Table/Structure Field list used by SAP ABAP Program RNWCHEAHO (IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung)
SAP ABAP Program
RNWCHEAHO (IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
2 | ![]() |
INRI - RETURNCODE | Return code | |
3 | ![]() |
INRI - TOYEAR | To fiscal year | |
4 | ![]() |
KOMV - KINAK | Condition is inactive | |
5 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
6 | ![]() |
KOMV - KWERT | Condition Value | |
7 | ![]() |
KONV - KINAK | Condition is inactive | |
8 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
9 | ![]() |
KONV - KWERT | Condition Value | |
10 | ![]() |
NBEW - CLASS | IS-H: Patient Class | |
11 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
12 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
13 | ![]() |
NFAL - FATYP | Case Category | |
14 | ![]() |
NLEI - HAUST | IS-H: Service Catalog Identification Key | |
15 | ![]() |
NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
16 | ![]() |
NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | |
17 | ![]() |
NLEI - LEIST | IS-H: Service in Service Catalog | |
18 | ![]() |
NNLZ - BETRAG | IS-H: Betrag, den der Arzt von der Leistung erhält | |
19 | ![]() |
NPDOK - TESTM | IS-H: Test Mode | |
20 | ![]() |
NRIV - NRRANGENR | Number range number | |
21 | ![]() |
NTPK - EINRI | IS-H: Institution | |
22 | ![]() |
NTPK - HONREL | IS-H CH: Honorarrelevanz der Leistung | |
23 | ![]() |
NTPK - TALST | IS-H: Service in Service Catalog | |
24 | ![]() |
NTPK - TARIF | IS-H: Service Catalog Identification Key | |
25 | ![]() |
NTPT - EINRI | IS-H: Institution | |
26 | ![]() |
NTPT - KTXT1 | IS-H: First Short Text for Service | |
27 | ![]() |
NTPT - SPRAS | Language Key | |
28 | ![]() |
NTPT - TALST | IS-H: Service in Service Catalog | |
29 | ![]() |
NTPT - TARIF | IS-H: Service Catalog Identification Key | |
30 | ![]() |
NWCH90 - ARZT | IS-H: Person Number | |
31 | ![]() |
NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | |
32 | ![]() |
NWCH90 - BETRAG | IS-H CH: Betrag | |
33 | ![]() |
NWCH90 - CLASS | IS-H CH, AT: Klasse für Honorar | |
34 | ![]() |
NWCH90 - EINRI | IS-H: Institution | |
35 | ![]() |
NWCH90 - ERBDAT | IS-H: Date when Service Performance Ends (Actual) | |
36 | ![]() |
NWCH90 - ERDAT | IS-H: Date when Record Created | |
37 | ![]() |
NWCH90 - ERUSR | IS-H: Name of Employee who Created Record | |
38 | ![]() |
NWCH90 - FALNR | IS-H: Case Number | |
39 | ![]() |
NWCH90 - HONART | IS-H CH: Honorarart | |
40 | ![]() |
NWCH90 - HONUGR | IS-H CH: Honoraruntergruppe | |
41 | ![]() |
NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | |
42 | ![]() |
NWCH90 - LNRLS | IS-H: Service Sequence Number | |
43 | ![]() |
NWCH90 - RECHNR | Billing document | |
44 | ![]() |
NWCH90 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | |
45 | ![]() |
NWCH90 - STATUS | IS-H CH: Status der Honorarleistung | |
46 | ![]() |
NWCH90 - UEBDAT | IS-H CH: Überleitungsdatum der Honorarleistung | |
47 | ![]() |
NWCH90 - WAERS | Currency Key | |
48 | ![]() |
RNABI1 - WAERS | IS-H: Currency of Billing Item | |
49 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
50 | ![]() |
RNSTAT - REPID | ABAP Program Name | |
51 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
52 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
53 | ![]() |
RNWCHVBAK - NWCH_AFART | IS-H: EA Auftragsart des externen Auftrages | |
54 | ![]() |
RNWCHVBAK - NWCH_CLASS | IS-H: Patient Class | |
55 | ![]() |
RNWCHVBAK - NWCH_EINRI | IS-H: Institution | |
56 | ![]() |
RNWCHVBAP - NWCH_ABRKZ | IS-H: Service Can Be Billed for | |
57 | ![]() |
RNWCHVBAP - NWCH_ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
58 | ![]() |
RNWCHVBAP - NWCH_AUFTCDE | IS-H CH: Honoraraufteilungscode | |
59 | ![]() |
RNWCHVBAP - NWCH_ERBOE | IS-H: Organizational Unit that Performs the Service | |
60 | ![]() |
RNWCHVBAP - NWCH_GPART | IS-H: Business Partner | |
61 | ![]() |
RNWCHVBAP - NWCH_HONART | IS-H CH: Honorarart | |
62 | ![]() |
RNWCHVBAP - NWCH_HONUGR | IS-H CH: Honoraruntergruppe | |
63 | ![]() |
RNWCHVBAP - NWCH_LEIST | IS-H: Service in Service Catalog | |
64 | ![]() |
RNWCHVBAP - NWCH_LEVON | Date when Service Performance Starts | |
65 | ![]() |
RNWCHVBAP - NWCH_ROLTP | IS-H: Function of Business Partner in Rel. to Service | |
66 | ![]() |
RNWCHVBAP - NWCH_STORN | IS-H: Cancellation Indicator | |
67 | ![]() |
RNWCHVBAP - NWCH_TARIF | IS-H: Service Catalog Identification Key | |
68 | ![]() |
RNWCHVBAP - NWCH_UAEKZ | IS-H CH: Leistung nach Überleitung in die Hon.abr. geändert | |
69 | ![]() |
RNWCHVBAP - NWCH_UBLKZ | IS-H CH: Überleitungskennzeichen d. Leistung zur Honorarabr. | |
70 | ![]() |
SADRVB - ADRNR | Address | |
71 | ![]() |
SADRVB - NAME1 | Name 1 | |
72 | ![]() |
SADRVB - NAME2 | Name 2 | |
73 | ![]() |
SADRVB - NAME3 | Name 3 | |
74 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
75 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
76 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
82 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
83 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
87 | ![]() |
TN01 - BUKRS | Company Code | |
88 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | |
89 | ![]() |
TN01 - LAND | Country Key | |
90 | ![]() |
TN15T - EINRI | IS-H: Institution | |
91 | ![]() |
TN15T - FALAE | IS-H: Case Type - User-Specific | |
92 | ![]() |
TN15T - FALAI | IS-H: Case Type | |
93 | ![]() |
TN15T - SPRAS | Language Key | |
94 | ![]() |
TN18R - EINRI | IS-H: Institution | |
95 | ![]() |
TN18R - ROLTP | IS-H: Internal function category of a business partner | |
96 | ![]() |
TN18R - ROLTPE | IS-H: Function of Business Partner in Rel. to Service | |
97 | ![]() |
TNKRS - NKOBJ | Name of number range object | |
98 | ![]() |
TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | |
99 | ![]() |
TNWCH103 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
100 | ![]() |
TNWCH103 - ARZT | IS-H: Person Number | |
101 | ![]() |
TNWCH103 - ERBOE | IS-H: Organizational Unit that Performs the Service | |
102 | ![]() |
TNWCH103 - HONART | IS-H CH: Honorarart | |
103 | ![]() |
TNWCH103 - HONUGR | IS-H CH: Honoraruntergruppe | |
104 | ![]() |
TNWCH103 - TARID | IS-H: Service Catalog Identification Key | |
105 | ![]() |
TNWCH103 - TARLS | IS-H: Service in Service Catalog | |
106 | ![]() |
TNWCH91 - ABRKZ | IS-H: Service Can Be Billed for | |
107 | ![]() |
TNWCH91 - ABRV | IS-H CH: Billing agreement | |
108 | ![]() |
TNWCH91 - ABTYP | IS-H: Billing Category for Individual Billing Control | |
109 | ![]() |
TNWCH91 - AUSSCHL | IS-H CH: Ausschluss | |
110 | ![]() |
TNWCH91 - CASETY | Case Category | |
111 | ![]() |
TNWCH91 - CLASS | IS-H: Patient Class | |
112 | ![]() |
TNWCH91 - EINRI | IS-H: Institution | |
113 | ![]() |
TNWCH91 - EINSCHL | IS-H CH: Einschluss | |
114 | ![]() |
TNWCH91 - FALAE | IS-H: Case Type - User-Specific | |
115 | ![]() |
TNWCH91 - HONREL | IS-H CH: Honorarrelevanz der Leistung | |
116 | ![]() |
TNWCH91 - KOSTR | IS-H: Insurance Provider | |
117 | ![]() |
TNWCH91 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
118 | ![]() |
TNWCH91 - RANG | IS-H: Rank | |
119 | ![]() |
TNWCH91 - SELBKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
120 | ![]() |
TNWCH94 - ARZT | IS-H: Person Number | |
121 | ![]() |
TNWCH94 - EINRI | IS-H: Institution | |
122 | ![]() |
TNWCH94 - RANG | IS-H: Rank | |
123 | ![]() |
TNWCHEA01 - EINRI | IS-H: Institution | |
124 | ![]() |
TNWCHEA01 - PARNA | IS-H: Parameter Name | |
125 | ![]() |
TNWCHEA01 - PARWE | IS-H: Parameter Value | |
126 | ![]() |
TNWCHEA12 - AFART | IS-H: EA Auftragsart des externen Auftrages | |
127 | ![]() |
TNWCHEA12 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
128 | ![]() |
TNWCHEA12 - ARZT | IS-H: Person Number | |
129 | ![]() |
TNWCHEA12 - AUFTCDE | IS-H CH: Honoraraufteilungscode | |
130 | ![]() |
TNWCHEA12 - BEGDT | IS-H: Valid-From Date of Record | |
131 | ![]() |
TNWCHEA12 - CLASS | IS-H: Patient Class | |
132 | ![]() |
TNWCHEA12 - EINRI | IS-H: Institution | |
133 | ![]() |
TNWCHEA12 - ENDDT | IS-H: Valid-To Date of Record | |
134 | ![]() |
TNWCHEA12 - ERBOE | IS-H: Organizational Unit that Performs the Service | |
135 | ![]() |
TNWCHEA12 - HONART | IS-H CH: Honorarart | |
136 | ![]() |
TNWCHEA12 - HONUGR | IS-H CH: Honoraruntergruppe | |
137 | ![]() |
TNWCHEA12 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | |
138 | ![]() |
TNWCHEA12 - TARID | IS-H: Service Catalog Identification Key | |
139 | ![]() |
TNWCHEA12 - TARLS | IS-H: Service in Service Catalog | |
140 | ![]() |
TVFK - FKART | Billing Type | |
141 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
142 | ![]() |
VBADR - ADRNR | Address | |
143 | ![]() |
VBADR - NAME1 | Name 1 | |
144 | ![]() |
VBADR - NAME2 | Name 2 | |
145 | ![]() |
VBADR - NAME3 | Name 3 | |
146 | ![]() |
VBAK - VBELN | Sales Document | |
147 | ![]() |
VBAP - POSNR | Sales Document Item | |
148 | ![]() |
VBAP - VBELN | Sales Document | |
149 | ![]() |
VBPA - ADRNR | Address | |
150 | ![]() |
VBPA - PARVW | Partner Role | |
151 | ![]() |
VBPAVB - ADRNR | Address | |
152 | ![]() |
VBPAVB - PARVW | Partner Role | |
153 | ![]() |
VBRK - FKART | Billing Type | |
154 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
155 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
156 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
157 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
158 | ![]() |
VBRK - VBELN | Billing document | |
159 | ![]() |
VBRK - WAERK | SD document currency | |
160 | ![]() |
VBRP - AUBEL | Sales Document | |
161 | ![]() |
VBRP - MATNR | Material Number | |
162 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
163 | ![]() |
VBRP - POSNR | Billing item | |
164 | ![]() |
VBRP - VBELN | Billing document | |
165 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
166 | ![]() |
VBRP - VGPOS | Item number of the reference item |