Table/Structure Field list used by SAP ABAP Program RNWCHFPP (IS-H CH: Report für Fallpreispauschale)
SAP ABAP Program
RNWCHFPP (IS-H CH: Report für Fallpreispauschale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D020S - PROG | ABAP Program Name | ||
| 2 | KOMFK - MANDT | Client | ||
| 3 | KOMFK - SELDAT | Date up to which billing is to be carried out | ||
| 4 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 5 | KOMFK - VBTYP | SD document category | ||
| 6 | KOMV - KNUMV | Number of the document condition | ||
| 7 | KOMV - KSTEU | Condition control | ||
| 8 | KOMV - WAERS | Currency Key | ||
| 9 | KONV - KNUMV | Number of the document condition | ||
| 10 | KONV - KSTEU | Condition control | ||
| 11 | KONV - WAERS | Currency Key | ||
| 12 | NBEW - BEWTY | IS-H: Movement Category | ||
| 13 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 14 | NBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 15 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 16 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 17 | NBEW - EINRI | IS-H: Institution | ||
| 18 | NBEW - FALNR | IS-H: Case Number | ||
| 19 | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 20 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 21 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 22 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 23 | NCH53 - ABRV | IS-H CH: Billing agreement | ||
| 24 | NCH53 - BEGDT | IS-H CH: Start of validity | ||
| 25 | NCH53 - EINRI | IS-H: Institution | ||
| 26 | NCH53 - ENDDT | IS-H CH: End of validity | ||
| 27 | NCH53 - FALNR | IS-H: Case Number | ||
| 28 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 29 | NFAL - EINRI | IS-H: Institution | ||
| 30 | NFAL - FALAR | IS-H: Case Type | ||
| 31 | NFAL - FALNR | IS-H: Case Number | ||
| 32 | NFAL - FATYP | Case Category | ||
| 33 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 34 | NFAL - PATNR | IS-H: Patient Number | ||
| 35 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 36 | NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 37 | NLEI - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 38 | NLEI - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 39 | NLEI - EINRI | IS-H: Institution | ||
| 40 | NLEI - ENTG2 | IS-H: Charge Type According to §301 | ||
| 41 | NLEI - ENTGA | IS-H: Charge Type for Service | ||
| 42 | NLEI - ENTKY | Charge Key for Paragraph 301 / DALE-UV | ||
| 43 | NLEI - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 44 | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 45 | NLEI - EVENT | IS-H: Event that generates services | ||
| 46 | NLEI - EXCAT | IS-H: Classification for External Communication | ||
| 47 | NLEI - FALNR | IS-H: Case Number | ||
| 48 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 49 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 50 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 51 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 52 | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | ||
| 53 | NLEI - IMENG | Service Quantity | ||
| 54 | NLEI - KTRKZ | IS-H: Service is Cost Object | ||
| 55 | NLEI - LEINH | IS-H: Unit of Measure for Service | ||
| 56 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 57 | NLEI - LFDBEW | IS-H: Sequence Number of Movement | ||
| 58 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 59 | NLEI - MANDT | Client | ||
| 60 | NLEI - OBJCT | IS-H: Object that generated services | ||
| 61 | NLEI - REFLNR | IS-H: Sequence Number per Service (Time-Dependent) | ||
| 62 | NLEI - STALS | IS-H: Service Status (Planned/Performed) | ||
| 63 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 64 | NLEI - TARAS | IS-H: Multiplication Factor | ||
| 65 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 66 | NLLZ - EINRI | IS-H: Institution | ||
| 67 | NLLZ - FALNR | IS-H: Case Number | ||
| 68 | NLLZ - LNRLS1 | IS-H: Service Sequence Number | ||
| 69 | NLLZ - LNRLS2 | IS-H: Service Sequence Number | ||
| 70 | NNLZ - EINRI | IS-H: Institution | ||
| 71 | NNLZ - FALNR | IS-H: Case Number | ||
| 72 | NNLZ - LNRLS | IS-H: Service Sequence Number | ||
| 73 | NPAT - PATNR | IS-H: Patient Number | ||
| 74 | NPAT - PZIFF | IS-H: Check Digit for Patient | ||
| 75 | NPDOK - C1 | IS-H: Field CHAR 1 | ||
| 76 | NTPK - ABRKZ | IS-H: Indic. Whether Service Billable for Inpatient Cases | ||
| 77 | NTPK - BEGDT | Start of Service Validity | ||
| 78 | NTPK - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 79 | NTPK - EINRI | IS-H: Institution | ||
| 80 | NTPK - ENDDT | IS-H: Service Valid To | ||
| 81 | NTPK - ENTG2 | IS-H: Charge Type According to §301 | ||
| 82 | NTPK - ENTGA | IS-H: Charge Type for Service | ||
| 83 | NTPK - ENTKY | Charge Key for Paragraph 301 / DALE-UV | ||
| 84 | NTPK - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 85 | NTPK - EXCAT | IS-H: External Charge Type | ||
| 86 | NTPK - KTRKZ | IS-H: Service is Cost Object | ||
| 87 | NTPK - LEINH | IS-H: Unit of Measure for Service | ||
| 88 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 89 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 90 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 91 | NTPK - ZEITR | IS-H: Indicator for Extended Service | ||
| 92 | NTPT - KTXT1 | IS-H: First Short Text for Service | ||
| 93 | NVBRK - WAERK | SD document currency | ||
| 94 | NWCHZME - LNRLS | IS-H: Service Sequence Number | ||
| 95 | RNAB0 - ABDAT | IS-H: Billing Date | ||
| 96 | RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | ||
| 97 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 98 | RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 99 | RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | ||
| 100 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 101 | RNAB0 - MSG_SAV | IS-H: Checkbox | ||
| 102 | RNAB0 - NO_LIST | IS-H: Checkbox | ||
| 103 | RNAB0 - RFC_C | IS-H: Checkbox | ||
| 104 | RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 105 | RNAB2 - ABDAT | IS-H: Billing Date | ||
| 106 | RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 107 | RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 108 | RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 109 | RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 110 | RNEVT - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 111 | RNFK1 - ABDAT | IS-H: Billing Date | ||
| 112 | RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 113 | RNFK1 - EINRI | IS-H: Institution | ||
| 114 | RNFK1 - FALAR | IS-H: Case Type | ||
| 115 | RNFK1 - FALNR | IS-H: Case Number | ||
| 116 | RNFK1 - PATNR | IS-H: Patient Number | ||
| 117 | RNFK1 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 118 | RNFOR - LOMID | IS-H: Work Organizer Type Key | ||
| 119 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 120 | RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | ||
| 121 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 122 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 123 | RNWCH_LNRLS_ABRV - ABRV | IS-H CH: Billing agreement | ||
| 124 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 125 | SCREEN - INPUT | SCREEN-INPUT | ||
| 126 | SMESG - ARBGB | Application Area | ||
| 127 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 128 | SMESG - MSGV1 | Message Variable | ||
| 129 | SMESG - MSGV2 | Message Variable | ||
| 130 | SMESG - MSGV3 | Message Variable | ||
| 131 | SMESG - MSGV4 | Message Variable | ||
| 132 | SMESG - TXTNR | Message number | ||
| 133 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 134 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 135 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 139 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 140 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 141 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 142 | TN01 - EINRI | IS-H: Institution | ||
| 143 | TN02S - DBREM | IS-H: Identification of External System | ||
| 144 | TN02T - APPLK | IS-H: Application (always N for IS-H) | ||
| 145 | TN02T - DISCR | IS-H: Comment on Event | ||
| 146 | TN02T - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 147 | TN02T - SPRAS | Language Key | ||
| 148 | TN21 - ABINT | IS-H: Internal Category of Billing Type | ||
| 149 | TN28 - RANK | IS-H: Ranking Order of Service Summary Codes | ||
| 150 | TN28 - TAKAT | IS-H: Service Summary Code | ||
| 151 | TN28T - LTEXT | IS-H: Text for Service Summary Code | ||
| 152 | TNCH50 - ABRV | IS-H CH: Billing agreement | ||
| 153 | TNCH50 - EINRI | IS-H: Institution | ||
| 154 | TNCH50T - ABRV | IS-H CH: Billing agreement | ||
| 155 | TNCH50T - EINRI | IS-H: Institution | ||
| 156 | TNCH50T - KTXT | IS-H CH: Short text for billing agreement | ||
| 157 | TNCH50T - SPRAS | Language Key | ||
| 158 | TNK01 - EINRI | IS-H: Institution | ||
| 159 | TNK01 - KATID | IS-H: Service Catalog Identification Key | ||
| 160 | TNK01 - KATTX | IS-H: Catalog Name | ||
| 161 | TNRS2 - APPKL | IS-H: Application (always N for IS-H) | ||
| 162 | TNRS2 - EINRI | IS-H: Institution | ||
| 163 | TNRS2 - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 164 | TNRS2 - FBNAM | IS-H: Name of Function Module for Service Rule Check | ||
| 165 | TNWCH81 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 166 | VBRK - NETWR | Net Value in Document Currency | ||
| 167 | VBRK - VBELN | Billing document | ||
| 168 | VBRK - WAERK | SD document currency | ||
| 169 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 170 | VBRKVB - VBELN | Billing document | ||
| 171 | VBRP - FKIMG | Actual billed quantity | ||
| 172 | VBRP - MWSBP | Tax amount in document currency | ||
| 173 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 174 | VBRP - VBELN | Billing document | ||
| 175 | VBRP - VGBEL | Document number of the reference document | ||
| 176 | VBRPVB - VBELN | Billing document | ||
| 177 | VBSK - ERDAT | Date on which the record was created | ||
| 178 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 179 | VBSK - MANDT | Client | ||
| 180 | VBSK - SMART | Group type | ||
| 181 | VBSK - UZEIT | Time |