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 |
---|---|---|---|---|
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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 |