Table/Structure Field list used by SAP ABAP Program RNWCHHONAUF (IS-H CH: Break Down Fee Services)
SAP ABAP Program
RNWCHHONAUF (IS-H CH: Break Down Fee Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWREF | Reference document number | ||
| 2 | ACCDN - AWSYS | Logical System | ||
| 3 | ACCDN - AWTYP | Reference procedure | ||
| 4 | ACCDN - BELNR | Accounting Document Number | ||
| 5 | BSEG - AUGDT | Clearing Date | ||
| 6 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 7 | INRI - RETURNCODE | Return code | ||
| 8 | INRI - TOYEAR | To fiscal year | ||
| 9 | NFAL - EINRI | IS-H: Institution | ||
| 10 | NFAL - FALAR | IS-H: Case Type | ||
| 11 | NFAL - FALNR | IS-H: Case Number | ||
| 12 | NFAL - PATNR | IS-H: Patient Number | ||
| 13 | NGPA - GPART | IS-H: Business Partner | ||
| 14 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 15 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 16 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 17 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 18 | NPDOK - TESTM | IS-H: Test Mode | ||
| 19 | NRIV - NRRANGENR | Number range number | ||
| 20 | NTPT - EINRI | IS-H: Institution | ||
| 21 | NTPT - KTXT1 | IS-H: First Short Text for Service | ||
| 22 | NTPT - SPRAS | Language Key | ||
| 23 | NTPT - TALST | IS-H: Service in Service Catalog | ||
| 24 | NTPT - TARIF | IS-H: Service Catalog Identification Key | ||
| 25 | NWCH90 - ARZT | IS-H: Person Number | ||
| 26 | NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 27 | NWCH90 - BEMERK | IS-H CH: Comments (abridged) | ||
| 28 | NWCH90 - BETRAG | IS-H CH: Betrag | ||
| 29 | NWCH90 - CLASS | IS-H CH, AT: Klasse für Honorar | ||
| 30 | NWCH90 - EINRI | IS-H: Institution | ||
| 31 | NWCH90 - ERBDAT | IS-H: Date when Service Performance Ends (Actual) | ||
| 32 | NWCH90 - FALAI | IS-H: Case Type - User-Specific | ||
| 33 | NWCH90 - FALNR | IS-H: Case Number | ||
| 34 | NWCH90 - HONART | IS-H CH: Honorarart | ||
| 35 | NWCH90 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 36 | NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 37 | NWCH90 - LIMIT | IS-H CH: Limit | ||
| 38 | NWCH90 - LNRLS | IS-H: Service Sequence Number | ||
| 39 | NWCH90 - RECHNR | Billing document | ||
| 40 | NWCH90 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 41 | NWCH90 - SPERRE | IS-H CH: Sperrkennzeichen der Honorarleistung | ||
| 42 | NWCH90 - STATUS | IS-H CH: Status der Honorarleistung | ||
| 43 | NWCH90 - WAERS | Currency Key | ||
| 44 | NWCH91 - ABGEBER | IS-H CH: Abgeber des Honorars | ||
| 45 | NWCH91 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 46 | NWCH91 - AUFWKTO | G/L Account Number | ||
| 47 | NWCH91 - BETRAG | IS-H CH: Betrag | ||
| 48 | NWCH91 - BUKRS | Company Code | ||
| 49 | NWCH91 - BUKRS_PASS | Company Code | ||
| 50 | NWCH91 - DATUM | IS-H CH: Datum, zu dem die Honoraraufteilung durchgef. wurde | ||
| 51 | NWCH91 - EINRI | IS-H: Institution | ||
| 52 | NWCH91 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 53 | NWCH91 - JOBNR | IS-H CH: Jobnummer der Honoraraufteilung | ||
| 54 | NWCH91 - LAUFNR | IS-H CH: Laufnummer für Honorarergebnisse | ||
| 55 | NWCH91 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 56 | NWCH91 - LIMIT_EMPF | IS-H CH: Limit | ||
| 57 | NWCH91 - PASSIVKTO | G/L Account Number | ||
| 58 | NWCH91 - POOLAUFG | IS-H CH: Kennzeichen, ob dieser Pooleintrag aufgeteilt wurde | ||
| 59 | NWCH91 - STUFE | IS-H CH: Stufe | ||
| 60 | NWCH91 - STUFE_EMPF | IS-H CH: Stufe | ||
| 61 | NWCH91 - UBLDAT | IS-H CH: Überleitungsdatum der Honorarleistung ins FI | ||
| 62 | NWCH91 - UBLKZ | IS-H CH: Überleitungskennzeichen ins FI etc. | ||
| 63 | NWCH91 - WAERS | Currency Key | ||
| 64 | NWCH92 - EINRI | IS-H: Institution | ||
| 65 | NWCH92 - JOBART | IS-H CH: Kennzeichen für Art des Jobs | ||
| 66 | NWCH92 - JOBBEMERK | IS-H CH: Bemerkung zum Aufteilungslauf | ||
| 67 | NWCH92 - JOBDATE | IS-H CH: Datum, an dem die Honoraraufteilung gelaufen ist | ||
| 68 | NWCH92 - JOBKENNZ | IS-H CH: Kennzeichen für Poolaufteilung | ||
| 69 | NWCH92 - JOBNR | IS-H CH: Jobnummer der Honoraraufteilung | ||
| 70 | NWCH92 - JOBNRUNDO | IS-H CH: Jobnummer der Honoraraufteilung | ||
| 71 | NWCH92 - JOBTIME | IS-H CH: Zeitpunkt des Laufs der Honoraraufteilung | ||
| 72 | NWCH92 - JOBUSER | IS-H CH: Sachbearbeiter, der die Honorarauft. gestartet hat | ||
| 73 | NWCH92 - JOB_ENDDATE | IS-H CH: Datum, an dem die Honoraraufteilung gelaufen ist | ||
| 74 | NWCH92 - JOB_ENDTIME | IS-H CH: Zeitpunkt des Laufs der Honoraraufteilung | ||
| 75 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 76 | RNSTAT - REPID | ABAP Program Name | ||
| 77 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 78 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 79 | RNWCHREPS - CHECK_LIM | IS-H CH: Prüfung auf fehlende Limitmodelle durchführen | ||
| 80 | SCREEN - INPUT | SCREEN-INPUT | ||
| 81 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 82 | SCREEN - NAME | SCREEN-NAME | ||
| 83 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 84 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 85 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 94 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 98 | TN01 - BUKRS | Company Code | ||
| 99 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 100 | TN01 - EINRI | IS-H: Institution | ||
| 101 | TN15A - EINRI | IS-H: Institution | ||
| 102 | TN15A - FALAE | IS-H: Case Type - User-Specific | ||
| 103 | TN15A - FALAI | IS-H: Case Type | ||
| 104 | TN15T - EINRI | IS-H: Institution | ||
| 105 | TN15T - FALAE | IS-H: Case Type - User-Specific | ||
| 106 | TN15T - FALAI | IS-H: Case Type | ||
| 107 | TN15T - SPRAS | Language Key | ||
| 108 | TNKRS - NKOBJ | Name of number range object | ||
| 109 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 110 | TNWCH100 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 111 | TNWCH100 - EINRI | IS-H: Institution | ||
| 112 | TNWCH100 - EMPFART | IS-H CH: Kennzeichen für Art des Honorarempfängers | ||
| 113 | TNWCH101 - BUKRS_ERTR | Company Code | ||
| 114 | TNWCH101 - EINRI | IS-H: Institution | ||
| 115 | TNWCH101 - ERTRKTO | G/L Account Number | ||
| 116 | TNWCH101 - MANDT | Client | ||
| 117 | TNWCH101 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 118 | TNWCH102 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 119 | TNWCH102 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 120 | TNWCH102 - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 121 | TNWCH102 - BETRAG | IS-H CH: Betrag | ||
| 122 | TNWCH102 - EINRI | IS-H: Institution | ||
| 123 | TNWCH102 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 124 | TNWCH102 - MANDT | Client | ||
| 125 | TNWCH102 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 126 | TNWCH102 - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 127 | TNWCH106 - ARZT | IS-H: Person Number | ||
| 128 | TNWCH106 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 129 | TNWCH106 - AUFWKTO | G/L Account Number | ||
| 130 | TNWCH106 - BUKRS | Company Code | ||
| 131 | TNWCH106 - CLASS | IS-H: Patient Class | ||
| 132 | TNWCH106 - EINRI | IS-H: Institution | ||
| 133 | TNWCH106 - FALAE | IS-H: Case Type - User-Specific | ||
| 134 | TNWCH106 - HONART | IS-H CH: Honorarart | ||
| 135 | TNWCH106 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 136 | TNWCH106 - PASSIVKTO | G/L Account Number | ||
| 137 | TNWCH94 - ARZT | IS-H: Person Number | ||
| 138 | TNWCH94 - EINRI | IS-H: Institution | ||
| 139 | TNWCH94 - HONSBIS | IS-H CH: Endedatum der Honorarsperre | ||
| 140 | TNWCH94 - HONSVON | IS-H CH: Beginndatum der Honorarsperre | ||
| 141 | TNWCH94 - KREDNR | IS-H CH: Hauptkreditor | ||
| 142 | TNWCH94 - PERSNR | IS-H CH: Externe Personalnummer | ||
| 143 | TNWCH94K - ARZT | IS-H: Person Number | ||
| 144 | TNWCH94K - EINRI | IS-H: Institution | ||
| 145 | TNWCH94K - KREDNR | Vendor Account Number | ||
| 146 | TNWCH94L - EINRI | IS-H: Institution | ||
| 147 | TNWCH94L - LIMIT | IS-H CH: Limit | ||
| 148 | TNWCH94L - LIMITTYP | IS-H CH: Limittyp | ||
| 149 | TNWCH94LC - ARZT | IS-H: Person Number | ||
| 150 | TNWCH94LC - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 151 | TNWCH94LC - DATBIS | IS-H: Valid-To Date of Record | ||
| 152 | TNWCH94LC - DATVON | IS-H: Valid-From Date of Record | ||
| 153 | TNWCH94LC - EINRI | IS-H: Institution | ||
| 154 | TNWCH94LC - LIMIT | IS-H CH: Limit | ||
| 155 | TNWCH94LD - DATBIS | IS-H: Valid-To Date of Record | ||
| 156 | TNWCH94LD - DATVON | IS-H: Valid-From Date of Record | ||
| 157 | TNWCH94LD - EINRI | IS-H: Institution | ||
| 158 | TNWCH94LD - LIMIT | IS-H CH: Limit | ||
| 159 | TNWCH94LS - BETRAG | IS-H CH: Betrag zur Stufe der Limitierung | ||
| 160 | TNWCH94LS - DATVON | IS-H: Valid-From Date of Record | ||
| 161 | TNWCH94LS - EINRI | IS-H: Institution | ||
| 162 | TNWCH94LS - LIMIT | IS-H CH: Limit | ||
| 163 | TNWCH94LS - STUFE | IS-H CH: Stufe | ||
| 164 | TNWCH97S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 165 | TNWCH97S - EINRI | IS-H: Institution | ||
| 166 | TNWCH98S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 167 | TNWCH98S - DATBIS | IS-H: Valid-To Date of Record | ||
| 168 | TNWCH98S - DATVON | IS-H: Valid-From Date of Record | ||
| 169 | TNWCH98S - EINRI | IS-H: Institution | ||
| 170 | TNWCH98S - STUFE | IS-H CH: Stufe | ||
| 171 | TNWCH99 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 172 | TNWCH99 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 173 | TNWCH99 - BETRAG | IS-H CH: Betrag | ||
| 174 | TNWCH99S - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 175 | TNWCH99S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 176 | TNWCH99S - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 177 | TNWCH99S - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 178 | TNWCH99S - BETRAG | IS-H CH: Betrag | ||
| 179 | TNWCH99S - DATVON | IS-H: Valid-From Date of Record | ||
| 180 | TNWCH99S - EINRI | IS-H: Institution | ||
| 181 | TNWCH99S - HONEMPF | IS-H CH: Honorarempfänger | ||
| 182 | TNWCH99S - MANDT | Client | ||
| 183 | TNWCH99S - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 184 | TNWCH99S - STUFE | IS-H CH: Stufe | ||
| 185 | TNWCHHONHEAD - FIDAT | IS-H CH: Datum der ersten Änderung | ||
| 186 | TNWCHHONHEAD - KENNZ | IS-H CH: Kennzeichen Code/Pool | ||
| 187 | VBRK - BELNR | Accounting Document Number | ||
| 188 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 189 | VBRK - LOGSYS | Logical system | ||
| 190 | VBRK - NETWR | Net Value in Document Currency | ||
| 191 | VBRK - VBELN | Billing document | ||
| 192 | VIMSELLIST - CONVERTED | CHAR01 data element for SYST | ||
| 193 | VIMSELLIST - DDIC | Checkbox | ||
| 194 | VIMSELLIST - INVD_VALUE | Data buffer for view maintenance function modules | ||
| 195 | VIMSELLIST - OPERATOR | Operator in a Join Condition | ||
| 196 | VIMSELLIST - TABIX | Row Index of Internal Tables | ||
| 197 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 198 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | ||
| 199 | V_TNWCH99 - EINRI | IS-H: Institution | ||
| 200 | V_TNWCH99 - HONEMPF | IS-H CH: Honorarempfänger |