Table/Structure Field list used by SAP ABAP Program RNWCHIVTOE (IS-H CH: Gen. Vertragstyp bei entl. Fällen)
SAP ABAP Program
RNWCHIVTOE (IS-H CH: Gen. Vertragstyp bei entl. Fällen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMNAME | Domain name | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | NBEW - BEWTY | IS-H: Movement Category | ||
| 5 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 6 | NBEW - CLASS | IS-H: Patient Class | ||
| 7 | NBEW - EINRI | IS-H: Institution | ||
| 8 | NBEW - FALNR | IS-H: Case Number | ||
| 9 | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 10 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 11 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 12 | NCH53 - ABRV | IS-H CH: Billing agreement | ||
| 13 | NCH53 - BEGDT | IS-H CH: Start of validity | ||
| 14 | NCH53 - ENDDT | IS-H CH: End of validity | ||
| 15 | NCIR - EINRI | IS-H: Institution | ||
| 16 | NCIR - FALNR | IS-H: Case Number | ||
| 17 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 18 | NCIR - KUAUS | IS-H CH: Disable Case-Related Insurance Verification | ||
| 19 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 20 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 21 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 22 | NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | ||
| 23 | NFAK - SELTX | IS-H: Short Text | ||
| 24 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 25 | NFAL - BEGDT | IS-H: Start Date of Case | ||
| 26 | NFAL - EINRI | IS-H: Institution | ||
| 27 | NFAL - ENDDT | IS-H: End Date of Case | ||
| 28 | NFAL - FALAR | IS-H: Case Type | ||
| 29 | NFAL - FALNR | IS-H: Case Number | ||
| 30 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 31 | NFAL - KTTAR | IS-H CH: Canton Tariff | ||
| 32 | NFAL - PATNR | IS-H: Patient Number | ||
| 33 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 34 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 35 | NKTR - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 36 | NKTR - KUCODE | IS-H CH: IV procedure | ||
| 37 | NPAT - PATNR | IS-H: Patient Number | ||
| 38 | NPAT - PZIFF | IS-H: Check Digit for Patient | ||
| 39 | NVVV - EINRI | IS-H: Institution | ||
| 40 | NVVV - FALNR | IS-H: Case Number | ||
| 41 | NVVV - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 42 | NVVV - MAXAM | IS-H: Maximum Amount per Case | ||
| 43 | NVVV - VTRTY | IS-H: Insurance Contract Scheme | ||
| 44 | NVVV - WAERS | Currency Key | ||
| 45 | NVVW - EINRI | IS-H: Institution | ||
| 46 | NVVW - FALNR | IS-H: Case Number | ||
| 47 | NVVW - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 48 | NVVW - MAXAM | IS-H: Maximum Amount per Case | ||
| 49 | NVVW - POSNO | IS-H: Item Number | ||
| 50 | NVVW - RANKI | IS-H: Rank of the Contract Scheme Item | ||
| 51 | NWCH70 - EINRI | IS-H: Institution | ||
| 52 | NWCH70 - ERDAT | IS-H: Date when Record Created | ||
| 53 | NWCH70 - ERUSR | IS-H: Name of Employee who Created Record | ||
| 54 | NWCH70 - FALNR | IS-H: Case Number | ||
| 55 | NWCH70 - GARANT_BEGD | IS-H CH: Coverage start | ||
| 56 | NWCH70 - GARANT_ENDD | IS-H CH: Coverage end | ||
| 57 | NWCH70 - KOSTR | IS-H: Insurance Provider | ||
| 58 | NWCH70 - MANDT | Client | ||
| 59 | NWCH70 - STATUS | IS-H CH: Insurance verification status | ||
| 60 | NWCH70 - WAERS | IS-H: Insurance Verification Currency | ||
| 61 | RNCIR - AKTION | Change type (U, I, E, D) | ||
| 62 | RNCIR - LFDAK | IS-H: Sequence Number of an Action | ||
| 63 | RNCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 64 | RNCIR - VTRTY_X | Updated information in related user data field | ||
| 65 | RNIRC - KUAUS | IS-H CH: Disable Case-Related Insurance Verification | ||
| 66 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 67 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 68 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 69 | RNPA1 - PNAME | IS-H: Patient Name | ||
| 70 | RNUIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 71 | RNUIRS - VTRTY_X | Updated information in related user data field | ||
| 72 | RNWCH_VTOE_FEHLT - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 73 | RNWCH_VTOE_FEHLT - ORGFA | IS-H: Departmental Org. Unit Requesting Service | ||
| 74 | RNWCH_VTOE_NO_ABRV - FALNR | IS-H: Case Number | ||
| 75 | RNWCH_VTOE_NO_ABRV - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 76 | RNWCH_VTOE_NO_ABRV - ORGFA | IS-H: Departmental Org. Unit Requesting Service | ||
| 77 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 78 | SCREEN - INPUT | SCREEN-INPUT | ||
| 79 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 80 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 92 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 95 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 96 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 97 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 98 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 99 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 100 | TN15A - EINRI | IS-H: Institution | ||
| 101 | TN15A - FALAE | IS-H: Case Type - User-Specific | ||
| 102 | TN15A - FALAI | IS-H: Case Type | ||
| 103 | TN16P - EINRI | IS-H: Institution | ||
| 104 | TN16P - POSNO | IS-H: Item Number | ||
| 105 | TN16P - RANKI | IS-H: Rank of the Contract Scheme Item | ||
| 106 | TN16P - VTRTY | IS-H: Insurance Contract Scheme | ||
| 107 | TN19I - BNAME | User Name in User Master Record | ||
| 108 | TNCH52 - ABRV | IS-H CH: Billing agreement | ||
| 109 | TNCH52 - FALAE | IS-H: Case Type - User-Specific | ||
| 110 | TNWCHIVTOE - WERTFP | Gross value | ||
| 111 | TNWCHIVTOE - WERTTP | Gross value | ||
| 112 | VNCIR - EINRI | IS-H: Institution | ||
| 113 | VNCIR - FALNR | IS-H: Case Number | ||
| 114 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 115 | VNCIR - KUAUS | IS-H CH: Disable Case-Related Insurance Verification | ||
| 116 | VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 117 | VNCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 118 | VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship |