Table/Structure Field list used by SAP ABAP Program RNZUZBI1 (IS-H: Generate Demand for Copayment)
SAP ABAP Program
RNZUZBI1 (IS-H: Generate Demand for Copayment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 7 | BSEG - ZUONR | Assignment number | ||
| 8 | BSID - BELNR | Accounting Document Number | ||
| 9 | BSID - WRBTR | Amount in document currency | ||
| 10 | DISEXTRACT - EXNAME | Extract Name | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 13 | DISVARIANT - VARIANT | Layout | ||
| 14 | MESG - ARBGB | Application Area | ||
| 15 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 16 | MESG - MSGV1 | Message Variable | ||
| 17 | MESG - MSGV2 | Message Variable | ||
| 18 | MESG - MSGV3 | Message Variable | ||
| 19 | MESG - MSGV4 | Message Variable | ||
| 20 | MESG - TXTNR | Message number | ||
| 21 | NBEW - BEWTY | IS-H: Movement Category | ||
| 22 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 23 | NBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 24 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 25 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 26 | NBEW - EINRI | IS-H: Institution | ||
| 27 | NBEW - ERDAT | IS-H: Date when Record Created | ||
| 28 | NBEW - FALNR | IS-H: Case Number | ||
| 29 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 30 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 31 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 32 | NBEW - UPDAT | IS-H: Date of Last Change | ||
| 33 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 34 | NCIR - KOUB_COPAYDAYS | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | ||
| 35 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 36 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 37 | NCIR - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 38 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 39 | NCIR - VBGDT | IS-H: Insurance coverage start date | ||
| 40 | NCIR - VTAGE | IS-H: Previous Days | ||
| 41 | NDIA - EINRI | IS-H: Institution | ||
| 42 | NDIA - FALNR | IS-H: Case Number | ||
| 43 | NDIA - STORN | IS-H: Cancellation Indicator | ||
| 44 | NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | ||
| 45 | NFAL - EINRI | IS-H: Institution | ||
| 46 | NFAL - FALAR | IS-H: Case Type | ||
| 47 | NFAL - FALNR | IS-H: Case Number | ||
| 48 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 49 | NFAL - PATNR | IS-H: Patient Number | ||
| 50 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 51 | NFAP - EINRI | IS-H: Institution | ||
| 52 | NFAP - FALNR | IS-H: Case Number | ||
| 53 | NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | ||
| 54 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 55 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 56 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 57 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 58 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 59 | NPAE - EINRI | IS-H: Institution | ||
| 60 | NPAE - PATNR | IS-H: Patient Number | ||
| 61 | NPAT - GBDAT | IS-H: Birthdate | ||
| 62 | NPAT - GSCHL | IS-H: Sex Indicator - Internal | ||
| 63 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 64 | NPAT - NNAMS | IS-H: Standardized Last Name | ||
| 65 | NPAT - PATNR | IS-H: Patient Number | ||
| 66 | NPAT - VNAMS | Standardized First Name | ||
| 67 | NPDOK - RADIO1 | Radio Button | ||
| 68 | NPDOK - RADIO2 | Radio Button | ||
| 69 | NPDOK - RADIO3 | Radio Button | ||
| 70 | NPDOK - RADIO4 | Radio Button | ||
| 71 | NPDOK - XFELD | IS-H: Checkbox | ||
| 72 | NPDOK - XFELD10 | IS-H: Checkbox | ||
| 73 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 74 | NPDOK - XFELD6 | IS-H: Checkbox | ||
| 75 | NPDOK - XFELD7 | IS-H: Checkbox | ||
| 76 | NPDOK - XFELD8 | IS-H: Checkbox | ||
| 77 | NPDOK - XFELD9 | IS-H: Checkbox | ||
| 78 | RNABS1 - FALNR | IS-H: Sort sequence for case number (billing) | ||
| 79 | RNABS1 - NNAMS | IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | ||
| 80 | RNABS1 - ORGIN | Sort Criterion Organizational Unit for Invoice | ||
| 81 | RNCOND - CONDITION | IS-H: Condition for technical work organizer | ||
| 82 | RNCOND - NAMEKTR | IS-H: Last Name/ 1st Name | ||
| 83 | RNEVT - APPLK | IS-H: Application (always N for IS-H) | ||
| 84 | RNEVT - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 85 | RNEXL - AUFDT | IS-H: Date of First Contact | ||
| 86 | RNEXL - AUFZT | IS-H: Time of Movement | ||
| 87 | RNEXL - BUKRS | Company Code | ||
| 88 | RNEXL - EINRI | IS-H: Institution | ||
| 89 | RNEXL - ENTDT | Date of Last Contact | ||
| 90 | RNEXL - ENTZT | IS-H: Time of Movement | ||
| 91 | RNEXL - FALAR | IS-H: Case Type | ||
| 92 | RNEXL - FALNR | IS-H: Case Number | ||
| 93 | RNEXL - FZIFF | IS-H: Check Digit for Case | ||
| 94 | RNEXL - GBDAT | IS-H: Birthdate | ||
| 95 | RNEXL - GSCHL | IS-H: Sex Indicator - User-Specific | ||
| 96 | RNEXL - KOSTR | IS-H: Insurance Provider | ||
| 97 | RNEXL - NNAME | IS-H: Patient Last Name | ||
| 98 | RNEXL - PATNR | IS-H: Patient Number | ||
| 99 | RNFOR - FBFORM | IS-H: Customer Function Module for Logical Work Organizer | ||
| 100 | RNFOR - LOMID | IS-H: Work Organizer Type Key | ||
| 101 | RNFOR - TDDIALOG | IS-H: User Dialog when Printing Form | ||
| 102 | RNFPR - ABBRUCH | Checkbox | ||
| 103 | RNIRC - KOUB_COPAYDAYS | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | ||
| 104 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 105 | RNIRC - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 106 | RNIRC - VBGDT | IS-H: Insurance coverage start date | ||
| 107 | RNIRC - VTAGE | IS-H: Previous Days | ||
| 108 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 109 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 110 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 111 | RNZUZ1 - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 112 | RNZUZ1 - ANF_BLART | IS-H: Document type for copayment request | ||
| 113 | RNZUZ1 - ANF_BLDAT | IS-H: Date in the copayment request document | ||
| 114 | RNZUZ1 - ANF_BUDAT | IS-H: Posting date of the copayment request document | ||
| 115 | RNZUZ1 - ANF_TAGE | IS-H: Copayment Request Days | ||
| 116 | RNZUZ1 - ANF_WAERS | IS-H: Currency Key | ||
| 117 | RNZUZ1 - ANF_WRBTR | IS-H: Amount of Copayment Request | ||
| 118 | RNZUZ1 - ANF_ZFBDT | IS-H: Baseline Date for Calculating the Due Date | ||
| 119 | RNZUZ1 - BEGDT | IS-H: Valid-From Date of Record | ||
| 120 | RNZUZ1 - BEGDT1 | IS-H: Valid-From Date of Record | ||
| 121 | RNZUZ1 - BEGDT2 | IS-H: Valid-From Date of Record | ||
| 122 | RNZUZ1 - BTR_TAG | IS-H: Copayment Amount | ||
| 123 | RNZUZ1 - BTR_TAG1 | IS-H: Copayment Amount | ||
| 124 | RNZUZ1 - BTR_TAG2 | IS-H: Copayment Amount | ||
| 125 | RNZUZ1 - BUKRS | Company Code | ||
| 126 | RNZUZ1 - CHG_ZUZ | IS-H: Changed copayment amount per day | ||
| 127 | RNZUZ1 - ENDDT | IS-H: Valid-To Date of Record | ||
| 128 | RNZUZ1 - ENDDT1 | IS-H: Valid-To Date of Record | ||
| 129 | RNZUZ1 - ENDDT2 | IS-H: Valid-To Date of Record | ||
| 130 | RNZUZ1 - GJAHR | Fiscal Year | ||
| 131 | RNZUZ1 - KOSTR | IS-H: Insurance Provider | ||
| 132 | RNZUZ1 - KTNAM | IS-H: Short Name of Business Partner | ||
| 133 | RNZUZ1 - MANDT | Client | ||
| 134 | RNZUZ1 - WAERS0 | Currency Key | ||
| 135 | RNZUZ1 - WAERS1 | Currency Key | ||
| 136 | RNZUZ1 - WAERS2 | Currency Key | ||
| 137 | RNZUZ1 - ZUONR | IS-H: Assignment | ||
| 138 | RNZUZ7 - AUFDT | IS-H: Date of First Contact | ||
| 139 | RNZUZ7 - AUFZT | IS-H: Time of Movement | ||
| 140 | RNZUZ7 - DEBITOR | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 141 | RNZUZ7 - ENTDT | Date of Last Contact | ||
| 142 | RNZUZ7 - ENTKH | IS-H: Indicator for 'Discharge to External Hospital' | ||
| 143 | RNZUZ7 - ENTZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 144 | RNZUZ7 - MAX_FALL | IS-H: Max.number or copayment days/case (max. - copayt paid) | ||
| 145 | RNZUZ7 - ZUZ_TAGE | IS-H: Copayment Days to Be Paid | ||
| 146 | RNZUZ8 - BEGDT | IS-H: Valid-From Date of Record | ||
| 147 | RNZUZ8 - BEGDT1 | IS-H: Valid-From Date of Record | ||
| 148 | RNZUZ8 - BEGDT2 | IS-H: Valid-From Date of Record | ||
| 149 | RNZUZ8 - BTR_TAG | IS-H: Copayment Amount | ||
| 150 | RNZUZ8 - BTR_TAG1 | IS-H: Copayment Amount | ||
| 151 | RNZUZ8 - BTR_TAG2 | IS-H: Copayment Amount | ||
| 152 | RNZUZ8 - CHG_ZUZ | IS-H: Changed copayment amount per day | ||
| 153 | RNZUZ8 - ENDDT | IS-H: Valid-To Date of Record | ||
| 154 | RNZUZ8 - ENDDT1 | IS-H: Valid-To Date of Record | ||
| 155 | RNZUZ8 - ENDDT2 | IS-H: Valid-To Date of Record | ||
| 156 | RNZUZ8 - KOSTR | IS-H: Insurance Provider | ||
| 157 | RNZUZ8 - KOUB_COPAYDAYS | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | ||
| 158 | RNZUZ8 - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 159 | RNZUZ8 - VTAGE | IS-H: Previous Days | ||
| 160 | RNZUZ8 - WAERS1 | IS-H: Copayment Currency | ||
| 161 | RNZUZ8 - WAERS2 | IS-H: Copayment Currency | ||
| 162 | RNZUZ8 - ZUZ_BTR | IS-H: Copayment Amount | ||
| 163 | RNZUZ8 - ZUZ_TAGE | IS-H: Copayment Days to Be Paid | ||
| 164 | RNZUZ8 - ZUZ_WAE | IS-H: Copayment Currency | ||
| 165 | RNZUZ9 - AKTION | Single-Character Flag | ||
| 166 | RNZUZ9 - BELNR | Accounting Document Number | ||
| 167 | RNZUZ9 - BETRAG | IS-H: Copayment Amount | ||
| 168 | RNZUZ9 - BLDAT | Document Date in Document | ||
| 169 | RNZUZ9 - BUDAT | Posting Date in the Document | ||
| 170 | RNZUZ9 - FAELLIG | IS-H: Baseline Date for Calculating the Due Date | ||
| 171 | RNZUZ9 - GJAHR | Fiscal Year | ||
| 172 | RNZUZ9 - KOSTR | IS-H: Insurance Provider | ||
| 173 | RNZUZ9 - ZUZTYP | Single-Character Flag | ||
| 174 | RNZUZ9 - ZUZ_WAE | IS-H: Copayment Currency | ||
| 175 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 176 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 177 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 178 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 179 | SYST - MSGID | ABAP System Field: Message ID | ||
| 180 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 181 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 188 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 189 | T001 - WAERS | Currency Key | ||
| 190 | TN01 - BUKRS | Company Code | ||
| 191 | TN01 - EINRI | IS-H: Institution | ||
| 192 | TN22Q - BLART | IS-H: Document Type | ||
| 193 | TN22Q - EINRI | IS-H: Institution | ||
| 194 | TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | ||
| 195 | TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | ||
| 196 | TNF07 - PRINTER | IS-H: Printer | ||
| 197 | TNS00 - PROGNAME | ABAP Program Name | ||
| 198 | TRDIR - SECU | Authorization Group | ||
| 199 | VNBEW - BEWTY | IS-H: Movement Category | ||
| 200 | VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 201 | VNBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 202 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 203 | VNBEW - BWIZT | IS-H: Time of Movement | ||
| 204 | VNBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 205 | VNBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 206 | VNBEW - STORN | IS-H: Cancellation Indicator |