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