Table/Structure Field list used by SAP ABAP Program RNZUZR00 (IS-H: Post Back Dunned Copayment Receivables)
SAP ABAP Program
RNZUZR00 (IS-H: Post Back Dunned Copayment Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BUDAT | Posting Date in the Document | ||
| 2 | BSID - GJAHR | Fiscal Year | ||
| 3 | BSID - KUNNR | Customer Number | ||
| 4 | BSID - MADAT | Date of Last Dunning Notice | ||
| 5 | BSID - MANSP | Dunning block | ||
| 6 | BSID - MANST | Dunning Level | ||
| 7 | BSID - MSCHL | Dunning key | ||
| 8 | BSID - WAERS | Currency Key | ||
| 9 | NBRKAZ - BELNR | Accounting Document Number | ||
| 10 | NBRKAZ - BUKRS | Company Code | ||
| 11 | NBRKAZ - EINRI | IS-H: Institution | ||
| 12 | NBRKAZ - FALNR | IS-H: Case Number | ||
| 13 | NBRKAZ - GJAHR | Fiscal Year | ||
| 14 | NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | ||
| 15 | NBRKAZ - VBELN | Billing document | ||
| 16 | NCIR - EINRI | IS-H: Institution | ||
| 17 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 18 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 19 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 20 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 21 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 22 | NFAL - FALAR | IS-H: Case Type | ||
| 23 | NFAL - FALNR | IS-H: Case Number | ||
| 24 | NFAL - PATNR | IS-H: Patient Number | ||
| 25 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 26 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 27 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 28 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 29 | NPAT - VNAME | IS-H: Patient First Name | ||
| 30 | NPDOK - XFELD | IS-H: Checkbox | ||
| 31 | NPDOK - XFELD1 | IS-H: Checkbox | ||
| 32 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 33 | NPDOK - XFELD3 | IS-H: Checkbox | ||
| 34 | NPDOK - XFELD5 | IS-H: Checkbox | ||
| 35 | NPDOK - XFELD6 | IS-H: Checkbox | ||
| 36 | RNCOM - MARK | IS-H: Indicator for STEPLOOPs: Line Selected? | ||
| 37 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 38 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 39 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 40 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 41 | RNZUZ4 - AUFDT | IS-H: Date of Movement | ||
| 42 | RNZUZ4 - BELNR | Accounting Document Number | ||
| 43 | RNZUZ4 - BEL_WAERS | Currency Key | ||
| 44 | RNZUZ4 - BUDAT | Posting Date in the Document | ||
| 45 | RNZUZ4 - BUKRS | Company Code | ||
| 46 | RNZUZ4 - EINRI | IS-H: Institution | ||
| 47 | RNZUZ4 - ENTDT | IS-H: Date of Movement | ||
| 48 | RNZUZ4 - FALAR | IS-H: Case Type | ||
| 49 | RNZUZ4 - FALNR | IS-H: Case Number | ||
| 50 | RNZUZ4 - GJAHR | Fiscal Year | ||
| 51 | RNZUZ4 - HWAERS | Currency Key | ||
| 52 | RNZUZ4 - KOSTR | IS-H: Insurance Provider | ||
| 53 | RNZUZ4 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 54 | RNZUZ4 - KUNNR | Customer Number | ||
| 55 | RNZUZ4 - MADAT | Date of Last Dunning Notice | ||
| 56 | RNZUZ4 - MANSP | Dunning block | ||
| 57 | RNZUZ4 - MANST | Dunning Level | ||
| 58 | RNZUZ4 - MSCHL | Dunning key | ||
| 59 | RNZUZ4 - NAMES | IS-H: combined last and first names | ||
| 60 | RNZUZ4 - PATNR | IS-H: Patient Number | ||
| 61 | RNZUZ4 - TSKAR | IS-H: Days since end of grace period | ||
| 62 | RNZUZ4 - TSMAN | IS-H: Days since the last dunning | ||
| 63 | RNZUZ4 - VBELN | Billing document | ||
| 64 | RNZUZ4 - XBLNR | Reference Document Number | ||
| 65 | RNZUZ4 - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 66 | RNZUZ4 - ZUONR | Assignment number | ||
| 67 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE FIELD: RNZUZS-FALNR, |
|
| 68 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-NNAME, |
|
| 69 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-NAME1, |
|
| 70 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-KOSTR, |
|
| 71 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-BELNR, |
|
| 72 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-BUDAT. |
|
| 73 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-BELNR |
|
| 74 | RNZUZS - BELNR | IS-H: Sort sequence for document number | SOURCE RNZUZS-BELNR |
|
| 75 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE FIELD: RNZUZS-FALNR, |
|
| 76 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-NNAME, |
|
| 77 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-NAME1, |
|
| 78 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-KOSTR, |
|
| 79 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-BELNR, |
|
| 80 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-BUDAT. |
|
| 81 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-BUDAT |
|
| 82 | RNZUZS - BUDAT | IS-H: Sort Sequence for the Posting Date | SOURCE RNZUZS-BUDAT |
|
| 83 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE FIELD: RNZUZS-FALNR, |
|
| 84 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-NNAME, |
|
| 85 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-NAME1, |
|
| 86 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-KOSTR, |
|
| 87 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-BELNR, |
|
| 88 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-BUDAT. |
|
| 89 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-FALNR |
|
| 90 | RNZUZS - FALNR | IS-H: Sort sequence for case number | SOURCE RNZUZS-FALNR |
|
| 91 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE FIELD: RNZUZS-FALNR, |
|
| 92 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-NNAME, |
|
| 93 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-NAME1, |
|
| 94 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-KOSTR, |
|
| 95 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-BELNR, |
|
| 96 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-BUDAT. |
|
| 97 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-KOSTR |
|
| 98 | RNZUZS - KOSTR | IS-H: Sort Sequence for Insurance Provider | SOURCE RNZUZS-KOSTR |
|
| 99 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE FIELD: RNZUZS-FALNR, |
|
| 100 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-NNAME, |
|
| 101 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-NAME1, |
|
| 102 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-KOSTR, |
|
| 103 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-BELNR, |
|
| 104 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-BUDAT. |
|
| 105 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-NAME1 |
|
| 106 | RNZUZS - NAME1 | IS-H: Sort Sequence for Insurance Provider Name | SOURCE RNZUZS-NAME1 |
|
| 107 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE FIELD: RNZUZS-FALNR, |
|
| 108 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-NNAME, |
|
| 109 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-NAME1, |
|
| 110 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-KOSTR, |
|
| 111 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-BELNR, |
|
| 112 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-BUDAT. |
|
| 113 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-NNAME |
|
| 114 | RNZUZS - NNAME | IS-H: Sort sequence for patient name | SOURCE RNZUZS-NNAME |
|
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 117 | T001 - WAERS | Currency Key | ||
| 118 | TN01 - BUKRS | Company Code | ||
| 119 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 120 | TN01 - EINRI | IS-H: Institution | ||
| 121 | TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 122 | TN15A - EINRI | IS-H: Institution | ||
| 123 | TN15A - FALAE | IS-H: Case Type - User-Specific | ||
| 124 | TN15A - FALAI | IS-H: Case Type | ||
| 125 | TN22A - EINRI | IS-H: Institution | ||
| 126 | TN22A - NZZGI | IS-H: Internal Reason for Waiving Copayment | ||
| 127 | TN22A - NZZGR | Reason for Copayment Waiver | ||
| 128 | TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ||
| 129 | TNF07 - PRINTER | IS-H: Printer | ||
| 130 | TSP03 - PADEST | Spool: Output device |