Table/Structure Field list used by SAP ABAP Program RNZUZU00 (IS-H: Transfer Posting of Copayment to Insurance Provider)
SAP ABAP Program
RNZUZU00 (IS-H: Transfer Posting of Copayment to Insurance Provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSID - WRBTR | Amount in document currency | ||
| 4 | BSID - BELNR | Accounting Document Number | ||
| 5 | BSID - ZUONR | Assignment number | ||
| 6 | BSID - XBLNR | Reference Document Number | ||
| 7 | BSID - WAERS | Currency Key | ||
| 8 | BSID - UMSKZ | Special G/L Indicator | ||
| 9 | BSID - KUNNR | Customer Number | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - BUDAT | Posting Date in the Document | ||
| 12 | BSID - BSCHL | Posting Key | ||
| 13 | BSID - BLART | Document type | ||
| 14 | D020S - DNUM | CHAR04 data element for SYST | ||
| 15 | D020S - PROG | ABAP Program Name | ||
| 16 | DYNPREAD - FIELDNAME | Field name | ||
| 17 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 18 | LVC_S_COLO - COL | ALV control: Color | ||
| 19 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 20 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 21 | NBEW - BEWTY | IS-H: Movement Category | ||
| 22 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 23 | NBEW - EINRI | IS-H: Institution | ||
| 24 | NBEW - FALNR | IS-H: Case Number | ||
| 25 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 26 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 27 | NCIR - EINRI | IS-H: Institution | ||
| 28 | NCIR - FALNR | IS-H: Case Number | ||
| 29 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 30 | NCIR - MANDT | Client | ||
| 31 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 32 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 33 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 34 | NFAL - PATNR | IS-H: Patient Number | ||
| 35 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 36 | NFAL - EINRI | IS-H: Institution | ||
| 37 | NFAL - FALNR | IS-H: Case Number | ||
| 38 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 39 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 40 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 41 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 42 | NPAT - EINRI | IS-H: Institution | ||
| 43 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 44 | NPAT - PATNR | IS-H: Patient Number | ||
| 45 | NPAT - PZIFF | IS-H: Check Digit for Patient | ||
| 46 | NPAT - VNAME | IS-H: Patient First Name | ||
| 47 | NPDOK - XFELD | IS-H: Checkbox | ||
| 48 | NPDOK - XFELD1 | IS-H: Checkbox | ||
| 49 | N_FALL_BEW - BWIDT | IS-H: Date of Movement | ||
| 50 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 51 | RNPA1 - VCODE | IS-H: Processing Mode | ||
| 52 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 53 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 54 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 55 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 56 | RNZUZPR - AUSGLBELNR | Accounting Document Number | ||
| 57 | RNZUZPR - BELNR | Accounting Document Number | ||
| 58 | RNZUZPR - FEHLER | IS-H: Field CHAR 1 | ||
| 59 | RNZUZPR - UMBCHBELNR | Accounting Document Number | ||
| 60 | SALV_S_HIERSEQ_BINDING - MASTER | ALV control: Field name of internal table field | ||
| 61 | SALV_S_HIERSEQ_BINDING - SLAVE | ALV control: Field name of internal table field | ||
| 62 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TN01 - BUKRS | Company Code | ||
| 71 | TRDIR - SECU | Authorization Group |