Table/Structure Field list used by SAP ABAP Program SAPL0N16 (SAPL0N16)
SAP ABAP Program
SAPL0N16 (SAPL0N16) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
RN22Q - TEXT6 | Character field of length 40 | SOURCE RN22Q-TEXT6 |
2 | ![]() |
RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
3 | ![]() |
RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
4 | ![]() |
RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
5 | ![]() |
RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE *RNTN22K-DEF_BETR1 |
6 | ![]() |
RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE RNTN22K-DEF_BETR1 |
7 | ![]() |
RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
8 | ![]() |
RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
9 | ![]() |
RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
10 | ![]() |
RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE *RNTN22K-DEF_BETR2 |
11 | ![]() |
RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE RNTN22K-DEF_BETR2 |
12 | ![]() |
SKAT - TXT20 | G/L account short text | SOURCE SKAT-TXT20 |
13 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE T001-KTOPL |
14 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE T001-KTOPL |
15 | ![]() |
T003T - LTEXT | Document Type Description | SOURCE T003T-LTEXT |
16 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | SOURCE TBSLT-LTEXT |
17 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | SOURCE *TBSLT-LTEXT |
18 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | SOURCE TN01-EINKB |
19 | ![]() |
TN14R - BEZEI | Movement Reason - Text | SOURCE FIELD tn14r-bezei. |
20 | ![]() |
TN14R - BEZEI | Movement Reason - Text | SOURCE TN14R-BEZEI |
21 | ![]() |
TN14R - BEZEI | Movement Reason - Text | SOURCE TN14R-BEZEI |
22 | ![]() |
TN19I - BNAME | User Name in User Master Record | SOURCE FIELD TN19I-BNAME. |
23 | ![]() |
TN19I - BNAME | User Name in User Master Record | SOURCE *TN19I-BNAME |
24 | ![]() |
TN19I - BNAME | User Name in User Master Record | SOURCE TN19I-BNAME |
25 | ![]() |
TN19I - BUBIS | IS-H: Letter interval to | SOURCE FIELD TN19I-BUBIS. |
26 | ![]() |
TN19I - BUBIS | IS-H: Letter interval to | SOURCE *TN19I-BUBIS |
27 | ![]() |
TN19I - BUBIS | IS-H: Letter interval to | SOURCE TN19I-BUBIS |
28 | ![]() |
TN19I - BUVON | IS-H: Letter interval from | SOURCE FIELD TN19I-BUVON. |
29 | ![]() |
TN19I - BUVON | IS-H: Letter interval from | SOURCE FIELD TN19I-BUVON. |
30 | ![]() |
TN19I - BUVON | IS-H: Letter interval from | SOURCE *TN19I-BUVON |
31 | ![]() |
TN19I - BUVON | IS-H: Letter interval from | SOURCE TN19I-BUVON |
32 | ![]() |
TN19I - EINRI | IS-H: Institution | SOURCE FIELD TN19I-EINRI. |
33 | ![]() |
TN19I - EINRI | IS-H: Institution | SOURCE FIELD TN19I-EINRI. |
34 | ![]() |
TN19I - EINRI | IS-H: Institution | SOURCE *TN19I-EINRI |
35 | ![]() |
TN19I - EINRI | IS-H: Institution | SOURCE TN19I-EINRI |
36 | ![]() |
TN19I - FAXNR | Fax Number | SOURCE FIELD TN19I-FAXNR. |
37 | ![]() |
TN19I - FAXNR | Fax Number | SOURCE TN19I-FAXNR |
38 | ![]() |
TN19I - FAXNR | Fax Number | SOURCE TN19I-FAXNR |
39 | ![]() |
TN19I - TELNR | IS-H: Telephone Number | SOURCE FIELD TN19I-TELNR. |
40 | ![]() |
TN19I - TELNR | IS-H: Telephone Number | SOURCE TN19I-TELNR |
41 | ![]() |
TN19I - TELNR | IS-H: Telephone Number | SOURCE TN19I-TELNR |
42 | ![]() |
TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE FIELD tn22q1-disreason. |
43 | ![]() |
TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE TN22Q1-DISREASON |
44 | ![]() |
TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE TN22Q1-DISREASON |
45 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE FIELD TN27-ACTIV. |
46 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE *TN27-ACTIV |
47 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
48 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE FIELD TN27-ACTIV. |
49 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
50 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
51 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE FIELD TN27-BKTXT. |
52 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE *TN27-BKTXT |
53 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
54 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE FIELD TN27-BKTXT. |
55 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
56 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
57 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE FIELD TN27-BLART. |
58 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
59 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
60 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE FIELD TN27-BSCHLH. |
61 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
62 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
63 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE FIELD TN27-BSCHLS. |
64 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
65 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
66 | ![]() |
TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE FIELD TN27-CALCN. |
67 | ![]() |
TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE TN27-CALCN |
68 | ![]() |
TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE TN27-CALCN |
69 | ![]() |
TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE FIELD TN27-DELTA. |
70 | ![]() |
TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE TN27-DELTA |
71 | ![]() |
TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE TN27-DELTA |
72 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
73 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
74 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE *TN27-EINRI |
75 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
76 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
77 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
78 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
79 | ![]() |
TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
80 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE FIELD TN27-HCOON. |
81 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
82 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
83 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE FIELD TN27-HKONT. |
84 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
85 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
86 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE FIELD TN27-NOAUF. |
87 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
88 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
89 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE FIELD TN27-SGTXT. |
90 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE *TN27-SGTXT |
91 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
92 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE FIELD TN27-SGTXT. |
93 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
94 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
95 | ![]() |
TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE FIELD TN45-ABRGT . |
96 | ![]() |
TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE FIELD TN45-ABRGT . |
97 | ![]() |
TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE *TN45-ABRGT |
98 | ![]() |
TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE TN45-ABRGT |
99 | ![]() |
TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE FIELD TN45T-ABGTX . |
100 | ![]() |
TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE *TN45T-ABGTX |
101 | ![]() |
TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE TN45T-ABGTX |
102 | ![]() |
TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE FIELD TN46-PERKR . |
103 | ![]() |
TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE FIELD TN46-PERKR . |
104 | ![]() |
TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE *TN46-PERKR |
105 | ![]() |
TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE TN46-PERKR |
106 | ![]() |
TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE FIELD TN46T-PKTXT . |
107 | ![]() |
TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE *TN46T-PKTXT |
108 | ![]() |
TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE TN46T-PKTXT |
109 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT1. |
110 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT1 |
111 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
112 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT1 . |
113 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
114 | ![]() |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
115 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT2. |
116 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT2 |
117 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
118 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT2 . |
119 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
120 | ![]() |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
121 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT3. |
122 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT3 |
123 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
124 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT3 . |
125 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
126 | ![]() |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
127 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT4. |
128 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT4 |
129 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
130 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT4 . |
131 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
132 | ![]() |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
133 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT5. |
134 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT5 |
135 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
136 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT5 . |
137 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
138 | ![]() |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
139 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV. |
140 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV. |
141 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE *V_TN19S-SORTV |
142 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
143 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV . |
144 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV . |
145 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
146 | ![]() |
V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
147 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE FIELD V_TN19S-SRTXT. |
148 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE *V_TN19S-SRTXT |
149 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
150 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE FIELD V_TN19S-SRTXT . |
151 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
152 | ![]() |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
153 | ![]() |
V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE FIELD V_TN22K-BEGDT. |
154 | ![]() |
V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE FIELD V_TN22K-BEGDT. |
155 | ![]() |
V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE *V_TN22K-BEGDT |
156 | ![]() |
V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE V_TN22K-BEGDT |
157 | ![]() |
V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE FIELD V_TN22K-BETR1. |
158 | ![]() |
V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE *V_TN22K-BETR1 |
159 | ![]() |
V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE V_TN22K-BETR1 |
160 | ![]() |
V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE FIELD V_TN22K-BETR2. |
161 | ![]() |
V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE *V_TN22K-BETR2 |
162 | ![]() |
V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE V_TN22K-BETR2 |
163 | ![]() |
V_TN22K - EINRI | IS-H: Institution | SOURCE FIELD V_TN22K-EINRI. |
164 | ![]() |
V_TN22K - EINRI | IS-H: Institution | SOURCE FIELD V_TN22K-EINRI. |
165 | ![]() |
V_TN22K - EINRI | IS-H: Institution | SOURCE *V_TN22K-EINRI |
166 | ![]() |
V_TN22K - EINRI | IS-H: Institution | SOURCE V_TN22K-EINRI |
167 | ![]() |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
168 | ![]() |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
169 | ![]() |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
170 | ![]() |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE *V_TN22K-ENDDT |
171 | ![]() |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE V_TN22K-ENDDT |
172 | ![]() |
V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
173 | ![]() |
V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
174 | ![]() |
V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
175 | ![]() |
V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE *V_TN22K-KOSTR |
176 | ![]() |
V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE V_TN22K-KOSTR |
177 | ![]() |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
178 | ![]() |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
179 | ![]() |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
180 | ![]() |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE *V_TN22K-KTART |
181 | ![]() |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE V_TN22K-KTART |
182 | ![]() |
V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22K-VERWE. |
183 | ![]() |
V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22K-VERWE. |
184 | ![]() |
V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22K-VERWE |
185 | ![]() |
V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22K-VERWE |
186 | ![]() |
V_TN22K - WAERS | Currency Key | SOURCE FIELD V_TN22K-WAERS. |
187 | ![]() |
V_TN22K - WAERS | Currency Key | SOURCE FIELD V_TN22K-WAERS MODULE CHECK_WAERS. |
188 | ![]() |
V_TN22K - WAERS | Currency Key | SOURCE *V_TN22K-WAERS |
189 | ![]() |
V_TN22K - WAERS | Currency Key | SOURCE V_TN22K-WAERS |
190 | ![]() |
V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE FIELD V_TN22P-ABSKZ. |
191 | ![]() |
V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE V_TN22P-ABSKZ |
192 | ![]() |
V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE V_TN22P-ABSKZ |
193 | ![]() |
V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE FIELD V_TN22P-BEZUG. |
194 | ![]() |
V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE FIELD V_TN22P-BEZUG WITH '0001'. |
195 | ![]() |
V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE V_TN22P-BEZUG |
196 | ![]() |
V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE V_TN22P-BEZUG |
197 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE FIELD V_TN22P-BLART. |
198 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE *V_TN22P-BLART |
199 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
200 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE FIELD V_TN22P-BLART. |
201 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
202 | ![]() |
V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
203 | ![]() |
V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE FIELD V_TN22P-BLDAT. |
204 | ![]() |
V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE V_TN22P-BLDAT |
205 | ![]() |
V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE V_TN22P-BLDAT |
206 | ![]() |
V_TN22P - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22P-BSCHL. |
207 | ![]() |
V_TN22P - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22P-BSCHL |
208 | ![]() |
V_TN22P - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22P-BSCHL |
209 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22P-BSLHA. |
210 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22P-BSLHA |
211 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22P-BSLHA |
212 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22P-BSLHA. |
213 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22P-BSLHA |
214 | ![]() |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22P-BSLHA |
215 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22P-BSLSO. |
216 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22P-BSLSO |
217 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22P-BSLSO |
218 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22P-BSLSO. |
219 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22P-BSLSO |
220 | ![]() |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22P-BSLSO |
221 | ![]() |
V_TN22P - BUDAT | IS-H: Rule for Posting Date | SOURCE FIELD V_TN22P-BUDAT. |
222 | ![]() |
V_TN22P - BUDAT | IS-H: Rule for Posting Date | SOURCE V_TN22P-BUDAT |
223 | ![]() |
V_TN22P - BUDAT | IS-H: Rule for Posting Date | SOURCE V_TN22P-BUDAT |
224 | ![]() |
V_TN22P - EINKB | IS-H: Short Text for Institution | SOURCE FIELD V_TN22P-EINKB. |
225 | ![]() |
V_TN22P - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22P-EINKB |
226 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE FIELD V_TN22P-EINRI. |
227 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE FIELD V_TN22P-EINRI. |
228 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE *V_TN22P-EINRI |
229 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE V_TN22P-EINRI |
230 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE FIELD V_TN22P-EINRI. |
231 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE FIELD V_TN22P-EINRI. |
232 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE FIELD V_TN22P-EINRI. |
233 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE V_TN22P-EINRI |
234 | ![]() |
V_TN22P - EINRI | IS-H: Institution | SOURCE V_TN22P-EINRI |
235 | ![]() |
V_TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | SOURCE FIELD V_TN22P-FALNR_BNK. |
236 | ![]() |
V_TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | SOURCE V_TN22P-FALNR_BNK |
237 | ![]() |
V_TN22P - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22P-FKDAT. |
238 | ![]() |
V_TN22P - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22P-FKDAT |
239 | ![]() |
V_TN22P - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22P-FKDAT |
240 | ![]() |
V_TN22P - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22P-KONTO MODULE CHECK_ACCOUNT_D410. |
241 | ![]() |
V_TN22P - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22P-KONTO. |
242 | ![]() |
V_TN22P - KONTO | IS-H: Bank Account | SOURCE V_TN22P-KONTO |
243 | ![]() |
V_TN22P - KONTO | IS-H: Bank Account | SOURCE V_TN22P-KONTO |
244 | ![]() |
V_TN22P - MABER | IS-H: Dunning Area | SOURCE FIELD V_TN22P-MABER. |
245 | ![]() |
V_TN22P - MABER | IS-H: Dunning Area | SOURCE V_TN22P-MABER |
246 | ![]() |
V_TN22P - MABER | IS-H: Dunning Area | SOURCE V_TN22P-MABER |
247 | ![]() |
V_TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | SOURCE FIELD V_TN22P-MXDIF. |
248 | ![]() |
V_TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | SOURCE V_TN22P-MXDIF |
249 | ![]() |
V_TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | SOURCE V_TN22P-MXDIF |
250 | ![]() |
V_TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE FIELD V_TN22P-SHBKL. |
251 | ![]() |
V_TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22P-SHBKL |
252 | ![]() |
V_TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22P-SHBKL |
253 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22P-SHBKZ. |
254 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22P-SHBKZ |
255 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22P-SHBKZ |
256 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22P-SHBKZ. |
257 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22P-SHBKZ |
258 | ![]() |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22P-SHBKZ |
259 | ![]() |
V_TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | SOURCE FIELD V_TN22P-STDAT. |
260 | ![]() |
V_TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | SOURCE V_TN22P-STDAT |
261 | ![]() |
V_TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | SOURCE V_TN22P-STDAT |
262 | ![]() |
V_TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | SOURCE FIELD V_TN22P-STGRD_VER. |
263 | ![]() |
V_TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | SOURCE FIELD V_TN22P-STGRD_VER MODULE HELP_STGRD_VER. |
264 | ![]() |
V_TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | SOURCE V_TN22P-STGRD_VER |
265 | ![]() |
V_TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | SOURCE V_TN22P-STGRD_VER |
266 | ![]() |
V_TN22P - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22P-TAXKZ. |
267 | ![]() |
V_TN22P - TAXKZ | IS-H: Tax Code | SOURCE V_TN22P-TAXKZ |
268 | ![]() |
V_TN22P - TAXKZ | IS-H: Tax Code | SOURCE V_TN22P-TAXKZ |
269 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE FIELD V_TN22P-TXTAA. |
270 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE *V_TN22P-TXTAA |
271 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE V_TN22P-TXTAA |
272 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE FIELD V_TN22P-TXTAA. |
273 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE V_TN22P-TXTAA |
274 | ![]() |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | SOURCE V_TN22P-TXTAA |
275 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE FIELD V_TN22P-TXTAP. |
276 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE FIELD V_TN22P-TXTAP WITH '0001'. |
277 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE *V_TN22P-TXTAP |
278 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE V_TN22P-TXTAP |
279 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE FIELD V_TN22P-TXTAP. |
280 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE FIELD V_TN22P-TXTAP WITH '0001'. |
281 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE V_TN22P-TXTAP |
282 | ![]() |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | SOURCE V_TN22P-TXTAP |
283 | ![]() |
V_TN22P - TXTBP | IS-H: Line item text of down payment G/L account | SOURCE FIELD V_TN22P-TXTBP. |
284 | ![]() |
V_TN22P - TXTBP | IS-H: Line item text of down payment G/L account | SOURCE V_TN22P-TXTBP |
285 | ![]() |
V_TN22P - TXTBP | IS-H: Line item text of down payment G/L account | SOURCE V_TN22P-TXTBP |
286 | ![]() |
V_TN22P - TXTVR | IS-H: Line Item Text for Offsetting | SOURCE FIELD V_TN22P-TXTVR. |
287 | ![]() |
V_TN22P - TXTVR | IS-H: Line Item Text for Offsetting | SOURCE V_TN22P-TXTVR |
288 | ![]() |
V_TN22P - TXTVR | IS-H: Line Item Text for Offsetting | SOURCE V_TN22P-TXTVR |
289 | ![]() |
V_TN22P - VADAT | IS-H: Rule for Value Date | SOURCE FIELD V_TN22P-VADAT. |
290 | ![]() |
V_TN22P - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22P-VADAT |
291 | ![]() |
V_TN22P - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22P-VADAT |
292 | ![]() |
V_TN22P - VRBAR | IS-H: Document Type | SOURCE FIELD V_TN22P-VRBAR. |
293 | ![]() |
V_TN22P - VRBAR | IS-H: Document Type | SOURCE FIELD V_TN22P-VRBAR WITH '0004'. |
294 | ![]() |
V_TN22P - VRBAR | IS-H: Document Type | SOURCE V_TN22P-VRBAR |
295 | ![]() |
V_TN22P - VRBAR | IS-H: Document Type | SOURCE V_TN22P-VRBAR |
296 | ![]() |
V_TN22P - VRBSL | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22P-VRBSL. |
297 | ![]() |
V_TN22P - VRBSL | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22P-VRBSL WITH '0002'. |
298 | ![]() |
V_TN22P - VRBSL | IS-H: Posting Key for Credit Posting | SOURCE V_TN22P-VRBSL |
299 | ![]() |
V_TN22P - VRBSL | IS-H: Posting Key for Credit Posting | SOURCE V_TN22P-VRBSL |
300 | ![]() |
V_TN22P - WAERS | IS-H: Currency Key | SOURCE FIELD V_TN22P-WAERS. |
301 | ![]() |
V_TN22P - WAERS | IS-H: Currency Key | SOURCE V_TN22P-WAERS |
302 | ![]() |
V_TN22Q - ABWE | IS-H: Copayment Obligation During Absence | SOURCE field v_tn22q-abwe. |
303 | ![]() |
V_TN22Q - ABWE | IS-H: Copayment Obligation During Absence | SOURCE V_TN22Q-ABWE |
304 | ![]() |
V_TN22Q - ABWE | IS-H: Copayment Obligation During Absence | SOURCE V_TN22Q-ABWE |
305 | ![]() |
V_TN22Q - AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | SOURCE field v_tn22q-age18. |
306 | ![]() |
V_TN22Q - AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | SOURCE V_TN22Q-AGE18 |
307 | ![]() |
V_TN22Q - AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | SOURCE V_TN22Q-AGE18 |
308 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE FIELD V_TN22Q-BLART. |
309 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE *V_TN22Q-BLART |
310 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE V_TN22Q-BLART |
311 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE field v_tn22q-blart. |
312 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE field v_tn22q-blart. |
313 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE field v_tn22q-blart with '0001'. |
314 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE V_TN22Q-BLART |
315 | ![]() |
V_TN22Q - BLART | IS-H: Document Type | SOURCE V_TN22Q-BLART |
316 | ![]() |
V_TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | SOURCE field v_tn22q-bshaf. |
317 | ![]() |
V_TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | SOURCE field v_tn22q-bshaf. |
318 | ![]() |
V_TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | SOURCE V_TN22Q-BSHAF |
319 | ![]() |
V_TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | SOURCE V_TN22Q-BSHAF |
320 | ![]() |
V_TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | SOURCE FIELD v_tn22q-bshaf_stov. "HW1540303 |
321 | ![]() |
V_TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | SOURCE FIELD v_tn22q-bshaf_stov. "HW1540303 |
322 | ![]() |
V_TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | SOURCE V_TN22Q-BSHAF_STOV |
323 | ![]() |
V_TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | SOURCE V_TN22Q-BSHAF_STOV |
324 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22Q-BSLHA. |
325 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22Q-BSLHA |
326 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22Q-BSLHA |
327 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE field v_tn22q-bslha. |
328 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE field v_tn22q-bslha. |
329 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22Q-BSLHA |
330 | ![]() |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22Q-BSLHA |
331 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22Q-BSLSO. |
332 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22Q-BSLSO |
333 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22Q-BSLSO |
334 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE field v_tn22q-bslso. |
335 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE field v_tn22q-bslso. |
336 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22Q-BSLSO |
337 | ![]() |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22Q-BSLSO |
338 | ![]() |
V_TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | SOURCE field v_tn22q-bssof. |
339 | ![]() |
V_TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | SOURCE field v_tn22q-bssof. |
340 | ![]() |
V_TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | SOURCE V_TN22Q-BSSOF |
341 | ![]() |
V_TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | SOURCE V_TN22Q-BSSOF |
342 | ![]() |
V_TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | SOURCE FIELD v_tn22q-bssof_stov. "HW1540303 |
343 | ![]() |
V_TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | SOURCE FIELD v_tn22q-bssof_stov. "HW1540303 |
344 | ![]() |
V_TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | SOURCE V_TN22Q-BSSOF_STOV |
345 | ![]() |
V_TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | SOURCE V_TN22Q-BSSOF_STOV |
346 | ![]() |
V_TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | SOURCE field v_tn22q-bsumh. |
347 | ![]() |
V_TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | SOURCE V_TN22Q-BSUMH |
348 | ![]() |
V_TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | SOURCE V_TN22Q-BSUMH |
349 | ![]() |
V_TN22Q - BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | SOURCE field v_tn22q-bsums. |
350 | ![]() |
V_TN22Q - BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | SOURCE V_TN22Q-BSUMS |
351 | ![]() |
V_TN22Q - BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | SOURCE V_TN22Q-BSUMS |
352 | ![]() |
V_TN22Q - EINKB | IS-H: Short Text for Institution | SOURCE field v_tn22q-einkb. |
353 | ![]() |
V_TN22Q - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22Q-EINKB |
354 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE FIELD V_TN22Q-EINRI. |
355 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE FIELD V_TN22Q-EINRI. |
356 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE *V_TN22Q-EINRI |
357 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE V_TN22Q-EINRI |
358 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE field v_tn22q-einri. |
359 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE field v_tn22q-einri. |
360 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE V_TN22Q-EINRI |
361 | ![]() |
V_TN22Q - EINRI | IS-H: Institution | SOURCE V_TN22Q-EINRI |
362 | ![]() |
V_TN22Q - ENTB | Copayment Obligation for Delivery Cases | SOURCE field v_tn22q-entb. |
363 | ![]() |
V_TN22Q - ENTB | Copayment Obligation for Delivery Cases | SOURCE V_TN22Q-ENTB |
364 | ![]() |
V_TN22Q - ENTB | Copayment Obligation for Delivery Cases | SOURCE V_TN22Q-ENTB |
365 | ![]() |
V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | SOURCE FIELD v_tn22q-entl. |
366 | ![]() |
V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | SOURCE field v_tn22q-entl. |
367 | ![]() |
V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | SOURCE V_TN22Q-ENTL |
368 | ![]() |
V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | SOURCE V_TN22Q-ENTL |
369 | ![]() |
V_TN22Q - F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | SOURCE field v_tn22q-f24st. |
370 | ![]() |
V_TN22Q - F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | SOURCE V_TN22Q-F24ST |
371 | ![]() |
V_TN22Q - F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | SOURCE V_TN22Q-F24ST |
372 | ![]() |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | SOURCE field v_tn22q-fblar. |
373 | ![]() |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | SOURCE field v_tn22q-fblar. |
374 | ![]() |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | SOURCE field v_tn22q-fblar with '0001'. |
375 | ![]() |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | SOURCE V_TN22Q-FBLAR |
376 | ![]() |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | SOURCE V_TN22Q-FBLAR |
377 | ![]() |
V_TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | SOURCE FIELD v_tn22q-fblar_stov. "HW1540303 |
378 | ![]() |
V_TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | SOURCE FIELD v_tn22q-fblar_stov. "HW1540303 |
379 | ![]() |
V_TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | SOURCE V_TN22Q-FBLAR_STOV |
380 | ![]() |
V_TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | SOURCE V_TN22Q-FBLAR_STOV |
381 | ![]() |
V_TN22Q - FKDAT | IS-H: Rule for Due Date | SOURCE field v_tn22q-fkdat. |
382 | ![]() |
V_TN22Q - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22Q-FKDAT |
383 | ![]() |
V_TN22Q - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22Q-FKDAT |
384 | ![]() |
V_TN22Q - MABER | IS-H: Dunning Area | SOURCE field v_tn22q-maber. |
385 | ![]() |
V_TN22Q - MABER | IS-H: Dunning Area | SOURCE V_TN22Q-MABER |
386 | ![]() |
V_TN22Q - MABER | IS-H: Dunning Area | SOURCE V_TN22Q-MABER |
387 | ![]() |
V_TN22Q - MABER_F | Mahnbereich für Forderungsverfahren | SOURCE field v_tn22q-maber_f. |
388 | ![]() |
V_TN22Q - MABER_F | Mahnbereich für Forderungsverfahren | SOURCE V_TN22Q-MABER_F |
389 | ![]() |
V_TN22Q - MABER_F | Mahnbereich für Forderungsverfahren | SOURCE V_TN22Q-MABER_F |
390 | ![]() |
V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE field v_tn22q-mafri. |
391 | ![]() |
V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE V_TN22Q-MAFRI |
392 | ![]() |
V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE V_TN22Q-MAFRI |
393 | ![]() |
V_TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE field v_tn22q-mahna. |
394 | ![]() |
V_TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE V_TN22Q-MAHNA |
395 | ![]() |
V_TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE field v_tn22q-mahnf. |
396 | ![]() |
V_TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE V_TN22Q-MAHNF |
397 | ![]() |
V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE field v_tn22q-mansp. |
398 | ![]() |
V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE field v_tn22q-mansp with '0002'. |
399 | ![]() |
V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE V_TN22Q-MANSP |
400 | ![]() |
V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE V_TN22Q-MANSP |
401 | ![]() |
V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE field v_tn22q-manspf. |
402 | ![]() |
V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE field v_tn22q-manspf with '0003'. |
403 | ![]() |
V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE V_TN22Q-MANSPF |
404 | ![]() |
V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE V_TN22Q-MANSPF |
405 | ![]() |
V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE field v_tn22q-mschl. |
406 | ![]() |
V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE V_TN22Q-MSCHL |
407 | ![]() |
V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE V_TN22Q-MSCHL |
408 | ![]() |
V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE field v_tn22q-mschl_f. |
409 | ![]() |
V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE V_TN22Q-MSCHL_F |
410 | ![]() |
V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE V_TN22Q-MSCHL_F |
411 | ![]() |
V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE field v_tn22q-shbkl. |
412 | ![]() |
V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22Q-SHBKL |
413 | ![]() |
V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22Q-SHBKL |
414 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22Q-SHBKZ. |
415 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22Q-SHBKZ |
416 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
417 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE field v_tn22q-shbkz. |
418 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE field v_tn22q-shbkz. |
419 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
420 | ![]() |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
421 | ![]() |
V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE field v_tn22q-stgrd_anf. |
422 | ![]() |
V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE field v_tn22q-stgrd_anf module help_stgrd_anf. |
423 | ![]() |
V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22Q-STGRD_ANF |
424 | ![]() |
V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22Q-STGRD_ANF |
425 | ![]() |
V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE field v_tn22q-stgrd_aus. |
426 | ![]() |
V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE field v_tn22q-stgrd_aus module help_stgrd_aus. |
427 | ![]() |
V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE V_TN22Q-STGRD_AUS |
428 | ![]() |
V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE V_TN22Q-STGRD_AUS |
429 | ![]() |
V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE field v_tn22q-stgrd_gen. |
430 | ![]() |
V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE field v_tn22q-stgrd_gen module help_stgrd_gen. |
431 | ![]() |
V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE V_TN22Q-STGRD_GEN |
432 | ![]() |
V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE V_TN22Q-STGRD_GEN |
433 | ![]() |
V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE FIELD v_tn22q-stgrd_ret. "HW1571595 |
434 | ![]() |
V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE FIELD v_tn22q-stgrd_ret MODULE help_stgrd_ret. "HW1571595 |
435 | ![]() |
V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE V_TN22Q-STGRD_RET |
436 | ![]() |
V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE V_TN22Q-STGRD_RET |
437 | ![]() |
V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE field v_tn22q-taxkz. |
438 | ![]() |
V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE V_TN22Q-TAXKZ |
439 | ![]() |
V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE V_TN22Q-TAXKZ |
440 | ![]() |
V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE field v_tn22q-tod. |
441 | ![]() |
V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE V_TN22Q-TOD |
442 | ![]() |
V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE V_TN22Q-TOD |
443 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE FIELD V_TN22Q-TXTZK. |
444 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE *V_TN22Q-TXTZK |
445 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
446 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE field v_tn22q-txtzk. |
447 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
448 | ![]() |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
449 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE FIELD V_TN22Q-TXTZP. |
450 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE *V_TN22Q-TXTZP |
451 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
452 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE field v_tn22q-txtzp. |
453 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
454 | ![]() |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
455 | ![]() |
V_TN22Q - WAERS | IS-H: Currency Key | SOURCE field v_tn22q-waers. |
456 | ![]() |
V_TN22Q - WAERS | IS-H: Currency Key | SOURCE V_TN22Q-WAERS |
457 | ![]() |
V_TN22Q - WAERS | IS-H: Currency Key | SOURCE V_TN22Q-WAERS |
458 | ![]() |
V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE FIELD v_tn22q-zlspr_stov. "HW1540303 |
459 | ![]() |
V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE FIELD v_tn22q-zlspr_stov. "HW1540303 |
460 | ![]() |
V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE V_TN22Q-ZLSPR_STOV |
461 | ![]() |
V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE V_TN22Q-ZLSPR_STOV |
462 | ![]() |
V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE FIELD V_TN22Q-ZTERM_F. |
463 | ![]() |
V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE V_TN22Q-ZTERM_F |
464 | ![]() |
V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE V_TN22Q-ZTERM_F |
465 | ![]() |
V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22R-BAFAL. |
466 | ![]() |
V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22R-BAFAL WITH '0001'. |
467 | ![]() |
V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22R-BAFAL |
468 | ![]() |
V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22R-BAFAL |
469 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
470 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART WITH '0001'. |
471 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE *V_TN22R-BLART |
472 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
473 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
474 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
475 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
476 | ![]() |
V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
477 | ![]() |
V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22R-BSCHL. |
478 | ![]() |
V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22R-BSCHL |
479 | ![]() |
V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22R-BSCHL |
480 | ![]() |
V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE FIELD V_TN22R-BSHAG. |
481 | ![]() |
V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE V_TN22R-BSHAG |
482 | ![]() |
V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE V_TN22R-BSHAG |
483 | ![]() |
V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22R-BSHAU. |
484 | ![]() |
V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22R-BSHAU |
485 | ![]() |
V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22R-BSHAU |
486 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22R-BSLHA. |
487 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22R-BSLHA |
488 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
489 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22R-BSLHA. |
490 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
491 | ![]() |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
492 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22R-BSLSO. |
493 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22R-BSLSO |
494 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
495 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22R-BSLSO. |
496 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
497 | ![]() |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
498 | ![]() |
V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE FIELD V_TN22R-BSSOG. |
499 | ![]() |
V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE V_TN22R-BSSOG |
500 | ![]() |
V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE V_TN22R-BSSOG |