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 |
|---|---|---|---|---|
| 1 | RN22Q - TEXT6 | Character field of length 40 | SOURCE RN22Q-TEXT6 |
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| 2 | RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
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| 3 | RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
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| 4 | RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE FIELD RNTN22K-DEF_BETR1. |
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| 5 | RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE *RNTN22K-DEF_BETR1 |
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| 6 | RNTN22K - DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | SOURCE RNTN22K-DEF_BETR1 |
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| 7 | RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
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| 8 | RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
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| 9 | RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE FIELD RNTN22K-DEF_BETR2. |
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| 10 | RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE *RNTN22K-DEF_BETR2 |
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| 11 | RNTN22K - DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | SOURCE RNTN22K-DEF_BETR2 |
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| 12 | SKAT - TXT20 | G/L account short text | SOURCE SKAT-TXT20 |
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| 13 | T001 - KTOPL | Chart of Accounts | SOURCE T001-KTOPL |
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| 14 | T001 - KTOPL | Chart of Accounts | SOURCE T001-KTOPL |
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| 15 | T003T - LTEXT | Document Type Description | SOURCE T003T-LTEXT |
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| 16 | TBSLT - LTEXT | Name of the Posting Key | SOURCE TBSLT-LTEXT |
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| 17 | TBSLT - LTEXT | Name of the Posting Key | SOURCE *TBSLT-LTEXT |
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| 18 | TN01 - EINKB | IS-H: Short Text for Institution | SOURCE TN01-EINKB |
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| 19 | TN14R - BEZEI | Movement Reason - Text | SOURCE FIELD tn14r-bezei. |
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| 20 | TN14R - BEZEI | Movement Reason - Text | SOURCE TN14R-BEZEI |
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| 21 | TN14R - BEZEI | Movement Reason - Text | SOURCE TN14R-BEZEI |
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| 22 | TN19I - BNAME | User Name in User Master Record | SOURCE FIELD TN19I-BNAME. |
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| 23 | TN19I - BNAME | User Name in User Master Record | SOURCE *TN19I-BNAME |
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| 24 | TN19I - BNAME | User Name in User Master Record | SOURCE TN19I-BNAME |
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| 25 | TN19I - BUBIS | IS-H: Letter interval to | SOURCE FIELD TN19I-BUBIS. |
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| 26 | TN19I - BUBIS | IS-H: Letter interval to | SOURCE *TN19I-BUBIS |
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| 27 | TN19I - BUBIS | IS-H: Letter interval to | SOURCE TN19I-BUBIS |
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| 28 | TN19I - BUVON | IS-H: Letter interval from | SOURCE FIELD TN19I-BUVON. |
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| 29 | TN19I - BUVON | IS-H: Letter interval from | SOURCE FIELD TN19I-BUVON. |
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| 30 | TN19I - BUVON | IS-H: Letter interval from | SOURCE *TN19I-BUVON |
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| 31 | TN19I - BUVON | IS-H: Letter interval from | SOURCE TN19I-BUVON |
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| 32 | TN19I - EINRI | IS-H: Institution | SOURCE FIELD TN19I-EINRI. |
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| 33 | TN19I - EINRI | IS-H: Institution | SOURCE FIELD TN19I-EINRI. |
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| 34 | TN19I - EINRI | IS-H: Institution | SOURCE *TN19I-EINRI |
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| 35 | TN19I - EINRI | IS-H: Institution | SOURCE TN19I-EINRI |
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| 36 | TN19I - FAXNR | Fax Number | SOURCE FIELD TN19I-FAXNR. |
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| 37 | TN19I - FAXNR | Fax Number | SOURCE TN19I-FAXNR |
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| 38 | TN19I - FAXNR | Fax Number | SOURCE TN19I-FAXNR |
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| 39 | TN19I - TELNR | IS-H: Telephone Number | SOURCE FIELD TN19I-TELNR. |
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| 40 | TN19I - TELNR | IS-H: Telephone Number | SOURCE TN19I-TELNR |
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| 41 | TN19I - TELNR | IS-H: Telephone Number | SOURCE TN19I-TELNR |
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| 42 | TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE FIELD tn22q1-disreason. |
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| 43 | TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE TN22Q1-DISREASON |
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| 44 | TN22Q1 - DISREASON | Entlassungsgrund für zuzahlungsfreien Entlassungstag | SOURCE TN22Q1-DISREASON |
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| 45 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE FIELD TN27-ACTIV. |
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| 46 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE *TN27-ACTIV |
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| 47 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
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| 48 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE FIELD TN27-ACTIV. |
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| 49 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
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| 50 | TN27 - ACTIV | IS-H: Daily revenue accrual active | SOURCE TN27-ACTIV |
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| 51 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE FIELD TN27-BKTXT. |
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| 52 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE *TN27-BKTXT |
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| 53 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
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| 54 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE FIELD TN27-BKTXT. |
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| 55 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
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| 56 | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
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| 57 | TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE FIELD TN27-BLART. |
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| 58 | TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
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| 59 | TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
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| 60 | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE FIELD TN27-BSCHLH. |
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| 61 | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
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| 62 | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
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| 63 | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE FIELD TN27-BSCHLS. |
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| 64 | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
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| 65 | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
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| 66 | TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE FIELD TN27-CALCN. |
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| 67 | TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE TN27-CALCN |
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| 68 | TN27 - CALCN | IS-H: Daily Revenue Accrual | SOURCE TN27-CALCN |
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| 69 | TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE FIELD TN27-DELTA. |
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| 70 | TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE TN27-DELTA |
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| 71 | TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | SOURCE TN27-DELTA |
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| 72 | TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
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| 73 | TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
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| 74 | TN27 - EINRI | IS-H: Institution | SOURCE *TN27-EINRI |
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| 75 | TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
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| 76 | TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
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| 77 | TN27 - EINRI | IS-H: Institution | SOURCE FIELD TN27-EINRI. |
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| 78 | TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
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| 79 | TN27 - EINRI | IS-H: Institution | SOURCE TN27-EINRI |
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| 80 | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE FIELD TN27-HCOON. |
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| 81 | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
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| 82 | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
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| 83 | TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE FIELD TN27-HKONT. |
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| 84 | TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
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| 85 | TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
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| 86 | TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE FIELD TN27-NOAUF. |
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| 87 | TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
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| 88 | TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
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| 89 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE FIELD TN27-SGTXT. |
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| 90 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE *TN27-SGTXT |
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| 91 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
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| 92 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE FIELD TN27-SGTXT. |
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| 93 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
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| 94 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
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| 95 | TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE FIELD TN45-ABRGT . |
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| 96 | TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE FIELD TN45-ABRGT . |
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| 97 | TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE *TN45-ABRGT |
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| 98 | TN45 - ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | SOURCE TN45-ABRGT |
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| 99 | TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE FIELD TN45T-ABGTX . |
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| 100 | TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE *TN45T-ABGTX |
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| 101 | TN45T - ABGTX | IS-H: Text for Billing Area for PPA Billing | SOURCE TN45T-ABGTX |
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| 102 | TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE FIELD TN46-PERKR . |
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| 103 | TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE FIELD TN46-PERKR . |
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| 104 | TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE *TN46-PERKR |
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| 105 | TN46 - PERKR | IS-H: Person Group/Examination Category (PPA Billing) | SOURCE TN46-PERKR |
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| 106 | TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE FIELD TN46T-PKTXT . |
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| 107 | TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE *TN46T-PKTXT |
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| 108 | TN46T - PKTXT | IS-H: Text for Person Group (PPA Billing) | SOURCE TN46T-PKTXT |
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| 109 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT1. |
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| 110 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT1 |
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| 111 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
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| 112 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT1 . |
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| 113 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
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| 114 | V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT1 |
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| 115 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT2. |
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| 116 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT2 |
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| 117 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
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| 118 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT2 . |
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| 119 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
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| 120 | V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT2 |
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| 121 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT3. |
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| 122 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT3 |
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| 123 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
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| 124 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT3 . |
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| 125 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
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| 126 | V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT3 |
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| 127 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT4. |
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| 128 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT4 |
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| 129 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
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| 130 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT4 . |
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| 131 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
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| 132 | V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT4 |
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| 133 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT5. |
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| 134 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE *V_TN19S-SORT5 |
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| 135 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
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| 136 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE FIELD V_TN19S-SORT5 . |
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| 137 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
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| 138 | V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | SOURCE V_TN19S-SORT5 |
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| 139 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV. |
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| 140 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV. |
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| 141 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE *V_TN19S-SORTV |
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| 142 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
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| 143 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV . |
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| 144 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE FIELD V_TN19S-SORTV . |
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| 145 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
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| 146 | V_TN19S - SORTV | IS-H: Sort Procedure | SOURCE V_TN19S-SORTV |
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| 147 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE FIELD V_TN19S-SRTXT. |
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| 148 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE *V_TN19S-SRTXT |
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| 149 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
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| 150 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE FIELD V_TN19S-SRTXT . |
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| 151 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
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| 152 | V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | SOURCE V_TN19S-SRTXT |
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| 153 | V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE FIELD V_TN22K-BEGDT. |
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| 154 | V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE FIELD V_TN22K-BEGDT. |
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| 155 | V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE *V_TN22K-BEGDT |
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| 156 | V_TN22K - BEGDT | IS-H: Valid-From Date of Record | SOURCE V_TN22K-BEGDT |
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| 157 | V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE FIELD V_TN22K-BETR1. |
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| 158 | V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE *V_TN22K-BETR1 |
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| 159 | V_TN22K - BETR1 | IS-H: Copayment Amount | SOURCE V_TN22K-BETR1 |
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| 160 | V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE FIELD V_TN22K-BETR2. |
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| 161 | V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE *V_TN22K-BETR2 |
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| 162 | V_TN22K - BETR2 | IS-H: Copayment Amount | SOURCE V_TN22K-BETR2 |
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| 163 | V_TN22K - EINRI | IS-H: Institution | SOURCE FIELD V_TN22K-EINRI. |
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| 164 | V_TN22K - EINRI | IS-H: Institution | SOURCE FIELD V_TN22K-EINRI. |
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| 165 | V_TN22K - EINRI | IS-H: Institution | SOURCE *V_TN22K-EINRI |
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| 166 | V_TN22K - EINRI | IS-H: Institution | SOURCE V_TN22K-EINRI |
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| 167 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
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| 168 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
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| 169 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE FIELD V_TN22K-ENDDT. |
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| 170 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE *V_TN22K-ENDDT |
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| 171 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | SOURCE V_TN22K-ENDDT |
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| 172 | V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
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| 173 | V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
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| 174 | V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE FIELD V_TN22K-KOSTR. |
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| 175 | V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE *V_TN22K-KOSTR |
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| 176 | V_TN22K - KOSTR | IS-H: Insurance Provider | SOURCE V_TN22K-KOSTR |
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| 177 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
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| 178 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
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| 179 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE FIELD V_TN22K-KTART. |
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| 180 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE *V_TN22K-KTART |
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| 181 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE V_TN22K-KTART |
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| 182 | V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22K-VERWE. |
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| 183 | V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22K-VERWE. |
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| 184 | V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22K-VERWE |
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| 185 | V_TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22K-VERWE |
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| 186 | V_TN22K - WAERS | Currency Key | SOURCE FIELD V_TN22K-WAERS. |
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| 187 | V_TN22K - WAERS | Currency Key | SOURCE FIELD V_TN22K-WAERS MODULE CHECK_WAERS. |
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| 188 | V_TN22K - WAERS | Currency Key | SOURCE *V_TN22K-WAERS |
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| 189 | V_TN22K - WAERS | Currency Key | SOURCE V_TN22K-WAERS |
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| 190 | V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE FIELD V_TN22P-ABSKZ. |
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| 191 | V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE V_TN22P-ABSKZ |
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| 192 | V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | SOURCE V_TN22P-ABSKZ |
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| 193 | V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE FIELD V_TN22P-BEZUG. |
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| 194 | V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE FIELD V_TN22P-BEZUG WITH '0001'. |
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| 195 | V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE V_TN22P-BEZUG |
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| 196 | V_TN22P - BEZUG | IS-H: Create Invoice Reference | SOURCE V_TN22P-BEZUG |
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| 197 | V_TN22P - BLART | IS-H: Document Type | SOURCE FIELD V_TN22P-BLART. |
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| 198 | V_TN22P - BLART | IS-H: Document Type | SOURCE *V_TN22P-BLART |
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| 199 | V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
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| 200 | V_TN22P - BLART | IS-H: Document Type | SOURCE FIELD V_TN22P-BLART. |
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| 201 | V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
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| 202 | V_TN22P - BLART | IS-H: Document Type | SOURCE V_TN22P-BLART |
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| 203 | V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE FIELD V_TN22P-BLDAT. |
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| 204 | V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE V_TN22P-BLDAT |
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| 205 | V_TN22P - BLDAT | IS-H: Rule for Document Date | SOURCE V_TN22P-BLDAT |
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| 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 |
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| 390 | V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE field v_tn22q-mafri. |
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| 391 | V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE V_TN22Q-MAFRI |
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| 392 | V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | SOURCE V_TN22Q-MAFRI |
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| 393 | V_TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE field v_tn22q-mahna. |
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| 394 | V_TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE V_TN22Q-MAHNA |
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| 395 | V_TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE field v_tn22q-mahnf. |
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| 396 | V_TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | SOURCE V_TN22Q-MAHNF |
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| 397 | V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE field v_tn22q-mansp. |
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| 398 | V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE field v_tn22q-mansp with '0002'. |
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| 399 | V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE V_TN22Q-MANSP |
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| 400 | V_TN22Q - MANSP | IS-H: Dunning Block | SOURCE V_TN22Q-MANSP |
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| 401 | V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE field v_tn22q-manspf. |
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| 402 | V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE field v_tn22q-manspf with '0003'. |
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| 403 | V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE V_TN22Q-MANSPF |
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| 404 | V_TN22Q - MANSPF | IS-H: Dunning Block | SOURCE V_TN22Q-MANSPF |
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| 405 | V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE field v_tn22q-mschl. |
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| 406 | V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE V_TN22Q-MSCHL |
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| 407 | V_TN22Q - MSCHL | IS-H: Dunning Key | SOURCE V_TN22Q-MSCHL |
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| 408 | V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE field v_tn22q-mschl_f. |
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| 409 | V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE V_TN22Q-MSCHL_F |
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| 410 | V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | SOURCE V_TN22Q-MSCHL_F |
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| 411 | V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE field v_tn22q-shbkl. |
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| 412 | V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22Q-SHBKL |
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| 413 | V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | SOURCE V_TN22Q-SHBKL |
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| 414 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22Q-SHBKZ. |
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| 415 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22Q-SHBKZ |
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| 416 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
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| 417 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE field v_tn22q-shbkz. |
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| 418 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE field v_tn22q-shbkz. |
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| 419 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
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| 420 | V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22Q-SHBKZ |
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| 421 | V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE field v_tn22q-stgrd_anf. |
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| 422 | V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE field v_tn22q-stgrd_anf module help_stgrd_anf. |
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| 423 | V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22Q-STGRD_ANF |
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| 424 | V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22Q-STGRD_ANF |
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| 425 | V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE field v_tn22q-stgrd_aus. |
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| 426 | V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE field v_tn22q-stgrd_aus module help_stgrd_aus. |
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| 427 | V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE V_TN22Q-STGRD_AUS |
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| 428 | V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | SOURCE V_TN22Q-STGRD_AUS |
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| 429 | V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE field v_tn22q-stgrd_gen. |
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| 430 | V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE field v_tn22q-stgrd_gen module help_stgrd_gen. |
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| 431 | V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE V_TN22Q-STGRD_GEN |
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| 432 | V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | SOURCE V_TN22Q-STGRD_GEN |
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| 433 | V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE FIELD v_tn22q-stgrd_ret. "HW1571595 |
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| 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 |
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| 435 | V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE V_TN22Q-STGRD_RET |
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| 436 | V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | SOURCE V_TN22Q-STGRD_RET |
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| 437 | V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE field v_tn22q-taxkz. |
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| 438 | V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE V_TN22Q-TAXKZ |
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| 439 | V_TN22Q - TAXKZ | IS-H: Tax Code | SOURCE V_TN22Q-TAXKZ |
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| 440 | V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE field v_tn22q-tod. |
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| 441 | V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE V_TN22Q-TOD |
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| 442 | V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | SOURCE V_TN22Q-TOD |
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| 443 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE FIELD V_TN22Q-TXTZK. |
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| 444 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE *V_TN22Q-TXTZK |
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| 445 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
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| 446 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE field v_tn22q-txtzk. |
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| 447 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
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| 448 | V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22Q-TXTZK |
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| 449 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE FIELD V_TN22Q-TXTZP. |
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| 450 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE *V_TN22Q-TXTZP |
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| 451 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
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| 452 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE field v_tn22q-txtzp. |
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| 453 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
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| 454 | V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22Q-TXTZP |
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| 455 | V_TN22Q - WAERS | IS-H: Currency Key | SOURCE field v_tn22q-waers. |
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| 456 | V_TN22Q - WAERS | IS-H: Currency Key | SOURCE V_TN22Q-WAERS |
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| 457 | V_TN22Q - WAERS | IS-H: Currency Key | SOURCE V_TN22Q-WAERS |
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| 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 |
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| 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 |
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| 460 | V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE V_TN22Q-ZLSPR_STOV |
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| 461 | V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | SOURCE V_TN22Q-ZLSPR_STOV |
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| 462 | V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE FIELD V_TN22Q-ZTERM_F. |
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| 463 | V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE V_TN22Q-ZTERM_F |
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| 464 | V_TN22Q - ZTERM_F | Terms of Payment Key | SOURCE V_TN22Q-ZTERM_F |
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| 465 | V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22R-BAFAL. |
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| 466 | V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22R-BAFAL WITH '0001'. |
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| 467 | V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22R-BAFAL |
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| 468 | V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22R-BAFAL |
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| 469 | V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
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| 470 | V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART WITH '0001'. |
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| 471 | V_TN22R - BLART | IS-H: Document Type | SOURCE *V_TN22R-BLART |
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| 472 | V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
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| 473 | V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
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| 474 | V_TN22R - BLART | IS-H: Document Type | SOURCE FIELD V_TN22R-BLART. |
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| 475 | V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
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| 476 | V_TN22R - BLART | IS-H: Document Type | SOURCE V_TN22R-BLART |
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| 477 | V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22R-BSCHL. |
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| 478 | V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22R-BSCHL |
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| 479 | V_TN22R - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22R-BSCHL |
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| 480 | V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE FIELD V_TN22R-BSHAG. |
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| 481 | V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE V_TN22R-BSHAG |
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| 482 | V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | SOURCE V_TN22R-BSHAG |
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| 483 | V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22R-BSHAU. |
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| 484 | V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22R-BSHAU |
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| 485 | V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22R-BSHAU |
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| 486 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22R-BSLHA. |
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| 487 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22R-BSLHA |
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| 488 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
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| 489 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22R-BSLHA. |
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| 490 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
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| 491 | V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22R-BSLHA |
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| 492 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22R-BSLSO. |
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| 493 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22R-BSLSO |
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| 494 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
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| 495 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22R-BSLSO. |
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| 496 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
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| 497 | V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22R-BSLSO |
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| 498 | V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE FIELD V_TN22R-BSSOG. |
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| 499 | V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE V_TN22R-BSSOG |
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| 500 | V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | SOURCE V_TN22R-BSSOG |