Table/Structure Field list used by SAP ABAP Program SAPL0N51 (SAPL0N51)
SAP ABAP Program
SAPL0N51 (SAPL0N51) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE *TN21S-PDNET |
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| 2 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE field tn21s-psychoptdat. "note 171476 |
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| 3 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE TN21S-PSYCHOPTDAT |
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| 4 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE TN21S-PSYCHOPTDAT |
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| 5 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE field tn21s-psychoptdat. "note 1714769 |
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| 6 | TN21S - PERSP | IS-H: Service Split at Fiscal Year Change | SOURCE TN21S-PERSP |
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| 7 | TN21S - PERSP | IS-H: Service Split at Fiscal Year Change | SOURCE TN21S-PERSP |
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| 8 | TN21S - PERSP | IS-H: Service Split at Fiscal Year Change | SOURCE FIELD TN21S-PERSP. |
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| 9 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE TN21S-PDNET |
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| 10 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE TN21S-PDNET |
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| 11 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE FIELD TN21S-PDNET. |
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| 12 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE TN21S-PDNET |
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| 13 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE TN21S-PSYCHOPTDAT |
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| 14 | TN21S - PDNET | IS-H: Payment Distribution with Net Values | SOURCE field tn21s-pdnet. |
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| 15 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE TN21S-PDGRO |
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| 16 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE TN21S-PDGRO |
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| 17 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE FIELD TN21S-PDGRO. |
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| 18 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE TN21S-PDGRO |
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| 19 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE *TN21S-PDGRO |
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| 20 | TN21S - PDGRO | IS-H: Payment Distribution with Gross Values | SOURCE field tn21s-pdgro. |
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| 21 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE TN21S-OPTDAT |
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| 22 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE TN21S-OPTDAT |
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| 23 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE field tn21s-optdat. "4.71 |
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| 24 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE TN21S-OPTDAT |
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| 25 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE field tn21s-seltx. |
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| 26 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE TN21S-SUMRE |
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| 27 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE TN21S-SUMRE |
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| 28 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE FIELD TN21S-SUMRE. |
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| 29 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE TN21S-SUMRE |
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| 30 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE *TN21S-SUMRE |
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| 31 | TN21S - SUMRE | IS-H: Output Total per Payer with Collective Billing | SOURCE field tn21s-sumre. |
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| 32 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE TN21S-SELTX |
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| 33 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE TN21S-SELTX |
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| 34 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE FIELD TN21S-SELTX. |
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| 35 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE TN21S-SELTX |
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| 36 | TN21S - SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | SOURCE *TN21S-SELTX |
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| 37 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE TN21S-OPTDAT |
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| 38 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE TN21S-SELST |
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| 39 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE TN21S-SELST |
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| 40 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE FIELD TN21S-SELST. |
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| 41 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE TN21S-SELST |
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| 42 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE *TN21S-SELST |
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| 43 | TN21S - SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | SOURCE field tn21s-selst. |
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| 44 | TN21S - REVASGN | IS-H: Service Performance Date Determines Revenue Period | SOURCE TN21S-REVASGN |
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| 45 | TN21S - REVASGN | IS-H: Service Performance Date Determines Revenue Period | SOURCE TN21S-REVASGN |
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| 46 | TN21S - REVASGN | IS-H: Service Performance Date Determines Revenue Period | SOURCE FIELD TN21S-REVASGN. |
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| 47 | TN21S - PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | SOURCE TN21S-PSYCHOPTDAT |
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| 48 | TN21S - CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | SOURCE FIELD TN21S-CANNPS. |
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| 49 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE field tn21s-dform. "4.62A |
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| 50 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE TN21S-DFORM |
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| 51 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE TN21S-DFORM |
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| 52 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE field tn21s-dform. "4.62A |
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| 53 | TN21S - CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | SOURCE TN21S-CANPRS |
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| 54 | TN21S - CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | SOURCE TN21S-CANPRS |
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| 55 | TN21S - CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | SOURCE FIELD TN21S-CANPRS WITH '0001'. |
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| 56 | TN21S - CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | SOURCE FIELD TN21S-CANPRS. |
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| 57 | TN21S - CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | SOURCE TN21S-CANNPS |
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| 58 | TN21S - CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | SOURCE TN21S-CANNPS |
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| 59 | TN21S - CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | SOURCE FIELD TN21S-CANNPS WITH '0001'. |
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| 60 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE TN21S-DFORM |
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| 61 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE TN21S-AAPSS |
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| 62 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE TN21S-AAPSS |
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| 63 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE FIELD TN21S-AAPSS. |
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| 64 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE TN21S-AAPSS |
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| 65 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE *TN21S-AAPSS |
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| 66 | TN21S - AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | SOURCE field tn21s-aapss. |
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| 67 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE TN21S-AAPSI |
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| 68 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE TN21S-AAPSI |
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| 69 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE FIELD TN21S-AAPSI. |
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| 70 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE TN21S-AAPSI |
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| 71 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE *TN21S-AAPSI |
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| 72 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE *TN21S-FKDATN |
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| 73 | TN21S - OPTDAT | IS-H: Start Date for DRG Billing | SOURCE field tn21s-optdat. "4.71 |
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| 74 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE TN21S-MSGTY |
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| 75 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE TN21S-MSGTY |
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| 76 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE FIELD TN21S-MSGTY. |
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| 77 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE TN21S-MSGTY |
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| 78 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE *TN21S-MSGTY |
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| 79 | TN21S - MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | SOURCE field tn21s-msgty. |
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| 80 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE TN21S-FKDATN |
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| 81 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE TN21S-FKDATN |
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| 82 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE FIELD TN21S-FKDATN. |
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| 83 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE TN21S-FKDATN |
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| 84 | TN21S - AAPSI | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | SOURCE field tn21s-aapsi. |
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| 85 | TN21S - FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | SOURCE field tn21s-fkdatn. |
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| 86 | TN21S - EINRI | IS-H: Institution | SOURCE TN21S-EINRI |
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| 87 | TN21S - EINRI | IS-H: Institution | SOURCE TN21S-EINRI |
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| 88 | TN21S - EINRI | IS-H: Institution | SOURCE FIELD TN21S-EINRI. |
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| 89 | TN21S - EINRI | IS-H: Institution | SOURCE FIELD TN21S-EINRI. |
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| 90 | TN21S - EINRI | IS-H: Institution | SOURCE TN21S-EINRI |
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| 91 | TN21S - EINRI | IS-H: Institution | SOURCE *TN21S-EINRI |
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| 92 | TN21S - EINRI | IS-H: Institution | SOURCE field tn21s-einri. |
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| 93 | TN21S - EINRI | IS-H: Institution | SOURCE field tn21s-einri. |
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| 94 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) | SOURCE TN21S-DFORM |