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