Table/Structure Field list used by SAP ABAP Program SAPLNCOP01 (SAPLNCOP01)
SAP ABAP Program
SAPLNCOP01 (SAPLNCOP01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
TN22B - EINRI | IS-H: Institution | SOURCE FIELD TN22B-EINRI . |
2 | ![]() |
TN22B - EINRI | IS-H: Institution | SOURCE FIELD TN22B-EINRI . |
3 | ![]() |
TN22B - EINRI | IS-H: Institution | SOURCE *TN22B-EINRI |
4 | ![]() |
TN22B - EINRI | IS-H: Institution | SOURCE TN22B-EINRI |
5 | ![]() |
TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | SOURCE FIELD TN22B-ENDDT . |
6 | ![]() |
TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | SOURCE *TN22B-ENDDT |
7 | ![]() |
TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | SOURCE TN22B-ENDDT |
8 | ![]() |
TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE FIELD TN22B-NZZGI . |
9 | ![]() |
TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE *TN22B-NZZGI |
10 | ![]() |
TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE TN22B-NZZGI |
11 | ![]() |
TN22B - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22B-NZZGR . |
12 | ![]() |
TN22B - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22B-NZZGR . |
13 | ![]() |
TN22B - NZZGR | Reason for Copayment Waiver | SOURCE *TN22B-NZZGR |
14 | ![]() |
TN22B - NZZGR | Reason for Copayment Waiver | SOURCE TN22B-NZZGR |
15 | ![]() |
TN22C - EINRI | IS-H: Institution | SOURCE FIELD TN22C-EINRI . |
16 | ![]() |
TN22C - EINRI | IS-H: Institution | SOURCE FIELD TN22C-EINRI . |
17 | ![]() |
TN22C - EINRI | IS-H: Institution | SOURCE *TN22C-EINRI |
18 | ![]() |
TN22C - EINRI | IS-H: Institution | SOURCE TN22C-EINRI |
19 | ![]() |
TN22C - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22C-NZZGR . |
20 | ![]() |
TN22C - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22C-NZZGR . |
21 | ![]() |
TN22C - NZZGR | Reason for Copayment Waiver | SOURCE *TN22C-NZZGR |
22 | ![]() |
TN22C - NZZGR | Reason for Copayment Waiver | SOURCE TN22C-NZZGR |
23 | ![]() |
TN22C - TALST | IS-H: Service in Service Catalog | SOURCE FIELD TN22C-TALST . |
24 | ![]() |
TN22C - TALST | IS-H: Service in Service Catalog | SOURCE *TN22C-TALST |
25 | ![]() |
TN22C - TALST | IS-H: Service in Service Catalog | SOURCE TN22C-TALST |
26 | ![]() |
TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22C-TARIF . |
27 | ![]() |
TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE *TN22C-TARIF |
28 | ![]() |
TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22C-TARIF |
29 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE FIELD TN22D-BEGDT . "note 949929 |
30 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE *TN22D-BEGDT |
31 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
32 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE FIELD TN22D-BEGDT . |
33 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
34 | ![]() |
TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
35 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
36 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
37 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE *TN22D-EINRI |
38 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
39 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
40 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
41 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
42 | ![]() |
TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
43 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
44 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
45 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE *TN22D-ENDDT |
46 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
47 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
48 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
49 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
50 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
51 | ![]() |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD TN22D-MAHN . |
52 | ![]() |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE TN22D-MAHN |
53 | ![]() |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE TN22D-MAHN |
54 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD TN22D-TALST1 . |
55 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE *TN22D-TALST1 |
56 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
57 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD TN22D-TALST1 . |
58 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
59 | ![]() |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
60 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD TN22D-TALST2 . |
61 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE *TN22D-TALST2 |
62 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
63 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD TN22D-TALST2 . |
64 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
65 | ![]() |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
66 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD TN22D-TALST3 . |
67 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE *TN22D-TALST3 |
68 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
69 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD TN22D-TALST3 . |
70 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
71 | ![]() |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
72 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD TN22D-TALST4 . |
73 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE *TN22D-TALST4 |
74 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
75 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD TN22D-TALST4 . |
76 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
77 | ![]() |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
78 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD TN22D-TALST5 . |
79 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE *TN22D-TALST5 |
80 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
81 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD TN22D-TALST5 . |
82 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
83 | ![]() |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
84 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD TN22D-TALST6 . |
85 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE *TN22D-TALST6 |
86 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
87 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD TN22D-TALST6 . |
88 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
89 | ![]() |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
90 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22D-TARIF . |
91 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE *TN22D-TARIF |
92 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
93 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22D-TARIF . |
94 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
95 | ![]() |
TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
96 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
97 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
98 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE *TN22D-VERWE |
99 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
100 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
101 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
102 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
103 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
104 | ![]() |
TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE FIELD TN22U-NZZGT_TXT . |
105 | ![]() |
TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE *TN22U-NZZGT_TXT |
106 | ![]() |
TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE TN22U-NZZGT_TXT |
107 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
108 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
109 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE *V_TN22D-ABART |
110 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
111 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
112 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
113 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
114 | ![]() |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
115 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE FIELD V_TN22D-BEGDT . |
116 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE *V_TN22D-BEGDT |
117 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
118 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE FIELD V_TN22D-BEGDT . |
119 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
120 | ![]() |
V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
121 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE FIELD V_TN22D-CANC_COP_INV . |
122 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE *V_TN22D-CANC_COP_INV |
123 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE V_TN22D-CANC_COP_INV |
124 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE FIELD V_TN22D-CANC_COP_INV . |
125 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE *V_TN22D-CANC_COP_INV |
126 | ![]() |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE V_TN22D-CANC_COP_INV |
127 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
128 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
129 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE *V_TN22D-EINRI |
130 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
131 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
132 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
133 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
134 | ![]() |
V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
135 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
136 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
137 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE *V_TN22D-ENDDT |
138 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
139 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
140 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
141 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
142 | ![]() |
V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
143 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD V_TN22D-MAHN . |
144 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE *V_TN22D-MAHN |
145 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
146 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD V_TN22D-MAHN . |
147 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
148 | ![]() |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
149 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD V_TN22D-TALST1 . |
150 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE *V_TN22D-TALST1 |
151 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
152 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD V_TN22D-TALST1 . |
153 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
154 | ![]() |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
155 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD V_TN22D-TALST2 . |
156 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE *V_TN22D-TALST2 |
157 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
158 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD V_TN22D-TALST2 . |
159 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
160 | ![]() |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
161 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD V_TN22D-TALST3 . |
162 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE *V_TN22D-TALST3 |
163 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
164 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD V_TN22D-TALST3 . |
165 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
166 | ![]() |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
167 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD V_TN22D-TALST4 . |
168 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE *V_TN22D-TALST4 |
169 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
170 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD V_TN22D-TALST4 . |
171 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
172 | ![]() |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
173 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD V_TN22D-TALST5 . |
174 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE *V_TN22D-TALST5 |
175 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
176 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD V_TN22D-TALST5 . |
177 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
178 | ![]() |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
179 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD V_TN22D-TALST6 . |
180 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE *V_TN22D-TALST6 |
181 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
182 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD V_TN22D-TALST6 . |
183 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
184 | ![]() |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
185 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD V_TN22D-TARIF . |
186 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE *V_TN22D-TARIF |
187 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
188 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD V_TN22D-TARIF . |
189 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
190 | ![]() |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
191 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22D-VERWE . |
192 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22D-VERWE . |
193 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22D-VERWE |
194 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22D-VERWE |
195 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22D-VERWE . |
196 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22D-VERWE . |
197 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22D-VERWE |
198 | ![]() |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22D-VERWE |
199 | ![]() |
V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD v_tn22e-bewty. |
200 | ![]() |
V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD V_TN22E-BEWTY . |
201 | ![]() |
V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD V_TN22E-BEWTY . |
202 | ![]() |
V_TN22E - BEWTY | IS-H: Movement Category | SOURCE *V_TN22E-BEWTY |
203 | ![]() |
V_TN22E - BEWTY | IS-H: Movement Category | SOURCE V_TN22E-BEWTY |
204 | ![]() |
V_TN22E - BWART | IS-H: Movement Type | SOURCE FIELD v_tn22e-bwart. |
205 | ![]() |
V_TN22E - BWART | IS-H: Movement Type | SOURCE FIELD V_TN22E-BWART . |
206 | ![]() |
V_TN22E - BWART | IS-H: Movement Type | SOURCE FIELD V_TN22E-BWART . |
207 | ![]() |
V_TN22E - BWART | IS-H: Movement Type | SOURCE *V_TN22E-BWART |
208 | ![]() |
V_TN22E - BWART | IS-H: Movement Type | SOURCE V_TN22E-BWART |
209 | ![]() |
V_TN22E - EINRI | IS-H: Institution | SOURCE FIELD v_tn22e-einri. |
210 | ![]() |
V_TN22E - EINRI | IS-H: Institution | SOURCE FIELD V_TN22E-EINRI . |
211 | ![]() |
V_TN22E - EINRI | IS-H: Institution | SOURCE FIELD V_TN22E-EINRI . |
212 | ![]() |
V_TN22E - EINRI | IS-H: Institution | SOURCE *V_TN22E-EINRI |
213 | ![]() |
V_TN22E - EINRI | IS-H: Institution | SOURCE V_TN22E-EINRI |
214 | ![]() |
V_TN22E - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22E-VERWE . |
215 | ![]() |
V_TN22E - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22E-VERWE |
216 | ![]() |
V_TN22E - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22E-VERWE |
217 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE FIELD V_TN22F-BLART . |
218 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE *V_TN22F-BLART |
219 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE V_TN22F-BLART |
220 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE FIELD V_TN22F-BLART . |
221 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE V_TN22F-BLART |
222 | ![]() |
V_TN22F - BLART | IS-H: Document Type | SOURCE V_TN22F-BLART |
223 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22F-BSLHA . |
224 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22F-BSLHA |
225 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22F-BSLHA |
226 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22F-BSLHA . |
227 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22F-BSLHA |
228 | ![]() |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22F-BSLHA |
229 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22F-BSLSO . |
230 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22F-BSLSO |
231 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22F-BSLSO |
232 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22F-BSLSO . |
233 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22F-BSLSO |
234 | ![]() |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22F-BSLSO |
235 | ![]() |
V_TN22F - EINKB | IS-H: Short Text for Institution | SOURCE FIELD V_TN22F-EINKB . |
236 | ![]() |
V_TN22F - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22F-EINKB |
237 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE FIELD V_TN22F-EINRI . |
238 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE FIELD V_TN22F-EINRI . |
239 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE *V_TN22F-EINRI |
240 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE V_TN22F-EINRI |
241 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE FIELD V_TN22F-EINRI . |
242 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE FIELD V_TN22F-EINRI . |
243 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE V_TN22F-EINRI |
244 | ![]() |
V_TN22F - EINRI | IS-H: Institution | SOURCE V_TN22F-EINRI |
245 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22F-FKDAT . |
246 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE *V_TN22F-FKDAT |
247 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22F-FKDAT |
248 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22F-FKDAT . |
249 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22F-FKDAT |
250 | ![]() |
V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22F-FKDAT |
251 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22F-MANSP . |
252 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE *V_TN22F-MANSP |
253 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE V_TN22F-MANSP |
254 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22F-MANSP . |
255 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE V_TN22F-MANSP |
256 | ![]() |
V_TN22F - MANSP | IS-H: Dunning Block | SOURCE V_TN22F-MANSP |
257 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE FIELD V_TN22F-PORTO . |
258 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE *V_TN22F-PORTO |
259 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE V_TN22F-PORTO |
260 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE FIELD V_TN22F-PORTO . |
261 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE FIELD V_TN22F-PORTO . |
262 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE V_TN22F-PORTO |
263 | ![]() |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | SOURCE V_TN22F-PORTO |
264 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22F-SHBKZ . |
265 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22F-SHBKZ |
266 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22F-SHBKZ |
267 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22F-SHBKZ . |
268 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22F-SHBKZ |
269 | ![]() |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22F-SHBKZ |
270 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE FIELD V_TN22F-STGRD_ANF . |
271 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE *V_TN22F-STGRD_ANF |
272 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22F-STGRD_ANF |
273 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE FIELD V_TN22F-STGRD_ANF . |
274 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22F-STGRD_ANF |
275 | ![]() |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22F-STGRD_ANF |
276 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22F-TAXKZ . |
277 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE *V_TN22F-TAXKZ |
278 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
279 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22F-TAXKZ . |
280 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
281 | ![]() |
V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
282 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE FIELD V_TN22F-TXTZK . |
283 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE *V_TN22F-TXTZK |
284 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22F-TXTZK |
285 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE FIELD V_TN22F-TXTZK . |
286 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22F-TXTZK |
287 | ![]() |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | SOURCE V_TN22F-TXTZK |
288 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE FIELD V_TN22F-TXTZP . |
289 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE *V_TN22F-TXTZP |
290 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22F-TXTZP |
291 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE FIELD V_TN22F-TXTZP . |
292 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22F-TXTZP |
293 | ![]() |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | SOURCE V_TN22F-TXTZP |
294 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22F-VERWE . |
295 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22F-VERWE . |
296 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22F-VERWE |
297 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22F-VERWE |
298 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22F-VERWE . |
299 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22F-VERWE . |
300 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22F-VERWE |
301 | ![]() |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22F-VERWE |
302 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_BSHAU . |
303 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE *V_TN22G-ACCOUNT_BSHAU |
304 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE V_TN22G-ACCOUNT_BSHAU |
305 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_BSHAU . |
306 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE V_TN22G-ACCOUNT_BSHAU |
307 | ![]() |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | SOURCE V_TN22G-ACCOUNT_BSHAU |
308 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE FIELD V_TN22G-ACCOUNT_COPAYM . |
309 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE *V_TN22G-ACCOUNT_COPAYM |
310 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE V_TN22G-ACCOUNT_COPAYM |
311 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE FIELD V_TN22G-ACCOUNT_COPAYM . |
312 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE V_TN22G-ACCOUNT_COPAYM |
313 | ![]() |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | SOURCE V_TN22G-ACCOUNT_COPAYM |
314 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_GBLAR . |
315 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_GBLAR WITH '0002'. |
316 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE *V_TN22G-ACCOUNT_GBLAR |
317 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_GBLAR |
318 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_GBLAR . |
319 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_GBLAR WITH '0002'. |
320 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_GBLAR |
321 | ![]() |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_GBLAR |
322 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE FIELD V_TN22G-ACCOUNT_POSTAGE . |
323 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE *V_TN22G-ACCOUNT_POSTAGE |
324 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE V_TN22G-ACCOUNT_POSTAGE |
325 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE FIELD V_TN22G-ACCOUNT_POSTAGE . |
326 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE V_TN22G-ACCOUNT_POSTAGE |
327 | ![]() |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | SOURCE V_TN22G-ACCOUNT_POSTAGE |
328 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_STGRD_UM . |
329 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE *V_TN22G-ACCOUNT_STGRD_UM |
330 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_STGRD_UM |
331 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_STGRD_UM . |
332 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_STGRD_UM |
333 | ![]() |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_STGRD_UM |
334 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_TXTGK . |
335 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE *V_TN22G-ACCOUNT_TXTGK |
336 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGK |
337 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_TXTGK . |
338 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGK |
339 | ![]() |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGK |
340 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_TXTGP . |
341 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE *V_TN22G-ACCOUNT_TXTGP |
342 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGP |
343 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_TXTGP . |
344 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGP |
345 | ![]() |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | SOURCE V_TN22G-ACCOUNT_TXTGP |
346 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE FIELD V_TN22G-ACCOUNT_WITH_KST . |
347 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE *V_TN22G-ACCOUNT_WITH_KST |
348 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE V_TN22G-ACCOUNT_WITH_KST |
349 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE FIELD V_TN22G-ACCOUNT_WITH_KST . |
350 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE V_TN22G-ACCOUNT_WITH_KST |
351 | ![]() |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | SOURCE V_TN22G-ACCOUNT_WITH_KST |
352 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22G-BAFAL . |
353 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE *V_TN22G-BAFAL |
354 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22G-BAFAL |
355 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE FIELD V_TN22G-BAFAL . |
356 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22G-BAFAL |
357 | ![]() |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | SOURCE V_TN22G-BAFAL |
358 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE FIELD V_TN22G-BLART . |
359 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE *V_TN22G-BLART |
360 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE V_TN22G-BLART |
361 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE FIELD V_TN22G-BLART . |
362 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE V_TN22G-BLART |
363 | ![]() |
V_TN22G - BLART | IS-H: Document Type | SOURCE V_TN22G-BLART |
364 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22G-BSCHL . |
365 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE *V_TN22G-BSCHL |
366 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
367 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22G-BSCHL . |
368 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
369 | ![]() |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
370 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22G-BSHAU . |
371 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE *V_TN22G-BSHAU |
372 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
373 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22G-BSHAU . |
374 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
375 | ![]() |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
376 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22G-BSLHA . |
377 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22G-BSLHA |
378 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
379 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22G-BSLHA . |
380 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
381 | ![]() |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
382 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22G-BSLSO . |
383 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22G-BSLSO |
384 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
385 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22G-BSLSO . |
386 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
387 | ![]() |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
388 | ![]() |
V_TN22G - EINKB | IS-H: Short Text for Institution | SOURCE FIELD V_TN22G-EINKB . |
389 | ![]() |
V_TN22G - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22G-EINKB |
390 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
391 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
392 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE *V_TN22G-EINRI |
393 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
394 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
395 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
396 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
397 | ![]() |
V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
398 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22G-FKDAT . |
399 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE *V_TN22G-FKDAT |
400 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
401 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22G-FKDAT . |
402 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
403 | ![]() |
V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
404 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR . |
405 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR WITH '0002'. |
406 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE *V_TN22G-GBLAR |
407 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
408 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR . |
409 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR WITH '0002'. |
410 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
411 | ![]() |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
412 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22G-KONTO . |
413 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE *V_TN22G-KONTO |
414 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
415 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22G-KONTO . |
416 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
417 | ![]() |
V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
418 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22G-MANSP . |
419 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE *V_TN22G-MANSP |
420 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
421 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22G-MANSP . |
422 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
423 | ![]() |
V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
424 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22G-SHBKZ . |
425 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22G-SHBKZ |
426 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
427 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22G-SHBKZ . |
428 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
429 | ![]() |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
430 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE FIELD V_TN22G-STGRD_UM . |
431 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE *V_TN22G-STGRD_UM |
432 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
433 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE FIELD V_TN22G-STGRD_UM . |
434 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
435 | ![]() |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
436 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22G-TAXKZ . |
437 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE *V_TN22G-TAXKZ |
438 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
439 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22G-TAXKZ . |
440 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
441 | ![]() |
V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
442 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGK . |
443 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE *V_TN22G-TXTGK |
444 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
445 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGK . |
446 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
447 | ![]() |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
448 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGP . |
449 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE *V_TN22G-TXTGP |
450 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
451 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGP . |
452 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
453 | ![]() |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
454 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZP . |
455 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE *V_TN22G-TXTZP |
456 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
457 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZP . |
458 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
459 | ![]() |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
460 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZZ . |
461 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE *V_TN22G-TXTZZ |
462 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
463 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZZ . |
464 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
465 | ![]() |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
466 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE FIELD V_TN22G-VADAT . |
467 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE *V_TN22G-VADAT |
468 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
469 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE FIELD V_TN22G-VADAT . |
470 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
471 | ![]() |
V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
472 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
473 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
474 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22G-VERWE |
475 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |
476 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
477 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
478 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |
479 | ![]() |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |