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 . |
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| 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 . |
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| 6 | TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | SOURCE *TN22B-ENDDT |
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| 7 | TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | SOURCE TN22B-ENDDT |
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| 8 | TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE FIELD TN22B-NZZGI . |
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| 9 | TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE *TN22B-NZZGI |
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| 10 | TN22B - NZZGI | Outpatient Copayment Waiver: Internal Reason | SOURCE TN22B-NZZGI |
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| 11 | TN22B - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22B-NZZGR . |
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| 12 | TN22B - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22B-NZZGR . |
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| 13 | TN22B - NZZGR | Reason for Copayment Waiver | SOURCE *TN22B-NZZGR |
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| 14 | TN22B - NZZGR | Reason for Copayment Waiver | SOURCE TN22B-NZZGR |
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| 15 | TN22C - EINRI | IS-H: Institution | SOURCE FIELD TN22C-EINRI . |
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| 16 | TN22C - EINRI | IS-H: Institution | SOURCE FIELD TN22C-EINRI . |
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| 17 | TN22C - EINRI | IS-H: Institution | SOURCE *TN22C-EINRI |
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| 18 | TN22C - EINRI | IS-H: Institution | SOURCE TN22C-EINRI |
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| 19 | TN22C - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22C-NZZGR . |
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| 20 | TN22C - NZZGR | Reason for Copayment Waiver | SOURCE FIELD TN22C-NZZGR . |
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| 21 | TN22C - NZZGR | Reason for Copayment Waiver | SOURCE *TN22C-NZZGR |
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| 22 | TN22C - NZZGR | Reason for Copayment Waiver | SOURCE TN22C-NZZGR |
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| 23 | TN22C - TALST | IS-H: Service in Service Catalog | SOURCE FIELD TN22C-TALST . |
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| 24 | TN22C - TALST | IS-H: Service in Service Catalog | SOURCE *TN22C-TALST |
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| 25 | TN22C - TALST | IS-H: Service in Service Catalog | SOURCE TN22C-TALST |
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| 26 | TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22C-TARIF . |
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| 27 | TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE *TN22C-TARIF |
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| 28 | TN22C - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22C-TARIF |
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| 29 | TN22D - BEGDT | Start of Service Validity | SOURCE FIELD TN22D-BEGDT . "note 949929 |
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| 30 | TN22D - BEGDT | Start of Service Validity | SOURCE *TN22D-BEGDT |
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| 31 | TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
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| 32 | TN22D - BEGDT | Start of Service Validity | SOURCE FIELD TN22D-BEGDT . |
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| 33 | TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
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| 34 | TN22D - BEGDT | Start of Service Validity | SOURCE TN22D-BEGDT |
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| 35 | TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
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| 36 | TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
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| 37 | TN22D - EINRI | IS-H: Institution | SOURCE *TN22D-EINRI |
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| 38 | TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
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| 39 | TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
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| 40 | TN22D - EINRI | IS-H: Institution | SOURCE FIELD TN22D-EINRI . |
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| 41 | TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
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| 42 | TN22D - EINRI | IS-H: Institution | SOURCE TN22D-EINRI |
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| 43 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
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| 44 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
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| 45 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE *TN22D-ENDDT |
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| 46 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
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| 47 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
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| 48 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD TN22D-ENDDT . |
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| 49 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
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| 50 | TN22D - ENDDT | IS-H: Service Valid To | SOURCE TN22D-ENDDT |
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| 51 | TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD TN22D-MAHN . |
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| 52 | TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE TN22D-MAHN |
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| 53 | TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE TN22D-MAHN |
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| 54 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD TN22D-TALST1 . |
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| 55 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE *TN22D-TALST1 |
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| 56 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
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| 57 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD TN22D-TALST1 . |
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| 58 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
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| 59 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE TN22D-TALST1 |
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| 60 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD TN22D-TALST2 . |
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| 61 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE *TN22D-TALST2 |
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| 62 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
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| 63 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD TN22D-TALST2 . |
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| 64 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
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| 65 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE TN22D-TALST2 |
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| 66 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD TN22D-TALST3 . |
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| 67 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE *TN22D-TALST3 |
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| 68 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
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| 69 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD TN22D-TALST3 . |
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| 70 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
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| 71 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE TN22D-TALST3 |
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| 72 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD TN22D-TALST4 . |
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| 73 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE *TN22D-TALST4 |
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| 74 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
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| 75 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD TN22D-TALST4 . |
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| 76 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
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| 77 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE TN22D-TALST4 |
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| 78 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD TN22D-TALST5 . |
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| 79 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE *TN22D-TALST5 |
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| 80 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
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| 81 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD TN22D-TALST5 . |
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| 82 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
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| 83 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE TN22D-TALST5 |
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| 84 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD TN22D-TALST6 . |
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| 85 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE *TN22D-TALST6 |
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| 86 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
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| 87 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD TN22D-TALST6 . |
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| 88 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
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| 89 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE TN22D-TALST6 |
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| 90 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22D-TARIF . |
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| 91 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE *TN22D-TARIF |
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| 92 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
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| 93 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD TN22D-TARIF . |
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| 94 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
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| 95 | TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE TN22D-TARIF |
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| 96 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
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| 97 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
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| 98 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE *TN22D-VERWE |
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| 99 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
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| 100 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
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| 101 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD TN22D-VERWE . |
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| 102 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
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| 103 | TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE TN22D-VERWE |
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| 104 | TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE FIELD TN22U-NZZGT_TXT . |
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| 105 | TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE *TN22U-NZZGT_TXT |
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| 106 | TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | SOURCE TN22U-NZZGT_TXT |
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| 107 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
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| 108 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
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| 109 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE *V_TN22D-ABART |
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| 110 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
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| 111 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
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| 112 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE FIELD V_TN22D-ABART . |
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| 113 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
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| 114 | V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | SOURCE V_TN22D-ABART |
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| 115 | V_TN22D - BEGDT | Start of Service Validity | SOURCE FIELD V_TN22D-BEGDT . |
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| 116 | V_TN22D - BEGDT | Start of Service Validity | SOURCE *V_TN22D-BEGDT |
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| 117 | V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
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| 118 | V_TN22D - BEGDT | Start of Service Validity | SOURCE FIELD V_TN22D-BEGDT . |
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| 119 | V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
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| 120 | V_TN22D - BEGDT | Start of Service Validity | SOURCE V_TN22D-BEGDT |
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| 121 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE FIELD V_TN22D-CANC_COP_INV . |
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| 122 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE *V_TN22D-CANC_COP_INV |
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| 123 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE V_TN22D-CANC_COP_INV |
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| 124 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE FIELD V_TN22D-CANC_COP_INV . |
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| 125 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE *V_TN22D-CANC_COP_INV |
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| 126 | V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | SOURCE V_TN22D-CANC_COP_INV |
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| 127 | V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
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| 128 | V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
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| 129 | V_TN22D - EINRI | IS-H: Institution | SOURCE *V_TN22D-EINRI |
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| 130 | V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
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| 131 | V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
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| 132 | V_TN22D - EINRI | IS-H: Institution | SOURCE FIELD V_TN22D-EINRI . |
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| 133 | V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
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| 134 | V_TN22D - EINRI | IS-H: Institution | SOURCE V_TN22D-EINRI |
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| 135 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
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| 136 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
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| 137 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE *V_TN22D-ENDDT |
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| 138 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
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| 139 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
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| 140 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE FIELD V_TN22D-ENDDT . |
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| 141 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
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| 142 | V_TN22D - ENDDT | IS-H: Service Valid To | SOURCE V_TN22D-ENDDT |
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| 143 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD V_TN22D-MAHN . |
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| 144 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE *V_TN22D-MAHN |
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| 145 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
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| 146 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE FIELD V_TN22D-MAHN . |
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| 147 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
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| 148 | V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | SOURCE V_TN22D-MAHN |
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| 149 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD V_TN22D-TALST1 . |
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| 150 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE *V_TN22D-TALST1 |
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| 151 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
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| 152 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE FIELD V_TN22D-TALST1 . |
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| 153 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
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| 154 | V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | SOURCE V_TN22D-TALST1 |
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| 155 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD V_TN22D-TALST2 . |
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| 156 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE *V_TN22D-TALST2 |
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| 157 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
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| 158 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE FIELD V_TN22D-TALST2 . |
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| 159 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
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| 160 | V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | SOURCE V_TN22D-TALST2 |
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| 161 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD V_TN22D-TALST3 . |
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| 162 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE *V_TN22D-TALST3 |
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| 163 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
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| 164 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE FIELD V_TN22D-TALST3 . |
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| 165 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
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| 166 | V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | SOURCE V_TN22D-TALST3 |
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| 167 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD V_TN22D-TALST4 . |
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| 168 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE *V_TN22D-TALST4 |
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| 169 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
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| 170 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE FIELD V_TN22D-TALST4 . |
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| 171 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
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| 172 | V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | SOURCE V_TN22D-TALST4 |
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| 173 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD V_TN22D-TALST5 . |
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| 174 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE *V_TN22D-TALST5 |
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| 175 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
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| 176 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE FIELD V_TN22D-TALST5 . |
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| 177 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
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| 178 | V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | SOURCE V_TN22D-TALST5 |
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| 179 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD V_TN22D-TALST6 . |
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| 180 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE *V_TN22D-TALST6 |
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| 181 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
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| 182 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE FIELD V_TN22D-TALST6 . |
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| 183 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
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| 184 | V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | SOURCE V_TN22D-TALST6 |
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| 185 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD V_TN22D-TARIF . |
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| 186 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE *V_TN22D-TARIF |
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| 187 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
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| 188 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE FIELD V_TN22D-TARIF . |
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| 189 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
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| 190 | V_TN22D - TARIF | IS-H: Service Catalog Identification Key | SOURCE V_TN22D-TARIF |
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| 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 |
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| 194 | V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22D-VERWE |
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| 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 |
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| 198 | V_TN22D - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22D-VERWE |
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| 199 | V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD v_tn22e-bewty. |
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| 200 | V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD V_TN22E-BEWTY . |
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| 201 | V_TN22E - BEWTY | IS-H: Movement Category | SOURCE FIELD V_TN22E-BEWTY . |
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| 202 | V_TN22E - BEWTY | IS-H: Movement Category | SOURCE *V_TN22E-BEWTY |
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| 203 | V_TN22E - BEWTY | IS-H: Movement Category | SOURCE V_TN22E-BEWTY |
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| 204 | V_TN22E - BWART | IS-H: Movement Type | SOURCE FIELD v_tn22e-bwart. |
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| 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 |
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| 208 | V_TN22E - BWART | IS-H: Movement Type | SOURCE V_TN22E-BWART |
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| 209 | V_TN22E - EINRI | IS-H: Institution | SOURCE FIELD v_tn22e-einri. |
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| 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 . |
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| 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 |
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| 226 | V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22F-BSLHA . |
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| 227 | V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22F-BSLHA |
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| 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 . |
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| 233 | V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22F-BSLSO |
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| 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 . |
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| 236 | V_TN22F - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22F-EINKB |
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| 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 |
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| 248 | V_TN22F - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22F-FKDAT . |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 269 | V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22F-SHBKZ |
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| 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 |
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| 272 | V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22F-STGRD_ANF |
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| 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 |
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| 275 | V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | SOURCE V_TN22F-STGRD_ANF |
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| 276 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22F-TAXKZ . |
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| 277 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE *V_TN22F-TAXKZ |
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| 278 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
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| 279 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22F-TAXKZ . |
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| 280 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
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| 281 | V_TN22F - TAXKZ | IS-H: Tax Code | SOURCE V_TN22F-TAXKZ |
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| 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 |
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| 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 |
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| 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 |
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| 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 . |
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| 315 | V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | SOURCE FIELD V_TN22G-ACCOUNT_GBLAR WITH '0002'. |
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| 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 |
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| 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'. |
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| 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 |
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| 364 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22G-BSCHL . |
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| 365 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE *V_TN22G-BSCHL |
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| 366 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
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| 367 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE FIELD V_TN22G-BSCHL . |
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| 368 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
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| 369 | V_TN22G - BSCHL | IS-H: Posting key for bank posting | SOURCE V_TN22G-BSCHL |
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| 370 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22G-BSHAU . |
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| 371 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE *V_TN22G-BSHAU |
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| 372 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
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| 373 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE FIELD V_TN22G-BSHAU . |
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| 374 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
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| 375 | V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | SOURCE V_TN22G-BSHAU |
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| 376 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22G-BSLHA . |
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| 377 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE *V_TN22G-BSLHA |
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| 378 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
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| 379 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE FIELD V_TN22G-BSLHA . |
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| 380 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
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| 381 | V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | SOURCE V_TN22G-BSLHA |
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| 382 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22G-BSLSO . |
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| 383 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE *V_TN22G-BSLSO |
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| 384 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
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| 385 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE FIELD V_TN22G-BSLSO . |
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| 386 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
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| 387 | V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | SOURCE V_TN22G-BSLSO |
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| 388 | V_TN22G - EINKB | IS-H: Short Text for Institution | SOURCE FIELD V_TN22G-EINKB . |
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| 389 | V_TN22G - EINKB | IS-H: Short Text for Institution | SOURCE V_TN22G-EINKB |
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| 390 | V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
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| 391 | V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
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| 392 | V_TN22G - EINRI | IS-H: Institution | SOURCE *V_TN22G-EINRI |
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| 393 | V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
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| 394 | V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
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| 395 | V_TN22G - EINRI | IS-H: Institution | SOURCE FIELD V_TN22G-EINRI . |
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| 396 | V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
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| 397 | V_TN22G - EINRI | IS-H: Institution | SOURCE V_TN22G-EINRI |
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| 398 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22G-FKDAT . |
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| 399 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE *V_TN22G-FKDAT |
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| 400 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
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| 401 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE FIELD V_TN22G-FKDAT . |
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| 402 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
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| 403 | V_TN22G - FKDAT | IS-H: Rule for Due Date | SOURCE V_TN22G-FKDAT |
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| 404 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR . |
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| 405 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR WITH '0002'. |
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| 406 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE *V_TN22G-GBLAR |
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| 407 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
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| 408 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR . |
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| 409 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE FIELD V_TN22G-GBLAR WITH '0002'. |
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| 410 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
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| 411 | V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | SOURCE V_TN22G-GBLAR |
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| 412 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22G-KONTO . |
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| 413 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE *V_TN22G-KONTO |
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| 414 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
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| 415 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE FIELD V_TN22G-KONTO . |
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| 416 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
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| 417 | V_TN22G - KONTO | IS-H: Bank Account | SOURCE V_TN22G-KONTO |
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| 418 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22G-MANSP . |
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| 419 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE *V_TN22G-MANSP |
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| 420 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
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| 421 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE FIELD V_TN22G-MANSP . |
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| 422 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
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| 423 | V_TN22G - MANSP | IS-H: Dunning Block | SOURCE V_TN22G-MANSP |
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| 424 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22G-SHBKZ . |
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| 425 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE *V_TN22G-SHBKZ |
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| 426 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
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| 427 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE FIELD V_TN22G-SHBKZ . |
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| 428 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
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| 429 | V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | SOURCE V_TN22G-SHBKZ |
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| 430 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE FIELD V_TN22G-STGRD_UM . |
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| 431 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE *V_TN22G-STGRD_UM |
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| 432 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
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| 433 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE FIELD V_TN22G-STGRD_UM . |
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| 434 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
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| 435 | V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | SOURCE V_TN22G-STGRD_UM |
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| 436 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22G-TAXKZ . |
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| 437 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE *V_TN22G-TAXKZ |
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| 438 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
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| 439 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE FIELD V_TN22G-TAXKZ . |
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| 440 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
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| 441 | V_TN22G - TAXKZ | IS-H: Tax Code | SOURCE V_TN22G-TAXKZ |
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| 442 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGK . |
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| 443 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE *V_TN22G-TXTGK |
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| 444 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
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| 445 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGK . |
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| 446 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
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| 447 | V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGK |
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| 448 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGP . |
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| 449 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE *V_TN22G-TXTGP |
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| 450 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
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| 451 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE FIELD V_TN22G-TXTGP . |
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| 452 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
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| 453 | V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | SOURCE V_TN22G-TXTGP |
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| 454 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZP . |
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| 455 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE *V_TN22G-TXTZP |
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| 456 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
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| 457 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZP . |
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| 458 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
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| 459 | V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | SOURCE V_TN22G-TXTZP |
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| 460 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZZ . |
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| 461 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE *V_TN22G-TXTZZ |
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| 462 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
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| 463 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE FIELD V_TN22G-TXTZZ . |
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| 464 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
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| 465 | V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | SOURCE V_TN22G-TXTZZ |
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| 466 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE FIELD V_TN22G-VADAT . |
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| 467 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE *V_TN22G-VADAT |
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| 468 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
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| 469 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE FIELD V_TN22G-VADAT . |
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| 470 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
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| 471 | V_TN22G - VADAT | IS-H: Rule for Value Date | SOURCE V_TN22G-VADAT |
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| 472 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
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| 473 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
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| 474 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE *V_TN22G-VERWE |
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| 475 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |
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| 476 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
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| 477 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE FIELD V_TN22G-VERWE . |
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| 478 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |
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| 479 | V_TN22G - VERWE | IS-H: Use of Copayment Parameters | SOURCE V_TN22G-VERWE |