Data Element list used by SAP ABAP Table NVVN (IS-H: Guarantors)
SAP ABAP Table
NVVN (IS-H: Guarantors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINRI | IS-H: Institution | |
2 | ![]() |
FALNR | IS-H: Case Number | |
3 | ![]() |
ISH_ACCNO | IS-H: Account Number | |
4 | ![]() |
ISH_ADRNR | IS-H: Address Number | |
5 | ![]() |
ISH_ADROBJ | IS-H: Address Object | |
6 | ![]() |
ISH_APPAM | IS-H: Approved amount | |
7 | ![]() |
ISH_APSTATE | IS-H: Application Status | |
8 | ![]() |
ISH_BALAN | IS-H: Guarantor's Account Balance | |
9 | ![]() |
ISH_BALDT | IS-H: Data of the last balance inquiry | |
10 | ![]() |
ISH_DEACT | IS-H SG: Indicator that Guarantor is Deactivated | |
11 | ![]() |
ISH_IDTYP | Type of Identification Document | |
12 | ![]() |
ISH_LFDNM | IS-H: Sequence Number of Guarantor | |
13 | ![]() |
ISH_LNAME | Last Name of Guarantor | |
14 | ![]() |
ISH_MAXCA | IS-H: Maximum payment amount | |
15 | ![]() |
ISH_MAXCP | IS-H: Maximum Percentage Rate | |
16 | ![]() |
ISH_NOMID | IS-H: Identification of a guarantor | |
17 | ![]() |
ISH_PNAME | First Name of Guarantor | |
18 | ![]() |
ISH_RANKN | IS-H: Rank of Guarantor | |
19 | ![]() |
ISH_RELSH | IS-H: Relationship to patient | |
20 | ![]() |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
RI_GBDAT | IS-H: Birthdate | |
23 | ![]() |
RI_TITEL | IS-H: Title |