Data Element list used by SAP ABAP Table NWCH80 (IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise)
SAP ABAP Table NWCH80 (IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | EINRI | IS-H: Institution | |
2 | Data Element | FALNR | IS-H: Case Number | |
3 | Data Element | ISH_DAS301 | IS-HCM: Data Collection Point for EDI Message Transmission | |
4 | Data Element | ISH_ERTIM | IS-H: Time when Data Record Created | |
5 | Data Element | ISH_LF301 | IS-H: Message Number | |
6 | Data Element | ISH_SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | |
7 | Data Element | ISH_SETIM | IS-H: Formatting time for last dispatch/receipt (EDI) | |
8 | Data Element | MANDT | Client | |
9 | Data Element | NETWR | Net Value in Document Currency | |
10 | Data Element | NTNR | IS-HCM: Message Type Number | |
11 | Data Element | NWCH_ANTWCD | IS-H CH: Reply code | |
12 | Data Element | NWCH_ANTWDAT | IS-H CH: Antwortdatum | |
13 | Data Element | NWCH_BEGD | IS-H CH: Coverage start | |
14 | Data Element | NWCH_BEMERKL70 | IS-H CH: Bemerkungszeile der Länge 70 | |
15 | Data Element | NWCH_BEMERKL70 | IS-H CH: Bemerkungszeile der Länge 70 | |
16 | Data Element | NWCH_BEMERKL70 | IS-H CH: Bemerkungszeile der Länge 70 | |
17 | Data Element | NWCH_EANR | IS-H CH: European Article Number (EAN) | |
18 | Data Element | NWCH_EANR | IS-H CH: European Article Number (EAN) | |
19 | Data Element | NWCH_EANR | IS-H CH: European Article Number (EAN) | |
20 | Data Element | NWCH_ENDD | IS-H CH: Coverage end | |
21 | Data Element | NWCH_ESRNR | IS-H CH: ESR-Nummer | |
22 | Data Element | NWCH_FAXNR | IS-H CH: Faxnummer | |
23 | Data Element | NWCH_FOLGENR | IS-H CH: Folgenummer der Mahnung/Wiederholung | |
24 | Data Element | NWCH_GARANTBTRG | IS-H CH: Amount covered | |
25 | Data Element | NWCH_GARANTQLF | IS-H CH: Qualifier of amount covered | |
26 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
27 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
28 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
29 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
30 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
31 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
32 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
33 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
34 | Data Element | NWCH_GWERT | IS-H CH: Gültiger Wert der Rückweisungsposition | |
35 | Data Element | NWCH_KLASSE | IS-H CH: Class | |
36 | Data Element | NWCH_KLASSE | IS-H CH: Class | |
37 | Data Element | NWCH_KLASSE | IS-H CH: Class | |
38 | Data Element | NWCH_LEIVERS | IS-H CH: Service in enhancement for other ins. providers | |
39 | Data Element | NWCH_MSGART | IS-H CH: Art und Funktion der Nachricht | |
40 | Data Element | NWCH_MSGNR | IS-H CH: Nachrichtennummer der Versicherung | |
41 | Data Element | NWCH_PROZ | IS-H CH: Percentage rate | |
42 | Data Element | NWCH_REFMES | Referenz auf Nachricht (früher EDI_REFMES) | |
43 | Data Element | NWCH_REFNR | IS-H CH: Rechnungs-/KoGu-Anfrage-Nummer (Referenz auf Orig.) | |
44 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
45 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
46 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
47 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
48 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
49 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
50 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
51 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
52 | Data Element | NWCH_RUECKWB | IS-H CH: Rejection reason code | |
53 | Data Element | NWCH_RUECKWTL70 | IS-H CH: Rückweisungsbegründung im Freitext | |
54 | Data Element | NWCH_RUECKWTL70 | IS-H CH: Rückweisungsbegründung im Freitext | |
55 | Data Element | NWCH_RUECKWTL70 | IS-H CH: Rückweisungsbegründung im Freitext | |
56 | Data Element | NWCH_SELBPAT | IS-H CH: Patient deductible | |
57 | Data Element | NWCH_TAGE | IS-H CH: Duration of coverage in days | |
58 | Data Element | NWCH_TELNR | IS-H CH: Telefon | |
59 | Data Element | NWCH_VERABT | IS-H CH: Zuständige Abteilung bei Garanten | |
60 | Data Element | NWCH_VERARBSTAT | IS-H CH: Verarbeitungsstatus intern | |
61 | Data Element | NWCH_VERBEARB | IS-H CH: Bearbeiter bei Garanten | |
62 | Data Element | NWCH_VEREMAIL | IS-H CH: E-Mail Adresse bei Garant | |
63 | Data Element | NWCH_VERFALNR | IS-H CH: Fallnummer bei Garanten | |
64 | Data Element | NWCH_VERNR | IS-H CH: Versicherungsnummer des Patienten (ELACH-Empfang) | |
65 | Data Element | NWCH_ZSRNR | IS-H CH: Branch Office Register Number | |
66 | Data Element | NWCH_ZSRNR | IS-H CH: Branch Office Register Number | |
67 | Data Element | N_301ERRST | IS-H: Internal Status of EDI Inbound Message | |
68 | Data Element | POSNR_VF | Billing item | |
69 | Data Element | POSNR_VF | Billing item | |
70 | Data Element | POSNR_VF | Billing item | |
71 | Data Element | POSNR_VF | Billing item | |
72 | Data Element | POSNR_VF | Billing item | |
73 | Data Element | POSNR_VF | Billing item | |
74 | Data Element | POSNR_VF | Billing item | |
75 | Data Element | POSNR_VF | Billing item | |
76 | Data Element | POSNR_VF | Billing item | |
77 | Data Element | RI_ERDAT | IS-H: Date when Record Created | |
78 | Data Element | RI_ERNAM | IS-H: Name of Employee who Created Record | |
79 | Data Element | RI_UPDAT | IS-H: Date of Last Change | |
80 | Data Element | RI_UPNAM | IS-H: Name of Person who Last Changed Data | |
81 | Data Element | VERFA_49E | ISR Procedure | |
82 | Data Element | WAERS | Currency Key |