Data Element list used by SAP ABAP Table RNCOP (IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung")
SAP ABAP Table 
RNCOP (IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BEWTY | IS-H: Movement Category | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BWIDT | IS-H: Date of Movement | |
| 7 | Data Element |
EINRI | IS-H: Institution | |
| 8 | Data Element |
FALLART | IS-H: Case Type | |
| 9 | Data Element |
FALNR | IS-H: Case Number | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
GRKZT | IS-H: Text Explaining why Copayment Is Waived | |
| 13 | Data Element |
GRKZZ | Reason for Copayment Waiver | |
| 14 | Data Element |
ISH_AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | |
| 15 | Data Element |
ISH_AMOUNT_POSTAGE | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | |
| 16 | Data Element |
ISH_COPAY_LED | IS-H: Dynprofeld zur Anzeige eines dynamischen Icons | |
| 17 | Data Element |
ISH_DUNNING_DATE | IS-H: Mahndatum | |
| 18 | Data Element |
ISH_INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 19 | Data Element |
ISH_INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 20 | Data Element |
ISH_INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | |
| 21 | Data Element |
ISH_INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 22 | Data Element |
ISH_INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | |
| 23 | Data Element |
ISH_INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | |
| 24 | Data Element |
ISH_INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 25 | Data Element |
ISH_KNAMEL | IS-H: Insurance Provider Name | |
| 26 | Data Element |
ISH_KONTO | IS-H: Bank Account | |
| 27 | Data Element |
ISH_KV_SP | IS-H: Indicator for Visit Type "PPA Block" | |
| 28 | Data Element |
ISH_PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 29 | Data Element |
ISH_PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 30 | Data Element |
ISH_PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | |
| 31 | Data Element |
ISH_PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | |
| 32 | Data Element |
ISH_SHOW_ALL_VERWE | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | |
| 33 | Data Element |
ISH_VK_VSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
| 34 | Data Element |
ISH_VTRTY | IS-H: Insurance Contract Scheme | |
| 35 | Data Element |
ISH_ZVERW | IS-H: Use of Copayment Parameters | |
| 36 | Data Element |
KH_KOSTR | IS-H: Insurance Provider | |
| 37 | Data Element |
KUNNR | Customer Number | |
| 38 | Data Element |
LFDBEW | IS-H: Sequence Number of Movement | |
| 39 | Data Element |
PATNR | IS-H: Patient Number | |
| 40 | Data Element |
RI_BWART | IS-H: Movement Type | |
| 41 | Data Element |
RI_ERDAT | IS-H: Date when Record Created | |
| 42 | Data Element |
RI_ERNAM | IS-H: Name of Employee who Created Record | |
| 43 | Data Element |
RI_ERTIM | IS-H: Time Record Created | |
| 44 | Data Element |
RI_UPDAT | IS-H: Date of Last Change | |
| 45 | Data Element |
RI_UPNAM | IS-H: Name of Person who Last Changed Data | |
| 46 | Data Element |
RI_UPTIM | IS-H: Time of Last Change | |
| 47 | Data Element |
STRING128 | 128 Lowercase and Uppercase Letters | |
| 48 | Data Element |
STRING128 | 128 Lowercase and Uppercase Letters | |
| 49 | Data Element |
TEXT100 | Text (100 characters) |
