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