Data Element list used by SAP ABAP Table RNDVV (IS-H: Screen fields insurance relationship)
SAP ABAP Table
RNDVV (IS-H: Screen fields insurance relationship) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | AKT_POS | IS-H: Current Item Number | ||
| 3 | BANAM | IS-H: Name of Bank | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKS | Bank country key | ||
| 7 | BERUF | IS-H: Patient Occupation | ||
| 8 | BKONT | Bank Control Key | ||
| 9 | BRGRU | Authorization Group | ||
| 10 | BRGRU | Authorization Group | ||
| 11 | BUSAB | Accounting clerk | ||
| 12 | BUSAB_MA | Dunning clerk | ||
| 13 | BUSAB_MA | Dunning clerk | ||
| 14 | DZAHLS | Block Key for Payment | ||
| 15 | DZTERM | Terms of payment key | ||
| 16 | DZUAWA | Key for sorting according to assignment numbers | ||
| 17 | DZWELS | List of the Payment Methods to be Considered | ||
| 18 | EINRI | IS-H: Institution | ||
| 19 | FDGRV | Planning group | ||
| 20 | GES_POS | IS-H: Number of Total Items | ||
| 21 | GRKZT | IS-H: Text Explaining why Copayment Is Waived | ||
| 22 | GRKZZ | Reason for Copayment Waiver | ||
| 23 | GSCHLE | IS-H: Sex Indicator - User-Specific | ||
| 24 | HBKID | Short key for a house bank | ||
| 25 | IBAN | IBAN (International Bank Account Number) | ||
| 26 | IBAN_VALFR | Validity start of IBAN | ||
| 27 | ISH_ADRNR | IS-H: Address Number | ||
| 28 | ISH_ADRNR | IS-H: Address Number | ||
| 29 | ISH_ADROBJ | IS-H: Address Object | ||
| 30 | ISH_ADROBJ | IS-H: Address Object | ||
| 31 | ISH_ALTXT | IS-H: Text for Employer's Country | ||
| 32 | ISH_APSTATE | IS-H: Application Status | ||
| 33 | ISH_BGVVP | IS-H: Date Insurance Comes into Effect | ||
| 34 | ISH_BTRZZ | IS-H: Amount of Copayment Request | ||
| 35 | ISH_CADRNR | IS-H: Number of Address in General Address Management | ||
| 36 | ISH_CLDES | IS-H NL: Nursing Day Class Identifier | ||
| 37 | ISH_CPDKTO | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 38 | ISH_ENVVP | IS-H: Date Insurance Expires | ||
| 39 | ISH_EXTTY | IS-H SG: External Contract Scheme | ||
| 40 | ISH_EXTTYPTXT | IS-H: Description of External Contract Scheme | ||
| 41 | ISH_FALGEF | IS-H: Insurance Maintained for Case | ||
| 42 | ISH_INSDEB | IS-H: Specifies Creation of FI Customer | ||
| 43 | ISH_KKFAL | IS-H: Case Number Used by Insurance Provider | ||
| 44 | ISH_KNAMEL | IS-H: Insurance Provider Name | ||
| 45 | ISH_KVDAT | IS-H: Date Healthcare Smart Card Imported | ||
| 46 | ISH_KVDAT | IS-H: Date Healthcare Smart Card Imported | ||
| 47 | ISH_KVDAT | IS-H: Date Healthcare Smart Card Imported | ||
| 48 | ISH_KVMAN | IS-H: Indicator that HCSC Data Entered Manually | ||
| 49 | ISH_KVMAN | IS-H: Indicator that HCSC Data Entered Manually | ||
| 50 | ISH_KVMAN | IS-H: Indicator that HCSC Data Entered Manually | ||
| 51 | ISH_LGTX03 | Screen Field for Displaying Dynamic Icon | ||
| 52 | ISH_LGTX03 | Screen Field for Displaying Dynamic Icon | ||
| 53 | ISH_MAINI | IS-H: Indicator for Main Insurance Relationship | ||
| 54 | ISH_NATIO | IS-H: Nationality of Person | ||
| 55 | ISH_PAYAM | IS-H: Amount Covered (by Insurance Relationship) | ||
| 56 | ISH_RANG | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 57 | ISH_RANG | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 58 | ISH_RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 59 | ISH_RANGP | IS-H: Ranking Order of Patient-Rel. Insurance Relationship | ||
| 60 | ISH_SOLFD | IS-H: General Sort Field Internal Assignment | ||
| 61 | ISH_STRGRA | IS-H: Address Entered with General Address Management | ||
| 62 | ISH_TFALL | IS-H: Create/Delete/Cancel Case-Related Insurance Reltnship | ||
| 63 | ISH_UGTXT | IS-H: Name of Insurance Subgroup | ||
| 64 | ISH_VERSIONCODE | IS-H CA: Version Code for OHIP Health Number | ||
| 65 | ISH_VERSIONCODE | IS-H CA: Version Code for OHIP Health Number | ||
| 66 | ISH_VERSIONCODE | IS-H CA: Version Code for OHIP Health Number | ||
| 67 | ISH_VKOSTR | IS-H: Indicator that Patient is Insured with Ins. Provider | ||
| 68 | ISH_VK_END | IS-H: Healthcare Smart Card - Validity | ||
| 69 | ISH_VK_END | IS-H: Healthcare Smart Card - Validity | ||
| 70 | ISH_VK_END | IS-H: Healthcare Smart Card - Validity | ||
| 71 | ISH_VK_KNR | Healthcare Smart Card - Health Insurer Number | ||
| 72 | ISH_VK_KNR | Healthcare Smart Card - Health Insurer Number | ||
| 73 | ISH_VK_KNR | Healthcare Smart Card - Health Insurer Number | ||
| 74 | ISH_VK_VKN | IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ||
| 75 | ISH_VK_VKN | IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ||
| 76 | ISH_VK_VKN | IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ||
| 77 | ISH_VK_VSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 78 | ISH_VK_VSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 79 | ISH_VK_VSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 80 | ISH_VK_VST | Healthcare Smart Card - Status of Insured Person | ||
| 81 | ISH_VK_VST | Healthcare Smart Card - Status of Insured Person | ||
| 82 | ISH_VK_VST | Healthcare Smart Card - Status of Insured Person | ||
| 83 | ISH_VTAGE | IS-H: Previous Days | ||
| 84 | ISH_VTRTY | IS-H: Insurance Contract Scheme | ||
| 85 | ISH_VTRTY | IS-H: Insurance Contract Scheme | ||
| 86 | ISH_VTRTY | IS-H: Insurance Contract Scheme | ||
| 87 | ISH_VZUZAH | IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | ||
| 88 | ISH_ZUZTAG | IS-H: Copayment Days | ||
| 89 | ISH_ZZPFL | IS-H: Copayment Obligation Indicator | ||
| 90 | KH_ARBGEB | IS-H: Employer | ||
| 91 | KH_KOSTR | IS-H: Insurance Provider | ||
| 92 | KTADR | IS-H: Insurance Provider Address | ||
| 93 | KTNAM | IS-H: Insurance Provider Name | ||
| 94 | KTOKD | Customer Account Group | ||
| 95 | LANDX | Country Name | ||
| 96 | LANDX | Country Name | ||
| 97 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 98 | MABER | Dunning Area | ||
| 99 | MABER | Dunning Area | ||
| 100 | MAHNA | Dunning Procedure | ||
| 101 | MAHNA | Dunning Procedure | ||
| 102 | MANDT | Client | ||
| 103 | MGRUP | Key for dunning notice grouping | ||
| 104 | MITART_TXT | IS-H: Text for Type of Coverage | ||
| 105 | MITART_VER | IS-H: Type of Insurance Coverage | ||
| 106 | N1HVD | IS-H: Relationship to Main Insured | ||
| 107 | NATIO | Nationality | ||
| 108 | NWCH_KUAUS | IS-H CH: Disable Case-Related Insurance Verification | ||
| 109 | NWCH_TPP | IS-H CH: Tiers Payant Verfahren | ||
| 110 | N_ASTEXT | IS-H: Text for Application Status | ||
| 111 | RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 112 | RI_LGTXT | Indicator that Long Text Exists | ||
| 113 | RI_LGTXT | Indicator that Long Text Exists | ||
| 114 | RI_MARK | IS-H: Checkbox to Select a Row | ||
| 115 | STCD1 | Tax Number 1 | ||
| 116 | SZ_DEBNR | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 117 | TELEFON_GP | IS-H: Telephone Number of Business Partner | ||
| 118 | TEXT1_ZUN | Description of the Sort Key | ||
| 119 | TEXT_GES | IS-H: Sex Specification - User-Specific | ||
| 120 | TEXT_VER | IS-H: Text for Relationship | ||
| 121 | TEXT_VVF | IS-H: Comment on Case-Related Insurance Relationship | ||
| 122 | TEXT_VVP | IS-H: Comment on Patient-Related Insurance Relationship | ||
| 123 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 124 | UNTGR | IS-H: Insurance Subgroup | ||
| 125 | VERAGLA | Country of Insured Person's Employer | ||
| 126 | VERAGNA | Name of Insured Person's Employer | ||
| 127 | VERAGORT | IS-H: City of Insured's Employer | ||
| 128 | VERAGPLZ | Postal Code of Insured Person's Employer | ||
| 129 | VERAGSTR | IS-H: Street and Number of Insured's Employer | ||
| 130 | VERANREX | IS-H: Form-of-Address Short Text of Person Insured | ||
| 131 | VERGB | IS-H: Date of Birth of Person Insured | ||
| 132 | VERGN | IS-H: Name at Birth of Person Insured | ||
| 133 | VERLA | Country of Insured Person | ||
| 134 | VERNN | Last Name of Insured Person | ||
| 135 | VERNZ | Name Affix of Insured Person | ||
| 136 | VERORT | City where Insured Person Resides | ||
| 137 | VERPLZ | Postal Code of Insured Person | ||
| 138 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 139 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 140 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 141 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 142 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 143 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 144 | VERST | Street and House Number of Insured Person | ||
| 145 | VERSV | Social Insurance Number of Insured Person | ||
| 146 | VERTE_D | Telephone Number of Insured Person | ||
| 147 | VERTI | Title of Insured Person | ||
| 148 | VERVN | First Name of Insured Person | ||
| 149 | VERVW | Name Prefix of Insured Person | ||
| 150 | VTR_KTEXT | IS-H: Short Text for Contract Scheme | ||
| 151 | VTR_KTEXT | IS-H: Short Text for Contract Scheme | ||
| 152 | WAERS_VVH | IS-H: Currency in Case-Related Insurance Relationship | ||
| 153 | XEZER | Indicator: Is there collection authorization ? | ||
| 154 | XFELD | Checkbox | ||
| 155 | XZVER | Indicator: Record Payment History ? |