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 ? |