SAP ABAP Table RNZUZ1 (IS-H: Copayment screen fields) is using

• Data Element (61)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	BUKRS	Company Code
3	Data Element	GJAHR	Fiscal Year
4	Data Element	ISH_AFBLDT	IS-H: Date in the copayment request document
5	Data Element	ISH_AFBNR	IS-H: Document Number of Copayment Request
6	Data Element	ISH_AFBTRV	IS-H: Amount of Copayment Request
7	Data Element	ISH_AFBUDT	IS-H: Posting date of the copayment request document
8	Data Element	ISH_AFDMBTRV	IS-H: Copayment Request Amount in Local Currency
9	Data Element	ISH_AFSTAT	IS-H: Copayment Request Reversal/Rev. Clearing Indicator
10	Data Element	ISH_AHWAERS	Local Currency before EURO Changeover
11	Data Element	ISH_ANFTAG	IS-H: Copayment Request Days
12	Data Element	ISH_BLARTF	IS-H: Document type for copayment request
13	Data Element	ISH_BLARTU	IS-H: Document type for copayment
14	Data Element	ISH_CHGZUZ	IS-H: Changed copayment amount per day
15	Data Element	ISH_FAUSGL	IS-H: Indicator Copayment Receivables Cleared
16	Data Element	ISH_GUTBL	IS-H: Document Number of Credit Memo on Ins. Provider Acct
17	Data Element	ISH_ICON_RBTZ	IS-H: Evaluation of Posting Back with Partial Payment
18	Data Element	ISH_KONTO	IS-H: Bank Account
19	Data Element	ISH_POSZZ	IS-H: Item Number
20	Data Element	ISH_PRINT	IS-H: indicator that the item should be printed
21	Data Element	ISH_RUECK	IS-H: Posting Back Indicator (Receivable Procedure)
22	Data Element	ISH_SBUDAT	IS-H: Posting Date of Reverse Document
23	Data Element	ISH_SBUDAT	IS-H: Posting Date of Reverse Document
24	Data Element	ISH_SMONAT	IS-H: Fiscal period reverse document
25	Data Element	ISH_SMONAT	IS-H: Fiscal period reverse document
26	Data Element	ISH_STGRD	IS-H: Reason for Reversal
27	Data Element	ISH_STGRD	IS-H: Reason for Reversal
28	Data Element	ISH_UMBKZ	IS-H: Transfer Posting Made Indicator - Copayment
29	Data Element	ISH_VERKZ	IS-H: Copayment Cleared Indicator
30	Data Element	ISH_WAERS	IS-H: Currency Key
31	Data Element	ISH_WAERS	IS-H: Currency Key
32	Data Element	ISH_ZAAHWBTR	IS-H: Copayment request amount in currency before EURO conv.
33	Data Element	ISH_ZFBDT	IS-H: Baseline Date for Calculating the Due Date
34	Data Element	ISH_ZUONR	IS-H: Assignment
35	Data Element	ISH_ZUZTAG	IS-H: Copayment Days
36	Data Element	ISH_ZZAHWBTR	IS-H: Copayment Amount in Currency before EURO Changeover
37	Data Element	ISH_ZZBLDT	IS-H: Date in the copayment document
38	Data Element	ISH_ZZBNR	IS-H: Document number of a copayment
39	Data Element	ISH_ZZBTR	IS-H: Copayment Amount
40	Data Element	ISH_ZZBTR	IS-H: Copayment Amount
41	Data Element	ISH_ZZBTR	IS-H: Copayment Amount
42	Data Element	ISH_ZZBTRV	IS-H: Copayment Amount
43	Data Element	ISH_ZZBUDT	Posting Date of the Copayment Document
44	Data Element	ISH_ZZDMBTRV	IS-H: Copayment Amount in Local Currency
45	Data Element	ISH_ZZSTAT	IS-H: Copayment Reversal Indicator
46	Data Element	KH_KOSTR	IS-H: Insurance Provider
47	Data Element	KH_KOSTR	IS-H: Insurance Provider
48	Data Element	KZNAME	IS-H: Short Name of Business Partner
49	Data Element	MANDT	Client
50	Data Element	RI_BEGDT	IS-H: Valid-From Date of Record
51	Data Element	RI_BEGDT	IS-H: Valid-From Date of Record
52	Data Element	RI_BEGDT	IS-H: Valid-From Date of Record
53	Data Element	RI_ENDDT	IS-H: Valid-To Date of Record
54	Data Element	RI_ENDDT	IS-H: Valid-To Date of Record
55	Data Element	RI_ENDDT	IS-H: Valid-To Date of Record
56	Data Element	RI_MARK	IS-H: Checkbox to Select a Row
57	Data Element	UMSKZ	Special G/L Indicator
58	Data Element	WAERS	Currency Key
59	Data Element	WAERS	Currency Key
60	Data Element	WAERS	Currency Key
61	Data Element	XFELD	Checkbox