Table/Structure Field list used by SAP ABAP TYPE NPD1 (NPD1)
SAP ABAP TYPE
NPD1 (NPD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 2 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 3 | NBEW - BWART | IS-H: Movement Type | ||
| 4 | NCIR - ADRNR | IS-H: Number of Address in General Address Management | ||
| 5 | NCIR - MGART | IS-H: Type of Insurance Coverage | ||
| 6 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 7 | NFAL - FALAR | IS-H: Case Type | ||
| 8 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 9 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 10 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 11 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 12 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 13 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 14 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 15 | RNFP1 - ZLSCH | Payment method | ||
| 16 | RNFP1 - SPLIT | Combination Criteria Billing Items | ||
| 17 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 18 | RNFP1 - KUNAG | Sold-to party | ||
| 19 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 20 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 21 | RNFP1 - KUNRG | Payer | ||
| 22 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 23 | RNG12 - ZTERM | Terms of payment key | ||
| 24 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 25 | RNIRS - ADRNR | IS-H: Number of Address in General Address Management | ||
| 26 | RNIRS - MGART | IS-H: Type of Insurance Coverage | ||
| 27 | RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 28 | RNPP3 - VTRTY | IS-H: Insurance Contract Scheme | ||
| 29 | RNPP3 - MSGNO | Message Number | ||
| 30 | RNPP3 - MSGTY | Message Type | ||
| 31 | RNPP3 - MSGV1 | Message Variable | ||
| 32 | RNPP3 - MSGV2 | Message Variable | ||
| 33 | RNPP3 - MSGV3 | Message Variable | ||
| 34 | RNPP3 - MSGV4 | Message Variable | ||
| 35 | RNPP3 - POSNO | IS-H: Item Number | ||
| 36 | RNPP3 - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 37 | RNPP3 - WAERS | Currency Key | ||
| 38 | RNPP3 - ABLST | IS-H: Service in Service Catalog | ||
| 39 | RNPP3 - MENGE | Service Quantity | ||
| 40 | RNPP3 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 41 | RNPP3 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 42 | RNPP3 - COVAM | IS-H: Allocated amount in target currency | ||
| 43 | RNPP3 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 44 | RNPP3 - EINRI | IS-H: Institution | ||
| 45 | RNPP3 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 46 | RNPP3 - FALNR | IS-H: Case Number | ||
| 47 | RNPP3 - LFDNR | Sequence Number | ||
| 48 | RNPP3 - LNRLS | IS-H: Service Sequence Number | ||
| 49 | RNPP3 - MSGID | Message Class | ||
| 50 | TN16 - MAXAM | IS-H: Maximum Amount per Case | ||
| 51 | TN16 - VTRTY | IS-H: Insurance Contract Scheme | ||
| 52 | TN16P - DAYTO | IS-H CH: Daily Scale for Contract Scheme Items, Scale End | ||
| 53 | TN16P - POSNO | IS-H: Item Number | ||
| 54 | TN16P - RANKI | IS-H: Rank of the Contract Scheme Item | ||
| 55 | TN18 - KTKEY | IS-H: Internal Insurance Provider Category |