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 |
---|---|---|---|---|
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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 |