Table/Structure Field list used by SAP ABAP View ENT7698 (Insurance verification item - hospital - confirmation)
SAP ABAP View
ENT7698 (Insurance verification item - hospital - confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 2 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 3 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 4 | NKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 5 | NKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 6 | NKSP - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 7 | NKSP - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 8 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 9 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 10 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 11 | NKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 12 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 13 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 14 | NKSP - STDAT | Date of Cancellation | ||
| 15 | NKSP - STDAT | Date of Cancellation | ||
| 16 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 17 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 18 | NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 19 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 20 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 21 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 22 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 23 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 24 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 25 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 26 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 27 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 28 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 29 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 30 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 31 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 32 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 33 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 34 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 35 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 36 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 37 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 38 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 39 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 40 | NKSP - KBTRAG | Total Amount Covered | ||
| 41 | NKSP - KBTRAG | Total Amount Covered | ||
| 42 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 43 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 44 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 45 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 46 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 47 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 48 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 49 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 50 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 51 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 52 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 53 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 54 | NKSP - KTEXT | IS-H: Comment on item IV/certificate (no long text call up) | ||
| 55 | NKSP - KTEXT | IS-H: Comment on item IV/certificate (no long text call up) | ||
| 56 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 57 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 58 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 59 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 60 | NKSP - MANDT | Client | ||
| 61 | NKSP - MANDT | Client | ||
| 62 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 63 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 64 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 65 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 66 | NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request |