NVVN - IS-H: Guarantors
ROGBILLS - Synchronize billing plans
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
FALNR
CHAR
000010
IS-H: Case Number
EINRI
CHAR
000004
Institution
LFDNR
NUMC
000003
Sequence Number of Insurance Relationship
LFDNM
NUMC
000003
IS-H: Sequence Number of Guarantor
NOMID
CHAR
000015
IS-H: Identification of a guarantor
IDTYP
CHAR
000002
Type of Identification Document
RANKN
NUMC
000002
IS-H: Rank of Guarantor
RELSH
CHAR
000001
IS-H: Relationship to patient
NNAME
CHAR
000035
Last Name of Guarantor
VNAME
CHAR
000035
First Name of Guarantor
TITEL
CHAR
000015
IS-H: Title
GBDAT
DATS
000008
Birthdate
ADRNR
CHAR
000010
Address Number
ADROB
CHAR
000004
Address Object
ACCNO
CHAR
000017
IS-H: Account Number
BALDT
DATS
000008
IS-H: Data of the last balance inquiry
BALAN
CURR
000015
IS-H: Guarantor's Account Balance
MAXCP
DEC
000005
IS-H: Maximum Percentage Rate
MAXCA
CURR
000015
IS-H: Maximum payment amount
APPAM
CURR
000015
IS-H: Approved amount
DEACT
CHAR
000001
IS-H SG: Indicator that Guarantor is Deactivated
APSTATE
CHAR
000002
IS-H: Application Status
This documentation is copyright by SAP AG.
Length: 6228 Date: 20240426 Time: 033618 sap01-206 ( 21 ms )
