SAP Table NVVN - IS-H: Guarantors

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FALNR X FALNR CHAR 3 10 0 NFAL IS-H: Case Number
EINRI X EINRI CHAR 13 4 0 TN01 IS-H: Institution
LFDNR X LFDVV NUMC 17 3 0 IS-H: Sequence Number of Insurance Relationship
LFDNM X ISH_LFDNM NUMC 20 3 0 IS-H: Sequence Number of Guarantor
NOMID ISH_NOMID CHAR 23 15 0 IS-H: Identification of a guarantor
IDTYP ISH_IDTYP CHAR 38 2 0 Type of Identification Document
RANKN ISH_RANKN NUMC 40 2 0 IS-H: Rank of Guarantor
RELSH ISH_RELSH CHAR 42 1 0 IS-H: Relationship to patient
NNAME ISH_LNAME CHAR 43 35 0 Last Name of Guarantor
VNAME ISH_PNAME CHAR 78 35 0 First Name of Guarantor
TITEL RI_TITEL CHAR 113 15 0 T535N IS-H: Title
GBDAT RI_GBDAT DATS 128 8 0 IS-H: Birthdate
ADRNR ISH_ADRNR CHAR 136 10 0 NADR IS-H: Address Number
ADROB ISH_ADROBJ CHAR 146 4 0 IS-H: Address Object
ACCNO ISH_ACCNO CHAR 150 17 0 IS-H: Account Number
BALDT ISH_BALDT DATS 167 8 0 IS-H: Data of the last balance inquiry
BALAN ISH_BALAN CURR 175 15 2 IS-H: Guarantor's Account Balance
MAXCP ISH_MAXCP DEC 183 5 2 IS-H: Maximum Percentage Rate
MAXCA ISH_MAXCA CURR 186 15 2 IS-H: Maximum payment amount
APPAM ISH_APPAM CURR 194 15 2 IS-H: Approved amount
DEACT ISH_DEACT CHAR 202 1 0 IS-H SG: Indicator that Guarantor is Deactivated
APSTATE ISH_APSTATE CHAR 203 2 0 IS-H: Application Status