SAP ABAP Table BAPI1309INS_PROVIDER_TYPE (IS-H Business Partner - Insurance Provider Type)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI1309INS_PROVIDER_TYPE | Table Relationship Diagram |
Short Description | IS-H Business Partner - Insurance Provider Type |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | IPTYPE | KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | * | |
3 | SUBGR | UNTGR | UNTGR | CHAR | 2 | 0 | IS-H: Insurance Subgroup | TN16C | |
4 | BILL_TYPE | KBVAB | KBVAB | NUMC | 1 | 0 | IS-H: Classification of Billing Type According to PPA-BDT | ||
5 | IV_PROCEDURE | KUEVER | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
6 | MANUALLY_INVOICE_PROC | REBEARB | ISH01 | CHAR | 1 | 0 | IS-H: Manual Invoice Processing is Allowed | ||
7 | INVOICE_LIST | SAMMELRE | ISH01 | CHAR | 1 | 0 | IS-H: Invoice List Output per IP at Invoice Print | ||
8 | INTERIM_BILL | ABR_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
9 | SORT_RULES | ABRSORT | ISH_SORT | CHAR | 2 | 0 | IS-H: Sort Rules for Billing | ||
10 | INTBILL_WO_IVC | ABRLEI_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
11 | FINBILL_WO_IVC | ENDABR_LEI | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
12 | FINBILL_DIAG | ENDABR_DIA | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing only if Diagnosis Entered | ||
13 | SEP_INVOICE | SEP_RE | ISH01 | CHAR | 1 | 0 | IS-H: Separate Invoice for Companion | ||
14 | INTBILL_DAYS | ABR_TAGE | ISH_TAGE | NUMC | 3 | 0 | IS-H: Interim Billing After x Days as of Admission | ||
15 | INTBILL_INTERV | ABR_INTERV | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
16 | FINBILL_INTERV | RHYT_ENDAB | ISH_INTERV | NUMC | 3 | 0 | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
17 | IV_REMINDER | KUEMAH | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
18 | REMINDER_PERIOD | KUE_MAFRI | MAFRI | NUMC | 3 | 0 | IS-H: Reminder Period for IV Request in Days | ||
19 | IV_DISPATCH | KUEVERSAND | KUEVERS | CHAR | 1 | 0 | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
20 | PRINT_DIAGN | DIADRUCK | ISH01 | CHAR | 1 | 0 | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
21 | ADMISSION_NOTIFIC | AUFN_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
22 | DISCHARGE_NOTIFIC | ENTL_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Discharge Notification to Be Created | ||
23 | EXTENSION_IVR | VERL_KUEAN | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Extending IV Requests | ||
24 | PERIOD_IVR | KUEAN_ZTR | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Creating IV Requests | ||
25 | COPAYMENT_OBL | KOSTR_ZUZ | ISH01 | CHAR | 1 | 0 | IS-H: Insurance Provider Requires Copayment | ||
26 | COPAYMENT_PROC | VERFZUZ | VERFZUZ | CHAR | 1 | 0 | IS-H: Copayment Procedure for Billing | ||
27 | START_DAY | STARTTAG | ISH_STAG | NUMC | 2 | 0 | IS-H: Start Day for Interval | ||
28 | CHARGE_CAT | ISH_KVGBO | ISH_KVGBO | CHAR | 1 | 0 | IS-H: Charge Catalog (PPA billing Germany) | ||
29 | IP_CATEGORY | ISH_KTKEY | ISH_KTKEY | CHAR | 2 | 0 | IS-H: Internal Insurance Provider Category | ||
30 | IV_REJ_DEADLINE | ISH_KUALF | ISH_KUALF | NUMC | 3 | 0 | IS-H CH: Rejection deadline for insurance verification | ||
31 | IV_PROC | NWCH_KUCODE | NWCH_KUCODE | CHAR | 2 | 0 | IS-H CH: IV procedure | TNWCH77 | |
32 | INVOICE_PRINT | ISH_RDRUCK | ISH_RDRUCK | CHAR | 1 | 0 | IS-H: Control for Invoice Print | ||
33 | ZERO_BILL | ISH_PROFORMA | XFELD | CHAR | 1 | 0 | IS-H: Print Pro Forma Invoice | ||
34 | SOCIAL_INS | ISH_SOZIALVERS | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Social Insurance | ||
35 | PRIVATE_SIGN | PRIVATE | XFELD | CHAR | 1 | 0 | Institution Is Private |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI1309INS_PROVIDER_TYPE | CLIENT | T000 | MANDT | KEY | 1 | CN |
2 | BAPI1309INS_PROVIDER_TYPE | IV_PROC | TNWCH77 | KUCODE | KEY | 1 | CN |
3 | BAPI1309INS_PROVIDER_TYPE | SUBGR | TN16C | UNTGR | REF | C | CN |
History
Last changed by/on | SAP | 20080505 |
SAP Release Created in | 463 |