SAP ABAP Table RNKTR (IS-H: Guarantor with name)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NBAS (Package) Appl. development Hospital System master data, catalogs
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Basic Data
Table Category | INTTAB | Structure |
Structure | RNKTR |
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Short Description | IS-H: Guarantor with name |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IS-H: Business Partners/Insurance Providers | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
KH_KOSTR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Insurance Provider | NGPA | |
4 | ![]() |
GRU_KZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator Denoting Insurance Provider Group | ||
5 | ![]() |
KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | TN18 | |
6 | ![]() |
KTART_PARA | ISH01 | CHAR | 1 | 0 | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
7 | ![]() |
RI_ZENTR | RI_KUNNR | CHAR | 10 | 0 | Key Identifying Insurance Provider's Head Office | NGPA | |
8 | ![]() |
KKSNR | KKSNUMMER | CHAR | 12 | 0 | IS-H: Number Identifying the Health Insurer | ||
9 | ![]() |
KVNUM | RI_KUNNR | CHAR | 10 | 0 | IS-H: Responsible PPA (panel physician association) | NGPA | |
10 | ![]() |
CHIPNR | CHIPKKSNR | CHAR | 10 | 0 | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
11 | ![]() |
TEXT_KTR | TEXT50 | CHAR | 50 | 0 | IS-H: Comment on Insurance Provider | ||
12 | ![]() |
RI_LGTXT | XFELD | CHAR | 1 | 0 | Indicator that Long Text Exists | ||
13 | ![]() |
ANPER1 | ISH30 | CHAR | 30 | 0 | IS-H: Contact Person, e.g. Inpatient | ||
14 | ![]() |
ANPER2 | ISH30 | CHAR | 30 | 0 | IS-H: Contact Person, e.g. Outpatient | ||
15 | ![]() |
KUEVER | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
16 | ![]() |
REBEARB | ISH01 | CHAR | 1 | 0 | IS-H: Manual Invoice Processing is Allowed | ||
17 | ![]() |
SAMMELRE | ISH01 | CHAR | 1 | 0 | IS-H: Invoice List Output per IP at Invoice Print | ||
18 | ![]() |
ABR_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
19 | ![]() |
ABRSORT | ISH_SORT | CHAR | 2 | 0 | IS-H: Sort Rules for Billing | ||
20 | ![]() |
ABRLEI_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
21 | ![]() |
ENDABR_LEI | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
22 | ![]() |
ENDABR_DIA | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing only if Diagnosis Entered | ||
23 | ![]() |
SEP_RE | ISH01 | CHAR | 1 | 0 | IS-H: Separate Invoice for Companion | ||
24 | ![]() |
ABR_TAGE | ISH_TAGE | NUMC | 3 | 0 | IS-H: Interim Billing After x Days as of Admission | ||
25 | ![]() |
ABR_INTERV | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
26 | ![]() |
RHYT_ENDAB | ISH_INTERV | NUMC | 3 | 0 | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
27 | ![]() |
KUEMAH | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
28 | ![]() |
KUE_MAFRI | MAFRI | NUMC | 3 | 0 | IS-H: Reminder Period for IV Request in Days | ||
29 | ![]() |
KUEVERSAND | KUEVERS | CHAR | 1 | 0 | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
30 | ![]() |
DIADRUCK | ISH01 | CHAR | 1 | 0 | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
31 | ![]() |
AUFN_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
32 | ![]() |
ENTL_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Discharge Notification to Be Created | ||
33 | ![]() |
VERL_KUEAN | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Extending IV Requests | ||
34 | ![]() |
KUEAN_ZTR | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Creating IV Requests | ||
35 | ![]() |
KOSTR_ZUZ | ISH01 | CHAR | 1 | 0 | IS-H: Insurance Provider Requires Copayment | ||
36 | ![]() |
VERFZUZ | VERFZUZ | CHAR | 1 | 0 | IS-H: Copayment Procedure for Billing | ||
37 | ![]() |
STARTTAG | ISH_STAG | NUMC | 2 | 0 | IS-H: Start Day for Interval | ||
38 | ![]() |
WAERS_KTR | WAERS | CUKY | 5 | 0 | IS-H: Currency of Insurance Provider | TCURC | |
39 | ![]() |
RI_LOEKZ | XFELD | CHAR | 1 | 0 | Deletion Flag/Indicator | ||
40 | ![]() |
RI_LOUSR | USNAM | CHAR | 12 | 0 | IS-H: User who Deleted Record | ||
41 | ![]() |
RI_LODAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Deletion | ||
42 | ![]() |
RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
43 | ![]() |
RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
44 | ![]() |
RI_UPDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Last Change | ||
45 | ![]() |
RI_UPNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Person who Last Changed Data | ||
46 | ![]() |
TAXKD_ISH | TAXKD | CHAR | 1 | 0 | IS-H: Tax Classification of Insurance Provider | * | |
47 | ![]() |
ISH_DAS301 | N301DEST | CHAR | 10 | 0 | IS-HCM: Data Collection Point for EDI Message Transmission | * | |
48 | ![]() |
ABR_REL | XFELD | CHAR | 1 | 0 | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
49 | ![]() |
ISH_POSTST | XFELD | CHAR | 1 | 0 | IS-H: Head Office Valid for Forms | ||
50 | ![]() |
ISH_KSSNAM | TEXT60 | CHAR | 60 | 0 | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
51 | ![]() |
ISH_KSSNAS | TEXT60 | CHAR | 60 | 0 | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
52 | ![]() |
ISH_KUALF | ISH_KUALF | NUMC | 3 | 0 | IS-H CH: Rejection deadline for insurance verification | ||
53 | ![]() |
NWCH_KUCODE | NWCH_KUCODE | CHAR | 2 | 0 | IS-H CH: IV procedure | TNWCH77 | |
54 | ![]() |
NWCH_EANR | CHAR013 | CHAR | 13 | 0 | IS-H CH: European Article Number (EAN) | ||
55 | ![]() |
ISH_RDRUCK | ISH_RDRUCK | CHAR | 1 | 0 | IS-H: Control for Invoice Print | ||
56 | ![]() |
ISH_PROFORMA | XFELD | CHAR | 1 | 0 | IS-H: Print Pro Forma Invoice | ||
57 | ![]() |
NWCH_TPP | XFLAG | CHAR | 1 | 0 | IS-H CH: Tiers Payant Verfahren | ||
58 | ![]() |
ISH_SOZIALVERS | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Social Insurance | ||
59 | ![]() |
ISH_ABRLF | ABRKZ_LS | CHAR | 1 | 0 | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ||
60 | ![]() |
NWAT_INSTNR_LKF | NWAT_INSTNR_LKF | CHAR | 3 | 0 | IS-H AT: Institutsnummer laut LKF Katalog | ||
61 | ![]() |
PRIVATE | XFELD | CHAR | 1 | 0 | Institution Is Private | ||
62 | ![]() |
0 | 0 | IS-H CH: Geschäftspartner/Kostenträger (Zusatzfelder CH) | |||||
63 | ![]() |
NWCH_EHC_BAG | NWCH_EHC_BAG | NUMC | 5 | 0 | BAG Nummer der Versicherung | ||
64 | ![]() |
GPNAM1 | NAME | CHAR | 35 | 0 | IS-H: Last Name/ 1st Name | ||
65 | ![]() |
GPNAM2 | NAME | CHAR | 35 | 0 | IS-H: First Name / 2nd Name |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | RNKTR | KOSTR | ![]() |
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2 | RNKTR | KTART | ![]() |
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3 | RNKTR | KUCODE | ![]() |
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KEY | 1 | CN |
4 | RNKTR | KVNUM | ![]() |
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5 | RNKTR | MANDT | ![]() |
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6 | RNKTR | WAERS | ![]() |
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7 | RNKTR | ZENTR | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |