SAP ABAP Table BAPI1309INS_PROVIDER (IS-H BAPI Business Partner - Insurance Provider Data)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI1309INS_PROVIDER	Table Relationship Diagram
Short Description	IS-H BAPI Business Partner - Insurance Provider Data

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	INS_PROVIDER	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	NGPA
3	GRP_IND	☐	GRU_KZ	XFELD	CHAR	1	0	IS-H: Indicator Denoting Insurance Provider Group
4	IPTYPE	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)	TN18
5	IPT_CTRL	☐	KTART_PARA	ISH01	CHAR	1	0	IS-H: Determine IV Control Parameters via Ins. Prov. Yype
6	HD_OFFICE	☐	RI_ZENTR	RI_KUNNR	CHAR	10	0	Key Identifying Insurance Provider's Head Office	NGPA
7	HI_COMPANY_NUMBER	☐	KKSNR	KKSNUMMER	CHAR	12	0	IS-H: Number Identifying the Health Insurer
8	RESPONSIBLE_PPA	☐	KVNUM	RI_KUNNR	CHAR	10	0	IS-H: Responsible PPA (panel physician association)	NGPA
9	HICNO_HCSC	☐	CHIPNR	CHIPKKSNR	CHAR	10	0	IS-H: Health Insurer Number as per Healthcare Smart Card
10	COMMENT_IP	☐	TEXT_KTR	TEXT50	CHAR	50	0	IS-H: Comment on Insurance Provider
11	LONG_TEXT	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
12	CPERS_INPATIENT	☐	ANPER1	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Inpatient
13	CPERS_OUTPATIENT	☐	ANPER2	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Outpatient
14	IV_PROCEDURE	☐	KUEVER	XFELD	CHAR	1	0	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No
15	MANUALLY_INVOICE_PROC	☐	REBEARB	ISH01	CHAR	1	0	IS-H: Manual Invoice Processing is Allowed
16	INVOICE_LIST	☐	SAMMELRE	ISH01	CHAR	1	0	IS-H: Invoice List Output per IP at Invoice Print
17	INTERIM_BILL	☐	ABR_ZWI	ISH01	CHAR	1	0	IS-H: Ind. Specifying if Int. Bill. is to be Performed
18	SORT_RULES	☐	ABRSORT	ISH_SORT	CHAR	2	0	IS-H: Sort Rules for Billing
19	INTBILL_WO_IVC	☐	ABRLEI_ZWI	ISH01	CHAR	1	0	IS-H: Interim Billing for Svces w/o Confirmation of Coverage
20	FINBILL_WO_IVC	☐	ENDABR_LEI	ISH01	CHAR	1	0	IS-H: Final Billing for Svces w/o Confirmation of Coverage
21	FINBILL_DIAG	☐	ENDABR_DIA	ISH01	CHAR	1	0	IS-H: Final Billing only if Diagnosis Entered
22	SEP_INVOICE	☐	SEP_RE	ISH01	CHAR	1	0	IS-H: Separate Invoice for Companion
23	INTBILL_DAYS	☐	ABR_TAGE	ISH_TAGE	NUMC	3	0	IS-H: Interim Billing After x Days as of Admission
24	INTBILL_INTERV	☐	ABR_INTERV	ISH_INTERV	NUMC	3	0	IS-H: Interim Billing Interval (Weeks/Days/Quarter)
25	FINBILL_INTERV	☐	RHYT_ENDAB	ISH_INTERV	NUMC	3	0	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)
26	IV_REMINDER	☐	KUEMAH	XFELD	CHAR	1	0	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No
27	REMINDER_PERIOD	☐	KUE_MAFRI	MAFRI	NUMC	3	0	IS-H: Reminder Period for IV Request in Days
28	IV_DISPATCH	☐	KUEVERSAND	KUEVERS	CHAR	1	0	IS-H: Send IV Request Only if Diagnosis Is Maintained
29	PRINT_DIAGN	☐	DIADRUCK	ISH01	CHAR	1	0	IS-H: Print Diagnosis on IV Request (Yes/No)
30	ADMISSION_NOTIFIC	☐	AUFN_ANZ	ISH01	CHAR	1	0	IS-H: Admission Notif. to Be Printed in Standard Form Print
31	DISCHARGE_NOTIFIC	☐	ENTL_ANZ	ISH01	CHAR	1	0	IS-H: Discharge Notification to Be Created
32	EXTENSION_IVR	☐	VERL_KUEAN	ISH_INTERV	NUMC	3	0	IS-H: Interval for Extending IV Requests
33	PERIOD_IVR	☐	KUEAN_ZTR	ISH_INTERV	NUMC	3	0	IS-H: Interval for Creating IV Requests
34	COPAYMENT_OBL	☐	KOSTR_ZUZ	ISH01	CHAR	1	0	IS-H: Insurance Provider Requires Copayment
35	COPAYMENT_PROC	☐	VERFZUZ	VERFZUZ	CHAR	1	0	IS-H: Copayment Procedure for Billing
36	START_DAY	☐	STARTTAG	ISH_STAG	NUMC	2	0	IS-H: Start Day for Interval
37	CURRENCY	☐	WAERS_KTR	WAERS	CUKY	5	0	IS-H: Currency of Insurance Provider	TCURC
38	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
39	DELETION_IND	☐	RI_LOEKZ	XFELD	CHAR	1	0	Deletion Flag/Indicator
40	TAX_CLASS	☐	TAXKD_ISH	TAXKD	CHAR	1	0	IS-H: Tax Classification of Insurance Provider	*
41	DATA_COLLECTION_POINT	☐	ISH_DAS301	N301DEST	CHAR	10	0	IS-HCM: Data Collection Point for EDI Message Transmission	NC301P
42	HO_NOT_RELEVANT	☐	ABR_REL	XFELD	CHAR	1	0	IS-H:Head Office for HC Smart Card, not Relevant for Billing
43	CORRESP_TO_HO	☐	ISH_POSTST	XFELD	CHAR	1	0	IS-H: Head Office Valid for Forms
44	SEARCHNAME	☐	ISH_KSSNAM	TEXT60	CHAR	60	0	IS-H: HI Search Name From Ins. Provider Master File (PPA)
45	HIC_SNAME	☐	ISH_KSSNAS	TEXT60	CHAR	60	0	IS-H: Stnd. HI Search Name from Ins. Provider Master File
46	IV_REJ_DEADLINE	☐	ISH_KUALF	ISH_KUALF	NUMC	3	0	IS-H CH: Rejection deadline for insurance verification
47	IV_PROC	☐	NWCH_KUCODE	NWCH_KUCODE	CHAR	2	0	IS-H CH: IV procedure	TNWCH77
48	EANO	☐	NWCH_EANR	CHAR013	CHAR	13	0	IS-H CH: European Article Number (EAN)
49	INVOICE_PRINT	☐	ISH_RDRUCK	ISH_RDRUCK	CHAR	1	0	IS-H: Control for Invoice Print
50	ZERO_BILL	☐	ISH_PROFORMA	XFELD	CHAR	1	0	IS-H: Print Pro Forma Invoice
51	TIERS_PAY	☐	NWCH_TPP	XFLAG	CHAR	1	0	IS-H CH: Tiers Payant Verfahren
52	SOCIAL_INS	☐	ISH_SOZIALVERS	XFELD	CHAR	1	0	IS-H: Indicator for Social Insurance
53	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	CLIENT	T000	MANDT	KEY	1	CN
2	BAPI1309INS_PROVIDER	CURRENCY	TCURC	WAERS	REF	C	CN
3	BAPI1309INS_PROVIDER	DATA_COLLECTION_POINT	NC301P	DAS301		C	CN
4	BAPI1309INS_PROVIDER	HD_OFFICE	NGPA	GPART	KEY	1	C
5	BAPI1309INS_PROVIDER	INS_PROVIDER	NGPA	GPART	KEY	1	C
6	BAPI1309INS_PROVIDER	IPTYPE	TN18	KTART	REF	1	CN
7	BAPI1309INS_PROVIDER	IV_PROC	TNWCH77	KUCODE	KEY	1	CN
8	BAPI1309INS_PROVIDER	RESPONSIBLE_PPA	NGPA	GPART	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	463