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

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