SAP ABAP Table BAPI1309INSPROVIN (IS-H BAPI Business Partner Ins. Provider Create Structure)

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	BAPI1309INSPROVIN	Table Relationship Diagram
Short Description	IS-H BAPI Business Partner Ins. Provider Create Structure

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

History

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