SAP ABAP Table - Index N, page 3
Table - N
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | N3BGZWIB00 | PMD: N3BG_TADIA | TRANSP | A |
2 | N3BGZWIB01 | PMD: N3BG_TAPRO | TRANSP | A |
3 | N3BGZWIB02 | PMD: N3BG_TAAOK | TRANSP | A |
4 | N3BG_AHNO | PMD: N3BG_AHNO BG: AHNO - Hals-, Nasen | TRANSP | A |
5 | N3BG_AHNO00 | PMD: N3BG_TADIA | TRANSP | A |
6 | N3BG_AHNO01 | PMD: N3BG_TAPRO | TRANSP | A |
7 | N3BG_AHNO02 | PMD: N3BG_TAAOK | TRANSP | A |
8 | N3DAFLAG | ACM: DALE-UV Einstellungen pro Dokument | TRANSP | A |
9 | N3DANASB | PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01 | TRANSP | A |
10 | N3DV2DAB | PMD: N3DA_DABE BG: DABE - D-Arztbericht Version 7.1.01 | TRANSP | A |
11 | N3DV2DAB00 | PMD: N3DV2TDIA Tabelle Diagnosen | TRANSP | A |
12 | N3DV2DAB01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
13 | N3DV2DAB02 | PMD: N3DV2TAOK Tabelle AOK | TRANSP | A |
14 | N3DV2HAB | PMD: N3DA_HABE BG: HABE - H-Arztbericht Version 7.1.01 | TRANSP | A |
15 | N3DV2HAB00 | PMD: N3DV2TDIA Tabelle Diagnosen | TRANSP | A |
16 | N3DV2HAB01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
17 | N3DV2HAB02 | PMD: N3DV2TAOK Tabelle AOK | TRANSP | A |
18 | N3DV2HAV | PMD: N3DA_HAVB BG: HAVB - Verlaufsbericht H-Arzt Version 7 | TRANSP | A |
19 | N3DV2KNE | PMD: N3DA_KNEB BG: KNEB - ErgBericht Knie Version 7.1.01 | TRANSP | A |
20 | N3DV2KNE00 | PMD: N3DV2TDIA Tabelle Diagnosen | TRANSP | A |
21 | N3DV2KNE01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
22 | N3DV2KNE02 | PMD: N3DV2TAOK Tabelle AOK | TRANSP | A |
23 | N3DV2MAH | PMD: N3DA_MAHB BG: MAHB - Mitteilung D/H-Arzt Version 7.1. | TRANSP | A |
24 | N3DV2NAS | PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01 | TRANSP | A |
25 | N3DV2NAS00 | PMD: N3DV2TDIA Tabelle Diagnosen | TRANSP | A |
26 | N3DV2NAS01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
27 | N3DV2NAS02 | PMD: N3DV2TAOK Tabelle AOK | TRANSP | A |
28 | N3DV2STE | PMD: N3DA_STEB BG: STEB - ErgBericht Strom Version 7.1.01 | TRANSP | A |
29 | N3DV2VEE | PMD: N3DA_VEEB BG: VEEB - ErgBericht Verbrennung Version 7 | TRANSP | A |
30 | N3DV2ZWI | PMD: N3DA_ZWIB BG: ZWIB - Zwischenbericht Version 7.1.01 | TRANSP | A |
31 | N3DV2ZWI00 | PMD: N3DV2TDIA Tabelle Diagnosen | TRANSP | A |
32 | N3DV2ZWI01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
33 | N3DV2ZWI02 | PMD: N3DV2TAOK Tabelle AOK | TRANSP | A |
34 | N3DVKOEB | PMD: N3DA_KOEB BG: KOEB - ErgBericht Kopf 7.1.01 | TRANSP | A |
35 | N3DVKOEB00 | PMD: N3DV2DIAT Tabelle vorläufige Diagnose | TRANSP | A |
36 | N3DVKOEB01 | PMD: N3DV2TPRO Tabelle Prozeduren | TRANSP | A |
37 | N3KVKO | PMD: N3KV:KOPF KV: für Druck der Kopfdaten ins Formular | TRANSP | A |
38 | N3KVM01 | PMD: N3KVFRM01 KV: Arbeitsunfähigkeitsbescheinigung | TRANSP | A |
39 | N3KVM02 | PMD: N3KVMST02 KV: Verordnung von Krankenhausbehandlung | TRANSP | A |
40 | N3KVM04 | PMD: N3KVMST04 KV: Verordnung e. Krankenbeförderung (M4) | TRANSP | A |
41 | N3KVM06 | PMD: N3KVMST06 KV: Überweisungsschein Muster 06 | TRANSP | A |
42 | N3KVM10 | PMD: N3KVMST10 KV: Überweisungsschein Labor Muster 10 | TRANSP | A |
43 | N3KVM12 | PMD: N3KVMST12 KV: Verordnung häuslicher Krankenpflege M12 | TRANSP | A |
44 | N3KVM13 | PMD: N3KVMST13 KV:Heilmittelver. physikal. + podol. Ther | TRANSP | A |
45 | N3KVM1300 | PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle | TRANSP | A |
46 | N3KVM16 | PMD: N3KVFRM16 KV: Rezept Verordnung Kasse | TRANSP | A |
47 | N3KVM1600 | PMD: N3A_M16V KV: Verordnung | TRANSP | A |
48 | N3KVM18 | PMD: N3KVMST18 KV:Heilmittelver. Ergotherapieherapie KV | TRANSP | A |
49 | N3KVM1800 | PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle | TRANSP | A |
50 | N3KVM19 | PMD: N3KVMST19 KV: Notfallvertretungsschein | TRANSP | A |
51 | N3KVM21 | PMD: N3KVMST21 KV: Ärztliche Besch. Krankengeld Kind | TRANSP | A |
52 | N3KVMPR | PMD: N3KVMSTPR KV: Rezept KV Muster priv | TRANSP | A |
53 | N3KVMPR00 | PMD: N3A_M16V KV: Verordnung | TRANSP | A |
54 | NABG | IS-H: Employer (Business Partner) | TRANSP | A |
55 | NACH | Detailed output data | TRANSP | A |
56 | NADR | IS-H: Addresses (Central Address Management) | TRANSP | A |
57 | NADR2 | IS-H: Telephone Numbers (Central Addess Management) | TRANSP | A |
58 | NAGENT | IS-H*MED: Agents of Drugs | TRANSP | A |
59 | NAGENTT | IS-H*MED: Agents of Drugs - Texts | TRANSP | A |
60 | NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | TRANSP | A |
61 | NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | TRANSP | A |
62 | NAH03 | IS-H AT: Honorar-Aufteilung Österreich | TRANSP | A |
63 | NAH04 | IS-H AT: Honorarabrechnung | TRANSP | A |
64 | NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | TRANSP | A |
65 | NAH06 | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | TRANSP | A |
66 | NAHGRS | IS-H AT: Höchstgrenzentabelle für Scoring | TRANSP | A |
67 | NAKLF | IS-H AT: LKF - Kostenträger zu Landesfond | TRANSP | C |
68 | NAKR1 | IS-H AT: LKF - Grunddaten | TRANSP | A |
69 | NAKR2 | IS-H AT: LKF - Scoring Leistungen (MELs) | TRANSP | A |
70 | NAKRD | IS-H AT: LKF - Datenträgernummer | TRANSP | A |
71 | NAMB | IS-H: Request for Medical Grounds | TRANSP | A |
72 | NAPHF | IS-H AT: LKF - Punktehistorie zum Fall | TRANSP | A |
73 | NAPP | IS-H: Provisional appointments for visit planning | TRANSP | A |
74 | NAPP_POB | IS-H: Dummy table for lock object ENAPP_ENQ | TRANSP | S |
75 | NAPX | IS-H: Appendix Hauptdaten | TRANSP | A |
76 | NAPX_BEW | IS-H: Appendix Bewegungstabelle | TRANSP | A |
77 | NAPX_DIA | IS-H: Appendix Diagnosentabelle | TRANSP | A |
78 | NAPX_DRG | IS-H: Appendix DRG-Tabelle | TRANSP | A |
79 | NAPX_FAL | IS-H: Appendix Falltabelle | TRANSP | A |
80 | NAPX_ICP | IS-H: Appendix Prozedurentabelle | TRANSP | A |
81 | NASCO | IS-H: LKF Point valuation synchronous | TRANSP | A |
82 | NAST | Message Status | TRANSP | A |
83 | NATM | IS-H/IS-H*MED: Time Slot Modification | TRANSP | A |
84 | NAVBAR_LAYOUT | Function profile for Nav Bar layout | TRANSP | C |
85 | NAVBAR_LAYOUT_T | Description of function profile Nav Bar layout | TRANSP | C |
86 | NAVERS | UPG: Information About Updates of R/3 Add-On Products | TRANSP | W |
87 | NAVERS2 | additional information about Addons in Upgrades/Updates | TRANSP | W |
88 | NAVERS_EXT | UPG: Additional Information for Software Comp. (in AVERS) | TRANSP | W |
89 | NAVP_DEFAULT | Navigation Profile: Default Profiles | TRANSP | E |
90 | NAVP_FUNC | Function of a Navigation Profile | TRANSP | E |
91 | NAVP_FUNC_TEXT | Text for Function of a Navigation Profile | TRANSP | E |
92 | NAVP_PROFILE | Navigation Profile | TRANSP | E |
93 | NAVP_PROF_TEXT | Text for the Navigation Profile | TRANSP | E |
94 | NAVP_SGP_MATCH | SET/GET Parameter Matching for the Function of a Profile | TRANSP | E |
95 | NBAK | IS-H: Index Building Unit Identifier ---> Org. Unit | TRANSP | A |
96 | NBAU | IS-H: Building Units | TRANSP | A |
97 | NBDT | IS-H: Ins. assoc. billing cases transferred - status header | TRANSP | A |
98 | NBDTE | IS-H: BDT cases - status items | TRANSP | A |
99 | NBEW | IS-H: Movements for Case | TRANSP | A |
100 | NBEWWPLACE | IS-H: History of Work Environments Used for Movement | TRANSP | A |
101 | NBKZ | IS-H: Movement assignments for Ins. Verifications/Certific. | TRANSP | A |
102 | NBNK | Number range for banks | TRANSP | A |
103 | NBQS_FACHR | BQS: Assignment of Specialty to Specialty Categories | TRANSP | G |
104 | NBQS_ICD | BQS: Assignment of FR/PS to ICD | TRANSP | G |
105 | NBQS_OPS | BQS: Assignment of OPS to FR/PS and QA Module | TRANSP | G |
106 | NBQS_ZUSCHL | BQS: Assignment of Module to Surcharge and Discount | TRANSP | G |
107 | NBRK | IS-H: Invoice print data (adds to VBRK) | TRANSP | A |
108 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | TRANSP | A |
109 | NBRKS | IS-H: Collective Invoice Status | TRANSP | A |
110 | NBSNR | Betriebsstättennummern eines KV-Arztes | TRANSP | C |
111 | NC00 | IS-HCM Dispatch Log File | TRANSP | A |
112 | NC01 | IS-HCM Dispatch Orders to HCM | TRANSP | A |
113 | NC02 | IS-HCM Messages Ready-to-Send | TRANSP | A |
114 | NC301 | IS-HCM: Order Table Data Transmission for EDI | TRANSP | A |
115 | NC301A | IS-HCM: EDI - Obsolete! (Documentation Archive Transfers) | TRANSP | A |
116 | NC301B | IS-H: EDI - Agreements with Data Collection Points | TRANSP | A |
117 | NC301CEX | IS-H: EDI - Cases Excluded From Data Exchange Process | TRANSP | A |
118 | NC301D | IS-HCM: EDI - Documentation Archive Transfers | TRANSP | A |
119 | NC301DX | IS-HCM: EDI - Transfer System File Log | TRANSP | A |
120 | NC301E | IS-HCM: EDI Error Messages | TRANSP | A |
121 | NC301F | IS-H: Obsolete!! (Error Table for EDI Error Messages) | TRANSP | A |
122 | NC301I | IS-H: Error Table for EDI Error Messages to be Reported | TRANSP | A |
123 | NC301KTR | IS-H EDI: Data Cllct. Point - Ins. Provider Asgmt | TRANSP | A |
124 | NC301M | IS-HCM Message Table for EDI | TRANSP | A |
125 | NC301P | IS-H EDI Data Collection Points | TRANSP | C |
126 | NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | TRANSP | A |
127 | NC301S | IS-HCM: EDI Status Management | TRANSP | A |
128 | NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records | TRANSP | A |
129 | NC301TX | IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files | TRANSP | A |
130 | NC301V | IS-H: EDI Receipt, Storage for Specific Message Types | TRANSP | A |
131 | NC301W | IS-H: EDI Receipt, Worklist for Processing Agent | TRANSP | A |
132 | NC302KTR | IS-H EDI Annahmestellen Kostenträger Zuordnung für §302 | TRANSP | A |
133 | NC321 | IS-H: Table for data exchange of §321 | TRANSP | A |
134 | NCAGG | IS-H: SG Table for Filling Aggregate Segment SGDRG | TRANSP | C |
135 | NCCHR | IS-H SG: Change Reasons for Modifications to Case Data | TRANSP | A |
136 | NCCOLL_NAMVAL | Table for Class CL_ISH_CM_COLL_NAMVAL | TRANSP | A |
137 | NCCOLL_NAMVALDAT | Data of Collection CL_ISH_CM_COLL_NAMVAL | TRANSP | A |
138 | NCD2D_R | IS-H: D2D-Kommunikation empfangene Nachrichten (DALE) | TRANSP | A |
139 | NCD2D_S | IS-H: D2D-Kommunikation Nachrichtenstatus | TRANSP | A |
140 | NCDF | IS-H: Logging Data Exchange with DRG Coding System | TRANSP | A |
141 | NCEM_REG_EVENT | Saves Events in Relation to Event Handler | TRANSP | L |
142 | NCEVNTHNDL_ORDER | Event Handler: Appl., Context for Obj. & Event -> Sequence | TRANSP | A |
143 | NCH10 | IS-H CH: Service Breakdown | TRANSP | A |
144 | NCH10T | IS-H CH: Service Breakdown Text | TRANSP | A |
145 | NCH40 | IS-H CH: Service Rules Billability/Flat Rate Consolidation | TRANSP | C |
146 | NCH41 | IS-H CH: Service Rules Service Breakdown | TRANSP | C |
147 | NCH42 | IS-H CH: Service Rules Service Maximum Values | TRANSP | C |
148 | NCH43 | IS-H CH: Leistungsregeln Zuschlagsleistungen | TRANSP | C |
149 | NCH43A | IS-H CH: Rollenumschlüsselung für Arztzuordnungen | TRANSP | C |
150 | NCH44 | IS-H CH: Leistungsregeln OPS | TRANSP | C |
151 | NCH44A | IS-H CH: Rollenumschlüsselung für Arztzuordnungen | TRANSP | C |
152 | NCH45 | IS-H CH: Leistungsregeln Radiologie | TRANSP | C |
153 | NCH53 | IS-H CH: Billing Agreement Per Case | TRANSP | A |
154 | NCH60 | IS-HCO CH: Kriterien fuer Sammelaufträge | TRANSP | C |
155 | NCH61 | IS-HCO CH: Sammelaufträge | TRANSP | C |
156 | NCH62 | IS-HCO CH: Unterstützte Kriterien für Sammelaufträge | TRANSP | S |
157 | NCH62T | IS-HCO CH: Texttabelle Kriterien | TRANSP | S |
158 | NCI0 | IS-HCM Receipt Log File | TRANSP | A |
159 | NCIF | IS-HCM: Errored Inbound Messages in Original Format | TRANSP | A |
160 | NCIR | IS-H: Insurance Relationships of a Case | TRANSP | A |
161 | NCMON | IS-HCM: Function Modules for Monitoring Program | TRANSP | C |
162 | NCMOS | IS-HCM: Status Table for HCM Monitor | TRANSP | A |
163 | NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | TRANSP | A |
164 | NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | TRANSP | A |
165 | NCOP_WVR | IS-H: Erfassung ambulanter Zahlungsbefreiung | TRANSP | A |
166 | NCPPF_M_ALE | PPF: Data for ALE Medium Runtime Class | TRANSP | S |
167 | NCPPF_M_ALE_CUST | PPF: Data for ALE Medium Runtime Class | TRANSP | C |
168 | NCPPF_M_ALE_TMPL | PPF: Data for ALE Medium Template Class | TRANSP | A |
169 | NCPROXYOBJ | Table for Class CL_ISH_CM_PROXYOBJ | TRANSP | A |
170 | NCST | IS-HCM Statistical Data of Hospital Communication | TRANSP | A |
171 | NCSTA | IS-H: EDI Communication Status for Specific Objects | TRANSP | A |
172 | NCTO | Context-to-Object Assignment | TRANSP | A |
173 | NCTX | IS-H: Context | TRANSP | A |
174 | NCVERS | Table of Software Components in the Shadow Repository | TRANSP | W |
175 | NCVERS2 | Tabelle2 der Softwarekomponenten im Zielrelease | TRANSP | W |
176 | NCXST | IS-H: Context Status | TRANSP | E |
177 | NCXSTT | IS-H: Texts for Context Status | TRANSP | E |
178 | NCXTY | IS-H: Context Definition | TRANSP | E |
179 | NCXTYT | IS-H: Texts for Context Definition | TRANSP | E |
180 | NDAE | IS-H: Requesting/borrowing medical records | TRANSP | A |
181 | NDAT_CHANGE | IS-H: Log Data for Unprotecting Fields | TRANSP | A |
182 | NDBSMATG16 | Mapping Table: Material Number/GUID (RAW16) | TRANSP | A |
183 | NDBSMATGID | Mapping Table: Material Number/GUID | TRANSP | A |
184 | NDBSSRVG16 | Mapping Table: Material Number/GUID (RAW16) | TRANSP | A |
185 | NDBSSRVGID | Mapping Table: Service Number/GUID | TRANSP | A |
186 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | TRANSP | A |
187 | NDGB | IS-H: Borrowing authorization | TRANSP | C |
188 | NDIA | IS-H: Diagnoses | TRANSP | A |
189 | NDICZ | IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts | TRANSP | A |
190 | NDIFUNCMAP | Function Map for BAPI Dispatcher | TRANSP | S |
191 | NDIP | IS-H: Diagnoses for Preregistered Patient | TRANSP | A |
192 | NDISYSTEMS | Systems and Their Types and Releases | TRANSP | C |
193 | NDOC | IS-H: Assignment of IS-H Objects to Documents in DMS | TRANSP | A |
194 | NDOCA | IS-H*MED: Document Management Data for Archived Documents | TRANSP | A |
195 | NDOCSTORNO | IS-H*MED: Canceled Documents | TRANSP | A |
196 | NDRG | IS-H: Table Containing Case-Related DRGs | TRANSP | A |
197 | NEAC | IS-H: Estimated Amount for Accommod. in Local Currency | TRANSP | A |
198 | NEHC | Health Insurance Card EHC | TRANSP | A |
199 | NEHC_E111 | IS-H: European Health Insurance Card | TRANSP | A |
200 | NEHC_INS | IS-H: Health Insurance Card (Insurance Data) | TRANSP | A |
201 | NEHC_INS_REP | Health Insurance Card (Additional Insurance Data) | TRANSP | A |
202 | NEHC_PAT | IS-H: Health Insurance Card (Patient Data) | TRANSP | A |
203 | NEHIC | IS-H: European Health Insurance Card | TRANSP | A |
204 | NEMC | IS-H: Estimated Amount for Med. Cases in Local Currency | TRANSP | A |
205 | NEOP | IS-H: Estimated Amnts for Table of Operation in Local Crrncy | TRANSP | A |
206 | NEO_NFAL | IS-H: External Orders - Order Data | TRANSP | A |
207 | NET_LEVEL | Level Definition for Networks | TRANSP | C |
208 | NEWDB_GLOBAL | NewDB: Global parameters | TRANSP | L |
209 | NEWDB_RESET_INF | Latest user and timestamp for resetting NewDB global flags | TRANSP | L |
210 | NFAG | IS-H: Case accrual | TRANSP | A |
211 | NFAGACP | IS-H: Daily delimitation: check multiple execution | TRANSP | A |
212 | NFAK | IS-H: Header information for CASE selection billing | TRANSP | A |
213 | NFAL | IS-H: Cases | TRANSP | A |
214 | NFALA | IS-H: Archived Cases: Obsolete as of 4.72 (Info via SARI) | TRANSP | A |
215 | NFALACP | IS-H: Case Accrual per Day | TRANSP | A |
216 | NFALBW | IS-H BW: Transfer Information for Cases into BW | TRANSP | A |
217 | NFAM | IS-H: Messages for Case Selection Billing | TRANSP | A |
218 | NFAP | IS-H: Items for CASE selection billing | TRANSP | A |
219 | NFFZ | IS-H: Assignment of a case to another case | TRANSP | A |
220 | NFKL | IS-H: Case classification | TRANSP | A |
221 | NFOR | IS-H: Form Log | TRANSP | A |
222 | NFPZ | IS-H: Assignment of a case to a person | TRANSP | A |
223 | NFSR | IS-H: Billing documents for collective invoice (Austria) | TRANSP | A |
224 | NGEB | IS-H: Birth Data of Newborns | TRANSP | A |
225 | NGLM_ANA_HD | Analysis Run Header | TRANSP | L |
226 | NGLM_ANA_IT | Analysis Run Items | TRANSP | L |
227 | NGLT | IS-H: Intermediate table for service statistics | TRANSP | A |
228 | NGPA | IS-H: Business Partners | TRANSP | A |
229 | NGPZ | IS-H: INACTIVE - will be deleted after 4.72 | TRANSP | A |
230 | NGUZ | IS-H: Business Partner <-> User Assignment | TRANSP | A |
231 | NHAUFK | Number history of network reorganization | TRANSP | A |
232 | NHCF_SRVNM | Services names | TRANSP | E |
233 | NHCF_SRVNMT | Service Description | TRANSP | E |
234 | NHCF_SRV_FLDNAM | Service enablement: Fields in services | TRANSP | E |
235 | NHCF_SRV_INFO | Services with Mandatory Field and Format Checks | TRANSP | G |
236 | NHCF_SRV_REQFDS | Fields Required by Service | TRANSP | G |
237 | NHLPFIELD | IS-H: (Personal) Field Selection for F4 Help | TRANSP | L |
238 | NHLPVALUE | IS-H: Personal Help Values | TRANSP | L |
239 | NHPROJ | Number history - Project definition | TRANSP | A |
240 | NHPRPS | Number history for reorganization of WBS elements | TRANSP | A |
241 | NICP | IS-H: Surgical Procedure Codes Performed | TRANSP | A |
242 | NICP2 | IS-H: DRG-Relevant Surgical Procedure Codes (no Longer Used) | TRANSP | A |
243 | NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | TRANSP | A |
244 | NIHC_DB_PO_RINF | Reference/Note to Payee Information | TRANSP | A |
245 | NIHC_DB_PO_STAT | Status of Payment Order | TRANSP | A |
246 | NIHC_DB_RINST | Routing Instructions | TRANSP | A |
247 | NINSI | Institution-Dependent Insurance Provider Master Data | TRANSP | A |
248 | NIPP | IS-H: Provisional Insurance Relationship of Preregistration | TRANSP | A |
249 | NJOBSTART | IS-H*MED: Log for jobs started | TRANSP | A |
250 | NKAP | Number Range for Contact Partner | TRANSP | L |
251 | NKAV | ISH: Intermediate File Creation/Borrowing/Transfer of Recrds | TRANSP | L |
252 | NKBVLANR | Lebenslange Arztnummern eines KV-Arztes | TRANSP | C |
253 | NKDI | IS-H: Diagnosis Coding Catalogs | TRANSP | C |
254 | NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | TRANSP | A |
255 | NKLP | IS-H: Individual outpatient srv / ins.providers (AT) | TRANSP | C |
256 | NKLV | Number ranges in WM | TRANSP | A |
257 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | TRANSP | A |
258 | NKRH | IS-H: Hospitals (Business Partners) | TRANSP | A |
259 | NKSA | IS-H: Insurance verification declaration (Austria) | TRANSP | A |
260 | NKSD | ISH: Treatment certificate details | TRANSP | A |
261 | NKSK | IS-H: Insurance verification/certificate - Header data | TRANSP | A |
262 | NKSP | IS-H: Insurance verification/certificate - item data | TRANSP | A |
263 | NKTR | IS-H: Business Partners/Insurance Providers | TRANSP | A |
264 | NKTR_KV | IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst. | TRANSP | A |
265 | NKUK | Number range for change documents | TRANSP | A |
266 | NLAU | IS-H: Service Exclusions | TRANSP | A |
267 | NLAZ | IS-H: Assign IS-H Service to CO Activity Type | TRANSP | A |
268 | NLBSN | Burgerservice nummer | TRANSP | A |
269 | NLCO | IS-HCO: Transfer information | TRANSP | A |
270 | NLDBC_001 | NL-DBC: Combinationen Specialgebiet und Sorgfrage. | TRANSP | C |
271 | NLDBC_002 | NL-DBC: Combinationen Specialgebiet und Diagnose | TRANSP | C |
272 | NLDBC_003 | NL-DBC: Combinationen Specialgebiet und Therapie | TRANSP | C |
273 | NLDBC_004 | NL-DBC: DBC Registrierung | TRANSP | C |
274 | NLDBC_004N | IS-H NL: DBC Registrierung | TRANSP | C |
275 | NLDBC_005 | NL-DBC: DBC Tabelle. | TRANSP | A |
276 | NLDBC_005_LOG | NL-DBC: DBC log Tabelle | TRANSP | A |
277 | NLDBC_006 | NL-DBC: Beziehung zwischen Fall und laufende Nummer DBC | TRANSP | A |
278 | NLDBC_006_LOG | DBC Beziehung log Tabelle | TRANSP | A |
279 | NLDBC_006_TRJ | IS-H: NL-DBC: Sorgestrecke | TRANSP | A |
280 | NLDBC_008 | IS-H: NL Sper kennzeichen | TRANSP | C |
281 | NLDBC_009 | IS-H: NL Konversion LMR-code | TRANSP | C |
282 | NLDBC_010 | NL-DBC: Diagnose umschlüsselung | TRANSP | C |
283 | NLDBC_011 | NL-DBC: Bewegungsarten für ubernahme leistungen | TRANSP | C |
284 | NLDBC_012 | IS-H: NL-DBC Ausgabe von DBC geschichte | TRANSP | C |
285 | NLDBC_013 | IS-H NL: Sorgetype | TRANSP | C |
286 | NLDBC_013N | IS-H NL: DBC Sorgetype | TRANSP | C |
287 | NLDBC_013NEXCL | IS-H NL: DBC Sorgetype nicht erlaubte folgende Sorgetypen | TRANSP | C |
288 | NLDBC_014 | ISH NL: DBC Ablauf steurung. | TRANSP | C |
289 | NLDBC_DECL | IS-H NL: Deklaration kode | TRANSP | C |
290 | NLDBC_HITLISTE | IS-H NL: Hitliste DBC's pro Spezialgebiet | TRANSP | C |
291 | NLDBC_IDENT | NL-DBC: Prufung gleiche DBC's | TRANSP | C |
292 | NLDBC_INEX_DIAGN | Inklusive / exklusive DBC diagnose kombinationen | TRANSP | C |
293 | NLDBC_RELATION | IS-H NL: DBC Beziehungen | TRANSP | C |
294 | NLDBC_STATUS | IS-H NL: Verknüpen interner DBC status externer DBC status | TRANSP | C |
295 | NLDBC_STATUST | IS-H NL: Verknüpen interner DBC status externer DBC status | TRANSP | C |
296 | NLDBC_TAGRU | IS-H NL: DBC-spezifische Leistungstypen | TRANSP | C |
297 | NLDBC_TRJ_LEIST | IS-H NL: Traject Leistungen | TRANSP | C |
298 | NLDBC_ZW_KLAS | IS-H NL: DBC leistungs gewicht kategorie | TRANSP | C |
299 | NLDBC_ZW_SPEC | IS-H NL: DBC leistungs gewicht kategorie pro fachrichtung | TRANSP | C |
300 | NLDIS_001 | ISH NL: DIS - Versicherungsgrund | TRANSP | C |
301 | NLDIS_002 | ISH NL: DIS - Leistungen Spezielle Strecke | TRANSP | C |
302 | NLDIS_003 | DIS - Leistungen Spezielle Strecke | TRANSP | C |
303 | NLDIS_004 | DIS - Kostpreis | TRANSP | C |
304 | NLDIS_010 | ISH NL: DIS - Anlieferungsdatei (kopf) | TRANSP | A |
305 | NLEI | IS-H: Services Performed | TRANSP | A |
306 | NLEM | IS-H*MED: Medical Service | TRANSP | A |
307 | NLEQ | IS-H: Dummy, Lock Management OU-Rel. Svces from Prel. Entry | TRANSP | A |
308 | NLEV | IS-H: Preliminary entered services | TRANSP | A |
309 | NLGGZ_CARE_LOG | DBC Beziehung log Tabelle | TRANSP | A |
310 | NLGGZ_CARE_PRO | Geisteskrankheit DBC Sorgestrecke | TRANSP | A |
311 | NLGGZ_CARE_REL | Geisteskrankheit beziehung zwischen Fall und laufende Nr | TRANSP | A |
312 | NLGGZ_CODE | Geisteskrankheit DBC kode | TRANSP | A |
313 | NLGGZ_CODE_DIAGN | Geisteskranheit GGZ zusatz diagnose | TRANSP | A |
314 | NLGGZ_CODE_LOG | Geisteskrankheit DBC protokoltabelle | TRANSP | A |
315 | NLGGZ_DIAG_LOG | Geisteskrankheit DBC zusatz diagnosen protkoltabelle | TRANSP | A |
316 | NLGGZ_DIS | Geisteskrankheit DIS protokolle | TRANSP | A |
317 | NLGGZ_DIS_LOG | DIS GGZ protokoltabelle | TRANSP | A |
318 | NLGGZ_DIS_RTI | ISH NL: DISGGZ - Anlieferungsdatei (kopf) | TRANSP | A |
319 | NLGGZ_GRP_APP | Geisteskrankheit beziehung zwischen termin - patientgruppe | TRANSP | A |
320 | NLGGZ_PAT_GRP | Geisteskrankheit patient gruppe aktuell | TRANSP | A |
321 | NLGGZ_SCHEMA | Geisteskrankheit behandlungs plan aktuell | TRANSP | A |
322 | NLGGZ_SERVICE | Geisteskrankheit Leistungsgruppe aktuell | TRANSP | A |
323 | NLGGZ_SERVICE_CP | Geisteskrankheit leistungen Leistungsgruppe kopie | TRANSP | A |
324 | NLGR | IS-H: Dynamic Service Groups | TRANSP | C |
325 | NLH1 | IS-H: Service Maximum Values for Service Groups | TRANSP | A |
326 | NLHCO_DBC_ORDER | IS-H NL: Konversion DBC-code nach innerauftrage | TRANSP | A |
327 | NLHCO_KOSTENART | NL-HCO: Kostenarten | TRANSP | A |
328 | NLHCO_LEISTART | NL-HCO: Leistungsarten | TRANSP | C |
329 | NLHCO_ORDER | NL-HCO: Orders | TRANSP | A |
330 | NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | TRANSP | A |
331 | NLHO | IS-H: Service Maximum Values | TRANSP | A |
332 | NLICZ | IS-H: Table of Service-to-Surgical Procedures Code Asgmts | TRANSP | A |
333 | NLKO | IS-H: Service Inclusions | TRANSP | A |
334 | NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | TRANSP | A |
335 | NLLZ | IS-H: Asgmt of Svce to Mat., to Pers. Costs, to Svce | TRANSP | A |
336 | NLOC | IS-H: Time Slot Substitutions for Visit Scheduling | TRANSP | A |
337 | NLOP | IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis | TRANSP | A |
338 | NLPA | IS-H: Service Rules for Service Pairs | TRANSP | A |
339 | NLPORTAL_DOC | Portal medizinische brief | TRANSP | C |
340 | NLPORTAL_LABDOC | Dokument alter in tages | TRANSP | C |
341 | NLPORTAL_PMD | Portal medizinische dokument | TRANSP | C |
342 | NLREK | Sammelrechnung | TRANSP | C |
343 | NLSU | IS-H: Totals File for Service Statistics | TRANSP | A |
344 | NLVERK | Rechnungregister-kopf | TRANSP | A |
345 | NLVERP | Rechnungregister-position | TRANSP | A |
346 | NLVERZF_001 | NL-COLL_BILL: Smart-form | TRANSP | C |
347 | NLVERZF_002 | Konversion SAP Facharzt nach VEKTIS Sorge arzt | TRANSP | C |
348 | NLVERZF_003 | Konversion SAP Entlassung nach VEKTIS Entlassung | TRANSP | C |
349 | NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | TRANSP | C |
350 | NLVERZF_005 | Konversion SAP nach neue fall | TRANSP | C |
351 | NLVERZF_006 | Konversion SAP bewegungsart nach VEKTIS bewegingsart | TRANSP | C |
352 | NLVERZF_007 | Konversion Diagnose SAP nach Diagnose VEKTIS | TRANSP | C |
353 | NLVERZF_008 | Konversion Diagnose SAP nach Diagnose VEKTIS 2 | TRANSP | C |
354 | NLVERZF_009 | Konversion Kondition SAP nach zuchlag VEKTIS | TRANSP | C |
355 | NLVERZF_010 | Aufmachung patient name in Vektis format | TRANSP | C |
356 | NLVERZF_011 | Konversion leistungcode SAP nach leistungcode VEKTIS | TRANSP | C |
357 | NLVERZF_012 | Konversion behandelncode SAP nach behandelncode VEKTIS | TRANSP | C |
358 | NLVERZF_013 | Konversion preis condition SAP preis condition VEKTIS | TRANSP | C |
359 | NLWARTE_001 | NL - Warteliste Bewegungen zum Fall | TRANSP | C |
360 | NLWARTE_002 | NL - Warteliste Priorität zum Fall | TRANSP | C |
361 | NLWARTE_003 | NL - Warteliste extra felder fur | TRANSP | C |
362 | NMATO | IS-H: Material requisition by nurse station | TRANSP | A |
363 | NMATP | IS-H: Material planned for case | TRANSP | A |
364 | NMATV | IS-H: Material Issued for Case | TRANSP | A |
365 | NMBG | IS-H: Medical grounds | TRANSP | A |
366 | NMCO | IS-H MM: CO Transfer Information | TRANSP | A |
367 | NMHIT | IS-H MM: Material-OU hit list | TRANSP | A |
368 | NMKAO | IS-H MM: Assignment of Material Catalog to OU | TRANSP | A |
369 | NMKAP | IS-H MM: Material catalog items | TRANSP | A |
370 | NMKAT | IS-H MM: Material catalogs | TRANSP | A |
371 | NMKATT | IS-H MM: Material catalogs | TRANSP | A |
372 | NMSEO | IS-H MM: Assignment of Material Catalog to OU | TRANSP | A |
373 | NMSEP | IS-H MM: Material Catalog Items | TRANSP | A |
374 | NMSET | IS-H MM: Material Catalogs | TRANSP | A |
375 | NMSETT | IS-H MM: Material Catalogs | TRANSP | A |
376 | NMSTOR | IS-H MM: Closet | TRANSP | A |
377 | NMSTORL | IS-H MM: Storage Location in Closet | TRANSP | A |
378 | NMSTORT | IS-H MM: Text for Closet | TRANSP | A |
379 | NNAU | IS-H NL: Confirmation of coverage info from ins. provider | TRANSP | C |
380 | NNK1 | IS-H NL: Additional file for insurance providers | TRANSP | C |
381 | NNLEK | IS-H NL: Data for treatment certificates | TRANSP | A |
382 | NNLEPB1 | ISH NL: EPB ein- / Ausschließung besuchart / behandeln kat | TRANSP | C |
383 | NNLEPB2 | ISH NL: EPB Facharzt die mitmachen in EPB | TRANSP | C |
384 | NNLRA | IS-H NL: Auf Leistungen angewendete Regeln | TRANSP | A |
385 | NNLREF | Interne Referenz | TRANSP | A |
386 | NNLZ | IS-H: Service <-> Business Partner Assignment | TRANSP | A |
387 | NNLZK | IS-H NL: LAZR Kopgegevens LAZR-interface | TRANSP | C |
388 | NNLZP | IS-H NL: LAZR Bewegingsgegevens LAZR-interface | TRANSP | A |
389 | NNL_CLASS | Meldung Klassification | TRANSP | A |
390 | NNL_CLASSL | Meldung Klassifikation log | TRANSP | A |
391 | NNL_CLASS_MESS | Meldung Klassification Nachrichten | TRANSP | A |
392 | NNL_CLASS_MESSL | Meldung Klassification Nachrichten Log | TRANSP | A |
393 | NNL_CLASS_SEL | Selection fields for classification | TRANSP | A |
394 | NNL_CLASS_SELL | Log Table of Selection fields for classification | TRANSP | A |
395 | NNL_DDS_QA | Deklaration Query leistung | TRANSP | A |
396 | NNL_DDS_QAL | Deklaration Query leistung log | TRANSP | A |
397 | NNL_DDS_QH | Deklaration Query kopf | TRANSP | A |
398 | NNL_DDS_QHL | Deklaration Query kopf log | TRANSP | A |
399 | NNL_DDS_QS | Deklaration Query subttraject | TRANSP | A |
400 | NNL_DDS_QSL | Deklaration Query subtraject log | TRANSP | A |
401 | NNL_DDS_RH | Deklaration Ergebnis kopf | TRANSP | A |
402 | NNL_DDS_RHL | Deklaration Ergebnis kopf log | TRANSP | A |
403 | NNL_DDS_RM | Deklaration Ergebnis Meldungen | TRANSP | A |
404 | NNL_DDS_RML | Deklaration Ergebnis meldung kopf | TRANSP | A |
405 | NNL_DDS_RO | Deklaration Ergebnis Überige produkt | TRANSP | A |
406 | NNL_DDS_ROL | Deklaration Ergebnis Überige produkt log | TRANSP | A |
407 | NNL_DIS_DLVRY | DIS Anlieferung | TRANSP | A |
408 | NNL_DIS_LOG | DIS Logging | TRANSP | A |
409 | NNMR | IS-H NL: LMR admission notification | TRANSP | A |
410 | NNPER | IS-H NL: Assign Physician -> Ins. Provider | TRANSP | C |
411 | NNPW | IS-H NL: Services with charge factors | TRANSP | A |
412 | NNRL | IS-H NL: Calculation Rules Log File | TRANSP | A |
413 | NNTF | IS-H NL: Service Catalog Determination | TRANSP | C |
414 | NNVR | IS-H: Subsequent billing (AT) | TRANSP | A |
415 | NO2K | IS-H: Assign OU to Cost Center for Revenue Acct Asgmt | TRANSP | A |
416 | NOBTY | IS-H: Object List | TRANSP | E |
417 | NOBTYT | IS-H: Object List, Texts | TRANSP | E |
418 | NOCTY | IS-H: Context-to-Object Type Assignment | TRANSP | C |
419 | NOEK | IS-H: Assign Org. Unit to Cost Center | TRANSP | A |
420 | NOIND | Tables Excluded from Conversion | TRANSP | S |
421 | NORG | IS-H: Organizational Units | TRANSP | A |
422 | NORG_SPRT | IS-H CH: Zuo Organisationseinheit => Sparte (TARMED) | TRANSP | A |
423 | NOTES | Chat Backend | TRANSP | L |
424 | NOTE_LANGUAGES | Languages in which Notes may be Maintained | TRANSP | C |
425 | NOTE_VIEW | Views for Notes | TRANSP | C |
426 | NOTIF_CREATE_CUS | Customization of Transaction NOTIF_CREATE | TRANSP | G |
427 | NOTRA | Tables Excluded from Translation Process | TRANSP | S |
428 | NPAE | IS-H: Patient master data (institution-related) | TRANSP | A |
429 | NPAP | IS-H: Provisional Patient Master Data | TRANSP | A |
430 | NPAPIX | IS-H: Preregistered Patient Name Index | TRANSP | A |
431 | NPAT | IS-H: Patient Master Data (General) | TRANSP | A |
432 | NPATVVDEBI | IS-H: Table for RNUVVDEBI | TRANSP | A |
433 | NPCP | IS-H: Procedures for Preregistered Patient | TRANSP | A |
434 | NPEF | IS-H: Persons - Assignment to Specialties | TRANSP | A |
435 | NPER | IS-H: Persons | TRANSP | A |
436 | NPER_QLDI | IS-H CH: Personen- Zuordnung zu Qualit. Dignität (TARMED) | TRANSP | A |
437 | NPER_QTDI | IS-H CH: Personen- Zuordnung zu Quant. Dignität (TARMED) | TRANSP | A |
438 | NPEZ | IS-H: Assignment of postal code to geographical area | TRANSP | C |
439 | NPFO | IS-H: Index table for patient list | TRANSP | A |
440 | NPGUID | GUIDs for Network Header | TRANSP | A |
441 | NPGZ | IS-H: Assignment of Patient to Business Partner | TRANSP | A |
442 | NPIR | IS-H: Insurance Relationship Proposal Pool | TRANSP | A |
443 | NPIX | IS-H: Patient name index | TRANSP | A |
444 | NPLANC | IS-H: Statistical Figures for Occupancy Characteristics | TRANSP | A |
445 | NPLZ | IS-H: Postal code catalog | TRANSP | C |
446 | NPOB | IS-H: Planning objects for outpatient clinic mgmt | TRANSP | A |
447 | NPPR | IS-H: Incorrect cases w. data medium exch. for NActyCl. | TRANSP | A |
448 | NPRDVERS | Zu installierende Produktversionen im Schattenrepository | TRANSP | W |
449 | NPRT | IS-H: Preregistration Type | TRANSP | A |
450 | NPRTL | IS-H*MED: Preregistration Type - Service Hit List | TRANSP | A |
451 | NPRTO | IS-H: Preregistration Type - OUs for which Prereg. Possible | TRANSP | A |
452 | NPRTT | IS-H: Texts for Preregistration Type | TRANSP | A |
453 | NPRTV | IS-H: Preregistration Type Available for Initiating OUs | TRANSP | A |
454 | NPTW | IS-H: Rules for Charge Factor Value Determ. | TRANSP | G |
455 | NPTX | PS Texts (Network) | TRANSP | A |
456 | NPUT | IS: SAP R/3 Add-On Release Information | TRANSP | S |
457 | NR3TEXT | Translation: PC Components Texts | TRANSP | L |
458 | NR3XTEXT | Translation: PC Components Texts | TRANSP | L |
459 | NREDOMA | IS-H: Table Renewable Documents - Header Data | TRANSP | A |
460 | NREDOMA_DIAG | IS-H: Renewable Documents - Diagnoses | TRANSP | A |
461 | NREK | IS-H: Header Collective Invoice Selection | TRANSP | A |
462 | NREP | IS-H: Items Collective Invoice Selection | TRANSP | A |
463 | NRIV | Number Range Intervals | TRANSP | C |
464 | NRIVSHADOW | Local NRIV for multiprocessor machines | TRANSP | L |
465 | NRIV_LOKAL | Local NRIV for multiprocessor machines | TRANSP | L |
466 | NRIV_RESTE | Internal numbers not assigned in conn. with NRIV split | TRANSP | C |
467 | NRSF | IS-H: Patient Risk Factors | TRANSP | A |
468 | NS00 | IS-H: Statistics database - cases | TRANSP | A |
469 | NS01 | IS-H: Statistics database - movements | TRANSP | A |
470 | NSHIFT | IS-H: Results of Case Revision | TRANSP | A |
471 | NSHIFT_ID | IS-H: Details on Case Revision Objects | TRANSP | A |
472 | NSIGH | IS-H: Digital Signature | TRANSP | A |
473 | NSIGL | IS-H: Digital Signature | TRANSP | A |
474 | NSL2 | IS-H: Online error records of service statistics | TRANSP | A |
475 | NSLF | IS-H: Error records of service statistics | TRANSP | A |
476 | NSWFEATINC | Zu installierende inkludierte Instanzen im Schattenrep. | TRANSP | W |
477 | NSWFEATURE | Zu installierende Instanzen im Schattenrepository | TRANSP | W |
478 | NTECHUSAGE | zu installierende Technical Usages im Schattenrep. | TRANSP | W |
479 | NTFI | IS-H: Service Catalog Determination Rules | TRANSP | G |
480 | NTMN | IS-H: Patient-Specific Appointments (Header Table for NAPP) | TRANSP | A |
481 | NTPGK | IS-H: Day program header data for outpatient dept mgmt | TRANSP | A |
482 | NTPGP | IS-H: Day program items (possible appointments) | TRANSP | A |
483 | NTPK | IS-H: Header Data of Service Item | TRANSP | A |
484 | NTPKAT | IS-H AT: Zusatzfelder Leistungsstamm Österreich | TRANSP | A |
485 | NTPKCH | IS-H CH: Zusatzfelder Leistungsstamm Schweiz (TARMED) | TRANSP | A |
486 | NTPKCH_AGE | IS-H CH: Zuordng Leistungsstamm Schweiz (TARMED) => Alter | TRANSP | A |
487 | NTPKCH_FACH | IS-H CH: Zuord Lei.Stamm Schweiz (Analyse)=>Fachbereich | TRANSP | A |
488 | NTPKCH_KOMB | IS-H CH: Zuo Leiststamm Schweiz (TARMED) => komb. Lei | TRANSP | A |
489 | NTPKCH_KUMU | IS-H CH: Zuo Leiststamm Schweiz (TARMED) => ausschl. Lei | TRANSP | A |
490 | NTPKCH_MAX | IS-H CH: Zuordng Leistamm Schweiz (TARMED) => Maximumregel | TRANSP | A |
491 | NTPKCH_QLDI | IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Qualit Dig | TRANSP | A |
492 | NTPKCH_QTDI | IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Quant Dig | TRANSP | A |
493 | NTPKCH_SPRT | IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Sparte | TRANSP | A |
494 | NTPKCH_VERS | Leistungsstamm Schweiz (TARMED) => Versionsverwaltung | TRANSP | A |
495 | NTPKD | IS-H: Add. Fields for Service Master Germany | TRANSP | A |
496 | NTPKDP | IS-H DE: Additional Settings for a PEPP Service | TRANSP | A |
497 | NTPKDPREL | IS-H DE: Remuneration Levels of a PEPP Service | TRANSP | A |
498 | NTPLNV2000 | IS-H: Model Subscreen Data | TRANSP | A |
499 | NTPP | IS-H: Planned Values Per Service and Org. Unit | TRANSP | A |
500 | NTPT | IS-H: Service Catalog Item Description | TRANSP | A |