SAP ABAP Table NKTR (IS-H: Business Partners/Insurance Providers)
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 TRANSP    Transparent table 
Transparent table NKTR   Table Relationship Diagram
Short Description IS-H: Business Partners/Insurance Providers    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KOSTR KH_KOSTR RI_KUNNR CHAR 10   0   IS-H: Insurance Provider NGPA
3 KTTYP GRU_KZ XFELD CHAR 1   0   IS-H: Indicator Denoting Insurance Provider Group  
4 KTART KOSTR_ART KOSTR_ART CHAR 3   0   IS-H: Insurance Provider Type (e.g. Private, Statutory) TN18
5 ARTPA KTART_PARA ISH01 CHAR 1   0   IS-H: Determine IV Control Parameters via Ins. Prov. Yype  
6 ZENTR RI_ZENTR RI_KUNNR CHAR 10   0   Key Identifying Insurance Provider's Head Office NGPA
7 KKSNR KKSNR KKSNUMMER CHAR 12   0   IS-H: Number Identifying the Health Insurer  
8 KVNUM KVNUM RI_KUNNR CHAR 10   0   IS-H: Responsible PPA (panel physician association) NGPA
9 KKSVA CHIPNR CHIPKKSNR CHAR 10   0   IS-H: Health Insurer Number as per Healthcare Smart Card  
10 KZTXT TEXT_KTR TEXT50 CHAR 50   0   IS-H: Comment on Insurance Provider  
11 LGTXT RI_LGTXT XFELD CHAR 1   0   Indicator that Long Text Exists  
12 KONT1 ANPER1 ISH30 CHAR 30   0   IS-H: Contact Person, e.g. Inpatient  
13 KONT2 ANPER2 ISH30 CHAR 30   0   IS-H: Contact Person, e.g. Outpatient  
14 KUEVER KUEVER XFELD CHAR 1   0   IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No  
15 REBEA REBEARB ISH01 CHAR 1   0   IS-H: Manual Invoice Processing is Allowed  
16 SAMRE SAMMELRE ISH01 CHAR 1   0   IS-H: Invoice List Output per IP at Invoice Print  
17 ZWIAB ABR_ZWI ISH01 CHAR 1   0   IS-H: Ind. Specifying if Int. Bill. is to be Performed  
18 SORTR ABRSORT ISH_SORT CHAR 2   0   IS-H: Sort Rules for Billing  
19 ABRLS ABRLEI_ZWI ISH01 CHAR 1   0   IS-H: Interim Billing for Svces w/o Confirmation of Coverage  
20 ENDLS ENDABR_LEI ISH01 CHAR 1   0   IS-H: Final Billing for Svces w/o Confirmation of Coverage  
21 ENDAB ENDABR_DIA ISH01 CHAR 1   0   IS-H: Final Billing only if Diagnosis Entered  
22 SEPRE SEP_RE ISH01 CHAR 1   0   IS-H: Separate Invoice for Companion  
23 ABRTG ABR_TAGE ISH_TAGE NUMC 3   0   IS-H: Interim Billing After x Days as of Admission  
24 ABRIN ABR_INTERV ISH_INTERV NUMC 3   0   IS-H: Interim Billing Interval (Weeks/Days/Quarter)  
25 RHYTH RHYT_ENDAB ISH_INTERV NUMC 3   0   IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)  
26 KUEMAH KUEMAH XFELD CHAR 1   0   IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No  
27 KUEMF KUE_MAFRI MAFRI NUMC 3   0   IS-H: Reminder Period for IV Request in Days  
28 KUEVS KUEVERSAND KUEVERS CHAR 1   0   IS-H: Send IV Request Only if Diagnosis Is Maintained  
29 DIADR DIADRUCK ISH01 CHAR 1   0   IS-H: Print Diagnosis on IV Request (Yes/No)  
30 AAZKZ AUFN_ANZ ISH01 CHAR 1   0   IS-H: Admission Notif. to Be Printed in Standard Form Print  
31 ENTAZ ENTL_ANZ ISH01 CHAR 1   0   IS-H: Discharge Notification to Be Created  
32 VKUAN VERL_KUEAN ISH_INTERV NUMC 3   0   IS-H: Interval for Extending IV Requests  
33 KUANZ KUEAN_ZTR ISH_INTERV NUMC 3   0   IS-H: Interval for Creating IV Requests  
34 PFLZZ KOSTR_ZUZ ISH01 CHAR 1   0   IS-H: Insurance Provider Requires Copayment  
35 VERZZ VERFZUZ VERFZUZ CHAR 1   0   IS-H: Copayment Procedure for Billing  
36 STTAG STARTTAG ISH_STAG NUMC 2   0   IS-H: Start Day for Interval  
37 WAERS WAERS_KTR WAERS CUKY 5   0   IS-H: Currency of Insurance Provider TCURC
38 LOEKZ RI_LOEKZ XFELD CHAR 1   0   Deletion Flag/Indicator  
39 LOUSR RI_LOUSR USNAM CHAR 12   0   IS-H: User who Deleted Record  
40 LODAT RI_LODAT RI_DATUM DATS 8   0   IS-H: Date of Deletion  
41 ERDAT RI_ERDAT RI_DATUM DATS 8   0   IS-H: Date when Record Created  
42 ERUSR RI_ERNAM USNAM CHAR 12   0   IS-H: Name of Employee who Created Record  
43 UPDAT RI_UPDAT RI_DATUM DATS 8   0   IS-H: Date of Last Change  
44 UPUSR RI_UPNAM USNAM CHAR 12   0   IS-H: Name of Person who Last Changed Data  
45 TAXKD TAXKD_ISH TAXKD CHAR 1   0   IS-H: Tax Classification of Insurance Provider *
46 PM301 ISH_DAS301 N301DEST CHAR 10   0   IS-HCM: Data Collection Point for EDI Message Transmission NC301P
47 ABREL ABR_REL XFELD CHAR 1   0   IS-H:Head Office for HC Smart Card, not Relevant for Billing  
48 POSTK ISH_POSTST XFELD CHAR 1   0   IS-H: Head Office Valid for Forms  
49 KSSNM ISH_KSSNAM TEXT60 CHAR 60   0   IS-H: HI Search Name From Ins. Provider Master File (PPA)  
50 KSSNS ISH_KSSNAS TEXT60 CHAR 60   0   IS-H: Stnd. HI Search Name from Ins. Provider Master File  
51 KUALF ISH_KUALF ISH_KUALF NUMC 3   0   IS-H CH: Rejection deadline for insurance verification  
52 KUCODE NWCH_KUCODE NWCH_KUCODE CHAR 2   0   IS-H CH: IV procedure TNWCH77
53 EANR NWCH_EANR CHAR013 CHAR 13   0   IS-H CH: European Article Number (EAN)  
54 RDRUCK ISH_RDRUCK ISH_RDRUCK CHAR 1   0   IS-H: Control for Invoice Print  
55 KNULLR ISH_PROFORMA XFELD CHAR 1   0   IS-H: Print Pro Forma Invoice  
56 TPPROC NWCH_TPP XFLAG CHAR 1   0   IS-H CH: Tiers Payant Verfahren  
57 SVERS ISH_SOZIALVERS XFELD CHAR 1   0   IS-H: Indicator for Social Insurance  
58 ABRLF ISH_ABRLF ABRKZ_LS CHAR 1   0   IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung)  
59 INSTLKF NWAT_INSTNR_LKF NWAT_INSTNR_LKF CHAR 3   0   IS-H AT: Institutsnummer laut LKF Katalog  
60 PSIGN PRIVATE XFELD CHAR 1   0   Institution Is Private  
61 .INCLUDE       0   0   IS-H CH: Geschäftspartner/Kostenträger (Zusatzfelder CH)  
62 BAG NWCH_EHC_BAG NWCH_EHC_BAG NUMC 5   0   BAG Nummer der Versicherung  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 NKTR KOSTR NGPA GPART KEY 1 C
2 NKTR KTART TN18 KTART REF 1 CN
3 NKTR KUCODE TNWCH77 KUCODE KEY 1 CN
4 NKTR KVNUM NGPA GPART REF C CN
5 NKTR MANDT T000 MANDT KEY 1 CN
6 NKTR PM301 NC301P DAS301 C CN
7 NKTR WAERS TCURC WAERS REF C CN
8 NKTR ZENTR NGPA GPART KEY 1 C
History
Last changed by/on SAP  20130529 
SAP Release Created in