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
⤷ 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 |