SAP ABAP Table NWCH80 (IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise)
Hierarchy
☛
IS-H (Software Component) SAP Healthcare
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NCH1 (Package) IS-H: Landesversion Schweiz
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NCH1 (Package) IS-H: Landesversion Schweiz
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | NWCH80 | Table Relationship Diagram |
Short Description | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise |
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 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
3 | LF301 | ISH_LF301 | ISH_LF301 | NUMC | 20 | 0 | IS-H: Message Number | * | |
4 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | * | |
5 | DAS301 | ISH_DAS301 | N301DEST | CHAR | 10 | 0 | IS-HCM: Data Collection Point for EDI Message Transmission | * | |
6 | MSGREF_NR | NWCH_REFMES | EDI_REFNUM | CHAR | 14 | 0 | Referenz auf Nachricht (früher EDI_REFMES) | ||
7 | NTNR | NTNR | NTNR | CHAR | 3 | 0 | IS-HCM: Message Type Number | * | |
8 | MSGART | NWCH_MSGART | NWCH_MSGART | CHAR | 3 | 0 | IS-H CH: Art und Funktion der Nachricht | ||
9 | MSGNR | NWCH_MSGNR | NWCH_MSGNR | CHAR | 35 | 0 | IS-H CH: Nachrichtennummer der Versicherung | ||
10 | SEDAT | ISH_SEDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | ||
11 | SETIME | ISH_SETIM | UHRZT | TIMS | 6 | 0 | IS-H: Formatting time for last dispatch/receipt (EDI) | ||
12 | ANTW_DAT | NWCH_ANTWDAT | NWCH_ANTWDAT | DATS | 8 | 0 | IS-H CH: Antwortdatum | ||
13 | REFNR | NWCH_REFNR | NWCH_REFNR | CHAR | 35 | 0 | IS-H CH: Rechnungs-/KoGu-Anfrage-Nummer (Referenz auf Orig.) | ||
14 | FOLGENR | NWCH_FOLGENR | NWCH_FOLGENR | CHAR | 35 | 0 | IS-H CH: Folgenummer der Mahnung/Wiederholung | ||
15 | ESRNR_TYP | VERFA_49E | VERFA_49E | NUMC | 2 | 0 | ISR Procedure | ||
16 | ESRNR | NWCH_ESRNR | NWCH_ESRNR | CHAR | 27 | 0 | IS-H CH: ESR-Nummer | ||
17 | SPI_EANR | NWCH_EANR | CHAR013 | CHAR | 13 | 0 | IS-H CH: European Article Number (EAN) | ||
18 | SPI_ZSRNR | NWCH_ZSRNR | CHAR07 | CHAR | 7 | 0 | IS-H CH: Branch Office Register Number | ||
19 | LEI_EANR | NWCH_EANR | CHAR013 | CHAR | 13 | 0 | IS-H CH: European Article Number (EAN) | ||
20 | LEI_ZSRNR | NWCH_ZSRNR | CHAR07 | CHAR | 7 | 0 | IS-H CH: Branch Office Register Number | ||
21 | VER_EANR | NWCH_EANR | CHAR013 | CHAR | 13 | 0 | IS-H CH: European Article Number (EAN) | ||
22 | VER_NR | NWCH_VERNR | NWCH_VERNR | CHAR | 35 | 0 | IS-H CH: Versicherungsnummer des Patienten (ELACH-Empfang) | ||
23 | VER_FALNR | NWCH_VERFALNR | NWCH_VERFALNR | CHAR | 35 | 0 | IS-H CH: Fallnummer bei Garanten | ||
24 | VER_ABT | NWCH_VERABT | NWCH_VERABT | CHAR | 17 | 0 | IS-H CH: Zuständige Abteilung bei Garanten | ||
25 | VER_BEARB | NWCH_VERBEARB | NWCH_VERBEARB | CHAR | 35 | 0 | IS-H CH: Bearbeiter bei Garanten | ||
26 | VER_TEL | NWCH_TELNR | NWCH_TELNR | CHAR | 30 | 0 | IS-H CH: Telefon | ||
27 | VER_FAX | NWCH_FAXNR | NWCH_FAXNR | CHAR | 30 | 0 | IS-H CH: Faxnummer | ||
28 | VER_EMAIL | NWCH_VEREMAIL | NWCH_VEREMAIL | CHAR | 70 | 0 | IS-H CH: E-Mail Adresse bei Garant | ||
29 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
30 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
31 | ANTW_CODE | NWCH_ANTWCD | NWCH_ANTWCD | CHAR | 3 | 0 | IS-H CH: Reply code | ||
32 | GARANT_BEGDT | NWCH_BEGD | NWCH_BEGD | DATS | 8 | 0 | IS-H CH: Coverage start | ||
33 | GARANT_ENDD | NWCH_ENDD | NWCH_ENDD | DATS | 8 | 0 | IS-H CH: Coverage end | ||
34 | GARANT_TAGE | NWCH_TAGE | NWCH_TAGE | NUMC | 4 | 0 | IS-H CH: Duration of coverage in days | ||
35 | BEMERK1 | NWCH_BEMERKL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Bemerkungszeile der Länge 70 | ||
36 | BEMERK2 | NWCH_BEMERKL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Bemerkungszeile der Länge 70 | ||
37 | BEMERK3 | NWCH_BEMERKL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Bemerkungszeile der Länge 70 | ||
38 | RUECKW_FREITXT1 | NWCH_RUECKWTL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Rückweisungsbegründung im Freitext | ||
39 | RUECKW_FREITXT2 | NWCH_RUECKWTL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Rückweisungsbegründung im Freitext | ||
40 | RUECKW_FREITXT3 | NWCH_RUECKWTL70 | CHAR70 | CHAR | 70 | 0 | IS-H CH: Rückweisungsbegründung im Freitext | ||
41 | RUECKW_BEGR1 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
42 | RUECKW_POS1 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
43 | RUECKW_GWERT1 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
44 | RUECKW_BEGR2 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
45 | RUECKW_POS2 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
46 | RUECKW_GWERT2 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
47 | RUECKW_BEGR3 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
48 | RUECKW_POS3 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
49 | RUECKW_GWERT3 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
50 | RUECKW_BEGR4 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
51 | RUECKW_POS4 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
52 | RUECKW_GWERT4 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
53 | RUECKW_BEGR5 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
54 | RUECKW_POS5 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
55 | RUECKW_GWERT5 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
56 | RUECKW_BEGR6 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
57 | RUECKW_POS6 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
58 | RUECKW_GWERT6 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
59 | RUECKW_BEGR7 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
60 | RUECKW_POS7 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
61 | RUECKW_GWERT7 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
62 | RUECKW_BEGR8 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
63 | RUECKW_POS8 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
64 | RUECKW_GWERT8 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
65 | RUECKW_BEGR9 | NWCH_RUECKWB | NWCH_RUECKWB | CHAR | 3 | 0 | IS-H CH: Rejection reason code | TNWCH73 | |
66 | RUECKW_POS9 | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
67 | RUECKW_GWERT9 | NWCH_GWERT | TEXT40 | CHAR | 40 | 0 | IS-H CH: Gültiger Wert der Rückweisungsposition | ||
68 | AERZT_LEIST | NWCH_KLASSE | NWCH_KLASSE | CHAR | 3 | 0 | IS-H CH: Class | TNWCH70 | |
69 | HOTEL_PFLEGE | NWCH_KLASSE | NWCH_KLASSE | CHAR | 3 | 0 | IS-H CH: Class | TNWCH70 | |
70 | KLASSE | NWCH_KLASSE | NWCH_KLASSE | CHAR | 3 | 0 | IS-H CH: Class | TNWCH70 | |
71 | LEI_TO_VERST | NWCH_LEIVERS | NWCH_LEIVERS | CHAR | 3 | 0 | IS-H CH: Service in enhancement for other ins. providers | TNWCH71 | |
72 | GARANT_QF | NWCH_GARANTQLF | NWCH_GARANTQLF | CHAR | 3 | 0 | IS-H CH: Qualifier of amount covered | ||
73 | GARANT_BTRG | NWCH_GARANTBTRG | NWCH_GARANTBTRG | CURR | 9 | 2 | IS-H CH: Amount covered | ||
74 | PROZ_SATZ | NWCH_PROZ | NWCH_PROZ | DEC | 5 | 2 | IS-H CH: Percentage rate | ||
75 | SELB_PAT | NWCH_SELBPAT | NWCH_SELBPAT | CURR | 9 | 2 | IS-H CH: Patient deductible | ||
76 | RSTATUS | N_301ERRST | N_301ERRST | CHAR | 2 | 0 | IS-H: Internal Status of EDI Inbound Message | ||
77 | VERARB_STATUS | NWCH_VERARBSTAT | NWCH_VERARBSTAT | CHAR | 2 | 0 | IS-H CH: Verarbeitungsstatus intern | ||
78 | ERDAT | RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
79 | ERTIM | ISH_ERTIM | UHRZT | TIMS | 6 | 0 | IS-H: Time when Data Record Created | ||
80 | ERUSR | RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
81 | UPDAT | RI_UPDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Last Change | ||
82 | UPUSR | RI_UPNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Person who Last Changed Data |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | NWCH80 | AERZT_LEIST | TNWCH70 | KLASSE | KEY | 1 | CN |
2 | NWCH80 | EINRI | TN01 | EINRI | 1 | CN | |
3 | NWCH80 | HOTEL_PFLEGE | TNWCH70 | KLASSE | KEY | 1 | CN |
4 | NWCH80 | KLASSE | TNWCH70 | KLASSE | KEY | 1 | CN |
5 | NWCH80 | LEI_TO_VERST | TNWCH71 | LEI_TO_VERSTR | KEY | 1 | CN |
6 | NWCH80 | MANDT | T000 | MANDT | 1 | CN | |
7 | NWCH80 | RUECKW_BEGR1 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
8 | NWCH80 | RUECKW_BEGR2 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
9 | NWCH80 | RUECKW_BEGR3 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
10 | NWCH80 | RUECKW_BEGR4 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
11 | NWCH80 | RUECKW_BEGR5 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
12 | NWCH80 | RUECKW_BEGR6 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
13 | NWCH80 | RUECKW_BEGR7 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
14 | NWCH80 | RUECKW_BEGR8 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
15 | NWCH80 | RUECKW_BEGR9 | TNWCH73 | RUECKW_BEGR | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |