SAP ABAP Table RNCOP_HISTORY (IS-H: Historie Ambulante Zuzahlung)

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NDE1 (Package) IS-H: Landesversion Deutschland

Basic Data

Table Category	INTTAB	Structure
Structure	RNCOP_HISTORY	Table Relationship Diagram
Short Description	IS-H: Historie Ambulante Zuzahlung

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	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
2	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
3	LFDBEW	☐	LFDBEW	LFDBEW	NUMC	5	0	IS-H: Sequence Number of Movement	*
4	BWART	☐	RI_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type	*
5	BWATX	☐	BEWARTXT	TEXT15	CHAR	15	0	IS-H: Text for Movement Type
6	BWIDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
7	BWIZT	☐	BWIZT	UHRZT	TIMS	6	0	IS-H: Time of Movement
8	KV	☐	ISH_KV_KZ	XFELD	CHAR	1	0	IS-H: Relevant for Panel Physician Association Billing
9	AMBOP	☐	ISH_AMBOP	XFELD	CHAR	1	0	IS-H: Indicator for Visit Type "Outpatient Surgery"
10	VERWE	☐	ISH_ZVERW	ISH_ZVERW	CHAR	2	0	IS-H: Use of Copayment Parameters
11	NZZGR	☐	GRKZZ	GRKZZ	CHAR	2	0	Reason for Copayment Waiver	*
12	NZZGT_TXT	☐	GRKZT	TEXT30	CHAR	30	0	IS-H: Text Explaining why Copayment Is Waived
13	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
14	KNAME	☐	ISH_KNAMEL	TEXT100	CHAR	100	0	IS-H: Insurance Provider Name
15	DEBITOR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	INVOICE_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	INVOICE_AMOUNT	☐	ISH_INVOICE_AMOUNT	WERT7	CURR	13	2	IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr
18	INVOICE_DATE	☐	ISH_INVOICE_DATE	DATUM	DATS	8	0	IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr
19	INVOICE_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
20	INVOICE_DUNNING_DATE	☐	ISH_DUNNING_DATE	DATS	DATS	8	0	IS-H: Mahndatum
21	INVOICE_UNDELIVERABLE	☐	ISH_INVOICE_UNDELIVERABLE	XFELD	CHAR	1	0	IS-H: Rechnung für Ambulante Zuzahlung unzustellbar
22	INVOICE_NO_PAYMENT	☐	ISH_INVOICE_NO_PAYMENT	XFELD	CHAR	1	0	IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt
23	PAYMENT_STORNO	☐	ISH_PAYMENT_STORNO	XFELD	CHAR	1	0	IS-H: Storno einer ambulanten Zuzahlung
24	PAYMENT_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	PAYMENT_AMOUNT	☐	ISH_PAYMENT_AMOUNT	WERT7	CURR	13	2	IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr
26	PAYMENT_DATE	☐	ISH_PAYMENT_DATE	DATUM	DATS	8	0	IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr
27	PAYMENT_ACCOUNT	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
28	PAYMENT_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600