SAP ABAP Table RNG11 (IS-H: Fields of 3rd business partner screen)

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	INTTAB	Structure
Structure	RNG11	Table Relationship Diagram
Short Description	IS-H: Fields of 3rd business partner screen

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	NGPA
3	LNAME	☐	LANGNAME_D	ISH_C50	CHAR	50	0	IS-H: Concatenated name of business partner
4	KTTYP	☐	GRU_KZ	XFELD	CHAR	1	0	IS-H: Indicator Denoting Insurance Provider Group
5	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)	TN18
6	KUTXT	☐	KOSTR_KTXT	TEXT12	CHAR	12	0	IS-H: Short Text for Insurance Provider Type
7	ZENTR	☐	RI_ZENTR	RI_KUNNR	CHAR	10	0	Key Identifying Insurance Provider's Head Office	NGPA
8	KKSNR	☐	KKSNR	KKSNUMMER	CHAR	12	0	IS-H: Number Identifying the Health Insurer
9	KKSVA	☐	CHIPNR	CHIPKKSNR	CHAR	10	0	IS-H: Health Insurer Number as per Healthcare Smart Card
10	KVNUM	☐	KVNUM	RI_KUNNR	CHAR	10	0	IS-H: Responsible PPA (panel physician association)	NGPA
11	KONT1	☐	ANPER1	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Inpatient
12	KONT2	☐	ANPER2	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Outpatient
13	KUEVER	☐	KUEVER	XFELD	CHAR	1	0	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No
14	REBEA	☐	REBEARB	ISH01	CHAR	1	0	IS-H: Manual Invoice Processing is Allowed
15	SAMRE	☐	SAMMELRE	ISH01	CHAR	1	0	IS-H: Invoice List Output per IP at Invoice Print
16	ZWIAB	☐	ABR_ZWI	ISH01	CHAR	1	0	IS-H: Ind. Specifying if Int. Bill. is to be Performed
17	SORTR	☐	ABRSORT	ISH_SORT	CHAR	2	0	IS-H: Sort Rules for Billing
18	ABRLS	☐	ABRLEI_ZWI	ISH01	CHAR	1	0	IS-H: Interim Billing for Svces w/o Confirmation of Coverage
19	ENDLS	☐	ENDABR_LEI	ISH01	CHAR	1	0	IS-H: Final Billing for Svces w/o Confirmation of Coverage
20	ENDAB	☐	ENDABR_DIA	ISH01	CHAR	1	0	IS-H: Final Billing only if Diagnosis Entered
21	SEPRE	☐	SEP_RE	ISH01	CHAR	1	0	IS-H: Separate Invoice for Companion
22	ABRTG	☐	ABR_TAGE	ISH_TAGE	NUMC	3	0	IS-H: Interim Billing After x Days as of Admission
23	ABRIN	☐	ABR_INTERV	ISH_INTERV	NUMC	3	0	IS-H: Interim Billing Interval (Weeks/Days/Quarter)
24	RHYTH	☐	RHYT_ENDAB	ISH_INTERV	NUMC	3	0	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)
25	KUEMAH	☐	KUEMAH	XFELD	CHAR	1	0	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No
26	KUEMF	☐	KUE_MAFRI	MAFRI	NUMC	3	0	IS-H: Reminder Period for IV Request in Days
27	KUEVS	☐	KUEVERSAND	KUEVERS	CHAR	1	0	IS-H: Send IV Request Only if Diagnosis Is Maintained
28	KUETX	☐	ISH_DOM_TX	ISH_DOM_TX	CHAR	35	0	IS-H: Text for Fixed Value
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	*
38	KUALF	☐	ISH_KUALF	ISH_KUALF	NUMC	3	0	IS-H CH: Rejection deadline for insurance verification
39	KUCODE	☐	NWCH_KUCODE	NWCH_KUCODE	CHAR	2	0	IS-H CH: IV procedure	TNWCH77
40	KUTEXT	☐	NWCH_KUTXT	TEXT25	CHAR	25	0	IS-H CH: Long text for IV procedure
41	EANR	☐	NWCH_EANR	CHAR013	CHAR	13	0	IS-H CH: European Article Number (EAN)
42	RDRUCK	☐	ISH_RDRUCK	ISH_RDRUCK	CHAR	1	0	IS-H: Control for Invoice Print
43	ERDRU	☐	ISH_ERDRU	XFELD	CHAR	1	0	IS-H: Only Single Invoices Printed for Insurance Provider
44	SRDRU	☐	ISH_SRDRU	XFELD	CHAR	1	0	IS-H: Only Collective Invoices Printed for Ins. Provider
45	ESRDRU	☐	ISH_ESRDRU	XFELD	CHAR	1	0	IS-H: Single and Collective Invoices Printed for Ins. Prov.
46	KRDRU	☐	ISH_KRDRU	XFELD	CHAR	1	0	IS-H: Do not Print Inoice Forms for Insurance Provider
47	KNULLR	☐	ISH_PROFORMA	XFELD	CHAR	1	0	IS-H: Print Pro Forma Invoice
48	TPPROC	☐	NWCH_TPP	XFLAG	CHAR	1	0	IS-H CH: Tiers Payant Verfahren
49	SVERS	☐	ISH_SOZIALVERS	XFELD	CHAR	1	0	IS-H: Indicator for Social Insurance
50	ABRLF	☐	ISH_ABRLF	ABRKZ_LS	CHAR	1	0	IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung)
51	INSTLKF	☐	NWAT_INSTNR_LKF	NWAT_INSTNR_LKF	CHAR	3	0	IS-H AT: Institutsnummer laut LKF Katalog
52	PSIGN	☐	PRIVATE	XFELD	CHAR	1	0	Institution Is Private
53	.INCLUDE	☐				0	0	IS-H CH: Geschäftspartner/Kostenträger (Zusatzfelder CH)
54	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	RNG11	KOSTR	NGPA	GPART
2	RNG11	KTART	TN18	KTART
3	RNG11	KUCODE	TNWCH77	KUCODE	REF	1	CN
4	RNG11	KVNUM	NGPA	GPART
5	RNG11	ZENTR	NGPA	GPART

History

Last changed by/on	SAP	20110809
SAP Release Created in