SAP ABAP Table TN18 (IS-H: Insurance Provider Types)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NBAS (Package) Appl. development Hospital System master data, catalogs
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | TN18 |
|
| Short Description | IS-H: Insurance Provider Types |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 3 | |
UNTGR | UNTGR | CHAR | 2 | 0 | IS-H: Insurance Subgroup | TN16C | |
| 4 | |
KBVAB | KBVAB | NUMC | 1 | 0 | IS-H: Classification of Billing Type According to PPA-BDT | ||
| 5 | |
KUEVER | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 6 | |
REBEARB | ISH01 | CHAR | 1 | 0 | IS-H: Manual Invoice Processing is Allowed | ||
| 7 | |
SAMMELRE | ISH01 | CHAR | 1 | 0 | IS-H: Invoice List Output per IP at Invoice Print | ||
| 8 | |
ABR_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 9 | |
ABRSORT | ISH_SORT | CHAR | 2 | 0 | IS-H: Sort Rules for Billing | ||
| 10 | |
ABRLEI_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 11 | |
ENDABR_LEI | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 12 | |
ENDABR_DIA | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing only if Diagnosis Entered | ||
| 13 | |
SEP_RE | ISH01 | CHAR | 1 | 0 | IS-H: Separate Invoice for Companion | ||
| 14 | |
ABR_TAGE | ISH_TAGE | NUMC | 3 | 0 | IS-H: Interim Billing After x Days as of Admission | ||
| 15 | |
ABR_INTERV | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 16 | |
RHYT_ENDAB | ISH_INTERV | NUMC | 3 | 0 | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 17 | |
KUEMAH | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 18 | |
KUE_MAFRI | MAFRI | NUMC | 3 | 0 | IS-H: Reminder Period for IV Request in Days | ||
| 19 | |
KUEVERSAND | KUEVERS | CHAR | 1 | 0 | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 20 | |
DIADRUCK | ISH01 | CHAR | 1 | 0 | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 21 | |
AUFN_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 22 | |
ENTL_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Discharge Notification to Be Created | ||
| 23 | |
VERL_KUEAN | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Extending IV Requests | ||
| 24 | |
KUEAN_ZTR | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Creating IV Requests | ||
| 25 | |
KOSTR_ZUZ | ISH01 | CHAR | 1 | 0 | IS-H: Insurance Provider Requires Copayment | ||
| 26 | |
VERFZUZ | VERFZUZ | CHAR | 1 | 0 | IS-H: Copayment Procedure for Billing | ||
| 27 | |
STARTTAG | ISH_STAG | NUMC | 2 | 0 | IS-H: Start Day for Interval | ||
| 28 | |
ISH_KVGBO | ISH_KVGBO | CHAR | 1 | 0 | IS-H: Charge Catalog (PPA billing Germany) | ||
| 29 | |
RI_UPNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Person who Last Changed Data | ||
| 30 | |
RI_UPDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Last Change | ||
| 31 | |
ISH_KTKEY | ISH_KTKEY | CHAR | 2 | 0 | IS-H: Internal Insurance Provider Category | ||
| 32 | |
ISH_KUALF | ISH_KUALF | NUMC | 3 | 0 | IS-H CH: Rejection deadline for insurance verification | ||
| 33 | |
NWCH_KUCODE | NWCH_KUCODE | CHAR | 2 | 0 | IS-H CH: IV procedure | TNWCH77 | |
| 34 | |
ISH_RDRUCK | ISH_RDRUCK | CHAR | 1 | 0 | IS-H: Control for Invoice Print | ||
| 35 | |
ISH_PROFORMA | XFELD | CHAR | 1 | 0 | IS-H: Print Pro Forma Invoice | ||
| 36 | |
ISH_SOZIALVERS | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Social Insurance | ||
| 37 | |
PRIVATE | XFELD | CHAR | 1 | 0 | Institution Is Private | ||
| 38 | |
ISH_KGROUP | ISH_KGROUP | CHAR | 2 | 0 | IS-H: Insurance Provider Group - PPA Ins. Prov. Master |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | TN18 | KUCODE | |
|
KEY | 1 | CN |
| 2 | TN18 | MANDT | |
|
KEY | 1 | CN |
| 3 | TN18 | UNTGR | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20080716 |
| SAP Release Created in |