SAP ABAP Table TN18 (IS-H: Insurance Provider Types)
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 | TN18 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | KTART | KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
3 | UNTGR | UNTGR | UNTGR | CHAR | 2 | 0 | IS-H: Insurance Subgroup | TN16C | |
4 | KBVAB | KBVAB | KBVAB | NUMC | 1 | 0 | IS-H: Classification of Billing Type According to PPA-BDT | ||
5 | KUEVER | KUEVER | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
6 | REBEA | REBEARB | ISH01 | CHAR | 1 | 0 | IS-H: Manual Invoice Processing is Allowed | ||
7 | SAMRE | SAMMELRE | ISH01 | CHAR | 1 | 0 | IS-H: Invoice List Output per IP at Invoice Print | ||
8 | ZWIAB | ABR_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
9 | SORTR | ABRSORT | ISH_SORT | CHAR | 2 | 0 | IS-H: Sort Rules for Billing | ||
10 | ABRLS | ABRLEI_ZWI | ISH01 | CHAR | 1 | 0 | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
11 | ENDLS | ENDABR_LEI | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
12 | ENDAB | ENDABR_DIA | ISH01 | CHAR | 1 | 0 | IS-H: Final Billing only if Diagnosis Entered | ||
13 | SEPRE | SEP_RE | ISH01 | CHAR | 1 | 0 | IS-H: Separate Invoice for Companion | ||
14 | ABRTG | ABR_TAGE | ISH_TAGE | NUMC | 3 | 0 | IS-H: Interim Billing After x Days as of Admission | ||
15 | ABRIN | ABR_INTERV | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
16 | RHYTH | RHYT_ENDAB | ISH_INTERV | NUMC | 3 | 0 | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
17 | KUEMAH | KUEMAH | XFELD | CHAR | 1 | 0 | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
18 | KUEMF | KUE_MAFRI | MAFRI | NUMC | 3 | 0 | IS-H: Reminder Period for IV Request in Days | ||
19 | KUEVS | KUEVERSAND | KUEVERS | CHAR | 1 | 0 | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
20 | DIADR | DIADRUCK | ISH01 | CHAR | 1 | 0 | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
21 | AAZKZ | AUFN_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
22 | ENTAZ | ENTL_ANZ | ISH01 | CHAR | 1 | 0 | IS-H: Discharge Notification to Be Created | ||
23 | VKUAN | VERL_KUEAN | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Extending IV Requests | ||
24 | KUANZ | KUEAN_ZTR | ISH_INTERV | NUMC | 3 | 0 | IS-H: Interval for Creating IV Requests | ||
25 | PFLZZ | KOSTR_ZUZ | ISH01 | CHAR | 1 | 0 | IS-H: Insurance Provider Requires Copayment | ||
26 | VERZZ | VERFZUZ | VERFZUZ | CHAR | 1 | 0 | IS-H: Copayment Procedure for Billing | ||
27 | STTAG | STARTTAG | ISH_STAG | NUMC | 2 | 0 | IS-H: Start Day for Interval | ||
28 | KVGBO | ISH_KVGBO | ISH_KVGBO | CHAR | 1 | 0 | IS-H: Charge Catalog (PPA billing Germany) | ||
29 | UPUSR | RI_UPNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Person who Last Changed Data | ||
30 | UPDAT | RI_UPDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Last Change | ||
31 | KTKEY | ISH_KTKEY | ISH_KTKEY | CHAR | 2 | 0 | IS-H: Internal Insurance Provider Category | ||
32 | KUALF | ISH_KUALF | ISH_KUALF | NUMC | 3 | 0 | IS-H CH: Rejection deadline for insurance verification | ||
33 | KUCODE | NWCH_KUCODE | NWCH_KUCODE | CHAR | 2 | 0 | IS-H CH: IV procedure | TNWCH77 | |
34 | RDRUCK | ISH_RDRUCK | ISH_RDRUCK | CHAR | 1 | 0 | IS-H: Control for Invoice Print | ||
35 | KNULLR | ISH_PROFORMA | XFELD | CHAR | 1 | 0 | IS-H: Print Pro Forma Invoice | ||
36 | SVERS | ISH_SOZIALVERS | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Social Insurance | ||
37 | PSIGN | PRIVATE | XFELD | CHAR | 1 | 0 | Institution Is Private | ||
38 | KGROUP | 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 | TNWCH77 | KUCODE | KEY | 1 | CN |
2 | TN18 | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | TN18 | UNTGR | TN16C | UNTGR | REF | C | CN |
History
Last changed by/on | SAP | 20080716 |
SAP Release Created in |