1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
KOSTR |
|
KH_KOSTR |
RI_KUNNR |
CHAR |
10 |
0 |
IS-H: Insurance Provider |
NGPA |
3 |
KTTYP |
|
GRU_KZ |
XFELD |
CHAR |
1 |
0 |
IS-H: Indicator Denoting Insurance Provider Group |
|
4 |
KTART |
|
KOSTR_ART |
KOSTR_ART |
CHAR |
3 |
0 |
IS-H: Insurance Provider Type (e.g. Private, Statutory) |
TN18 |
5 |
ARTPA |
|
KTART_PARA |
ISH01 |
CHAR |
1 |
0 |
IS-H: Determine IV Control Parameters via Ins. Prov. Yype |
|
6 |
ZENTR |
|
RI_ZENTR |
RI_KUNNR |
CHAR |
10 |
0 |
Key Identifying Insurance Provider's Head Office |
NGPA |
7 |
KKSNR |
|
KKSNR |
KKSNUMMER |
CHAR |
12 |
0 |
IS-H: Number Identifying the Health Insurer |
|
8 |
KVNUM |
|
KVNUM |
RI_KUNNR |
CHAR |
10 |
0 |
IS-H: Responsible PPA (panel physician association) |
NGPA |
9 |
KKSVA |
|
CHIPNR |
CHIPKKSNR |
CHAR |
10 |
0 |
IS-H: Health Insurer Number as per Healthcare Smart Card |
|
10 |
KZTXT |
|
TEXT_KTR |
TEXT50 |
CHAR |
50 |
0 |
IS-H: Comment on Insurance Provider |
|
11 |
LGTXT |
|
RI_LGTXT |
XFELD |
CHAR |
1 |
0 |
Indicator that Long Text Exists |
|
12 |
KONT1 |
|
ANPER1 |
ISH30 |
CHAR |
30 |
0 |
IS-H: Contact Person, e.g. Inpatient |
|
13 |
KONT2 |
|
ANPER2 |
ISH30 |
CHAR |
30 |
0 |
IS-H: Contact Person, e.g. Outpatient |
|
14 |
KUEVER |
|
KUEVER |
XFELD |
CHAR |
1 |
0 |
IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No |
|
15 |
REBEA |
|
REBEARB |
ISH01 |
CHAR |
1 |
0 |
IS-H: Manual Invoice Processing is Allowed |
|
16 |
SAMRE |
|
SAMMELRE |
ISH01 |
CHAR |
1 |
0 |
IS-H: Invoice List Output per IP at Invoice Print |
|
17 |
ZWIAB |
|
ABR_ZWI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Ind. Specifying if Int. Bill. is to be Performed |
|
18 |
SORTR |
|
ABRSORT |
ISH_SORT |
CHAR |
2 |
0 |
IS-H: Sort Rules for Billing |
|
19 |
ABRLS |
|
ABRLEI_ZWI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Interim Billing for Svces w/o Confirmation of Coverage |
|
20 |
ENDLS |
|
ENDABR_LEI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Final Billing for Svces w/o Confirmation of Coverage |
|
21 |
ENDAB |
|
ENDABR_DIA |
ISH01 |
CHAR |
1 |
0 |
IS-H: Final Billing only if Diagnosis Entered |
|
22 |
SEPRE |
|
SEP_RE |
ISH01 |
CHAR |
1 |
0 |
IS-H: Separate Invoice for Companion |
|
23 |
ABRTG |
|
ABR_TAGE |
ISH_TAGE |
NUMC |
3 |
0 |
IS-H: Interim Billing After x Days as of Admission |
|
24 |
ABRIN |
|
ABR_INTERV |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Interim Billing Interval (Weeks/Days/Quarter) |
|
25 |
RHYTH |
|
RHYT_ENDAB |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) |
|
26 |
KUEMAH |
|
KUEMAH |
XFELD |
CHAR |
1 |
0 |
IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No |
|
27 |
KUEMF |
|
KUE_MAFRI |
MAFRI |
NUMC |
3 |
0 |
IS-H: Reminder Period for IV Request in Days |
|
28 |
KUEVS |
|
KUEVERSAND |
KUEVERS |
CHAR |
1 |
0 |
IS-H: Send IV Request Only if Diagnosis Is Maintained |
|
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 |
TCURC |
38 |
LOEKZ |
|
RI_LOEKZ |
XFELD |
CHAR |
1 |
0 |
Deletion Flag/Indicator |
|
39 |
LOUSR |
|
RI_LOUSR |
USNAM |
CHAR |
12 |
0 |
IS-H: User who Deleted Record |
|
40 |
LODAT |
|
RI_LODAT |
RI_DATUM |
DATS |
8 |
0 |
IS-H: Date of Deletion |
|
41 |
ERDAT |
|
RI_ERDAT |
RI_DATUM |
DATS |
8 |
0 |
IS-H: Date when Record Created |
|
42 |
ERUSR |
|
RI_ERNAM |
USNAM |
CHAR |
12 |
0 |
IS-H: Name of Employee who Created Record |
|
43 |
UPDAT |
|
RI_UPDAT |
RI_DATUM |
DATS |
8 |
0 |
IS-H: Date of Last Change |
|
44 |
UPUSR |
|
RI_UPNAM |
USNAM |
CHAR |
12 |
0 |
IS-H: Name of Person who Last Changed Data |
|
45 |
TAXKD |
|
TAXKD_ISH |
TAXKD |
CHAR |
1 |
0 |
IS-H: Tax Classification of Insurance Provider |
|
46 |
ABREL |
|
ABR_REL |
XFELD |
CHAR |
1 |
0 |
IS-H:Head Office for HC Smart Card, not Relevant for Billing |
|