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 |
KATXT |
|
KOSTR_TXT |
TEXT30 |
CHAR |
30 |
0 |
IS-H: Text for Insurance Provider Type |
|
4 |
KUTXT |
|
KOSTR_KTXT |
TEXT12 |
CHAR |
12 |
0 |
IS-H: Short Text for Insurance Provider Type |
|
5 |
UNTGR |
|
UNTGR |
UNTGR |
CHAR |
2 |
0 |
IS-H: Insurance Subgroup |
TN16C |
6 |
KBVAB |
|
KBVAB |
KBVAB |
NUMC |
1 |
0 |
IS-H: Classification of Billing Type According to PPA-BDT |
|
7 |
KUEVER |
|
KUEVER |
XFELD |
CHAR |
1 |
0 |
IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No |
|
8 |
REBEA |
|
REBEARB |
ISH01 |
CHAR |
1 |
0 |
IS-H: Manual Invoice Processing is Allowed |
|
9 |
SAMRE |
|
SAMMELRE |
ISH01 |
CHAR |
1 |
0 |
IS-H: Invoice List Output per IP at Invoice Print |
|
10 |
ZWIAB |
|
ABR_ZWI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Ind. Specifying if Int. Bill. is to be Performed |
|
11 |
SORTR |
|
ABRSORT |
ISH_SORT |
CHAR |
2 |
0 |
IS-H: Sort Rules for Billing |
|
12 |
ABRLS |
|
ABRLEI_ZWI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Interim Billing for Svces w/o Confirmation of Coverage |
|
13 |
ENDLS |
|
ENDABR_LEI |
ISH01 |
CHAR |
1 |
0 |
IS-H: Final Billing for Svces w/o Confirmation of Coverage |
|
14 |
ENDAB |
|
ENDABR_DIA |
ISH01 |
CHAR |
1 |
0 |
IS-H: Final Billing only if Diagnosis Entered |
|
15 |
SEPRE |
|
SEP_RE |
ISH01 |
CHAR |
1 |
0 |
IS-H: Separate Invoice for Companion |
|
16 |
ABRTG |
|
ABR_TAGE |
ISH_TAGE |
NUMC |
3 |
0 |
IS-H: Interim Billing After x Days as of Admission |
|
17 |
ABRIN |
|
ABR_INTERV |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Interim Billing Interval (Weeks/Days/Quarter) |
|
18 |
RHYTH |
|
RHYT_ENDAB |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) |
|
19 |
KUEMAH |
|
KUEMAH |
XFELD |
CHAR |
1 |
0 |
IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No |
|
20 |
KUEMF |
|
KUE_MAFRI |
MAFRI |
NUMC |
3 |
0 |
IS-H: Reminder Period for IV Request in Days |
|
21 |
KUEVS |
|
KUEVERSAND |
KUEVERS |
CHAR |
1 |
0 |
IS-H: Send IV Request Only if Diagnosis Is Maintained |
|
22 |
DIADR |
|
DIADRUCK |
ISH01 |
CHAR |
1 |
0 |
IS-H: Print Diagnosis on IV Request (Yes/No) |
|
23 |
AAZKZ |
|
AUFN_ANZ |
ISH01 |
CHAR |
1 |
0 |
IS-H: Admission Notif. to Be Printed in Standard Form Print |
|
24 |
ENTAZ |
|
ENTL_ANZ |
ISH01 |
CHAR |
1 |
0 |
IS-H: Discharge Notification to Be Created |
|
25 |
VKUAN |
|
VERL_KUEAN |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Interval for Extending IV Requests |
|
26 |
KUANZ |
|
KUEAN_ZTR |
ISH_INTERV |
NUMC |
3 |
0 |
IS-H: Interval for Creating IV Requests |
|
27 |
PFLZZ |
|
KOSTR_ZUZ |
ISH01 |
CHAR |
1 |
0 |
IS-H: Insurance Provider Requires Copayment |
|
28 |
VERZZ |
|
VERFZUZ |
VERFZUZ |
CHAR |
1 |
0 |
IS-H: Copayment Procedure for Billing |
|
29 |
STTAG |
|
STARTTAG |
ISH_STAG |
NUMC |
2 |
0 |
IS-H: Start Day for Interval |
|
30 |
KVGBO |
|
ISH_KVGBO |
ISH_KVGBO |
CHAR |
1 |
0 |
IS-H: Charge Catalog (PPA billing Germany) |
|
31 |
UPUSR |
|
RI_UPNAM |
USNAM |
CHAR |
12 |
0 |
IS-H: Name of Person who Last Changed Data |
|
32 |
UPDAT |
|
RI_UPDAT |
RI_DATUM |
DATS |
8 |
0 |
IS-H: Date of Last Change |
|
33 |
RDRUCK |
|
ISH_RDRUCK |
ISH_RDRUCK |
CHAR |
1 |
0 |
IS-H: Control for Invoice Print |
|
34 |
SVERS |
|
ISH_SOZIALVERS |
XFELD |
CHAR |
1 |
0 |
IS-H: Indicator for Social Insurance |
|
35 |
PSIGN |
|
PRIVATE |
XFELD |
CHAR |
1 |
0 |
Institution Is Private |
|
36 |
KGROUP |
|
ISH_KGROUP |
ISH_KGROUP |
CHAR |
2 |
0 |
IS-H: Insurance Provider Group - PPA Ins. Prov. Master |
|