SAP ABAP View U_17685 (Payer - Hospital)

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NUH1 (Package) IS-H: Hospital Basic Data (Data Model)

Basic Data

View Type	D	Database View
Database View	U_17685
Short Description	Payer - Hospital
Root table	NKTR	IS-H: Business Partners/Insurance Providers

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	NKTR	NKTR

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	NKTR	MANDT		☐	MANDT	☐	Client
2	KOSTR	NKTR	KOSTR		☐	KH_KOSTR	☐	IS-H: Insurance Provider
3	KTTYP	NKTR	KTTYP		☐	GRU_KZ	☐	IS-H: Indicator Denoting Insurance Provider Group
4	KTART	NKTR	KTART		☐	KOSTR_ART	☐	IS-H: Insurance Provider Type (e.g. Private, Statutory)
5	ARTPA	NKTR	ARTPA		☐	KTART_PARA	☐	IS-H: Determine IV Control Parameters via Ins. Prov. Yype
6	ZENTR	NKTR	ZENTR		☐	RI_ZENTR	☐	Key Identifying Insurance Provider's Head Office
7	KKSNR	NKTR	KKSNR		☐	KKSNR	☐	IS-H: Number Identifying the Health Insurer
8	KVNUM	NKTR	KVNUM		☐	KVNUM	☐	IS-H: Responsible PPA (panel physician association)
9	KKSVA	NKTR	KKSVA		☐	CHIPNR	☐	IS-H: Health Insurer Number as per Healthcare Smart Card
10	KZTXT	NKTR	KZTXT		☐	TEXT_KTR	☐	IS-H: Comment on Insurance Provider
11	LGTXT	NKTR	LGTXT		☐	RI_LGTXT	☐	Indicator that Long Text Exists
12	KONT1	NKTR	KONT1		☐	ANPER1	☐	IS-H: Contact Person, e.g. Inpatient
13	KONT2	NKTR	KONT2		☐	ANPER2	☐	IS-H: Contact Person, e.g. Outpatient
14	KUEVER	NKTR	KUEVER		☐	KUEVER	☐	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No
15	REBEA	NKTR	REBEA		☐	REBEARB	☐	IS-H: Manual Invoice Processing is Allowed
16	SAMRE	NKTR	SAMRE		☐	SAMMELRE	☐	IS-H: Invoice List Output per IP at Invoice Print
17	ZWIAB	NKTR	ZWIAB		☐	ABR_ZWI	☐	IS-H: Ind. Specifying if Int. Bill. is to be Performed
18	SORTR	NKTR	SORTR		☐	ABRSORT	☐	IS-H: Sort Rules for Billing
19	ABRLS	NKTR	ABRLS		☐	ABRLEI_ZWI	☐	IS-H: Interim Billing for Svces w/o Confirmation of Coverage
20	ENDLS	NKTR	ENDLS		☐	ENDABR_LEI	☐	IS-H: Final Billing for Svces w/o Confirmation of Coverage
21	ENDAB	NKTR	ENDAB		☐	ENDABR_DIA	☐	IS-H: Final Billing only if Diagnosis Entered
22	SEPRE	NKTR	SEPRE		☐	SEP_RE	☐	IS-H: Separate Invoice for Companion
23	ABRTG	NKTR	ABRTG		☐	ABR_TAGE	☐	IS-H: Interim Billing After x Days as of Admission
24	ABRIN	NKTR	ABRIN		☐	ABR_INTERV	☐	IS-H: Interim Billing Interval (Weeks/Days/Quarter)
25	RHYTH	NKTR	RHYTH		☐	RHYT_ENDAB	☐	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)
26	KUEMAH	NKTR	KUEMAH		☐	KUEMAH	☐	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No
27	KUEMF	NKTR	KUEMF		☐	KUE_MAFRI	☐	IS-H: Reminder Period for IV Request in Days
28	KUEVS	NKTR	KUEVS		☐	KUEVERSAND	☐	IS-H: Send IV Request Only if Diagnosis Is Maintained
29	DIADR	NKTR	DIADR		☐	DIADRUCK	☐	IS-H: Print Diagnosis on IV Request (Yes/No)
30	AAZKZ	NKTR	AAZKZ		☐	AUFN_ANZ	☐	IS-H: Admission Notif. to Be Printed in Standard Form Print
31	ENTAZ	NKTR	ENTAZ		☐	ENTL_ANZ	☐	IS-H: Discharge Notification to Be Created
32	VKUAN	NKTR	VKUAN		☐	VERL_KUEAN	☐	IS-H: Interval for Extending IV Requests
33	KUANZ	NKTR	KUANZ		☐	KUEAN_ZTR	☐	IS-H: Interval for Creating IV Requests
34	PFLZZ	NKTR	PFLZZ		☐	KOSTR_ZUZ	☐	IS-H: Insurance Provider Requires Copayment
35	VERZZ	NKTR	VERZZ		☐	VERFZUZ	☐	IS-H: Copayment Procedure for Billing
36	STTAG	NKTR	STTAG		☐	STARTTAG	☐	IS-H: Start Day for Interval
37	WAERS	NKTR	WAERS		☐	WAERS_KTR	☐	IS-H: Currency of Insurance Provider
38	LOEKZ	NKTR	LOEKZ		☐	RI_LOEKZ	☐	Deletion Flag/Indicator
39	LOUSR	NKTR	LOUSR		☐	RI_LOUSR	☐	IS-H: User who Deleted Record
40	LODAT	NKTR	LODAT		☐	RI_LODAT	☐	IS-H: Date of Deletion
41	ERDAT	NKTR	ERDAT		☐	RI_ERDAT	☐	IS-H: Date when Record Created
42	ERUSR	NKTR	ERUSR		☐	RI_ERNAM	☐	IS-H: Name of Employee who Created Record
43	UPDAT	NKTR	UPDAT		☐	RI_UPDAT	☐	IS-H: Date of Last Change
44	UPUSR	NKTR	UPUSR		☐	RI_UPNAM	☐	IS-H: Name of Person who Last Changed Data
45	TAXKD	NKTR	TAXKD		☐	TAXKD_ISH	☐	IS-H: Tax Classification of Insurance Provider
46	ABREL	NKTR	ABREL		☐	ABR_REL	☐	IS-H:Head Office for HC Smart Card, not Relevant for Billing

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in