1 |
MANDT |
TN18 |
MANDT |
|
|
MANDT |
|
Client |
2 |
KTART |
TN18 |
KTART |
|
|
KOSTR_ART |
|
IS-H: Insurance Provider Type (e.g. Private, Statutory) |
3 |
KATXT |
TN18U |
KATXT |
|
|
KOSTR_TXT |
|
IS-H: Text for Insurance Provider Type |
4 |
KUTXT |
TN18U |
KUTXT |
|
|
KOSTR_KTXT |
|
IS-H: Short Text for Insurance Provider Type |
5 |
UNTGR |
TN18 |
UNTGR |
|
|
UNTGR |
|
IS-H: Insurance Subgroup |
6 |
KBVAB |
TN18 |
KBVAB |
|
|
KBVAB |
|
IS-H: Classification of Billing Type According to PPA-BDT |
7 |
KUEVER |
TN18 |
KUEVER |
|
|
KUEVER |
|
IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No |
8 |
REBEA |
TN18 |
REBEA |
|
|
REBEARB |
|
IS-H: Manual Invoice Processing is Allowed |
9 |
SAMRE |
TN18 |
SAMRE |
|
|
SAMMELRE |
|
IS-H: Invoice List Output per IP at Invoice Print |
10 |
ZWIAB |
TN18 |
ZWIAB |
|
|
ABR_ZWI |
|
IS-H: Ind. Specifying if Int. Bill. is to be Performed |
11 |
SORTR |
TN18 |
SORTR |
|
|
ABRSORT |
|
IS-H: Sort Rules for Billing |
12 |
ABRLS |
TN18 |
ABRLS |
|
|
ABRLEI_ZWI |
|
IS-H: Interim Billing for Svces w/o Confirmation of Coverage |
13 |
ENDLS |
TN18 |
ENDLS |
|
|
ENDABR_LEI |
|
IS-H: Final Billing for Svces w/o Confirmation of Coverage |
14 |
ENDAB |
TN18 |
ENDAB |
|
|
ENDABR_DIA |
|
IS-H: Final Billing only if Diagnosis Entered |
15 |
SEPRE |
TN18 |
SEPRE |
|
|
SEP_RE |
|
IS-H: Separate Invoice for Companion |
16 |
ABRTG |
TN18 |
ABRTG |
|
|
ABR_TAGE |
|
IS-H: Interim Billing After x Days as of Admission |
17 |
ABRIN |
TN18 |
ABRIN |
|
|
ABR_INTERV |
|
IS-H: Interim Billing Interval (Weeks/Days/Quarter) |
18 |
RHYTH |
TN18 |
RHYTH |
|
|
RHYT_ENDAB |
|
IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) |
19 |
KUEMAH |
TN18 |
KUEMAH |
|
|
KUEMAH |
|
IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No |
20 |
KUEMF |
TN18 |
KUEMF |
|
|
KUE_MAFRI |
|
IS-H: Reminder Period for IV Request in Days |
21 |
KUEVS |
TN18 |
KUEVS |
|
|
KUEVERSAND |
|
IS-H: Send IV Request Only if Diagnosis Is Maintained |
22 |
DIADR |
TN18 |
DIADR |
|
|
DIADRUCK |
|
IS-H: Print Diagnosis on IV Request (Yes/No) |
23 |
AAZKZ |
TN18 |
AAZKZ |
|
|
AUFN_ANZ |
|
IS-H: Admission Notif. to Be Printed in Standard Form Print |
24 |
ENTAZ |
TN18 |
ENTAZ |
|
|
ENTL_ANZ |
|
IS-H: Discharge Notification to Be Created |
25 |
VKUAN |
TN18 |
VKUAN |
|
|
VERL_KUEAN |
|
IS-H: Interval for Extending IV Requests |
26 |
KUANZ |
TN18 |
KUANZ |
|
|
KUEAN_ZTR |
|
IS-H: Interval for Creating IV Requests |
27 |
PFLZZ |
TN18 |
PFLZZ |
|
|
KOSTR_ZUZ |
|
IS-H: Insurance Provider Requires Copayment |
28 |
VERZZ |
TN18 |
VERZZ |
|
|
VERFZUZ |
|
IS-H: Copayment Procedure for Billing |
29 |
STTAG |
TN18 |
STTAG |
|
|
STARTTAG |
|
IS-H: Start Day for Interval |
30 |
KVGBO |
TN18 |
KVGBO |
|
|
ISH_KVGBO |
|
IS-H: Charge Catalog (PPA billing Germany) |
31 |
UPUSR |
TN18 |
UPUSR |
|
|
RI_UPNAM |
|
IS-H: Name of Person who Last Changed Data |
32 |
UPDAT |
TN18 |
UPDAT |
|
|
RI_UPDAT |
|
IS-H: Date of Last Change |
33 |
KUALF |
TN18 |
KUALF |
|
|
ISH_KUALF |
|
IS-H CH: Rejection deadline for insurance verification |
34 |
KUCODE |
TN18 |
KUCODE |
|
|
NWCH_KUCODE |
|
IS-H CH: IV procedure |
35 |
KTKEY |
TN18 |
KTKEY |
|
|
ISH_KTKEY |
|
IS-H: Internal Insurance Provider Category |
36 |
RDRUCK |
TN18 |
RDRUCK |
|
|
ISH_RDRUCK |
|
IS-H: Control for Invoice Print |
|
|
|
|
|
|
|
|
|