Table/Structure Field list used by SAP ABAP Function Module MAP2E_NKTR_TO_BAPI1309INS_PROV (nktr -> bapi1309ins_provider)
SAP ABAP Function Module 
MAP2E_NKTR_TO_BAPI1309INS_PROV (nktr -> bapi1309ins_provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1309INS_PROVIDER - ADMISSION_NOTIFIC | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 2 | Table/Structure Field |
BAPI1309INS_PROVIDER - CLIENT | Client | |
| 3 | Table/Structure Field |
BAPI1309INS_PROVIDER - COMMENT_IP | IS-H: Comment on Insurance Provider | |
| 4 | Table/Structure Field |
BAPI1309INS_PROVIDER - COPAYMENT_OBL | IS-H: Insurance Provider Requires Copayment | |
| 5 | Table/Structure Field |
BAPI1309INS_PROVIDER - COPAYMENT_PROC | IS-H: Copayment Procedure for Billing | |
| 6 | Table/Structure Field |
BAPI1309INS_PROVIDER - CORRESP_TO_HO | IS-H: Head Office Valid for Forms | |
| 7 | Table/Structure Field |
BAPI1309INS_PROVIDER - CPERS_INPATIENT | IS-H: Contact Person, e.g. Inpatient | |
| 8 | Table/Structure Field |
BAPI1309INS_PROVIDER - CPERS_OUTPATIENT | IS-H: Contact Person, e.g. Outpatient | |
| 9 | Table/Structure Field |
BAPI1309INS_PROVIDER - CURRENCY | IS-H: Currency of Insurance Provider | |
| 10 | Table/Structure Field |
BAPI1309INS_PROVIDER - CURRENCY_ISO | ISO Currency Code | |
| 11 | Table/Structure Field |
BAPI1309INS_PROVIDER - DATA_COLLECTION_POINT | IS-HCM: Data Collection Point for EDI Message Transmission | |
| 12 | Table/Structure Field |
BAPI1309INS_PROVIDER - DELETION_IND | Deletion Flag/Indicator | |
| 13 | Table/Structure Field |
BAPI1309INS_PROVIDER - DISCHARGE_NOTIFIC | IS-H: Discharge Notification to Be Created | |
| 14 | Table/Structure Field |
BAPI1309INS_PROVIDER - EANO | IS-H CH: European Article Number (EAN) | |
| 15 | Table/Structure Field |
BAPI1309INS_PROVIDER - EXTENSION_IVR | IS-H: Interval for Extending IV Requests | |
| 16 | Table/Structure Field |
BAPI1309INS_PROVIDER - FINBILL_DIAG | IS-H: Final Billing only if Diagnosis Entered | |
| 17 | Table/Structure Field |
BAPI1309INS_PROVIDER - FINBILL_INTERV | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 18 | Table/Structure Field |
BAPI1309INS_PROVIDER - FINBILL_WO_IVC | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 19 | Table/Structure Field |
BAPI1309INS_PROVIDER - GRP_IND | IS-H: Indicator Denoting Insurance Provider Group | |
| 20 | Table/Structure Field |
BAPI1309INS_PROVIDER - HD_OFFICE | Key Identifying Insurance Provider's Head Office | |
| 21 | Table/Structure Field |
BAPI1309INS_PROVIDER - HICNO_HCSC | IS-H: Health Insurer Number as per Healthcare Smart Card | |
| 22 | Table/Structure Field |
BAPI1309INS_PROVIDER - HIC_SNAME | IS-H: Stnd. HI Search Name from Ins. Provider Master File | |
| 23 | Table/Structure Field |
BAPI1309INS_PROVIDER - HI_COMPANY_NUMBER | IS-H: Number Identifying the Health Insurer | |
| 24 | Table/Structure Field |
BAPI1309INS_PROVIDER - HO_NOT_RELEVANT | IS-H:Head Office for HC Smart Card, not Relevant for Billing | |
| 25 | Table/Structure Field |
BAPI1309INS_PROVIDER - INS_PROVIDER | IS-H: Insurance Provider | |
| 26 | Table/Structure Field |
BAPI1309INS_PROVIDER - INTBILL_DAYS | IS-H: Interim Billing After x Days as of Admission | |
| 27 | Table/Structure Field |
BAPI1309INS_PROVIDER - INTBILL_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
| 28 | Table/Structure Field |
BAPI1309INS_PROVIDER - INTBILL_WO_IVC | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
| 29 | Table/Structure Field |
BAPI1309INS_PROVIDER - INTERIM_BILL | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
| 30 | Table/Structure Field |
BAPI1309INS_PROVIDER - INVOICE_LIST | IS-H: Invoice List Output per IP at Invoice Print | |
| 31 | Table/Structure Field |
BAPI1309INS_PROVIDER - INVOICE_PRINT | IS-H: Control for Invoice Print | |
| 32 | Table/Structure Field |
BAPI1309INS_PROVIDER - IPTYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 33 | Table/Structure Field |
BAPI1309INS_PROVIDER - IPT_CTRL | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | |
| 34 | Table/Structure Field |
BAPI1309INS_PROVIDER - IV_DISPATCH | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 35 | Table/Structure Field |
BAPI1309INS_PROVIDER - IV_PROC | IS-H CH: IV procedure | |
| 36 | Table/Structure Field |
BAPI1309INS_PROVIDER - IV_PROCEDURE | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 37 | Table/Structure Field |
BAPI1309INS_PROVIDER - IV_REJ_DEADLINE | IS-H CH: Rejection deadline for insurance verification | |
| 38 | Table/Structure Field |
BAPI1309INS_PROVIDER - IV_REMINDER | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
| 39 | Table/Structure Field |
BAPI1309INS_PROVIDER - LONG_TEXT | Indicator that Long Text Exists | |
| 40 | Table/Structure Field |
BAPI1309INS_PROVIDER - MANUALLY_INVOICE_PROC | IS-H: Manual Invoice Processing is Allowed | |
| 41 | Table/Structure Field |
BAPI1309INS_PROVIDER - PERIOD_IVR | IS-H: Interval for Creating IV Requests | |
| 42 | Table/Structure Field |
BAPI1309INS_PROVIDER - PRINT_DIAGN | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 43 | Table/Structure Field |
BAPI1309INS_PROVIDER - PRIVATE_SIGN | Institution Is Private | |
| 44 | Table/Structure Field |
BAPI1309INS_PROVIDER - REMINDER_PERIOD | IS-H: Reminder Period for IV Request in Days | |
| 45 | Table/Structure Field |
BAPI1309INS_PROVIDER - RESPONSIBLE_PPA | IS-H: Responsible PPA (panel physician association) | |
| 46 | Table/Structure Field |
BAPI1309INS_PROVIDER - SEARCHNAME | IS-H: HI Search Name From Ins. Provider Master File (PPA) | |
| 47 | Table/Structure Field |
BAPI1309INS_PROVIDER - SEP_INVOICE | IS-H: Separate Invoice for Companion | |
| 48 | Table/Structure Field |
BAPI1309INS_PROVIDER - SOCIAL_INS | IS-H: Indicator for Social Insurance | |
| 49 | Table/Structure Field |
BAPI1309INS_PROVIDER - SORT_RULES | IS-H: Sort Rules for Billing | |
| 50 | Table/Structure Field |
BAPI1309INS_PROVIDER - START_DAY | IS-H: Start Day for Interval | |
| 51 | Table/Structure Field |
BAPI1309INS_PROVIDER - TAX_CLASS | IS-H: Tax Classification of Insurance Provider | |
| 52 | Table/Structure Field |
BAPI1309INS_PROVIDER - TIERS_PAY | IS-H CH: Tiers Payant Verfahren | |
| 53 | Table/Structure Field |
BAPI1309INS_PROVIDER - ZERO_BILL | IS-H: Print Pro Forma Invoice | |
| 54 | Table/Structure Field |
NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 55 | Table/Structure Field |
NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | |
| 56 | Table/Structure Field |
NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
| 57 | Table/Structure Field |
NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
| 58 | Table/Structure Field |
NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
| 59 | Table/Structure Field |
NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | |
| 60 | Table/Structure Field |
NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 61 | Table/Structure Field |
NKTR - EANR | IS-H CH: European Article Number (EAN) | |
| 62 | Table/Structure Field |
NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
| 63 | Table/Structure Field |
NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 64 | Table/Structure Field |
NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | |
| 65 | Table/Structure Field |
NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | |
| 66 | Table/Structure Field |
NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | |
| 67 | Table/Structure Field |
NKTR - KNULLR | IS-H: Print Pro Forma Invoice | |
| 68 | Table/Structure Field |
NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | |
| 69 | Table/Structure Field |
NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | |
| 70 | Table/Structure Field |
NKTR - KOSTR | IS-H: Insurance Provider | |
| 71 | Table/Structure Field |
NKTR - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | |
| 72 | Table/Structure Field |
NKTR - KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | |
| 73 | Table/Structure Field |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 74 | Table/Structure Field |
NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | |
| 75 | Table/Structure Field |
NKTR - KUALF | IS-H CH: Rejection deadline for insurance verification | |
| 76 | Table/Structure Field |
NKTR - KUANZ | IS-H: Interval for Creating IV Requests | |
| 77 | Table/Structure Field |
NKTR - KUCODE | IS-H CH: IV procedure | |
| 78 | Table/Structure Field |
NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
| 79 | Table/Structure Field |
NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | |
| 80 | Table/Structure Field |
NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 81 | Table/Structure Field |
NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 82 | Table/Structure Field |
NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | |
| 83 | Table/Structure Field |
NKTR - KZTXT | IS-H: Comment on Insurance Provider | |
| 84 | Table/Structure Field |
NKTR - LGTXT | Indicator that Long Text Exists | |
| 85 | Table/Structure Field |
NKTR - LOEKZ | Deletion Flag/Indicator | |
| 86 | Table/Structure Field |
NKTR - MANDT | Client | |
| 87 | Table/Structure Field |
NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
| 88 | Table/Structure Field |
NKTR - PM301 | IS-HCM: Data Collection Point for EDI Message Transmission | |
| 89 | Table/Structure Field |
NKTR - POSTK | IS-H: Head Office Valid for Forms | |
| 90 | Table/Structure Field |
NKTR - PSIGN | Institution Is Private | |
| 91 | Table/Structure Field |
NKTR - RDRUCK | IS-H: Control for Invoice Print | |
| 92 | Table/Structure Field |
NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | |
| 93 | Table/Structure Field |
NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 94 | Table/Structure Field |
NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
| 95 | Table/Structure Field |
NKTR - SEPRE | IS-H: Separate Invoice for Companion | |
| 96 | Table/Structure Field |
NKTR - SORTR | IS-H: Sort Rules for Billing | |
| 97 | Table/Structure Field |
NKTR - STTAG | IS-H: Start Day for Interval | |
| 98 | Table/Structure Field |
NKTR - SVERS | IS-H: Indicator for Social Insurance | |
| 99 | Table/Structure Field |
NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | |
| 100 | Table/Structure Field |
NKTR - TPPROC | IS-H CH: Tiers Payant Verfahren | |
| 101 | Table/Structure Field |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | |
| 102 | Table/Structure Field |
NKTR - VKUAN | IS-H: Interval for Extending IV Requests | |
| 103 | Table/Structure Field |
NKTR - WAERS | IS-H: Currency of Insurance Provider | |
| 104 | Table/Structure Field |
NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | |
| 105 | Table/Structure Field |
NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed |
