Table/Structure Field list used by SAP ABAP Function Module MAP2E_TN18_TO_BAPI1309INS_PROV (tn18 -> bapi1309ins_provider_type)
SAP ABAP Function Module 
MAP2E_TN18_TO_BAPI1309INS_PROV (tn18 -> bapi1309ins_provider_type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - PRINT_DIAGN | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 2 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IP_CATEGORY | IS-H: Internal Insurance Provider Category | |
| 3 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IV_DISPATCH | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 4 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IV_PROC | IS-H CH: IV procedure | |
| 5 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IV_PROCEDURE | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 6 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IV_REJ_DEADLINE | IS-H CH: Rejection deadline for insurance verification | |
| 7 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IV_REMINDER | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
| 8 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - MANUALLY_INVOICE_PROC | IS-H: Manual Invoice Processing is Allowed | |
| 9 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - PERIOD_IVR | IS-H: Interval for Creating IV Requests | |
| 10 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - BILL_TYPE | IS-H: Classification of Billing Type According to PPA-BDT | |
| 11 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - REMINDER_PERIOD | IS-H: Reminder Period for IV Request in Days | |
| 12 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - SEP_INVOICE | IS-H: Separate Invoice for Companion | |
| 13 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - SOCIAL_INS | IS-H: Indicator for Social Insurance | |
| 14 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - SORT_RULES | IS-H: Sort Rules for Billing | |
| 15 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - START_DAY | IS-H: Start Day for Interval | |
| 16 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - SUBGR | IS-H: Insurance Subgroup | |
| 17 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - ZERO_BILL | IS-H: Print Pro Forma Invoice | |
| 18 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - ADMISSION_NOTIFIC | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 19 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INVOICE_PRINT | IS-H: Control for Invoice Print | |
| 20 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - IPTYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 21 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - CHARGE_CAT | IS-H: Charge Catalog (PPA billing Germany) | |
| 22 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - CLIENT | Client | |
| 23 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - COPAYMENT_OBL | IS-H: Insurance Provider Requires Copayment | |
| 24 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - COPAYMENT_PROC | IS-H: Copayment Procedure for Billing | |
| 25 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - DISCHARGE_NOTIFIC | IS-H: Discharge Notification to Be Created | |
| 26 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - EXTENSION_IVR | IS-H: Interval for Extending IV Requests | |
| 27 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - FINBILL_DIAG | IS-H: Final Billing only if Diagnosis Entered | |
| 28 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - FINBILL_INTERV | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 29 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - FINBILL_WO_IVC | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 30 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INTBILL_DAYS | IS-H: Interim Billing After x Days as of Admission | |
| 31 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INTBILL_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
| 32 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INTBILL_WO_IVC | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
| 33 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INTERIM_BILL | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
| 34 | Table/Structure Field |
BAPI1309INS_PROVIDER_TYPE - INVOICE_LIST | IS-H: Invoice List Output per IP at Invoice Print | |
| 35 | Table/Structure Field |
TN18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 36 | Table/Structure Field |
TN18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 37 | Table/Structure Field |
TN18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | |
| 38 | Table/Structure Field |
TN18 - MANDT | Client | |
| 39 | Table/Structure Field |
TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
| 40 | Table/Structure Field |
TN18 - RDRUCK | IS-H: Control for Invoice Print | |
| 41 | Table/Structure Field |
TN18 - REBEA | IS-H: Manual Invoice Processing is Allowed | |
| 42 | Table/Structure Field |
TN18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 43 | Table/Structure Field |
TN18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
| 44 | Table/Structure Field |
TN18 - SEPRE | IS-H: Separate Invoice for Companion | |
| 45 | Table/Structure Field |
TN18 - SORTR | IS-H: Sort Rules for Billing | |
| 46 | Table/Structure Field |
TN18 - STTAG | IS-H: Start Day for Interval | |
| 47 | Table/Structure Field |
TN18 - SVERS | IS-H: Indicator for Social Insurance | |
| 48 | Table/Structure Field |
TN18 - UNTGR | IS-H: Insurance Subgroup | |
| 49 | Table/Structure Field |
TN18 - VERZZ | IS-H: Copayment Procedure for Billing | |
| 50 | Table/Structure Field |
TN18 - VKUAN | IS-H: Interval for Extending IV Requests | |
| 51 | Table/Structure Field |
TN18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
| 52 | Table/Structure Field |
TN18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | |
| 53 | Table/Structure Field |
TN18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 54 | Table/Structure Field |
TN18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
| 55 | Table/Structure Field |
TN18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
| 56 | Table/Structure Field |
TN18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
| 57 | Table/Structure Field |
TN18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 58 | Table/Structure Field |
TN18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
| 59 | Table/Structure Field |
TN18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 60 | Table/Structure Field |
TN18 - ENTAZ | IS-H: Discharge Notification to Be Created | |
| 61 | Table/Structure Field |
TN18 - KUEMF | IS-H: Reminder Period for IV Request in Days | |
| 62 | Table/Structure Field |
TN18 - KNULLR | IS-H: Print Pro Forma Invoice | |
| 63 | Table/Structure Field |
TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 64 | Table/Structure Field |
TN18 - KTKEY | IS-H: Internal Insurance Provider Category | |
| 65 | Table/Structure Field |
TN18 - KUALF | IS-H CH: Rejection deadline for insurance verification | |
| 66 | Table/Structure Field |
TN18 - KUANZ | IS-H: Interval for Creating IV Requests | |
| 67 | Table/Structure Field |
TN18 - KUCODE | IS-H CH: IV procedure | |
| 68 | Table/Structure Field |
TN18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No |
