Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI1309INSPROVIN_TO_RNK (bapi1309insprovin -> rnktrx)
SAP ABAP Function Module
MAP2I_BAPI1309INSPROVIN_TO_RNK (bapi1309insprovin -> rnktrx) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1309INSPROVIN - MANUALLY_INVOICE_PROC | IS-H: Manual Invoice Processing is Allowed | ||
| 2 | BAPI1309INSPROVIN - INTERIM_BILL | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 3 | BAPI1309INSPROVIN - INVOICE_LIST | IS-H: Invoice List Output per IP at Invoice Print | ||
| 4 | BAPI1309INSPROVIN - INVOICE_PRINT | IS-H: Control for Invoice Print | ||
| 5 | BAPI1309INSPROVIN - IPTYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 6 | BAPI1309INSPROVIN - IPT_CTRL | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 7 | BAPI1309INSPROVIN - IV_DISPATCH | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 8 | BAPI1309INSPROVIN - IV_PROC | IS-H CH: IV procedure | ||
| 9 | BAPI1309INSPROVIN - IV_PROCEDURE | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 10 | BAPI1309INSPROVIN - IV_REJ_DEADLINE | IS-H CH: Rejection deadline for insurance verification | ||
| 11 | BAPI1309INSPROVIN - IV_REMINDER | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 12 | BAPI1309INSPROVIN - COPAYMENT_OBL | IS-H: Insurance Provider Requires Copayment | ||
| 13 | BAPI1309INSPROVIN - PERIOD_IVR | IS-H: Interval for Creating IV Requests | ||
| 14 | BAPI1309INSPROVIN - PRINT_DIAGN | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 15 | BAPI1309INSPROVIN - PRIVATE_SIGN | Institution Is Private | ||
| 16 | BAPI1309INSPROVIN - REMINDER_PERIOD | IS-H: Reminder Period for IV Request in Days | ||
| 17 | BAPI1309INSPROVIN - RESPONSIBLE_PPA | IS-H: Responsible PPA (panel physician association) | ||
| 18 | BAPI1309INSPROVIN - SEARCHNAME | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 19 | BAPI1309INSPROVIN - SOCIAL_INS | IS-H: Indicator for Social Insurance | ||
| 20 | BAPI1309INSPROVIN - TAX_CLASS | IS-H: Tax Classification of Insurance Provider | ||
| 21 | BAPI1309INSPROVIN - TIERS_PAY | IS-H CH: Tiers Payant Verfahren | ||
| 22 | BAPI1309INSPROVIN - ZERO_BILL | IS-H: Print Pro Forma Invoice | ||
| 23 | BAPI1309INSPROVIN - INTBILL_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 24 | BAPI1309INSPROVIN - INTBILL_WO_IVC | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 25 | BAPI1309INSPROVIN - ADMISSION_NOTIFIC | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 26 | BAPI1309INSPROVIN - COPAYMENT_PROC | IS-H: Copayment Procedure for Billing | ||
| 27 | BAPI1309INSPROVIN - CORRESP_TO_HO | IS-H: Head Office Valid for Forms | ||
| 28 | BAPI1309INSPROVIN - CPERS_INPATIENT | IS-H: Contact Person, e.g. Inpatient | ||
| 29 | BAPI1309INSPROVIN - CPERS_OUTPATIENT | IS-H: Contact Person, e.g. Outpatient | ||
| 30 | BAPI1309INSPROVIN - CURRENCY | IS-H: Currency of Insurance Provider | ||
| 31 | BAPI1309INSPROVIN - CURRENCY_ISO | ISO Currency Code | ||
| 32 | BAPI1309INSPROVIN - DELETION_IND | Deletion Flag/Indicator | ||
| 33 | BAPI1309INSPROVIN - DISCHARGE_NOTIFIC | IS-H: Discharge Notification to Be Created | ||
| 34 | BAPI1309INSPROVIN - EXTENSION_IVR | IS-H: Interval for Extending IV Requests | ||
| 35 | BAPI1309INSPROVIN - EANO | IS-H CH: European Article Number (EAN) | ||
| 36 | BAPI1309INSPROVIN - INTBILL_DAYS | IS-H: Interim Billing After x Days as of Admission | ||
| 37 | BAPI1309INSPROVIN - HO_NOT_RELEVANT | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 38 | BAPI1309INSPROVIN - HI_COMPANY_NUMBER | IS-H: Number Identifying the Health Insurer | ||
| 39 | BAPI1309INSPROVIN - HICNO_HCSC | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 40 | BAPI1309INSPROVIN - HD_OFFICE | Key Identifying Insurance Provider's Head Office | ||
| 41 | BAPI1309INSPROVIN - FINBILL_WO_IVC | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 42 | BAPI1309INSPROVIN - FINBILL_INTERV | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 43 | BAPI1309INSPROVIN - FINBILL_DIAG | IS-H: Final Billing only if Diagnosis Entered | ||
| 44 | RNKTRX - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 45 | RNKTRX - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 46 | RNKTRX - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 47 | RNKTRX - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 48 | RNKTRX - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 49 | RNKTRX - LOEKZ | Deletion Flag/Indicator | ||
| 50 | RNKTRX - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 51 | RNKTRX - POSTK | IS-H: Head Office Valid for Forms | ||
| 52 | RNKTRX - PSIGN | Institution Is Private | ||
| 53 | RNKTRX - RDRUCK | IS-H: Control for Invoice Print | ||
| 54 | RNKTRX - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 55 | RNKTRX - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 56 | RNKTRX - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 57 | RNKTRX - SVERS | IS-H: Indicator for Social Insurance | ||
| 58 | RNKTRX - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 59 | RNKTRX - TPPROC | IS-H CH: Tiers Payant Verfahren | ||
| 60 | RNKTRX - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 61 | RNKTRX - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 62 | RNKTRX - WAERS | IS-H: Currency of Insurance Provider | ||
| 63 | RNKTRX - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 64 | RNKTRX - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 65 | RNKTRX - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 66 | RNKTRX - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 67 | RNKTRX - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 68 | RNKTRX - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 69 | RNKTRX - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 70 | RNKTRX - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 71 | RNKTRX - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 72 | RNKTRX - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 73 | RNKTRX - EANR | IS-H CH: European Article Number (EAN) | ||
| 74 | RNKTRX - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 75 | RNKTRX - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 76 | RNKTRX - KUCODE | IS-H CH: IV procedure | ||
| 77 | RNKTRX - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 78 | RNKTRX - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 79 | RNKTRX - KNULLR | IS-H: Print Pro Forma Invoice | ||
| 80 | RNKTRX - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 81 | RNKTRX - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 82 | RNKTRX - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 83 | RNKTRX - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 84 | RNKTRX - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 85 | RNKTRX - KUANZ | IS-H: Interval for Creating IV Requests |