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 |
---|---|---|---|---|
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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 |