Table/Structure Field list used by SAP ABAP Program RNWATKTR00 (IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR)
SAP ABAP Program
RNWATKTR00 (IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NADR - LAND | IS-H: Country | ||
| 2 | NADR - FAXNR | Fax Number | ||
| 3 | NADR - TEXNR | IS-H: Telex Number | ||
| 4 | NADR - TELNR | IS-H: Telephone Number | ||
| 5 | NADR - STRAS | IS-H: Street | ||
| 6 | NADR - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 7 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 8 | NADR - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 9 | NADR - PFACH | IS-H: Post Office Box | ||
| 10 | NADR - ORTPF | IS-H: PO Box City | ||
| 11 | NADR - ORT2 | IS-H: District | ||
| 12 | NADR - ORT | IS-H: City | ||
| 13 | NADR - LANPF | IS-H: Country of Post Office Box | ||
| 14 | NADR2 - TELNR | IS-H: Telephone Number | ||
| 15 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 16 | NGPA - SPRAS | IS-H: Language of Business Partner | ||
| 17 | NGPA - NAME3 | Third Name | ||
| 18 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 19 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 20 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 21 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 22 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 23 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 24 | NKTR - KZTXT | IS-H: Comment on Insurance Provider | ||
| 25 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 26 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 27 | NKTR - POSTK | IS-H: Head Office Valid for Forms | ||
| 28 | NKTR - RDRUCK | IS-H: Control for Invoice Print | ||
| 29 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 30 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 31 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 32 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 33 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 34 | NKTR - STTAG | IS-H: Start Day for Interval | ||
| 35 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 36 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 37 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 38 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 39 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 40 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 41 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 42 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 43 | NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 44 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 45 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 46 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 47 | NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 48 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 49 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 50 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 51 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 52 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 53 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 54 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 55 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 56 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 57 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 58 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 59 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 60 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 61 | RNSTAT - FILENAME | Identification of Sequence File | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 69 | TN00 - CVERS | IS-H: IS-H Country Version |