Data Element list used by SAP ABAP Table ISH_NIRA_DISPLAY (IS-H: Display Structure for Patient-Related IRs)
SAP ABAP Table
ISH_NIRA_DISPLAY (IS-H: Display Structure for Patient-Related IRs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWREMPF | Indicator Whether Alternative Invoice Recipient Exists | ||
| 2 | AKONT | Reconciliation Account in General Ledger | ||
| 3 | BANAM | IS-H: Name of Bank | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKS | Bank country key | ||
| 7 | BEGDTVVP | IS-H: Valid-From Date of Insurance Relationship | ||
| 8 | BERUF | IS-H: Patient Occupation | ||
| 9 | BKONT | Bank Control Key | ||
| 10 | BRGRU | Authorization Group | ||
| 11 | BRGRU | Authorization Group | ||
| 12 | BUSAB | Accounting clerk | ||
| 13 | BUSAB_MA | Dunning clerk | ||
| 14 | BUSAB_MA | Dunning clerk | ||
| 15 | CDCHNGIND | Change type (U, I, E, D) | ||
| 16 | DZAHLS | Block Key for Payment | ||
| 17 | DZTERM | Terms of payment key | ||
| 18 | DZUAWA | Key for sorting according to assignment numbers | ||
| 19 | DZWELS | List of the Payment Methods to be Considered | ||
| 20 | EINRI | IS-H: Institution | ||
| 21 | ENDDTVVP | IS-H: Valid-to Date of Insurance Relationship | ||
| 22 | FALNR | IS-H: Case Number | ||
| 23 | FDGRV | Planning group | ||
| 24 | GRKZZ | Reason for Copayment Waiver | ||
| 25 | HBKID | Short key for a house bank | ||
| 26 | IBAN | IBAN (International Bank Account Number) | ||
| 27 | IBAN_VALFR | Validity start of IBAN | ||
| 28 | ISH_301_KOUB_COPAYDAYS | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | ||
| 29 | ISH_301_KOUB_COPAYDAYS_STATUS | Status Kostenübernahme/Entlassungsanzeige | ||
| 30 | ISH_ADRNR | IS-H: Address Number | ||
| 31 | ISH_ADRNR | IS-H: Address Number | ||
| 32 | ISH_ADROBJ | IS-H: Address Object | ||
| 33 | ISH_ADROBJ | IS-H: Address Object | ||
| 34 | ISH_APSTATE | IS-H: Application Status | ||
| 35 | ISH_BTRZZ | IS-H: Amount of Copayment Request | ||
| 36 | ISH_CADRNR | IS-H: Number of Address in General Address Management | ||
| 37 | ISH_CONTRACT_INDICATOR_301 | Vertragskennzeichen für §301 | ||
| 38 | ISH_COP_RECEIPT | Kennzeichen, ob Patient Nachweis vorgelegt hat | ||
| 39 | ISH_CPDKTO | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 40 | ISH_EXTTY | IS-H SG: External Contract Scheme | ||
| 41 | ISH_FALGEF | IS-H: Insurance Maintained for Case | ||
| 42 | ISH_FRGKZ | IS-H: Third-Party Payer | ||
| 43 | ISH_INSDEB | IS-H: Specifies Creation of FI Customer | ||
| 44 | ISH_KKFAL | IS-H: Case Number Used by Insurance Provider | ||
| 45 | ISH_KKFAL_NEW | Case Number at Insurance Provider (New) | ||
| 46 | ISH_KNAMEL | IS-H: Insurance Provider Name | ||
| 47 | ISH_KOSTR_LONG | IS-H: Insurance Provider (Screen Field) | ||
| 48 | ISH_KTADR | IS-H: Insurance Provider Address - Long | ||
| 49 | ISH_KVDAT | IS-H: Date Healthcare Smart Card Imported | ||
| 50 | ISH_KVMAN | IS-H: Indicator that HCSC Data Entered Manually | ||
| 51 | ISH_KV_SUSPEND_CLAIM | Eingeschränkter Leistungsanspruch | ||
| 52 | ISH_LANDX | IS-H: Country name | ||
| 53 | ISH_LFDAK | IS-H: Sequence Number of an Action | ||
| 54 | ISH_LNCARD | Sequence Number of Health Insurance Card | ||
| 55 | ISH_LNCARD_DET | Sequential Details of Health Insurance Card | ||
| 56 | ISH_LNCARD_DET | Sequential Details of Health Insurance Card | ||
| 57 | ISH_LNCARD_DET | Sequential Details of Health Insurance Card | ||
| 58 | ISH_MAINI | IS-H: Indicator for Main Insurance Relationship | ||
| 59 | ISH_NATIO | IS-H: Nationality of Person | ||
| 60 | ISH_NPIR_CURNT | IS-H: Insurance Relationship is Proposal for New Case | ||
| 61 | ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | ||
| 62 | ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 63 | ISH_PAYAM | IS-H: Amount Covered (by Insurance Relationship) | ||
| 64 | ISH_PROPO | IS-H: Proposed Insurance Relationship | ||
| 65 | ISH_RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 66 | ISH_REFLNR | IS-H: Reference to Sequence Number of Patient-Related IR | ||
| 67 | ISH_REPAP | IS-H: Invoice requested as printout | ||
| 68 | ISH_RFCPY | IS-H: Copy of a Case-Related Insurance Relationship | ||
| 69 | ISH_TADDR | IS-H: "Address Data" Pushbutton | ||
| 70 | ISH_TLED | IS-H: Indicator for Case-Related Insurance Relationship | ||
| 71 | ISH_VAL_QUARTER_BEGIN | IS-H: Validity Quarter Start Date | ||
| 72 | ISH_VBGDT | IS-H: Insurance coverage start date | ||
| 73 | ISH_VERNR_KVK | Insurance Number PPA Card | ||
| 74 | ISH_VERSIONCODE | IS-H CA: Version Code for OHIP Health Number | ||
| 75 | ISH_VK_END | IS-H: Healthcare Smart Card - Validity | ||
| 76 | ISH_VK_GBD | IS-H: Healthcare Smart Card - Date of Birth | ||
| 77 | ISH_VK_KNR | Healthcare Smart Card - Health Insurer Number | ||
| 78 | ISH_VK_LAN | IS-H: Healthcare Smart Card - Country | ||
| 79 | ISH_VK_NAM | IS-H: Healthcare smart card - last name | ||
| 80 | ISH_VK_NZU | IS-H: Healthcare Smart Card - Name Affix | ||
| 81 | ISH_VK_ORT | IS-H: Healthcare Smart Card - City | ||
| 82 | ISH_VK_PKV | IS-H: HC smart card - private card indicator (CfP) | ||
| 83 | ISH_VK_PLZ | IS-H: Healthcare Smart Card - Postal Code | ||
| 84 | ISH_VK_STR | IS-H: Healthcare smart card - street | ||
| 85 | ISH_VK_TIT | IS-H: Healthcare smart card - title | ||
| 86 | ISH_VK_UNKNOWN_GBDAT | Healthcare Smart Card: Exact Birthdate Unknown | ||
| 87 | ISH_VK_VKN | IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ||
| 88 | ISH_VK_VNM | Healthcare Smart Card - First Name | ||
| 89 | ISH_VK_VSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 90 | ISH_VK_VST | Healthcare Smart Card - Status of Insured Person | ||
| 91 | ISH_VK_ZML | IS-H: Health Insurance Card - Mobile Card Reader License No. | ||
| 92 | ISH_VTAGE | IS-H: Previous Days | ||
| 93 | ISH_VTDAT | IS-H: Date of Report on Paid Copayment Days | ||
| 94 | ISH_VTRTY | IS-H: Insurance Contract Scheme | ||
| 95 | ISH_ZUZTAG | IS-H: Copayment Days | ||
| 96 | ISH_ZZPFL | IS-H: Copayment Obligation Indicator | ||
| 97 | KH_ARBGEB | IS-H: Employer | ||
| 98 | KH_KOSTR | IS-H: Insurance Provider | ||
| 99 | KTNAM | IS-H: Insurance Provider Name | ||
| 100 | KTOKD | Customer Account Group | ||
| 101 | LANDX | Country Name | ||
| 102 | LANGU | Language Key | ||
| 103 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 104 | MABER | Dunning Area | ||
| 105 | MABER | Dunning Area | ||
| 106 | MAHNA | Dunning Procedure | ||
| 107 | MAHNA | Dunning Procedure | ||
| 108 | MANDT | Client | ||
| 109 | MGRUP | Key for dunning notice grouping | ||
| 110 | MITART_VER | IS-H: Type of Insurance Coverage | ||
| 111 | N1HVD | IS-H: Relationship to Main Insured | ||
| 112 | NATIO | Nationality | ||
| 113 | NWAT_SVT_LED | IS-H: Status des Versicherungsverhältnisses | ||
| 114 | NWCH_DA_LED | Status Deckungsabfrage des Versicherungsverhältnisses | ||
| 115 | NWCH_KUATX | IS-H CH: KÜ Fallbezogen ausschalten - Langtext | ||
| 116 | NWCH_KUAUS | IS-H CH: Disable Case-Related Insurance Verification | ||
| 117 | NWCH_MCDKZ | MCD Versandoption | ||
| 118 | NWCH_TPP | IS-H CH: Tiers Payant Verfahren | ||
| 119 | PATNR | IS-H: Patient Number | ||
| 120 | RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 121 | RI_ANRDS | IS-H: Form-of-Address Key | ||
| 122 | RI_ERDAT | IS-H: Date when Record Created | ||
| 123 | RI_ERNAM | IS-H: Name of Employee who Created Record | ||
| 124 | RI_STORN | IS-H: Cancellation Indicator | ||
| 125 | RI_UPDAT | IS-H: Date of Last Change | ||
| 126 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | ||
| 127 | STCD1 | Tax Number 1 | ||
| 128 | STORN_DAT | Date of Cancellation | ||
| 129 | STORN_USER | IS-H: Name of User who Canceled Data Record | ||
| 130 | SZ_DEBNR | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 131 | TEXT1_ZUN | Description of the Sort Key | ||
| 132 | TEXT_VVP | IS-H: Comment on Patient-Related Insurance Relationship | ||
| 133 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 134 | UNTGR | IS-H: Insurance Subgroup | ||
| 135 | VERAGNA | Name of Insured Person's Employer | ||
| 136 | VERGB | IS-H: Date of Birth of Person Insured | ||
| 137 | VERGE | IS-H: Sex of Person Insured | ||
| 138 | VERGN | IS-H: Name at Birth of Person Insured | ||
| 139 | VERNN | Last Name of Insured Person | ||
| 140 | VERNZ | Name Affix of Insured Person | ||
| 141 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 142 | VERSV | Social Insurance Number of Insured Person | ||
| 143 | VERTI | Title of Insured Person | ||
| 144 | VERVN | First Name of Insured Person | ||
| 145 | VERVW | Name Prefix of Insured Person | ||
| 146 | WAERS_VVH | IS-H: Currency in Case-Related Insurance Relationship | ||
| 147 | XEZER | Indicator: Is there collection authorization ? | ||
| 148 | XZVER | Indicator: Record Payment History ? |