Data Element list used by SAP ABAP Table RNG11 (IS-H: Fields of 3rd business partner screen)
SAP ABAP Table 
RNG11 (IS-H: Fields of 3rd business partner screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRLEI_ZWI | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
| 2 | Data Element |
ABRSORT | IS-H: Sort Rules for Billing | |
| 3 | Data Element |
ABR_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
| 4 | Data Element |
ABR_TAGE | IS-H: Interim Billing After x Days as of Admission | |
| 5 | Data Element |
ABR_ZWI | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
| 6 | Data Element |
ANPER1 | IS-H: Contact Person, e.g. Inpatient | |
| 7 | Data Element |
ANPER2 | IS-H: Contact Person, e.g. Outpatient | |
| 8 | Data Element |
AUFN_ANZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 9 | Data Element |
CHIPNR | IS-H: Health Insurer Number as per Healthcare Smart Card | |
| 10 | Data Element |
DIADRUCK | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 11 | Data Element |
ENDABR_DIA | IS-H: Final Billing only if Diagnosis Entered | |
| 12 | Data Element |
ENDABR_LEI | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 13 | Data Element |
ENTL_ANZ | IS-H: Discharge Notification to Be Created | |
| 14 | Data Element |
GRU_KZ | IS-H: Indicator Denoting Insurance Provider Group | |
| 15 | Data Element |
ISH_ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | |
| 16 | Data Element |
ISH_DOM_TX | IS-H: Text for Fixed Value | |
| 17 | Data Element |
ISH_ERDRU | IS-H: Only Single Invoices Printed for Insurance Provider | |
| 18 | Data Element |
ISH_ESRDRU | IS-H: Single and Collective Invoices Printed for Ins. Prov. | |
| 19 | Data Element |
ISH_KRDRU | IS-H: Do not Print Inoice Forms for Insurance Provider | |
| 20 | Data Element |
ISH_KUALF | IS-H CH: Rejection deadline for insurance verification | |
| 21 | Data Element |
ISH_PROFORMA | IS-H: Print Pro Forma Invoice | |
| 22 | Data Element |
ISH_RDRUCK | IS-H: Control for Invoice Print | |
| 23 | Data Element |
ISH_SOZIALVERS | IS-H: Indicator for Social Insurance | |
| 24 | Data Element |
ISH_SRDRU | IS-H: Only Collective Invoices Printed for Ins. Provider | |
| 25 | Data Element |
KH_KOSTR | IS-H: Insurance Provider | |
| 26 | Data Element |
KKSNR | IS-H: Number Identifying the Health Insurer | |
| 27 | Data Element |
KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 28 | Data Element |
KOSTR_KTXT | IS-H: Short Text for Insurance Provider Type | |
| 29 | Data Element |
KOSTR_ZUZ | IS-H: Insurance Provider Requires Copayment | |
| 30 | Data Element |
KUEAN_ZTR | IS-H: Interval for Creating IV Requests | |
| 31 | Data Element |
KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
| 32 | Data Element |
KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 33 | Data Element |
KUEVERSAND | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 34 | Data Element |
KUE_MAFRI | IS-H: Reminder Period for IV Request in Days | |
| 35 | Data Element |
KVNUM | IS-H: Responsible PPA (panel physician association) | |
| 36 | Data Element |
LANGNAME_D | IS-H: Concatenated name of business partner | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
NWAT_INSTNR_LKF | IS-H AT: Institutsnummer laut LKF Katalog | |
| 39 | Data Element |
NWCH_EANR | IS-H CH: European Article Number (EAN) | |
| 40 | Data Element |
NWCH_EHC_BAG | BAG Nummer der Versicherung | |
| 41 | Data Element |
NWCH_KUCODE | IS-H CH: IV procedure | |
| 42 | Data Element |
NWCH_KUTXT | IS-H CH: Long text for IV procedure | |
| 43 | Data Element |
NWCH_TPP | IS-H CH: Tiers Payant Verfahren | |
| 44 | Data Element |
PRIVATE | Institution Is Private | |
| 45 | Data Element |
REBEARB | IS-H: Manual Invoice Processing is Allowed | |
| 46 | Data Element |
RHYT_ENDAB | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 47 | Data Element |
RI_ZENTR | Key Identifying Insurance Provider's Head Office | |
| 48 | Data Element |
SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | |
| 49 | Data Element |
SEP_RE | IS-H: Separate Invoice for Companion | |
| 50 | Data Element |
STARTTAG | IS-H: Start Day for Interval | |
| 51 | Data Element |
VERFZUZ | IS-H: Copayment Procedure for Billing | |
| 52 | Data Element |
VERL_KUEAN | IS-H: Interval for Extending IV Requests | |
| 53 | Data Element |
WAERS_KTR | IS-H: Currency of Insurance Provider |
