Data Element list used by SAP ABAP Table RNKVK_KOSTR (IS-H: Insurance Provider List After Importing HC Smart Card)
SAP ABAP Table
RNKVK_KOSTR (IS-H: Insurance Provider List After Importing HC Smart Card) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRLEI_ZWI | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 2 | ABRSORT | IS-H: Sort Rules for Billing | ||
| 3 | ABR_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 4 | ABR_REL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 5 | ABR_TAGE | IS-H: Interim Billing After x Days as of Admission | ||
| 6 | ABR_ZWI | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 7 | ANPER1 | IS-H: Contact Person, e.g. Inpatient | ||
| 8 | ANPER2 | IS-H: Contact Person, e.g. Outpatient | ||
| 9 | AUFN_ANZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 10 | CHIPNR | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 11 | DIADRUCK | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 12 | EINZGEBIET | IS-H: Geographical Area | ||
| 13 | ENDABR_DIA | IS-H: Final Billing only if Diagnosis Entered | ||
| 14 | ENDABR_LEI | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 15 | ENTL_ANZ | IS-H: Discharge Notification to Be Created | ||
| 16 | GPARTNER | IS-H: Business Partner | ||
| 17 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 18 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 19 | GPNAM3 | Third Name | ||
| 20 | GRU_KZ | IS-H: Indicator Denoting Insurance Provider Group | ||
| 21 | INSTNR | IS-H: Institute Indicator | ||
| 22 | ISH_ADRNR | IS-H: Address Number | ||
| 23 | ISH_ADROBJ | IS-H: Address Object | ||
| 24 | ISH_AREATX | IS-H: Name of Geographical Area | ||
| 25 | ISH_BLBEZ | IS-H: Short text for federal state, state, region | ||
| 26 | ISH_BUILD | IS-H: Block/House | ||
| 27 | ISH_CADDR | IS-H: Address | ||
| 28 | ISH_CITY1 | IS-H: City | ||
| 29 | ISH_CITY2 | IS-H: District | ||
| 30 | ISH_CITYPB | IS-H: PO Box City | ||
| 31 | ISH_DAS301 | IS-HCM: Data Collection Point for EDI Message Transmission | ||
| 32 | ISH_FAXEXT | IS-H: Fax Number - Extension | ||
| 33 | ISH_FAXNR | Fax Number | ||
| 34 | ISH_FLOOR | IS-H: Block/House Level | ||
| 35 | ISH_KSSNAM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 36 | ISH_KSSNAS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
| 37 | ISH_KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 38 | ISH_LAND | IS-H: Country | ||
| 39 | ISH_LANDPB | IS-H: Country of Post Office Box | ||
| 40 | ISH_LANDX | IS-H: Country name | ||
| 41 | ISH_LANDX | IS-H: Country name | ||
| 42 | ISH_PNUMB | IS-H: External Partner Number | ||
| 43 | ISH_POBOX | IS-H: Post Office Box | ||
| 44 | ISH_POSTST | IS-H: Head Office Valid for Forms | ||
| 45 | ISH_PROFORMA | IS-H: Print Pro Forma Invoice | ||
| 46 | ISH_PSTLZF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 47 | ISH_PSTLZO | IS-H: Postal Code of City | ||
| 48 | ISH_PSTLZP | IS-H: Postal Code of P.O. Box | ||
| 49 | ISH_RDRUCK | IS-H: Control for Invoice Print | ||
| 50 | ISH_REGION | IS-H: Region (Federal State, Province, County) | ||
| 51 | ISH_ROOM | IS-H: Unit Number | ||
| 52 | ISH_SMTPADR | IS-H: Internet Mail (SMTP) Address | ||
| 53 | ISH_SOZIALVERS | IS-H: Indicator for Social Insurance | ||
| 54 | ISH_SPERRB | IS-H: Blocking Date To (Entry Block To) | ||
| 55 | ISH_SPERRV | IS-H: Blocking Date from (Entry Block) | ||
| 56 | ISH_SPTEXT | Reason for Blocking | ||
| 57 | ISH_STRASS | IS-H: Street | ||
| 58 | ISH_STRASZ | IS-H: Other Designation Qualifying the Address | ||
| 59 | ISH_TDELE | IS-H: Pushbutton 'Delete' | ||
| 60 | ISH_TDELE | IS-H: Pushbutton 'Delete' | ||
| 61 | ISH_TDELE | IS-H: Pushbutton 'Delete' | ||
| 62 | ISH_TELETX | IS-H: Telex Number | ||
| 63 | ISH_TELEXT | Telephone Number - Extension | ||
| 64 | ISH_TELNR | IS-H: Telephone Number | ||
| 65 | ISH_VK_PROB | IS-H: Healthcare Smart Card - Probability of Match | ||
| 66 | ISH_VK_WORD | IS-H: Healthcare Smart Card - Match | ||
| 67 | ISH_WTELKZ | IS-H: Indicator that More Tel. Nos. Exist for Address | ||
| 68 | KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 69 | KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 70 | KOSTR_ZUZ | IS-H: Insurance Provider Requires Copayment | ||
| 71 | KTADR | IS-H: Insurance Provider Address | ||
| 72 | KTART_PARA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 73 | KTNAM | IS-H: Insurance Provider Name | ||
| 74 | KUEAN_ZTR | IS-H: Interval for Creating IV Requests | ||
| 75 | KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 76 | KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 77 | KUEVERSAND | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 78 | KUE_MAFRI | IS-H: Reminder Period for IV Request in Days | ||
| 79 | KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 80 | KZNAME | IS-H: Short Name of Business Partner | ||
| 81 | MANDT | Client | ||
| 82 | NWCH_EANR | IS-H CH: European Article Number (EAN) | ||
| 83 | NWCH_KUCODE | IS-H CH: IV procedure | ||
| 84 | NWCH_TPP | IS-H CH: Tiers Payant Verfahren | ||
| 85 | REBEARB | IS-H: Manual Invoice Processing is Allowed | ||
| 86 | RHYT_ENDAB | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 87 | RI_MARK | IS-H: Checkbox to Select a Row | ||
| 88 | RI_ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 89 | SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 90 | SEP_RE | IS-H: Separate Invoice for Companion | ||
| 91 | SPRAS_GP | IS-H: Language of Business Partner | ||
| 92 | STARTTAG | IS-H: Start Day for Interval | ||
| 93 | STCD1 | Tax Number 1 | ||
| 94 | TAXKD_ISH | IS-H: Tax Classification of Insurance Provider | ||
| 95 | VERFZUZ | IS-H: Copayment Procedure for Billing | ||
| 96 | VERL_KUEAN | IS-H: Interval for Extending IV Requests | ||
| 97 | WAERS_KTR | IS-H: Currency of Insurance Provider |