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