Table list used by SAP ABAP TYPE NARCH (NARCH)
SAP ABAP TYPE
NARCH (NARCH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV | Conditions (Transaction Data) | |
2 | ![]() |
NAKR1 | IS-H AT: LKF - Grunddaten | |
3 | ![]() |
NAKR2 | IS-H AT: LKF - Scoring Leistungen (MELs) | |
4 | ![]() |
NAMB | IS-H: Request for Medical Grounds | |
5 | ![]() |
NAPHF | IS-H AT: LKF - Punktehistorie zum Fall | |
6 | ![]() |
NAPX | IS-H: Appendix Hauptdaten | |
7 | ![]() |
NAPX_BEW | IS-H: Appendix Bewegungstabelle | |
8 | ![]() |
NAPX_DIA | IS-H: Appendix Diagnosentabelle | |
9 | ![]() |
NAPX_DRG | IS-H: Appendix DRG-Tabelle | |
10 | ![]() |
NAPX_FAL | IS-H: Appendix Falltabelle | |
11 | ![]() |
NAPX_ICP | IS-H: Appendix Prozedurentabelle | |
12 | ![]() |
NBDT | IS-H: Ins. assoc. billing cases transferred - status header | |
13 | ![]() |
NBDTE | IS-H: BDT cases - status items | |
14 | ![]() |
NBEW | IS-H: Movements for Case | |
15 | ![]() |
NBKZ | IS-H: Movement assignments for Ins. Verifications/Certific. | |
16 | ![]() |
NBRK | IS-H: Invoice print data (adds to VBRK) | |
17 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
18 | ![]() |
NC301 | IS-HCM: Order Table Data Transmission for EDI | |
19 | ![]() |
NC301CEX | IS-H: EDI - Cases Excluded From Data Exchange Process | |
20 | ![]() |
NC301M | IS-HCM Message Table for EDI | |
21 | ![]() |
NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | |
22 | ![]() |
NC301S | IS-HCM: EDI Status Management | |
23 | ![]() |
NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records | |
24 | ![]() |
NC321 | IS-H: Table for data exchange of §321 | |
25 | ![]() |
NCDF | IS-H: Logging Data Exchange with DRG Coding System | |
26 | ![]() |
NCH53 | IS-H CH: Billing Agreement Per Case | |
27 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
28 | ![]() |
NCOP_WVR | IS-H: Erfassung ambulanter Zahlungsbefreiung | |
29 | ![]() |
NDIA | IS-H: Diagnoses | |
30 | ![]() |
NDICZ | IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts | |
31 | ![]() |
NDRG | IS-H: Table Containing Case-Related DRGs | |
32 | ![]() |
NEHIC | IS-H: European Health Insurance Card | |
33 | ![]() |
NFAG | IS-H: Case accrual | |
34 | ![]() |
NFAGACP | IS-H: Daily delimitation: check multiple execution | |
35 | ![]() |
NFAL | IS-H: Cases | |
36 | ![]() |
NFALACP | IS-H: Case Accrual per Day | |
37 | ![]() |
NFFZ | IS-H: Assignment of a case to another case | |
38 | ![]() |
NFKL | IS-H: Case classification | |
39 | ![]() |
NFOR | IS-H: Form Log | |
40 | ![]() |
NFPZ | IS-H: Assignment of a case to a person | |
41 | ![]() |
NFSR | IS-H: Billing documents for collective invoice (Austria) | |
42 | ![]() |
NGEB | IS-H: Birth Data of Newborns | |
43 | ![]() |
NICP | IS-H: Surgical Procedure Codes Performed | |
44 | ![]() |
NKONV | IS-H: Direct patient billing pat-related/admin. costs | |
45 | ![]() |
NKSA | IS-H: Insurance verification declaration (Austria) | |
46 | ![]() |
NKSD | ISH: Treatment certificate details | |
47 | ![]() |
NKSK | IS-H: Insurance verification/certificate - Header data | |
48 | ![]() |
NKSP | IS-H: Insurance verification/certificate - item data | |
49 | ![]() |
NLCO | IS-HCO: Transfer information | |
50 | ![]() |
NLDBC_005 | NL-DBC: DBC Tabelle. | |
51 | ![]() |
NLDBC_005_LOG | NL-DBC: DBC log Tabelle | |
52 | ![]() |
NLDBC_006 | NL-DBC: Beziehung zwischen Fall und laufende Nummer DBC | |
53 | ![]() |
NLDBC_006_TRJ | IS-H: NL-DBC: Sorgestrecke | |
54 | ![]() |
NLEI | IS-H: Services Performed | |
55 | ![]() |
NLEV | IS-H: Preliminary entered services | |
56 | ![]() |
NLHCO_ORDER | NL-HCO: Orders | |
57 | ![]() |
NLICZ | IS-H: Table of Service-to-Surgical Procedures Code Asgmts | |
58 | ![]() |
NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | |
59 | ![]() |
NLOP | IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis | |
60 | ![]() |
NMATP | IS-H: Material planned for case | |
61 | ![]() |
NMATV | IS-H: Material Issued for Case | |
62 | ![]() |
NMBG | IS-H: Medical grounds | |
63 | ![]() |
NNAU | IS-H NL: Confirmation of coverage info from ins. provider | |
64 | ![]() |
NNLEK | IS-H NL: Data for treatment certificates | |
65 | ![]() |
NNLRA | IS-H NL: Auf Leistungen angewendete Regeln | |
66 | ![]() |
NNLZ | IS-H: Service <-> Business Partner Assignment | |
67 | ![]() |
NNLZP | IS-H NL: LAZR Bewegingsgegevens LAZR-interface | |
68 | ![]() |
NNRL | IS-H NL: Calculation Rules Log File | |
69 | ![]() |
NPPR | IS-H: Incorrect cases w. data medium exch. for NActyCl. | |
70 | ![]() |
NSHIFT | IS-H: Results of Case Revision | |
71 | ![]() |
NSHIFT_ID | IS-H: Details on Case Revision Objects | |
72 | ![]() |
NVVF | IS-H: Case-Related Insurance Relationships | |
73 | ![]() |
NVVN | IS-H: Guarantors | |
74 | ![]() |
NVVV | IS-H: Individual Contract Schemes Header Data | |
75 | ![]() |
NVVW | IS-H: Individual Contract Schemes Item Data | |
76 | ![]() |
NWATFADR | IS-H AT: Adressenverwaltung (Fallbezogen) | |
77 | ![]() |
NWATINTENS | IS-H AT: Intensivdokumentation - Patientenadministration | |
78 | ![]() |
NWATKSAHV | IS-H AT: Erweiterung NKSA um Hauptversichertendaten | |
79 | ![]() |
NWATLRPR | IS-H AT: Protokolltabelle für Fälle mit Leistungsregel A3 | |
80 | ![]() |
NWATPHYS | IS-H AT: Intensivdokumentation - Physiologische Daten | |
81 | ![]() |
NWATTISS28 | IS-H AT: Intensivdoku. - Pflege- u. Therapiedoku. (TISS-28) | |
82 | ![]() |
NWATTRISS | IS-H AT: Intensivdoku. - Erfass. traumatologischer Patienten | |
83 | ![]() |
NWAT_EDI_AUF_BE | IS-H AT: EDIVKA Aufnahmebegründung zum Fall | |
84 | ![]() |
NWAT_EDI_KOM | IS-H AT: EDI Kommentar (K12) | |
85 | ![]() |
NWAT_GIN_STATIR | IS-H AT: Versicherungsstatus des Patienten | |
86 | ![]() |
NWAT_SCOEW | IS-H AT: Scoring akzeptierte Errors/Warnings | |
87 | ![]() |
NWAT_SCOKOMM | IS-H AT: Scoring Kommentar | |
88 | ![]() |
NWAT_SCOMSG | IS-H AT: Scoring Fehlermeldungen | |
89 | ![]() |
NWAT_SCO_KAL | LKF - amb. Scoring Leistungen (KALs) | |
90 | ![]() |
NWAT_SCO_MEL | LKF - Scoring Leistungen (MELs) | |
91 | ![]() |
NWAT_SCO_WIKRAF | IS-H AT: Scoring - manuelle Eingabe der V01-Daten | |
92 | ![]() |
NWCH150 | IS-H CH: Zeitmarken zur Leistung (ALT => wird gelöscht !) | |
93 | ![]() |
NWCH70 | IS-H CH: Insurance Verification | |
94 | ![]() |
NWCH80 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | |
95 | ![]() |
NWCH90 | IS-H CH: Honorarleistungen | |
96 | ![]() |
NWCH90A | IS-H CH: Zusatztabelle zu den Honorarleistungen der NWCH90 | |
97 | ![]() |
NWCH90B | IS-H CH: Konditionen zu Honorarleistungen der NWCH90 | |
98 | ![]() |
NWCH90S | IS-H CH: Info über Statusänderung in Tabelle NWCH90 | |
99 | ![]() |
NWCH91 | IS-H CH: Honoraraufteilungsergebnisse | |
100 | ![]() |
NWCH91_AUSG | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | |
101 | ![]() |
NWCH93 | IS-H CH: Überleitungsinfos zu Leistungen (NLEI) | |
102 | ![]() |
NWCHBGZ | IS-H CH: Bewegungen - Geschäftspartner - Zuordnung | |
103 | ![]() |
NWCHEXTREF | IS-H CH: Referenzschlüssel zur Leistung aus externem System | |
104 | ![]() |
NWCHLCOEA | IS-HCO: Überleitungsinformationen | |
105 | ![]() |
NWCHNBEW | IS-H CH: Bewegungen zum Fall - Zusatzfelder Schweiz | |
106 | ![]() |
NWCHPAKLZ | IS-H CH: Patientenabrechnung - LstVerteilung Nachträge | |
107 | ![]() |
NWCHPATREC | IS-H CH: PATREC - erstellte Statistiksätze | |
108 | ![]() |
NWCHPATREC_ID | IS-H CH: PATREC - künstl. Patienten-, Fall- und Geburtskeys | |
109 | ![]() |
NWCHPSY | IS-H: Tab. für BFS-Statistik um Psychodaten bereitzustelle | |
110 | ![]() |
NWCHZM | IS-H CH: Zeitmarken zur Bewegung/Leistung | |
111 | ![]() |
NWCHZME | IS-H CH: Zeit- /Maßangaben zur Bewegung/Leistung | |
112 | ![]() |
NWCH_NBRK_PROF | Druckdaten Rechnungskopien an Patienten | |
113 | ![]() |
NWVIEW_L07_FORMS | IS-H: Forms Entered for Case | |
114 | ![]() |
RNARCVBRK | IS-H: Archiving Structure for Aux. Table Invoices for Case | |
115 | ![]() |
TNWCH76 | IS-H CH: Zuordnung Kostenübernahme - Rückweisbegründung Code | |
116 | ![]() |
TVFK | Billing: Document Types | |
117 | ![]() |
VBFA | Sales Document Flow | |
118 | ![]() |
VBPA | Sales Document: Partner | |
119 | ![]() |
VBRK | Billing Document: Header Data | |
120 | ![]() |
VBRP | Billing Document: Item Data | |
121 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
122 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions |