Table list used by SAP ABAP TYPE NARCH (NARCH)
SAP ABAP TYPE
NARCH (NARCH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |