Data Element list used by SAP ABAP View N_VGPAKTR (IS-H: DB view containing only guarantors from NGPA and NKTR)
SAP ABAP View 
N_VGPAKTR (IS-H: DB view containing only guarantors from NGPA and NKTR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 |
ARBTG | IS-H: Text Designating the EMPLOYER Function | |
| 9 | Data Element |
AUFN_ANZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
| 10 | Data Element |
CHIPNR | IS-H: Health Insurer Number as per Healthcare Smart Card | |
| 11 | Data Element |
DEBIT | Text Designating the CUSTOMER Function | |
| 12 | Data Element |
DIADRUCK | IS-H: Print Diagnosis on IV Request (Yes/No) | |
| 13 | Data Element |
ENDABR_DIA | IS-H: Final Billing only if Diagnosis Entered | |
| 14 | Data Element |
ENDABR_LEI | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
| 15 | Data Element |
ENTL_ANZ | IS-H: Discharge Notification to Be Created | |
| 16 | Data Element |
GPART | IS-H: Text Designating the General Business Partner Function | |
| 17 | Data Element |
GPARTNER | IS-H: Business Partner | |
| 18 | Data Element |
GPNAM1 | IS-H: Last Name/ 1st Name | |
| 19 | Data Element |
GPNAM1S | IS-H: Standardized Last Name of Business Partner | |
| 20 | Data Element |
GPNAM2 | IS-H: First Name / 2nd Name | |
| 21 | Data Element |
GPNAM2S | Standardized First Name/2nd Name of Business Partner | |
| 22 | Data Element |
GPNAM3 | Third Name | |
| 23 | Data Element |
GRU_KZ | IS-H: Indicator Denoting Insurance Provider Group | |
| 24 | Data Element |
GSCHL | IS-H: Sex Indicator - Internal | |
| 25 | Data Element |
INSTNR | IS-H: Institute Indicator | |
| 26 | Data Element |
ISH_ADRNR | IS-H: Address Number | |
| 27 | Data Element |
ISH_KSSNAM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | |
| 28 | Data Element |
ISH_KSSNAS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | |
| 29 | Data Element |
ISH_PARTNER_GUID | IS-H: GUID of Business Partner | |
| 30 | Data Element |
ISH_PNUMB | IS-H: External Partner Number | |
| 31 | Data Element |
ISH_SPERRB | IS-H: Blocking Date To (Entry Block To) | |
| 32 | Data Element |
ISH_SPERRV | IS-H: Blocking Date from (Entry Block) | |
| 33 | Data Element |
KKSNR | IS-H: Number Identifying the Health Insurer | |
| 34 | Data Element |
KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | |
| 35 | Data Element |
KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 36 | Data Element |
KOSTR_ZUZ | IS-H: Insurance Provider Requires Copayment | |
| 37 | Data Element |
KRKHS | IS-H: Text Designating the HOSPITAL Function | |
| 38 | Data Element |
KUEAN_ZTR | IS-H: Interval for Creating IV Requests | |
| 39 | Data Element |
KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
| 40 | Data Element |
KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
| 41 | Data Element |
KUEVERSAND | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
| 42 | Data Element |
KUE_MAFRI | IS-H: Reminder Period for IV Request in Days | |
| 43 | Data Element |
KVNUM | IS-H: Responsible PPA (panel physician association) | |
| 44 | Data Element |
KZNAME | IS-H: Short Name of Business Partner | |
| 45 | Data Element |
KZNAMS | Standard Short Name for Search | |
| 46 | Data Element |
LAND_GP | IS-H: Country of Business Partner | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
NATPERKZ | IS-H: Indicator for Natural Person (for Address Control) | |
| 49 | Data Element |
NWCH_EHC_BAG | BAG Nummer der Versicherung | |
| 50 | Data Element |
ORT2_GP | District of Business Partner | |
| 51 | Data Element |
ORTS_GP | Standardized Name of City where Business Partner is Located | |
| 52 | Data Element |
ORT_GP | IS-H: City of Business Partner | |
| 53 | Data Element |
PERS_D | IS-H: Text Designating the EMPLOYEE Function | |
| 54 | Data Element |
PFACH_GP | IS-H: PO Box of Business Partner | |
| 55 | Data Element |
PLZPF_GP | IS-H: Postal Code for PO Box of Business Partner | |
| 56 | Data Element |
PRIVATE | Institution Is Private | |
| 57 | Data Element |
PSTLZ_GP | IS-H: Postal Code of Business Partner | |
| 58 | Data Element |
REBEARB | IS-H: Manual Invoice Processing is Allowed | |
| 59 | Data Element |
RHYT_ENDAB | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
| 60 | Data Element |
RI_ANRDS | IS-H: Form-of-Address Key | |
| 61 | Data Element |
RI_LOEKZ | Deletion Flag/Indicator | |
| 62 | Data Element |
RI_LOEKZ | Deletion Flag/Indicator | |
| 63 | Data Element |
RI_NAMZU | IS-H: Name Affix | |
| 64 | Data Element |
RI_TITEL | IS-H: Title | |
| 65 | Data Element |
RI_VORSW | IS-H: Name Prefix | |
| 66 | Data Element |
RI_ZENTR | Key Identifying Insurance Provider's Head Office | |
| 67 | Data Element |
SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | |
| 68 | Data Element |
SEP_RE | IS-H: Separate Invoice for Companion | |
| 69 | Data Element |
SPRAS_GP | IS-H: Language of Business Partner | |
| 70 | Data Element |
STRASSE_GP | IS-H: Street Name and Street Number of Business Partner | |
| 71 | Data Element |
VERL_KUEAN | IS-H: Interval for Extending IV Requests | |
| 72 | Data Element |
WAERS_KTR | IS-H: Currency of Insurance Provider |
