Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | NGPA - ADRNR | IS-H: Address Number | ||
| 2 | NGPA - ADRNR | IS-H: Address Number | ||
| 3 | NGPA - ANRED | IS-H: Form-of-Address Key | ||
| 4 | NGPA - ANRED | IS-H: Form-of-Address Key | ||
| 5 | NGPA - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 6 | NGPA - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 7 | NGPA - DEBIT | Text Designating the CUSTOMER Function | ||
| 8 | NGPA - DEBIT | Text Designating the CUSTOMER Function | ||
| 9 | NGPA - GPAR | IS-H: Text Designating the General Business Partner Function | ||
| 10 | NGPA - GPAR | IS-H: Text Designating the General Business Partner Function | ||
| 11 | NGPA - GPART | IS-H: Business Partner | ||
| 12 | NGPA - GPART | IS-H: Business Partner | ||
| 13 | NGPA - GSCHL | IS-H: Sex Indicator - Internal | ||
| 14 | NGPA - GSCHL | IS-H: Sex Indicator - Internal | ||
| 15 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 16 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 17 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 18 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 19 | NGPA - KNAMS | Standard Short Name for Search | ||
| 20 | NGPA - KNAMS | Standard Short Name for Search | ||
| 21 | NGPA - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 22 | NGPA - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 23 | NGPA - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 24 | NGPA - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 25 | NGPA - LAND | IS-H: Country of Business Partner | ||
| 26 | NGPA - LAND | IS-H: Country of Business Partner | ||
| 27 | NGPA - LOEKZ | Deletion Flag/Indicator | ||
| 28 | NGPA - LOEKZ | Deletion Flag/Indicator | ||
| 29 | NGPA - MANDT | Client | ||
| 30 | NGPA - MANDT | Client | ||
| 31 | NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | ||
| 32 | NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | ||
| 33 | NGPA - NAM2S | Standardized First Name/2nd Name of Business Partner | ||
| 34 | NGPA - NAM2S | Standardized First Name/2nd Name of Business Partner | ||
| 35 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 36 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 37 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 38 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 39 | NGPA - NAME3 | Third Name | ||
| 40 | NGPA - NAME3 | Third Name | ||
| 41 | NGPA - NAMZU | IS-H: Name Affix | ||
| 42 | NGPA - NAMZU | IS-H: Name Affix | ||
| 43 | NGPA - NPKZ | IS-H: Indicator for Natural Person (for Address Control) | ||
| 44 | NGPA - NPKZ | IS-H: Indicator for Natural Person (for Address Control) | ||
| 45 | NGPA - ORT | IS-H: City of Business Partner | ||
| 46 | NGPA - ORT | IS-H: City of Business Partner | ||
| 47 | NGPA - ORT2 | District of Business Partner | ||
| 48 | NGPA - ORT2 | District of Business Partner | ||
| 49 | NGPA - ORTS | Standardized Name of City where Business Partner is Located | ||
| 50 | NGPA - ORTS | Standardized Name of City where Business Partner is Located | ||
| 51 | NGPA - PARTNER_GUID | IS-H: GUID of Business Partner | ||
| 52 | NGPA - PARTNER_GUID | IS-H: GUID of Business Partner | ||
| 53 | NGPA - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 54 | NGPA - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 55 | NGPA - PFACH | IS-H: PO Box of Business Partner | ||
| 56 | NGPA - PFACH | IS-H: PO Box of Business Partner | ||
| 57 | NGPA - PLZPF | IS-H: Postal Code for PO Box of Business Partner | ||
| 58 | NGPA - PLZPF | IS-H: Postal Code for PO Box of Business Partner | ||
| 59 | NGPA - PNUMB | IS-H: External Partner Number | ||
| 60 | NGPA - PNUMB | IS-H: External Partner Number | ||
| 61 | NGPA - PSTLZ | IS-H: Postal Code of Business Partner | ||
| 62 | NGPA - PSTLZ | IS-H: Postal Code of Business Partner | ||
| 63 | NGPA - SPBIS | IS-H: Blocking Date To (Entry Block To) | ||
| 64 | NGPA - SPBIS | IS-H: Blocking Date To (Entry Block To) | ||
| 65 | NGPA - SPRAS | IS-H: Language of Business Partner | ||
| 66 | NGPA - SPRAS | IS-H: Language of Business Partner | ||
| 67 | NGPA - SPVON | IS-H: Blocking Date from (Entry Block) | ||
| 68 | NGPA - SPVON | IS-H: Blocking Date from (Entry Block) | ||
| 69 | NGPA - STRAS | IS-H: Street Name and Street Number of Business Partner | ||
| 70 | NGPA - STRAS | IS-H: Street Name and Street Number of Business Partner | ||
| 71 | NGPA - TITEL | IS-H: Title | ||
| 72 | NGPA - TITEL | IS-H: Title | ||
| 73 | NGPA - VORSW | IS-H: Name Prefix | ||
| 74 | NGPA - VORSW | IS-H: Name Prefix | ||
| 75 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 76 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 77 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 78 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 79 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 80 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 81 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 82 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 83 | NKTR - BAG | BAG Nummer der Versicherung | ||
| 84 | NKTR - BAG | BAG Nummer der Versicherung | ||
| 85 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 86 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 87 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 88 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 89 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 90 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 91 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 92 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 93 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 94 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 95 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 96 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 97 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 98 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 99 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 100 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 101 | NKTR - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 102 | NKTR - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 103 | NKTR - KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
| 104 | NKTR - KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
| 105 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 106 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 107 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 108 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 109 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 110 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 111 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 112 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 113 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 114 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 115 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 116 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 117 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 118 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 119 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 120 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 121 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 122 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 123 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 124 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 125 | NKTR - PSIGN | Institution Is Private | ||
| 126 | NKTR - PSIGN | Institution Is Private | ||
| 127 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 128 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 129 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 130 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 131 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 132 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 133 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 134 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 135 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 136 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 137 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 138 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 139 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 140 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 141 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 142 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 143 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 144 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed |