Data Element list used by SAP ABAP View U_17685 (Payer - Hospital)
SAP ABAP View U_17685 (Payer - Hospital) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_REL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | |
5 | Data Element | ABR_TAGE | IS-H: Interim Billing After x Days as of Admission | |
6 | Data Element | ABR_ZWI | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
7 | Data Element | ANPER1 | IS-H: Contact Person, e.g. Inpatient | |
8 | Data Element | ANPER2 | IS-H: Contact Person, e.g. Outpatient | |
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 | DIADRUCK | IS-H: Print Diagnosis on IV Request (Yes/No) | |
12 | Data Element | ENDABR_DIA | IS-H: Final Billing only if Diagnosis Entered | |
13 | Data Element | ENDABR_LEI | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
14 | Data Element | ENTL_ANZ | IS-H: Discharge Notification to Be Created | |
15 | Data Element | GRU_KZ | IS-H: Indicator Denoting Insurance Provider Group | |
16 | Data Element | KH_KOSTR | IS-H: Insurance Provider | |
17 | Data Element | KKSNR | IS-H: Number Identifying the Health Insurer | |
18 | Data Element | KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
19 | Data Element | KOSTR_ZUZ | IS-H: Insurance Provider Requires Copayment | |
20 | Data Element | KTART_PARA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | |
21 | Data Element | KUEAN_ZTR | IS-H: Interval for Creating IV Requests | |
22 | Data Element | KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
23 | Data Element | KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
24 | Data Element | KUEVERSAND | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
25 | Data Element | KUE_MAFRI | IS-H: Reminder Period for IV Request in Days | |
26 | Data Element | KVNUM | IS-H: Responsible PPA (panel physician association) | |
27 | Data Element | MANDT | Client | |
28 | Data Element | REBEARB | IS-H: Manual Invoice Processing is Allowed | |
29 | Data Element | RHYT_ENDAB | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
30 | Data Element | RI_ERDAT | IS-H: Date when Record Created | |
31 | Data Element | RI_ERNAM | IS-H: Name of Employee who Created Record | |
32 | Data Element | RI_LGTXT | Indicator that Long Text Exists | |
33 | Data Element | RI_LODAT | IS-H: Date of Deletion | |
34 | Data Element | RI_LOEKZ | Deletion Flag/Indicator | |
35 | Data Element | RI_LOUSR | IS-H: User who Deleted Record | |
36 | Data Element | RI_UPDAT | IS-H: Date of Last Change | |
37 | Data Element | RI_UPNAM | IS-H: Name of Person who Last Changed Data | |
38 | Data Element | RI_ZENTR | Key Identifying Insurance Provider's Head Office | |
39 | Data Element | SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | |
40 | Data Element | SEP_RE | IS-H: Separate Invoice for Companion | |
41 | Data Element | STARTTAG | IS-H: Start Day for Interval | |
42 | Data Element | TAXKD_ISH | IS-H: Tax Classification of Insurance Provider | |
43 | Data Element | TEXT_KTR | IS-H: Comment on Insurance Provider | |
44 | Data Element | VERFZUZ | IS-H: Copayment Procedure for Billing | |
45 | Data Element | VERL_KUEAN | IS-H: Interval for Extending IV Requests | |
46 | Data Element | WAERS_KTR | IS-H: Currency of Insurance Provider |