Table/Structure Field 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 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 2 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 3 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 4 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 5 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 6 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 7 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 8 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 9 | NKTR - MANDT | Client | ||
| 10 | NKTR - MANDT | Client | ||
| 11 | NKTR - LOUSR | IS-H: User who Deleted Record | ||
| 12 | NKTR - LOUSR | IS-H: User who Deleted Record | ||
| 13 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 14 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 15 | NKTR - LODAT | IS-H: Date of Deletion | ||
| 16 | NKTR - LODAT | IS-H: Date of Deletion | ||
| 17 | NKTR - LGTXT | Indicator that Long Text Exists | ||
| 18 | NKTR - LGTXT | Indicator that Long Text Exists | ||
| 19 | NKTR - KZTXT | IS-H: Comment on Insurance Provider | ||
| 20 | NKTR - KZTXT | IS-H: Comment on Insurance Provider | ||
| 21 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 22 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 23 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 24 | NKTR - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 25 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 26 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 27 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 28 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 29 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 30 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 31 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 32 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 33 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 34 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 35 | NKTR - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 36 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 37 | NKTR - UPDAT | IS-H: Date of Last Change | ||
| 38 | NKTR - UPDAT | IS-H: Date of Last Change | ||
| 39 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 40 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 41 | NKTR - STTAG | IS-H: Start Day for Interval | ||
| 42 | NKTR - STTAG | IS-H: Start Day for Interval | ||
| 43 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 44 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 45 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 46 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 47 | NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 48 | NKTR - ERUSR | IS-H: Name of Employee who Created Record | ||
| 49 | NKTR - ERDAT | IS-H: Date when Record Created | ||
| 50 | NKTR - ERDAT | IS-H: Date when Record Created | ||
| 51 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 52 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 53 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 54 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 55 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 56 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 57 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 58 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 59 | NKTR - ERUSR | IS-H: Name of Employee who Created Record | ||
| 60 | NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 61 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 62 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 63 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 64 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 65 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 66 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 67 | NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 68 | NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 69 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 70 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 71 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 72 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 73 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 74 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 75 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 76 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 77 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 78 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 79 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 80 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 81 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 82 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 83 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 84 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 85 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 86 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 87 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 88 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 89 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 90 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 91 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 92 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer |