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 |
---|---|---|---|---|
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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 |