Table/Structure Field list used by SAP ABAP View V_TNCH18 (IS-H CH: Insurance Provider Types)
SAP ABAP View
V_TNCH18 (IS-H CH: Insurance Provider Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TN18 - RDRUCK | IS-H: Control for Invoice Print | ||
| 2 | TN18 - SEPRE | IS-H: Separate Invoice for Companion | ||
| 3 | TN18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 4 | TN18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 5 | TN18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 6 | TN18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 7 | TN18 - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 8 | TN18 - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 9 | TN18 - RDRUCK | IS-H: Control for Invoice Print | ||
| 10 | TN18 - SEPRE | IS-H: Separate Invoice for Companion | ||
| 11 | TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 12 | TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 13 | TN18 - MANDT | Client | ||
| 14 | TN18 - MANDT | Client | ||
| 15 | TN18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | ||
| 16 | TN18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | ||
| 17 | TN18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 18 | TN18 - UPDAT | IS-H: Date of Last Change | ||
| 19 | TN18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 20 | TN18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 21 | TN18 - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 22 | TN18 - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 23 | TN18 - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 24 | TN18 - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 25 | TN18 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 26 | TN18 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 27 | TN18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 28 | TN18 - UPDAT | IS-H: Date of Last Change | ||
| 29 | TN18 - UNTGR | IS-H: Insurance Subgroup | ||
| 30 | TN18 - UNTGR | IS-H: Insurance Subgroup | ||
| 31 | TN18 - STTAG | IS-H: Start Day for Interval | ||
| 32 | TN18 - STTAG | IS-H: Start Day for Interval | ||
| 33 | TN18 - SORTR | IS-H: Sort Rules for Billing | ||
| 34 | TN18 - SORTR | IS-H: Sort Rules for Billing | ||
| 35 | TN18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 36 | TN18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | ||
| 37 | TN18 - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 38 | TN18 - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 39 | TN18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 40 | TN18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 41 | TN18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 42 | TN18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 43 | TN18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 44 | TN18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 45 | TN18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 46 | TN18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 47 | TN18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 48 | TN18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 49 | TN18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 50 | TN18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 51 | TN18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 52 | TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 53 | TN18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 54 | TN18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 55 | TN18 - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 56 | TN18 - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 57 | TN18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 58 | TN18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 59 | TN18 - KUCODE | IS-H CH: IV procedure | ||
| 60 | TN18 - KUCODE | IS-H CH: IV procedure | ||
| 61 | TN18 - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 62 | TN18 - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 63 | TN18 - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 64 | TN18 - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 65 | TN18 - KTKEY | IS-H: Internal Insurance Provider Category | ||
| 66 | TN18 - KTKEY | IS-H: Internal Insurance Provider Category | ||
| 67 | TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 68 | TN18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | ||
| 69 | TN18U - KATXT | IS-H: Text for Insurance Provider Type | ||
| 70 | TN18U - KATXT | IS-H: Text for Insurance Provider Type | ||
| 71 | TN18U - KUTXT | IS-H: Short Text for Insurance Provider Type | ||
| 72 | TN18U - KUTXT | IS-H: Short Text for Insurance Provider Type |