Where Used List (Table) for SAP ABAP Table NGPA (IS-H: Business Partners)
SAP ABAP Table
NGPA (IS-H: Business Partners) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI1309CONTSCHEMEDEFAULT | IS-H BAPI Business Partner - Default Cntrct Scheme-Ins.Prov. | ||||
| 2 | BAPI1309CUSTOMER | IS-H BAPI Business Partner - Customer Data | ||||
| 3 | BAPI1309EMPLOYER | IS-H BAPI Business Partner - Employer Data | ||||
| 4 | BAPI1309HOSPITAL | IS-H BAPI Business Partner - Hospital Data | ||||
| 5 | BAPI1309INSPROVIDER_REL | IS-H BAPI Insurance Provider Relationships | ||||
| 6 | BAPI1309INS_PROVIDER | IS-H BAPI Business Partner - Insurance Provider Data | ||||
| 7 | BAPI1309INS_PROVIDER_REL | IS-H BAPI Insurance Provider Relationships | ||||
| 8 | BAPI1309PERPHYSNO | IS-H BAPI Person-HI Physician Number Assignment | ||||
| 9 | BAPI1309PERQLDI | IS-H CH: BAPI Person-Qualit. Dignität Zuordnung | ||||
| 10 | BAPI1309PERQTDI | IS-H CH: BAPI Person-Quant. Dignität Zuordnung | ||||
| 11 | BAPI1309PERSON | IS-H BAPI Business Partner - Person Data | ||||
| 12 | BAPI1309PERSPEC | IS-H BAPI Person-to-Specialty Assignment | ||||
| 13 | BAPI1309PERUSR | IS-H BAPI Person-to-User Name Assignment | ||||
| 14 | BAPI1309PERWORKNO | IS-H BAPI Person-Place of Work Number Assignment | ||||
| 15 | BAPI1309SERVICELINK | IS-H: Business Partner <-> Service Assignment (NNLZ) | ||||
| 16 | BAPI2097IAIN | IS-H BAPI Creation Structure Inpatient Case Admission | ||||
| 17 | BAPI2097IAINX | IS-H BAPI Change Structure Inpatient Case Admission | ||||
| 18 | BAPI2097IDIN | IS-H BAPI Creation Stucture Discharge and Change Case | ||||
| 19 | BAPI2097IDINX | IS-H BAPI Change Structure Discharge and Case | ||||
| 20 | BAPI2097INSURREL | IS-H: BAPI for Case-Related Insurance Relationship | ||||
| 21 | BAPI2097OCVIN | IS-H BAPI Create Structure for Outpatient Case and Visit | ||||
| 22 | BAPI2097OVIN | IS-H Create Structure for Outpatient Visit and Change Case | ||||
| 23 | BAPI2097OVINX | IS-H BAPI Create Structure for Outpatient Case and Visit | ||||
| 24 | BAPI2098DATA | IS-H BAPI Case Diagnosis Data | ||||
| 25 | BAPI2099ASSPAR | IS-H BAPI Case-Based Service to Bus. Partner/Physician Asgmt | ||||
| 26 | BAPI2099CASSPAR | IS-H BAPI Create/Change Case-Bsd Svce-to-Bus. Partner Asgmt | ||||
| 27 | DN1PM | IS-H*MED: I/O fields for SAPMN1PM - patient monitor | ||||
| 28 | ISH_YS_INVOICE_DATA | IS-H: Data for Invoice Printing | ||||
| 29 | KOMCISH | IS-H: Allowed Fields Hospital Account Determination | ||||
| 30 | N1ANMSZ | IS-H*MED: Request-status-employee assignment | ||||
| 31 | N1CORDTAV | IS-H: Assignment of Possible Placers to an Order Type | ||||
| 32 | N1EADDOC | IS-H*MED: Medication, Event Administration Document | ||||
| 33 | N1ELEI | ISHMED: External service range | ||||
| 34 | N1ESTATUSA | IS-H*MED: Drug Event-Status-Assignment | ||||
| 35 | N1FAT | IS-H*MED: Transport Orders | ||||
| 36 | N1FPV | IS-H*MED: Patient Transport Service - Available Transporters | ||||
| 37 | N1LSMAZ | IS-H*MED: Service/employee assign. (delete after 3.03!) | ||||
| 38 | N1LSSTZ | ISHMED: Service-Svce Status-Employee Assignment | ||||
| 39 | N1LSTEAM | IS-H*MED: Tasks/Employees for a Service | ||||
| 40 | N1MAPS | ISHMED: Employee-position staffing | ||||
| 41 | N1MEORDER | IS-H*MED: Medication, Drug Order | ||||
| 42 | N1PEQUA | ISHMED: Person qualification | ||||
| 43 | N1STRUCMEDREC | IS-H*MED: Health Problems (Struct. Med. Patient Record) | ||||
| 44 | N1THS | IS-H*MED: Medication - Order Profile | ||||
| 45 | N1TPEMPA | IS-H*MED: Template / Group - Employee Assignment | ||||
| 46 | N1VKG | IS-H: Item of Clinical Order (Preregistration) | ||||
| 47 | N2BATMP | IS-H*MED: Temporary treatment order | ||||
| 48 | N2GL_BASE_DOC | IS-H*MED: Base Item Document | ||||
| 49 | N2MABK | IS-H*MED: Assignment of employee to authorization category | ||||
| 50 | N2VDNOTE | IS-H*MED PD: Progress Entry | ||||
| 51 | N2VD_NOTE | IS-H*MED PD: Attribute Structure of Progress Entry | ||||
| 52 | NABG | IS-H: Employer (Business Partner) | ||||
| 53 | NAKLF | IS-H AT: LKF - Kostenträger zu Landesfond | ||||
| 54 | NAMB | IS-H: Request for Medical Grounds | ||||
| 55 | NAPHF | IS-H AT: LKF - Punktehistorie zum Fall | ||||
| 56 | NAPP | IS-H: Provisional appointments for visit planning | ||||
| 57 | NBEW | IS-H: Movements for Case | ||||
| 58 | NBWD_0HC_INSURE | IS-H: Extract Structure for Data Source Ins.Prov. for BW | ||||
| 59 | NC301 | IS-HCM: Order Table Data Transmission for EDI | ||||
| 60 | NC301KTR | IS-H EDI: Data Cllct. Point - Ins. Provider Asgmt | ||||
| 61 | NC301S | IS-HCM: EDI Status Management | ||||
| 62 | NC302KTR | IS-H EDI Annahmestellen Kostenträger Zuordnung für §302 | ||||
| 63 | NC321 | IS-H: Table for data exchange of §321 | ||||
| 64 | NCTX | IS-H: Context | ||||
| 65 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||||
| 66 | NDIA | IS-H: Diagnoses | ||||
| 67 | NFPZ | IS-H: Assignment of a case to a person | ||||
| 68 | NGPZ | IS-H: INACTIVE - will be deleted after 4.72 | ||||
| 69 | NGUZ | IS-H: Business Partner <-> User Assignment | ||||
| 70 | NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | ||||
| 71 | NKLP | IS-H: Individual outpatient srv / ins.providers (AT) | ||||
| 72 | NKRH | IS-H: Hospitals (Business Partners) | ||||
| 73 | NKSA | IS-H: Insurance verification declaration (Austria) | ||||
| 74 | NKSD | ISH: Treatment certificate details | ||||
| 75 | NKSK | IS-H: Insurance verification/certificate - Header data | ||||
| 76 | NKTR | IS-H: Business Partners/Insurance Providers | ||||
| 77 | NLREK | Sammelrechnung | ||||
| 78 | NMBG | IS-H: Medical grounds | ||||
| 79 | NNAU | IS-H NL: Confirmation of coverage info from ins. provider | ||||
| 80 | NNK1 | IS-H NL: Additional file for insurance providers | ||||
| 81 | NNLEK | IS-H NL: Data for treatment certificates | ||||
| 82 | NNLZ | IS-H: Service <-> Business Partner Assignment | ||||
| 83 | NNPER | IS-H NL: Assign Physician -> Ins. Provider | ||||
| 84 | NNPW | IS-H NL: Services with charge factors | ||||
| 85 | NNTF | IS-H NL: Service Catalog Determination | ||||
| 86 | NNVR | IS-H: Subsequent billing (AT) | ||||
| 87 | NPAT | IS-H: Patient Master Data (General) | ||||
| 88 | NPEF | IS-H: Persons - Assignment to Specialties | ||||
| 89 | NPER | IS-H: Persons | ||||
| 90 | NPER_QLDI | IS-H CH: Personen- Zuordnung zu Qualit. Dignität (TARMED) | ||||
| 91 | NPER_QTDI | IS-H CH: Personen- Zuordnung zu Quant. Dignität (TARMED) | ||||
| 92 | NPGZ | IS-H: Assignment of Patient to Business Partner | ||||
| 93 | NPOB | IS-H: Planning objects for outpatient clinic mgmt | ||||
| 94 | NPTW | IS-H: Rules for Charge Factor Value Determ. | ||||
| 95 | NRSF | IS-H: Patient Risk Factors | ||||
| 96 | NTFI | IS-H: Service Catalog Determination Rules | ||||
| 97 | NTMN | IS-H: Patient-Specific Appointments (Header Table for NAPP) | ||||
| 98 | NVVF | IS-H: Case-Related Insurance Relationships | ||||
| 99 | NVVP | IS-H: Patient-related insurance relationship | ||||
| 100 | NWATLHO | IS-H AT: Leistungshöchstwerte | ||||
| 101 | NWAT_EDI_KOM | IS-H AT: EDI Kommentar (K12) | ||||
| 102 | NWAT_EDI_MAPKTR | IS-H AT: EDIVKA Mapping der Geschäftspartner | ||||
| 103 | NWCH70 | IS-H CH: Insurance Verification | ||||
| 104 | NWCHBGZ | IS-H CH: Bewegungen - Geschäftspartner - Zuordnung | ||||
| 105 | NWCHDIGAAV | IS-H CH: Dignität - Arzt-Arzt-Vertretung | ||||
| 106 | NWCHDIGPVG | IS-H CH: Zuordnung Arzt - Vorgesetzter (Dignität) | ||||
| 107 | NWCH_BOA_PROT | Protokoll für die Massendeckungsabfrage | ||||
| 108 | RN1PARTNER | IS-H*MED: Employees per Organizational Unit | ||||
| 109 | RN1WPV007_SELSCREEN | IS-H*MED: Screen Fields - Selection Svce Faclty/Outpat.Clnc. | ||||
| 110 | RN1_SCR_AO_DETAILS | IS-H*MED: Fields for Appt Entries Screen (Appt Proposal) | ||||
| 111 | RN2DOCV1 | DocManagementData when Creating Document | ||||
| 112 | RN2GL_PATH_STEP_ACK | IS-H*MED: Confirm Step Dialog Structure | ||||
| 113 | RN2OPCD | IS-H*MED: Screen fields, surgical documentation | ||||
| 114 | RN2_BASEITEM_DOCUMENT_D | Base Item Document Data Structure Complete (Screen) | ||||
| 115 | RN2_COMPARTWS_BP | Struct. with Business Partner Data on the Document Recipient | ||||
| 116 | RNADRGPA | IS-H: Structure with address data for business partners | ||||
| 117 | RNAPP8 | IS-H: Attributes of Search Pattern for Standard Search | ||||
| 118 | RNAPP_EDIT | IS-H: Appointment Editor Fields | ||||
| 119 | RNAT2 | IS-H: Fields of IV declaration (Austria) | ||||
| 120 | RNBDTDIA | IS-H (BDT format) : Structure for diagnoses | ||||
| 121 | RNDI1 | IS-H: Diagnoses for Case | ||||
| 122 | RNDI2 | IS-H: Diagnoses for Case with Diagnosis Texts | ||||
| 123 | RNDIAFLAG | IS-H: Data Structure for Diagnoses with Flag | ||||
| 124 | RNDOC | IS-H: Structure for update of NDOC records | ||||
| 125 | RNDOCSTORNO | IS-H*MED: Structure for Updating NDOCSTORNO Records | ||||
| 126 | RNDOC_FIELDS | IS-H: Fields of the NDOC Table | ||||
| 127 | RNDVV | IS-H: Screen fields insurance relationship | ||||
| 128 | RNDVV1 | IS-H: Screen fields insurance relationship overview | ||||
| 129 | RNEBILL | IS-H: Estimated Bill Parameters | ||||
| 130 | RNEIS | IS-H: Data Transfer IS-H -> EIS / Chars. and Key Figures | ||||
| 131 | RNF18 | IS-H: Invoice Form: Patient Data/Case/Diagnosis | ||||
| 132 | RNFN101 | IS-H*MED: Structure for request | ||||
| 133 | RNFN102 | IS-H*MED: Form Structure for Services (Table NLEM) | ||||
| 134 | RNG11 | IS-H: Fields of 3rd business partner screen | ||||
| 135 | RNIRS | IS-H: Insurance Relationship - Case- and Patient-Related | ||||
| 136 | RNJPIR | IS-H: IR Structure for Patient Merge | ||||
| 137 | RNJVVP | IS-H: Structure of patient-rel. IR for patient merge | ||||
| 138 | RNKTR | IS-H: Guarantor with name | ||||
| 139 | RNLE1 | IS-H: Structure for service entry/request for IV | ||||
| 140 | RNLE5 | IS-H: Transfer structure service entry / insurance verif. | ||||
| 141 | RNLOP | IS-H: Screen table for service - surgery assignment | ||||
| 142 | RNNAU | IS-H NL: Internes tabel Ermächtigungen | ||||
| 143 | RNNKSK1 | IS-H: Structure for insurance verif. monitoring (header) | ||||
| 144 | RNNLE | IS-H NL: Structure for Dutch activity registration | ||||
| 145 | RNNLEKX | IS-H NL: Structure for dynpro 0100 | ||||
| 146 | RNNLZD | IS-H: Screen Structure Service - Business Partner | ||||
| 147 | RNPA1 | IS-H: Screen fields patient master/case | ||||
| 148 | RNPAT_EMPL | IS-H: Screen Fields Patient Master - Employer | ||||
| 149 | RNPB2 | IS-H: Data structure for Outpatient Clinic Management | ||||
| 150 | RNREDOMA_FIELDS | IS-h: Renewable Documents Header Data | ||||
| 151 | RNSERVICE00 | IS-H: Service Data Structure for Service Entry | ||||
| 152 | RNSERVICE01 | IS-H: Service Data Structure for Service Entry | ||||
| 153 | RNWCH70 | IS-h CH: Structure for Insurance Verification | ||||
| 154 | RNWCHBGZ | IS-H: Dynprostruktur Leistung - Geschäftspartner | ||||
| 155 | RNWCHEA01 | IS-H CH: Struktur für ext. Aufträge - Anlegen Kundenstamm | ||||
| 156 | RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ||||
| 157 | RNWCHEA03 | IS-H CH: Struktur für ext. Aufträge - Leistungsdaten | ||||
| 158 | RNZUZ1 | IS-H: Copayment screen fields | ||||
| 159 | TN121 | IS-H: Assign Person to Position | ||||
| 160 | TN18B | IS-H: Propose Contract Scheme by Ins. Prov. Type | ||||
| 161 | TN21A | IS-H: Billing Type Determination | ||||
| 162 | TN23B | IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment | ||||
| 163 | TN23V | IS-H: Fixed Values for BDT Format (OU-Related) | ||||
| 164 | TN2COM_PART_WS | Partner Data for Web Service Communication | ||||
| 165 | TN2STAMPADM | IS-H*MED: Stamp Administration | ||||
| 166 | TN2USRMA | IS-H*MED: Assignment of SAP user ID to employee | ||||
| 167 | TNA21A | IS-H: Determining the flat rate type (VERA) | ||||
| 168 | TNA30V | IS-H: Insurance statistics (AT) | ||||
| 169 | TNC301EX | IS-H EDI: Msg Exclusions for IP - Obsolete => TNC301MX | ||||
| 170 | TNC301MX | IS-H EDI: Message Exclusions for Insurance Providers | ||||
| 171 | TNCDF4 | IS-H: DRG Coding and Grouping System Payer Determination | ||||
| 172 | TNCH52 | IS-h CH: Determination of Billing Agreements | ||||
| 173 | TNCMSCO | IS-H: Scoring - Conversion of the HINR | ||||
| 174 | TNEO_FEEDIST_DET | IS-H: External Orders - Determine Fee Breakdown Code | ||||
| 175 | TNF31 | IS-H: Work Organizers with Ins. Prov. Conditions | ||||
| 176 | TNIEBILL | IS-H: Internet-Enabled Estimated Invoice - Not Supported Now | ||||
| 177 | TNKIV | IS-H: Insurance Provider Attributes - Integrated Care | ||||
| 178 | TNLDBC_TRDBC2 | IS-H NL: Dummy DBC per anfragender Arzt | ||||
| 179 | TNLDBC_TRDBC3 | IS-H NL: Dummy DBC per Kostenträger | ||||
| 180 | TNLDBC_TRDBC4 | IS-H NL: Dummy DBC pro ausfuhrend arzt | ||||
| 181 | TNLMR3 | IS-H NL: LMR Artscodes | ||||
| 182 | TNLMR4 | IS-H NL: LMR Verzekeringscodes | ||||
| 183 | TNNA1 | IS-H NL: Billing parties per service (group) | ||||
| 184 | TNNC3 | IS-H NL: Kostenübernahme von leistungen | ||||
| 185 | TNND2 | IS-H NL: Assign Requests to Business Partner and Category | ||||
| 186 | TNNE3 | NL: Geschäftspartner | ||||
| 187 | TNNE4 | NL: Scheine und Leistungen | ||||
| 188 | TNNL2 | IS-H NL: LMR insurance file | ||||
| 189 | TNREL | IS-H: Insurance Provider - Relationships | ||||
| 190 | TNVSL | IS-H: Rules for Determining Multiplication Factors | ||||
| 191 | TNWAT_DEK_KOST | IS-H AT: Dekaden (Kostenträgerdaten) | ||||
| 192 | TNWCH103 | IS-H CH: Ermittlung des Aufteilungscodes | ||||
| 193 | TNWCH106 | IS-H CH: Kontenfindung (Honorarabrechnung) | ||||
| 194 | TNWCH74 | IS-H CH: Vertragstypen Zuordnungstabelle | ||||
| 195 | TNWCH76 | IS-H CH: Zuordnung Kostenübernahme - Rückweisbegründung Code | ||||
| 196 | TNWCH80 | IS-H CH: Charge Factor Value Determination | ||||
| 197 | TNWCH81 | IS-H CH: Billing Type Determination | ||||
| 198 | TNWCH82 | IS-H CH: Punktwertermittlung für TARMED-Leistungen | ||||
| 199 | TNWCH91 | IS-H CH: Positionen zur Honorarrelevanz | ||||
| 200 | TNWCH94 | IS-H CH: Honorarempfängerdaten | ||||
| 201 | TNWCH94K | IS-H CH: Kreditornummern zum Honorarempfänger | ||||
| 202 | TNWCHDIOEGP | IS-H CH: Zuordnung OE - Arzt für qual. / quant. Dignität | ||||
| 203 | TNWCHEA12 | IS-H CH: Ermittlg Honaufteilungscode für Übltg Ext. Auftra | ||||
| 204 | TNWCHEA13 | IS-H CH: Bearbeitungsgebühr pflegen für Externe Aufträge | ||||
| 205 | TNWCHKTRGR | IS-H CH: Dynamische Kostenträgergruppen | ||||
| 206 | TNWCHSDRG01 | Swiss-DRG - Leistungsregeln DRG-Leistung generieren | ||||
| 207 | TNWCHXMLROLE | IS-H CH: ALIS-XML-Rollenzuordnung | ||||
| 208 | VN1ANMSZ | VN1ANMSZ | ||||
| 209 | VN1LSSTZ | VN1LSSTZ | ||||
| 210 | VN1MAPS | IS-H*MED: Change document structure for the N1MAPS | ||||
| 211 | VN1PEQUA | IS-H*MED: Update structure for the N1PEQUA | ||||
| 212 | VNAMB | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 213 | VNDEB | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 214 | VNDIA | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 215 | VNFPZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 216 | VNKSD | Change Document Structure; Generated by RSSCD000 | ||||
| 217 | VNKSK | Change Document Structure; Generated by RSSCD000 | ||||
| 218 | VNMBG | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 219 | VNVVF | VNVVF | ||||
| 220 | VNVVP | VNVVP |