| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KTART |
X |
KOSTR_ART |
CHAR |
3 |
3 |
0 |
|
IS-H: Insurance Provider Type (e.g. Private, Statutory) |
| UNTGR |
|
UNTGR |
CHAR |
6 |
2 |
0 |
|
IS-H: Insurance Subgroup |
| KBVAB |
|
KBVAB |
NUMC |
8 |
1 |
0 |
|
IS-H: Classification of Billing Type According to PPA-BDT |
| KUEVER |
|
KUEVER |
CHAR |
9 |
1 |
0 |
|
IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No |
| REBEA |
|
REBEARB |
CHAR |
10 |
1 |
0 |
|
IS-H: Manual Invoice Processing is Allowed |
| SAMRE |
|
SAMMELRE |
CHAR |
11 |
1 |
0 |
|
IS-H: Invoice List Output per IP at Invoice Print |
| ZWIAB |
|
ABR_ZWI |
CHAR |
12 |
1 |
0 |
|
IS-H: Ind. Specifying if Int. Bill. is to be Performed |
| SORTR |
|
ABRSORT |
CHAR |
13 |
2 |
0 |
|
IS-H: Sort Rules for Billing |
| ABRLS |
|
ABRLEI_ZWI |
CHAR |
15 |
1 |
0 |
|
IS-H: Interim Billing for Svces w/o Confirmation of Coverage |
| ENDLS |
|
ENDABR_LEI |
CHAR |
16 |
1 |
0 |
|
IS-H: Final Billing for Svces w/o Confirmation of Coverage |
| ENDAB |
|
ENDABR_DIA |
CHAR |
17 |
1 |
0 |
|
IS-H: Final Billing only if Diagnosis Entered |
| SEPRE |
|
SEP_RE |
CHAR |
18 |
1 |
0 |
|
IS-H: Separate Invoice for Companion |
| ABRTG |
|
ABR_TAGE |
NUMC |
19 |
3 |
0 |
|
IS-H: Interim Billing After x Days as of Admission |
| ABRIN |
|
ABR_INTERV |
NUMC |
22 |
3 |
0 |
|
IS-H: Interim Billing Interval (Weeks/Days/Quarter) |
| RHYTH |
|
RHYT_ENDAB |
NUMC |
25 |
3 |
0 |
|
IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) |
| KUEMAH |
|
KUEMAH |
CHAR |
28 |
1 |
0 |
|
IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No |
| KUEMF |
|
KUE_MAFRI |
NUMC |
29 |
3 |
0 |
|
IS-H: Reminder Period for IV Request in Days |
| KUEVS |
|
KUEVERSAND |
CHAR |
32 |
1 |
0 |
|
IS-H: Send IV Request Only if Diagnosis Is Maintained |
| DIADR |
|
DIADRUCK |
CHAR |
33 |
1 |
0 |
|
IS-H: Print Diagnosis on IV Request (Yes/No) |
| AAZKZ |
|
AUFN_ANZ |
CHAR |
34 |
1 |
0 |
|
IS-H: Admission Notif. to Be Printed in Standard Form Print |
| ENTAZ |
|
ENTL_ANZ |
CHAR |
35 |
1 |
0 |
|
IS-H: Discharge Notification to Be Created |
| VKUAN |
|
VERL_KUEAN |
NUMC |
36 |
3 |
0 |
|
IS-H: Interval for Extending IV Requests |
| KUANZ |
|
KUEAN_ZTR |
NUMC |
39 |
3 |
0 |
|
IS-H: Interval for Creating IV Requests |
| PFLZZ |
|
KOSTR_ZUZ |
CHAR |
42 |
1 |
0 |
|
IS-H: Insurance Provider Requires Copayment |
| VERZZ |
|
VERFZUZ |
CHAR |
43 |
1 |
0 |
|
IS-H: Copayment Procedure for Billing |
| STTAG |
|
STARTTAG |
NUMC |
44 |
2 |
0 |
|
IS-H: Start Day for Interval |
| KVGBO |
|
ISH_KVGBO |
CHAR |
46 |
1 |
0 |
|
IS-H: Charge Catalog (PPA billing Germany) |
| UPUSR |
|
RI_UPNAM |
CHAR |
47 |
12 |
0 |
|
IS-H: Name of Person who Last Changed Data |
| UPDAT |
|
RI_UPDAT |
DATS |
59 |
8 |
0 |
|
IS-H: Date of Last Change |
| KTKEY |
|
ISH_KTKEY |
CHAR |
67 |
2 |
0 |
|
IS-H: Internal Insurance Provider Category |
| KUALF |
|
ISH_KUALF |
NUMC |
69 |
3 |
0 |
|
IS-H CH: Rejection deadline for insurance verification |
| KUCODE |
|
NWCH_KUCODE |
CHAR |
72 |
2 |
0 |
TNWCH77 |
IS-H CH: IV procedure |
| RDRUCK |
|
ISH_RDRUCK |
CHAR |
74 |
1 |
0 |
|
IS-H: Control for Invoice Print |
| KNULLR |
|
ISH_PROFORMA |
CHAR |
75 |
1 |
0 |
|
IS-H: Print Pro Forma Invoice |
| SVERS |
|
ISH_SOZIALVERS |
CHAR |
76 |
1 |
0 |
|
IS-H: Indicator for Social Insurance |
| PSIGN |
|
PRIVATE |
CHAR |
77 |
1 |
0 |
|
Institution Is Private |
| KGROUP |
|
ISH_KGROUP |
CHAR |
78 |
2 |
0 |
|
IS-H: Insurance Provider Group - PPA Ins. Prov. Master |