SAP Table TN22K - IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EINRI X EINRI CHAR 3 4 0 TN01 IS-H: Institution
KOSTR X KH_KOSTR CHAR 7 10 0 NGPA IS-H: Insurance Provider
KTART X KOSTR_ART CHAR 17 3 0 IS-H: Insurance Provider Type (e.g. Private, Statutory)
VERWE X ISH_ZVERW CHAR 20 2 0 IS-H: Use of Copayment Parameters
ENDDT X RI_ENDDT DATS 22 8 0 IS-H: Valid-To Date of Record
BEGDT RI_BEGDT DATS 30 8 0 IS-H: Valid-From Date of Record
BETR1 ISH_ZZBTR CURR 38 13 2 IS-H: Copayment Amount
BETR2 ISH_ZZBTR CURR 45 13 2 IS-H: Copayment Amount
WAERS WAERS CUKY 52 5 0 TCURC Currency Key
BETR2_DEF ISH_BTRDEF CHAR 57 1 0 IS-H: AMOUNT2 is default amount, if no status supplement

361109IS-H: Incorrect tables with changeover to the euro