| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| EINRI |
X |
EINRI |
CHAR |
3 |
4 |
0 |
TN01 |
IS-H: Institution |
| BILLP |
X |
ISH_BILLP |
CHAR |
7 |
1 |
0 |
|
IS-H NL: Invoicing Party (Hospital or Physician) |
| ABTAR |
X |
AB_TARID |
CHAR |
8 |
2 |
0 |
TNK01 |
IS-H: Identification of Billing Catalog |
| KTARI |
X |
ISH_KTARTI |
CHAR |
10 |
4 |
0 |
|
IS-H NL: Internal insurance provider type |
| TALST |
X |
TARLS |
CHAR |
14 |
10 |
0 |
NTPK |
IS-H: Service in Service Catalog |
| HBTRAG |
|
ISH_HBTRAG |
CURR |
24 |
11 |
2 |
|
IS-H: maximum amount for the service |
| WAERS |
|
WAERS_LST |
CUKY |
30 |
5 |
0 |
TCURC |
IS-H: Currency of Billing Item |
| HMENGE |
|
ISH_HMENGE |
NUMC |
35 |
4 |
0 |
|
IS-H: Maximum quantity of the service |
| PCASE |
|
ISH_CASE |
CHAR |
39 |
1 |
0 |
|
_ |
| WOUND |
|
ISH_WOUND |
CHAR |
40 |
1 |
0 |
|
_ |
| SESSI |
|
ISH_SESSI |
CHAR |
41 |
1 |
0 |
|
_ |
| PTIME |
|
ISH_TIME |
NUMC |
42 |
4 |
0 |
|
_ |