NKTR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NKTR in SAP.
- Table description : IS-H: Business Partners/Insurance Providers
- Module : CRM
- Parent Module : CRM
- Package : NBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NKTR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KOSTR | IS-H: Insurance Provider | KH_KOSTR | RI_KUNNR |
| KTTYP | IS-H: Indicator Denoting Insurance Provider Group | GRU_KZ | XFELD |
| KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ART | KOSTR_ART |
| ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | KTART_PARA | ISH01 |
| ZENTR | Key Identifying Insurance Provider's Head Office | RI_ZENTR | RI_KUNNR |
| KKSNR | IS-H: Number Identifying the Health Insurer | KKSNR | KKSNUMMER |
| KVNUM | IS-H: Responsible PPA (panel physician association) | KVNUM | RI_KUNNR |
| KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | CHIPNR | CHIPKKSNR |
| KZTXT | IS-H: Comment on Insurance Provider | TEXT_KTR | TEXT50 |
| LGTXT | Indicator that Long Text Exists | RI_LGTXT | XFELD |
| KONT1 | IS-H: Contact Person, e.g. Inpatient | ANPER1 | ISH30 |
| KONT2 | IS-H: Contact Person, e.g. Outpatient | ANPER2 | ISH30 |
| KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | KUEVER | XFELD |
| REBEA | IS-H: Manual Invoice Processing is Allowed | REBEARB | ISH01 |
| SAMRE | IS-H: Invoice List Output per IP at Invoice Print | SAMMELRE | ISH01 |
| ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ABR_ZWI | ISH01 |
| SORTR | IS-H: Sort Rules for Billing | ABRSORT | ISH_SORT |
| ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ABRLEI_ZWI | ISH01 |
| ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ENDABR_LEI | ISH01 |
| ENDAB | IS-H: Final Billing only if Diagnosis Entered | ENDABR_DIA | ISH01 |
| SEPRE | IS-H: Separate Invoice for Companion | SEP_RE | ISH01 |
| ABRTG | IS-H: Interim Billing After x Days as of Admission | ABR_TAGE | ISH_TAGE |
| ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ABR_INTERV | ISH_INTERV |
| RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | RHYT_ENDAB | ISH_INTERV |
| KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | KUEMAH | XFELD |
| KUEMF | IS-H: Reminder Period for IV Request in Days | KUE_MAFRI | MAFRI |
| KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | KUEVERSAND | KUEVERS |
| DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | DIADRUCK | ISH01 |
| AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | AUFN_ANZ | ISH01 |
| ENTAZ | IS-H: Discharge Notification to Be Created | ENTL_ANZ | ISH01 |
| VKUAN | IS-H: Interval for Extending IV Requests | VERL_KUEAN | ISH_INTERV |
| KUANZ | IS-H: Interval for Creating IV Requests | KUEAN_ZTR | ISH_INTERV |
| PFLZZ | IS-H: Insurance Provider Requires Copayment | KOSTR_ZUZ | ISH01 |
| VERZZ | IS-H: Copayment Procedure for Billing | VERFZUZ | VERFZUZ |
| STTAG | IS-H: Start Day for Interval | STARTTAG | ISH_STAG |
| WAERS | IS-H: Currency of Insurance Provider | WAERS_KTR | WAERS |
| LOEKZ | Deletion Flag/Indicator | RI_LOEKZ | XFELD |
| LOUSR | IS-H: User who Deleted Record | RI_LOUSR | USNAM |
| LODAT | IS-H: Date of Deletion | RI_LODAT | RI_DATUM |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| UPDAT | IS-H: Date of Last Change | RI_UPDAT | RI_DATUM |
| UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | USNAM |
| TAXKD | IS-H: Tax Classification of Insurance Provider | TAXKD_ISH | TAXKD |
| PM301 | IS-HCM: Data Collection Point for EDI Message Transmission | ISH_DAS301 | N301DEST |
| ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ABR_REL | XFELD |
| POSTK | IS-H: Head Office Valid for Forms | ISH_POSTST | XFELD |
| KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ISH_KSSNAM | TEXT60 |
| KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ISH_KSSNAS | TEXT60 |
| KUALF | IS-H CH: Rejection deadline for insurance verification | ISH_KUALF | ISH_KUALF |
| KUCODE | IS-H CH: IV procedure | NWCH_KUCODE | NWCH_KUCODE |
| EANR | IS-H CH: European Article Number (EAN) | NWCH_EANR | CHAR013 |
| RDRUCK | IS-H: Control for Invoice Print | ISH_RDRUCK | ISH_RDRUCK |
| KNULLR | IS-H: Print Pro Forma Invoice | ISH_PROFORMA | XFELD |
| TPPROC | IS-H CH: Tiers Payant Verfahren | NWCH_TPP | XFLAG |
| SVERS | IS-H: Indicator for Social Insurance | ISH_SOZIALVERS | XFELD |
| ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ISH_ABRLF | ABRKZ_LS |
| INSTLKF | IS-H AT: Institutsnummer laut LKF Katalog | NWAT_INSTNR_LKF | NWAT_INSTNR_LKF |
| PSIGN | Institution Is Private | PRIVATE | XFELD |
| .INCLUDE | IS-H CH: Geschäftspartner/Kostenträger (Zusatzfelder CH) | ||
| BAG | BAG Nummer der Versicherung | NWCH_EHC_BAG | NWCH_EHC_BAG |
NKTR related tables
| Table | Note |
|---|---|
| NKTR | IS-H: Business Partners/Insurance Providers |
| CRMM_DOM_PARTNER | Conversion of external partners to internal partners |
| NNK1 | IS-H NL: Additional file for insurance providers |
| TNC301MX | IS-H EDI: Message Exclusions for Insurance Providers |
| BBPC_SUS_BPCUST | Settings for Business Partners |
| BUTSORT | SORT Details of Business Partners for each Application |
| BUT_UNBLK_REASON | Reasons of Unblocking Business Partners |
| CACS_SETTL_LOCK | Locked Business Partners for Contracts |
| CDBD_TAXEXMT_AR | MSA: Tax Exemptions for Business Partners |
| CMWC_MBA_BPTITLE | to store titles of business partners |
| CMWC_MBA_FILTER | Filter Condition for Business Partners Exch. with Groupware |
| CRMC_BRFP_A_101 | CRM BRF+: Action - CRM Activity (Business Partners) |
| CRMC_BRFP_A_101A | CRM BRF+: Action - CRM Activity (Business Partners) |
| CRMC_BRFP_A_101S | CRM BRF+: Action - CRM Activity (Business Partners) |
| CRMD_MKTTGBP_H | CRM Marketing: Header Data for List of Business Partners |
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