BAPI1309INS_PROVIDER SAP (IS-H BAPI Business Partner - Insurance Provider Data) Structure details
Dictionary Type: Structure
Description: IS-H BAPI Business Partner - Insurance Provider Data
Description: IS-H BAPI Business Partner - Insurance Provider Data
ABAP Code to SELECT data from BAPI1309INS_PROVIDER
Related tables to BAPI1309INS_PROVIDER
Access table BAPI1309INS_PROVIDER
Related tables to BAPI1309INS_PROVIDER
Access table BAPI1309INS_PROVIDER
Structure field list including key, data, relationships and ABAP select examples
BAPI1309INS_PROVIDER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-H BAPI Business Partner - Insurance Provider Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI1309INS_PROVIDER TYPE BAPI1309INS_PROVIDER.
The BAPI1309INS_PROVIDER table consists of various fields, each holding specific information or linking keys about IS-H BAPI Business Partner - Insurance Provider Data data available in SAP. These include INS_PROVIDER (IS-H: Insurance Provider), GRP_IND (IS-H: Indicator Denoting Insurance Provider Group), IPTYPE (IS-H: Insurance Provider Type (e.g. Private, Statutory)), IPT_CTRL (IS-H: Determine IV Control Parameters Using Ins. Prov. Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP BAPI1309INS_PROVIDER structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| INS_PROVIDER | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | NGPA | ALPHA | RI_KUNNR | KOT | |
| GRP_IND | IS-H: Indicator Denoting Insurance Provider Group | GRU_KZ | CHAR | 1 | XFELD | ||||
| IPTYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ART | CHAR | 3 | TN18 | ALPHA | KOSTR_ART | ||
| IPT_CTRL | IS-H: Determine IV Control Parameters Using Ins. Prov. Type | KTART_PARA | CHAR | 1 | ISH01 | ||||
| HD_OFFICE | Key Identifying Insurance Provider's Head Office | RI_ZENTR | CHAR | 10 | NGPA | ALPHA | RI_KUNNR | ||
| HI_COMPANY_NUMBER | IS-H: Number Identifying the Health Insurer | KKSNR | CHAR | 12 | ALPHA | KKSNUMMER | |||
| RESPONSIBLE_PPA | IS-H: Responsible PPA (panel physician association) | KVNUM | CHAR | 10 | NGPA | ALPHA | RI_KUNNR | ||
| HICNO_HCSC | IS-H: Health Insurer Number as per Healthcare Smart Card | CHIPNR | CHAR | 10 | ALPHA | CHIPKKSNR | |||
| COMMENT_IP | IS-H: Comment on Insurance Provider | TEXT_KTR | CHAR | 50 | TEXT50 | ||||
| LONG_TEXT | Indicator that Long Text Exists | RI_LGTXT | CHAR | 1 | XFELD | ||||
| CPERS_INPATIENT | Contact Person, e.g. Inpatient | ANPER1 | CHAR | 30 | ISH30 | ||||
| CPERS_OUTPATIENT | Contact Person, e.g. Outpatient | ANPER2 | CHAR | 30 | ISH30 | ||||
| IV_PROCEDURE | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | KUEVER | CHAR | 1 | XFELD | ||||
| MANUALLY_INVOICE_PROC | IS-H: Manual Invoice Processing is Allowed | REBEARB | CHAR | 1 | ISH01 | ||||
| INVOICE_LIST | IS-H: Invoice List Output per IP at Invoice Print | SAMMELRE | CHAR | 1 | ISH01 | ||||
| INTERIM_BILL | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ABR_ZWI | CHAR | 1 | ISH01 | ||||
| SORT_RULES | IS-H: Sort Rules for Billing | ABRSORT | CHAR | 2 | ISH_SORT | ||||
| INTBILL_WO_IVC | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ABRLEI_ZWI | CHAR | 1 | ISH01 | ||||
| FINBILL_WO_IVC | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ENDABR_LEI | CHAR | 1 | ISH01 | ||||
| FINBILL_DIAG | IS-H: Final Billing only if Diagnosis Entered | ENDABR_DIA | CHAR | 1 | ISH01 | ||||
| SEP_INVOICE | IS-H: Separate Invoice for Companion | SEP_RE | CHAR | 1 | ISH01 | ||||
| INTBILL_DAYS | IS-H: Interim Billing After x Days as of Admission | ABR_TAGE | NUMC | 3 | ISH_TAGE | ||||
| INTBILL_INTERV | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ABR_INTERV | NUMC | 3 | ISH_INTERV | ||||
| FINBILL_INTERV | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | RHYT_ENDAB | NUMC | 3 | ISH_INTERV | ||||
| IV_REMINDER | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | KUEMAH | CHAR | 1 | XFELD | ||||
| REMINDER_PERIOD | IS-H: Reminder Period for IV Request in Days | KUE_MAFRI | NUMC | 3 | MAFRI | ||||
| IV_DISPATCH | IS-H: Send IV Request Only if Diagnosis Is Maintained | KUEVERSAND | CHAR | 1 | KUEVERS | ||||
| PRINT_DIAGN | IS-H: Print Diagnosis on IV Request (Yes/No) | DIADRUCK | CHAR | 1 | ISH01 | ||||
| ADMISSION_NOTIFIC | IS-H: Admission Notif. to Be Printed in Standard Form Print | AUFN_ANZ | CHAR | 1 | ISH01 | ||||
| DISCHARGE_NOTIFIC | IS-H: Discharge Notification to Be Created | ENTL_ANZ | CHAR | 1 | ISH01 | ||||
| EXTENSION_IVR | IS-H: Interval for Extending IV Requests | VERL_KUEAN | NUMC | 3 | ISH_INTERV | ||||
| PERIOD_IVR | IS-H: Interval for Creating IV Requests | KUEAN_ZTR | NUMC | 3 | ISH_INTERV | ||||
| COPAYMENT_OBL | IS-H: Insurance Provider Requires Copayment | KOSTR_ZUZ | CHAR | 1 | ISH01 | ||||
| COPAYMENT_PROC | IS-H: Copayment Procedure for Billing | VERFZUZ | CHAR | 1 | VERFZUZ | ||||
| START_DAY | IS-H: Start Day for Interval | STARTTAG | NUMC | 2 | ISH_STAG | ||||
| CURRENCY | IS-H: Currency of Insurance Provider | WAERS_KTR | CUKY | 5 | TCURC | WAERS | FWS | ||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| DELETION_IND | Deletion Flag/Indicator | RI_LOEKZ | CHAR | 1 | XFELD | ||||
| TAX_CLASS | IS-H: Tax Classification of Insurance Provider | TAXKD_ISH | CHAR | 1 | Assigned to domain | TAXKD | |||
| DATA_COLLECTION_POINT | Data Collection Point for EDI Message Transmission | ISH_DAS301 | CHAR | 10 | NC301P | N301DEST | |||
| HO_NOT_RELEVANT | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ABR_REL | CHAR | 1 | XFELD | ||||
| CORRESP_TO_HO | IS-H: Head Office Valid for Forms | ISH_POSTST | CHAR | 1 | XFELD | ||||
| SEARCHNAME | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ISH_KSSNAM | CHAR | 60 | TEXT60 | ||||
| HIC_SNAME | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ISH_KSSNAS | CHAR | 60 | TEXT60 | ||||
| IV_REJ_DEADLINE | IS-H CH: Rejection deadline for insurance verification | ISH_KUALF | NUMC | 3 | ISH_KUALF | ||||
| IV_PROC | IS-H CH: IV procedure | NWCH_KUCODE | CHAR | 2 | TNWCH77 | NWCH_KUCODE | |||
| EANO | IS-H CH: European Article Number (EAN) | NWCH_EANR | CHAR | 13 | CHAR013 | ||||
| INVOICE_PRINT | IS-H: Control for Invoice Print | ISH_RDRUCK | CHAR | 1 | ISH_RDRUCK | ||||
| ZERO_BILL | IS-H: Print Pro Forma Invoice | ISH_PROFORMA | CHAR | 1 | XFELD | ||||
| TIERS_PAY | NWCH_TPP | CHAR | 1 | XFLAG | |||||
| SOCIAL_INS | IS-H: Indicator for Social Insurance | ISH_SOZIALVERS | CHAR | 1 | XFELD | ||||
| PRIVATE_SIGN | Institution Is Private | PRIVATE | CHAR | 1 | XFELD | ||||
| COMPLEMENT_INS | IS-H FR: Complementary Insurance | /ISHFR/COMP_INS | CHAR | 1 | ISH_ON_OFF | ||||
| INS_PROV_ELSASS | IS-H FR: Insurance Provider ALSACE | /ISHFR/ELSASS | CHAR | 1 | ISH_ON_OFF | ||||
| LIM_PAYDIST_OVER_VTYP | IS-H FR: Limit for Payment Distribution by Contract Scheme | /ISHFR/LIMPDVTY | CHAR | 1 | ISH_ON_OFF | ||||
| WITHOUT_FLAT_RATE | IS-H FR: Without Per Diem | /ISHFR/WODAYFR | CHAR | 1 | ISH_ON_OFF | ||||
| HEALTH_INS_SCHEME_TYP | IS-H FR: Health Insurer Type | /ISHFR/ISH_HIST | NUMC | 2 | /ISHFR/ISH_HIST | ||||
| COUNCIL_GEN | IS-H FR: General Council | /ISHFR/COUNCIL_GEN | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI1309INS_PROVIDER using ABAP code?
As BAPI1309INS_PROVIDER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI1309INS_PROVIDER as there is no data to select.How to access SAP table BAPI1309INS_PROVIDER
Within an ECC or HANA version of SAP you can also view further information about BAPI1309INS_PROVIDER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects