BAPI1309INS_PROVIDER_TYPE SAP (IS-H Business Partner - Insurance Provider Type) Structure details
Description: IS-H Business Partner - Insurance Provider Type
Related tables to BAPI1309INS_PROVIDER_TYPE
Access table BAPI1309INS_PROVIDER_TYPE
Structure field list including key, data, relationships and ABAP select examples
BAPI1309INS_PROVIDER_TYPE 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 Business Partner - Insurance Provider Type" 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 TYPE BAPI1309INS_PROVIDER_TYPE.
The BAPI1309INS_PROVIDER_TYPE table consists of various fields, each holding specific information or linking keys about IS-H Business Partner - Insurance Provider Type data available in SAP. These include IPTYPE (IS-H: Insurance Provider Type (e.g. Private, Statutory)), SUBGR (IS-H: Insurance Subgroup), BILL_TYPE (IS-H: Classification of Billing Type According to PPA-BDT), IV_PROCEDURE (IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No).. 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_TYPE 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 | |||
IPTYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ART | CHAR | 3 | Assigned to domain | ALPHA | KOSTR_ART | ||
SUBGR | IS-H: Insurance Subgroup | UNTGR | CHAR | 2 | TN16C | ALPHA | UNTGR | ||
BILL_TYPE | IS-H: Classification of Billing Type According to PPA-BDT | KBVAB | NUMC | 1 | KBVAB | ||||
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 | ||||
CHARGE_CAT | IS-H: Charge Catalog (PPA billing Germany) | ISH_KVGBO | CHAR | 1 | ISH_KVGBO | ||||
IP_CATEGORY | IS-H: Internal Insurance Provider Category | ISH_KTKEY | CHAR | 2 | ISH_KTKEY | ||||
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 | |||
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 | ||||
SOCIAL_INS | IS-H: Indicator for Social Insurance | ISH_SOZIALVERS | CHAR | 1 | XFELD | ||||
PRIVATE_SIGN | Institution Is Private | PRIVATE | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI1309INS_PROVIDER_TYPE using ABAP code?
As BAPI1309INS_PROVIDER_TYPE 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_TYPE as there is no data to select.How to access SAP table BAPI1309INS_PROVIDER_TYPE
Within an ECC or HANA version of SAP you can also view further information about BAPI1309INS_PROVIDER_TYPE 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