SAP customizing tables in relation to subject/topic NPAS – Application development patient accounting system

SAP customizing tables in relation to subject/topic NPAS – Application development patient accounting system

#001 C400 – IS-H: Account key/case type/private/ext.physician

#002 C401 – IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.

#003 NLGR – IS-H: Dynamic Service Groups

#004 NLPA – IS-H: Service Rules for Service Pairs

#005 NTFI – IS-H: Service Catalog Determination Rules

#006 NTPW – IS-H: Charge Factor Values for FR and PS

#007 NTST – IS-H: Text column information charge catalog

#008 NUSRDAT – IS-H: Technical User Parameters

#009 TN03A – IS-H: Assign funct. mod. for fill. FI/RF data

#010 TN16 – IS-H: Insurance Contract Schemes

#011 TN16B – IS-H: Rules for Calculating Contract Scheme Maximum

#012 TN16C – IS-H: Insurance Subgroups

#013 TN16E – External Contract Schemes

#014 TN16ET – External Contract Schemes: Texts

#015 TN16U – IS-H: Text Table for Insurance Contract Schemes (TN16)

#016 TN16V – IS-H: Insurance Subgroups – Text Table

#017 TN16W – IS-H: Texts for Rules for Calculating Contract Scheme Max.

#018 TN18R – IS-H: Business Partner-to-Service Function Indicators

#019 TN18S – IS-H: Text function business partners reg. sp. activities

#020 TN19D – Proposal of Treatment Certificates

#021 TN19E – Automatic Control of Treatment Certificates

#022 TN19G – IS-H: Reasons for Coverage Rejection

#023 TN19I – IS-H: Assign IV Documents to Processing Agent

#024 TN19R – IS-H: Text Table for Insurance Verification Sort Procedures

#025 TN19S – IS-H: Sort Procedure for Insurance Verification Requests

#026 TN20 – IS-H: Service Categories

#027 TN20A – IS-H: Service Catalog Column Determination

#028 TN20K – Service-to-Class Assignment

#029 TN20T – IS-H: Text Table for Service Categories

#030 TN21 – IS-H: Billing Types

#031 TN21A – IS-H: Billing Type Determination

#032 TN21B – IS-H: Absence Control

#033 TN21BUKRS – Company Code for Direct Patient Billing

#034 TN21M – IS-H: Customer-Specific Message Control

#035 TN21P – IS-H: Condition Types Usage

#036 TN21S – IS-H: Invoice Creation Control

#037 TN21T – IS-H: Texts for Billing Types

#038 TN21U – IS-H: Text for Direct Patient Billing Condition Types

#039 TN21X – IS-H: Text For Individual Billing Categories

#040 TN21Y – IS-H: Billing Categories for Indiv. Control of Billing

#041 TN21Z – IS-H: Incoming Payments Control Parameters

#042 TN21Z1 – IS-H: Define Cash Desk for Incoming Payments

#043 TN22A – IS-H: Copayment Waivers

#044 TN22K – IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type

#045 TN22P – IS-H: Control Parameters FI Posting Down Payment

#046 TN22Q – IS-H: Control Parameters FI Posting Copayment Request

#047 TN22R – IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo

#048 TN22S – IS-H: Control Parameters FI Posting Down Payment Request

#049 TN22T – IS-H: Text for TN22A (reasons why no copayment obligation)

#050 TN23B – IS-H: Workers’ Comp. Fund Billing – OU-to-Person Assignment

#051 TN23F – IS-H: Field Table for BDT Format

#052 TN23OEBS – DE: Outpatient P301 Billing: OU-POWN Assignment

#053 TN23R – IS-H: Rule Table for BDT Format

#054 TN23S – IS-H: BDT Format Versions

#055 TN23T – IS-H: text table for BDT versions

#056 TN24 – IS-H: Treatment Categories

#057 TN24F – IS-H: Case Classification By Treatment Category

#058 TN24L – IS-H: Proposed Services By Treatment Category

#059 TN24L_DT – Proposed Services per Treatment Category/Period

#060 TN24T – IS-H: Text for the treatment category of a case

#061 TN25A – IS-H: Controlling Ctrl Params for Pat. Acctg

#062 TN27 – IS-H: Revenue Accrual Posting Parameters

#063 TN28 – IS-H: Service Summary Codes

#064 TN28T – IS-H: Text Table for Service Summary Codes

#065 TN29 – IS-H: Procedure for Calculating Estimated Bill

#066 TN29R1 – IS-H: Customer default for asgmt of FMs to EstimProc. rules

#067 TN32M – HCO: Assign Classifying IS-H Characteristics to CO

#068 TN32T – IS-H: Characteristics text table

#069 TN45 – IS-H: Billing Area for PPA Billing

#070 TN45T – IS-H: Texts for Billing Areas for PPA Billing

#071 TN46 – IS-H: Person Group / Examination Category for PPA Billing

#072 TN46T – IS-H: Text for Person Group (PPA Billing)

#073 TN60 – Define Service Coverage Levels

#074 TN60T – Service coverage level text

#075 TNAKR – IS-H-ACM: Settings for Outpatient Coding Guidelines

#076 TNDKG – IS-H: GHA-SC structure (TO)

#077 TNDRG – IS-H: DRG Billing Parameters

#078 TNE2G – IS-H: Conversion tables SEM <-> CCP (TO)

#079 TNEBM – IS-H: SEM Structure (TO)

#080 TNEHC_DOCTYPE – IS-H: EHIC Health Insurance Card – Document Categories

#081 TNEHC_DOCTYPET – IS-H: EHIC Health Insurance Card – Document Category Texts

#082 TNFPS1 – IS-H: Control Parameters for Determining FR/PS

#083 TNFPSE – IS-H: Rule Table for FRs Per Case and PSs

#084 TNGOA – IS-H: CCP Structure (TO)

#085 TNHCO – Basic Settings HCO

#086 TNIEBILL – IS-H: Internet-Enabled Estimated Invoice – Not Supported Now

#087 TNIRS – IS-H: Settings for Insurance Relationships

#088 TNKIV – IS-H: Insurance Provider Attributes – Integrated Care

#089 TNLB – IS-H: Key Table for Multiplication Factor Reasons

#090 TNLBT – IS-H: Text table for exception billing comments

#091 TNLONGTERMSVC – IS-H: Maintain Long-Term Accommodation Services

#092 TNM01 – IS-H MM: Assign Plants to Institution

#093 TNM02 – IS-H MM: Material Requisition Parameters

#094 TNM03 – IS-H MM: Procurement Type Determination

#095 TNM04 – IS-H MM: Determine Materials for CO Reposting

#096 TNM10A – IS-H MM: Approval Types

#097 TNM10K – IS-H MM: Approval types (texts)

#098 TNM20H – IS-H MM: Hierarchy for Material Input Help

#099 TNM20HT – IS-H MM: Hierarchy for material input facility (texts)

#100 TNM20L – IS-H: MM hierarchic material selection

#101 TNM20N – IS-H: MM hierarchic material selection (nodes)

#102 TNMATLEI – Define Default Material Service

#103 TNMCONSVA – Routes of drug administration

#104 TNMCONSVAT – Routes of Administration for Drugs – Texts

#105 TNND2 – IS-H NL: Assign Requests to Business Partner and Category

#106 TNPEPP – IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics

#107 TNPROC_MAT_REL – Assignment of Single-Qty PrCd. to Material and Summary PrCd.

#108 TNPROC_SERVICE – Procedure Generation Using Services

#109 TNPROC_THERAPY – Therapy Units for Procedure Generation with Services

#110 TNRS2 – Check Procedure for Rules

#111 TNRS2_CT – IS-H: Check Procedure for Rules – Case Category Restriction

#112 TNS01 – IS-H: Institution with a block for statistics transfer

#113 TNS02 – IS-H: Age-Group Classification for Statistics

#114 TNS03 – IS-H: Mandatory master record fields for the service stats.

#115 TNS06 – IS-H: Switch for controlling the statistics transfer

#116 TNS08 – IS-H: Algorithms for calc. quantities for service stats.

#117 TNS09 – IS-H: Re-Map Services for Service Statistics

#118 TNSRAT – Service Rules – Maintain Assignment Type

#119 TNSRVF01 – IS-H: Form-Based Service Entry Header (Form Attributes)

#120 TNVSL – IS-H: Rules for Determining Multiplication Factors

#121 TNWXV_EHC_SUPADJ – Fields to Be Suppressed when Comparing Patient and Card

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