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SAP Table NKTR

IS-H: Business Partners/Insurance Providers

NKTR (IS-H: Business Partners/Insurance Providers) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link NKTR to other SAP tables.

NKTR table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOSTR IS-H: Insurance Provider KH_KOSTR NGPA CHAR 10 0
KTTYP IS-H: Indicator Denoting Insurance Provider Group GRU_KZ CHAR 1 0
X Yes
NULL No
KTART IS-H: Insurance Provider Type (e.g. Private, Statutory) KOSTR_ART TN18 CHAR 3 0
ARTPA IS-H: Determine IV Control Parameters Using Ins. Prov. Type KTART_PARA CHAR 1 0
X Yes
NULL No
ZENTR Key Identifying Insurance Provider's Head Office RI_ZENTR NGPA CHAR 10 0
KKSNR IS-H: Number Identifying the Health Insurer KKSNR CHAR 12 0
KVNUM IS-H: Responsible PPA (panel physician association) KVNUM NGPA CHAR 10 0
KKSVA IS-H: Health Insurer Number as per Healthcare Smart Card CHIPNR CHAR 10 0
KZTXT IS-H: Comment on Insurance Provider TEXT_KTR CHAR 50 0
LGTXT Indicator that Long Text Exists RI_LGTXT CHAR 1 0
X Yes
NULL No
KONT1 Contact Person, e.g. Inpatient ANPER1 CHAR 30 0
KONT2 Contact Person, e.g. Outpatient ANPER2 CHAR 30 0
KUEVER IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No KUEVER CHAR 1 0
X Yes
NULL No
REBEA IS-H: Manual Invoice Processing is Allowed REBEARB CHAR 1 0
X Yes
NULL No
SAMRE IS-H: Invoice List Output per IP at Invoice Print SAMMELRE CHAR 1 0
X Yes
NULL No
ZWIAB IS-H: Ind. Specifying if Int. Bill. is to be Performed ABR_ZWI CHAR 1 0
X Yes
NULL No
SORTR IS-H: Sort Rules for Billing ABRSORT CHAR 2 0
01 ???
02 ???
03 ???
ABRLS IS-H: Interim Billing for Svces w/o Confirmation of Coverage ABRLEI_ZWI CHAR 1 0
X Yes
NULL No
ENDLS IS-H: Final Billing for Svces w/o Confirmation of Coverage ENDABR_LEI CHAR 1 0
X Yes
NULL No
ENDAB IS-H: Final Billing only if Diagnosis Entered ENDABR_DIA CHAR 1 0
X Yes
NULL No
SEPRE IS-H: Separate Invoice for Companion SEP_RE CHAR 1 0
X Yes
NULL No
ABRTG IS-H: Interim Billing After x Days as of Admission ABR_TAGE NUMC 3 0
000 Number of Days
ABRIN IS-H: Interim Billing Interval (Weeks/Days/Quarter) ABR_INTERV NUMC 3 0
007 Weekly
014 Every 2 Weeks
021 Every 3 Weeks
028 Every 4 Weeks
030 Monthly
042 Every 6 Weeks
060 Every 2 Months
090 Quarterly
180 Every 6 Months
360 Annually
RHYTH IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) RHYT_ENDAB NUMC 3 0
007 Weekly
014 Every 2 Weeks
021 Every 3 Weeks
028 Every 4 Weeks
030 Monthly
042 Every 6 Weeks
060 Every 2 Months
090 Quarterly
180 Every 6 Months
360 Annually
KUEMAH IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No KUEMAH CHAR 1 0
X Yes
NULL No
KUEMF IS-H: Reminder Period for IV Request in Days KUE_MAFRI NUMC 3 0
001 Number of Days
KUEVS IS-H: Send IV Request Only if Diagnosis Is Maintained KUEVERSAND CHAR 1 0
NULL No Diagnosis Required
1 Admission Diagnosis
2 Referral Diagnosis
3 Admission + Referral Diagnosis
4 Admission or Referral Diagnosis
DIADR IS-H: Print Diagnosis on IV Request (Yes/No) DIADRUCK CHAR 1 0
X Yes
NULL No
AAZKZ IS-H: Admission Notif. to Be Printed in Standard Form Print AUFN_ANZ CHAR 1 0
X Yes
NULL No
ENTAZ IS-H: Discharge Notification to Be Created ENTL_ANZ CHAR 1 0
X Yes
NULL No
VKUAN IS-H: Interval for Extending IV Requests VERL_KUEAN NUMC 3 0
007 Weekly
014 Every 2 Weeks
021 Every 3 Weeks
028 Every 4 Weeks
030 Monthly
042 Every 6 Weeks
060 Every 2 Months
090 Quarterly
180 Every 6 Months
360 Annually
KUANZ IS-H: Interval for Creating IV Requests KUEAN_ZTR NUMC 3 0
007 Weekly
014 Every 2 Weeks
021 Every 3 Weeks
028 Every 4 Weeks
030 Monthly
042 Every 6 Weeks
060 Every 2 Months
090 Quarterly
180 Every 6 Months
360 Annually
PFLZZ IS-H: Insurance Provider Requires Copayment KOSTR_ZUZ CHAR 1 0
X Yes
NULL No
VERZZ IS-H: Copayment Procedure for Billing VERFZUZ CHAR 1 0
NULL no copayment
1 Collection procedure with deduction from invoice
2 Collection procedure without deduction from invoice
3 Receivable procedure with deduction from invoice
4 Receivable procedure without deduction from invoice
STTAG IS-H: Start Day for Interval STARTTAG NUMC 2 0
01 Start day
WAERS IS-H: Currency of Insurance Provider WAERS_KTR TCURC CUKY 5 0
LOEKZ Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
LOUSR User Who Deleted Record RI_LOUSR CHAR 12 0
LODAT Date of Deletion RI_LODAT DATS 8 0
ERDAT IS-H: Date when Record Created RI_ERDAT DATS 8 0
ERUSR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
UPDAT IS-H: Date of Last Change RI_UPDAT DATS 8 0
UPUSR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
TAXKD IS-H: Tax Classification of Insurance Provider TAXKD_ISH CHAR 1 0
PM301 Data Collection Point for EDI Message Transmission ISH_DAS301 NC301P CHAR 10 0
ABREL IS-H:Head Office for HC Smart Card, not Relevant for Billing ABR_REL CHAR 1 0
X Yes
NULL No
POSTK IS-H: Head Office Valid for Forms ISH_POSTST CHAR 1 0
X Yes
NULL No
KSSNM IS-H: HI Search Name From Ins. Provider Master File (PPA) ISH_KSSNAM CHAR 60 0
KSSNS IS-H: Stnd. HI Search Name from Ins. Provider Master File ISH_KSSNAS CHAR 60 0
KUALF IS-H CH: Rejection deadline for insurance verification ISH_KUALF NUMC 3 0
KUCODE IS-H CH: IV procedure NWCH_KUCODE TNWCH77 CHAR 2 0
EANR IS-H CH: European Article Number (EAN) NWCH_EANR CHAR 13 0
RDRUCK IS-H: Control for Invoice Print ISH_RDRUCK CHAR 1 0
1 Collective Bill Print Only
2 Collective and Single Bill Print
3 No Invoice Print
NULL Single Bill Print
KNULLR IS-H: Print Pro Forma Invoice ISH_PROFORMA CHAR 1 0
X Yes
NULL No
TPPROC NWCH_TPP CHAR 1 0
NULL Blank
. Radio button
X Selection
SVERS IS-H: Indicator for Social Insurance ISH_SOZIALVERS CHAR 1 0
X Yes
NULL No
ABRLF ISH_ABRLF CHAR 1 0
X Billable service
NULL Non-billable service
INSTLKF NWAT_INSTNR_LKF CHAR 3 0
MIG_DONE Indicator Specifying Record Is Migrated to BP Table ISH_BPMIG_DONE CHAR 1 0
M Master Data Migrated
R Relationships Migrated
NULL Not Migrated
E Errors in Migration
/ISHFR/COMP_INS IS-H FR: Complementary Insurance /ISHFR/COMP_INS CHAR 1 0
X On
NULL Off
/ISHFR/ELSASS IS-H FR: Insurance Provider ALSACE /ISHFR/ELSASS CHAR 1 0
X On
NULL Off
/ISHFR/LIMPDVTY IS-H FR: Limit for Payment Distribution by Contract Scheme /ISHFR/LIMPDVTY CHAR 1 0
X On
NULL Off
/ISHFR/WODAYFR IS-H FR: Without Per Diem /ISHFR/WODAYFR CHAR 1 0
X On
NULL Off
/ISHFR/HIST IS-H FR: Health Insurer Type /ISHFR/ISH_HIST NUMC 2 0
01 General Health Insurance Scheme
02 Farmers' Health Insurance Scheme
03 Freelancer
04 SNCF
05 RATP
06 Navy Invalidity Fund
07 Minors
08 Professional Army
09 Employee of National Bank
10 Employee of Notary's Office
12 Chamber of Industry and Commerce, Paris
14 Parliament
15 Independent Social Insurance Senate
16 Free Trade Zone Bordeaux
17 French Foreign Insurer
80 Ministry for War Veterans
90 Church Health Insurance Scheme
91 Complementary Insurance for National Education System
92 General Complementary Insurance
93 General Complementary Insurance for Police
94 Complementary Insurance for Civil Service
95 Complementary Insurance for Health Service
96 Navy Complementary Insurance
99 Other Complementary Insurance Schemes
/ISHFR/COUNC_GEN IS-H FR: General Council /ISHFR/COUNCIL_GEN CHAR 1 0
X Yes
NULL No
PSIGN Institution Is Private PRIVATE CHAR 1 0
X Yes
NULL No
BAG NWCH_EHC_BAG NUMC 5 0

NKTR foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
NKTR KOSTR NKTR MANDT NGPA IS-H: Business Partners MANDT
NKTR KOSTR NKTR KOSTR NGPA IS-H: Business Partners GPART
NKTR KTART NKTR MANDT TN18 IS-H: Insurance Provider Types MANDT
NKTR KTART NKTR KTART TN18 IS-H: Insurance Provider Types KTART
NKTR KUCODE NKTR MANDT TNWCH77 MANDT
NKTR KUCODE NKTR KUCODE TNWCH77 KUCODE
NKTR KVNUM NKTR MANDT NGPA IS-H: Business Partners MANDT
NKTR KVNUM NKTR KVNUM NGPA IS-H: Business Partners GPART
NKTR MANDT NKTR MANDT T000 Clients MANDT
NKTR PM301 NKTR MANDT NC301P IS-H EDI Data Collection Points MANDT
NKTR PM301 NKTR PM301 NC301P IS-H EDI Data Collection Points DAS301
NKTR WAERS NKTR MANDT TCURC Currency Codes MANDT
NKTR WAERS NKTR WAERS TCURC Currency Codes WAERS
NKTR ZENTR NKTR MANDT NGPA IS-H: Business Partners MANDT
NKTR ZENTR NKTR ZENTR NGPA IS-H: Business Partners GPART