RNBADI_PAI_NIRA_TC SAP (IS-H: PAI BAdI Insurance Relationship Structure (New)) Structure details
Dictionary Type: Structure
Description: IS-H: PAI BAdI Insurance Relationship Structure (New)
Description: IS-H: PAI BAdI Insurance Relationship Structure (New)
ABAP Code to SELECT data from RNBADI_PAI_NIRA_TC
Related tables to RNBADI_PAI_NIRA_TC
Access table RNBADI_PAI_NIRA_TC
Related tables to RNBADI_PAI_NIRA_TC
Access table RNBADI_PAI_NIRA_TC
Structure field list including key, data, relationships and ABAP select examples
RNBADI_PAI_NIRA_TC 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: PAI BAdI Insurance Relationship Structure (New)" 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_RNBADI_PAI_NIRA_TC TYPE RNBADI_PAI_NIRA_TC.
The RNBADI_PAI_NIRA_TC table consists of various fields, each holding specific information or linking keys about IS-H: PAI BAdI Insurance Relationship Structure (New) data available in SAP. These include MANDT (Client), LFDNR (IS-H: Sequence Number of Insurance Relationship), KOSTR (IS-H: Insurance Provider), PATKZ (IS-H: Indicator for Self-Payer Insurance Relationship).. 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 (Deep)
SAP RNBADI_PAI_NIRA_TC 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| LFDNR | IS-H: Sequence Number of Insurance Relationship | LFDVV | NUMC | 3 | LFDVV | ||||
| KOSTR | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | KOT | |
| PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ISH_PATKZ | CHAR | 1 | XFELD | ||||
| MGART | IS-H: Type of Insurance Coverage | MITART_VER | CHAR | 1 | TN16M | MITART_VER | |||
| UNTGR | IS-H: Insurance Subgroup | UNTGR | CHAR | 2 | TN16C | ALPHA | UNTGR | ||
| VERAB | IS-H: Valid-From Date of Insurance Relationship | BEGDTVVP | DATS | 8 | RI_DATUM | ||||
| VERBI | IS-H: Valid-to Date of Insurance Relationship | ENDDTVVP | DATS | 8 | RI_DATUM | ||||
| RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ISH_RANGF | NUMC | 2 | RANGF | ISH_RANGF | |||
| VKVST | Healthcare Smart Card - Status of Insured Person | ISH_VK_VST | CHAR | 4 | TEXT4 | ||||
| VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ISH_VK_VSE | CHAR | 3 | TEXT3 | ||||
| VKNRA | IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ISH_VK_VKN | CHAR | 5 | TEXT5 | ||||
| VKNUM | Healthcare Smart Card - Health Insurer Number | ISH_VK_KNR | CHAR | 7 | TEXT7 | ||||
| KVDAT | IS-H: Date Healthcare Smart Card Imported | ISH_KVDAT | DATS | 8 | RI_DATUM | ||||
| VKMAN | IS-H: Indicator that HCSC Data Entered Manually | ISH_KVMAN | CHAR | 1 | XFELD | ||||
| VCEND | IS-H: Healthcare Smart Card - Validity | ISH_VK_END | DATS | 8 | RI_DATUM | ||||
| PCARD | IS-H: HC smart card - private card indicator (CfP) | ISH_VK_PKV | CHAR | 1 | XFELD | ||||
| VERNR | IS-H: Patient Health Insurance Number | VERSNR | CHAR | 20 | CHAR20 | ||||
| VERGE | IS-H: Sex of Person Insured | VERGE | CHAR | 1 | GSCHL | ||||
| VERNN | Last Name of Insured Person | VERNN | CHAR | 30 | TEXT30 | ||||
| VERVN | First Name of Insured Person | VERVN | CHAR | 30 | TEXT30 | ||||
| VERAN | IS-H: Form-of-Address Key | RI_ANRDS | CHAR | 2 | TN17U | RI_ANRDS | |||
| VERTI | Title of Insured Person | VERTI | CHAR | 15 | T535N | TITEL | |||
| VERNZ | Name Affix of Insured Person | VERNZ | CHAR | 15 | T535N | TITEL | |||
| VERVW | Name Prefix of Insured Person | VERVW | CHAR | 15 | T535N | TITEL | |||
| VERGB | IS-H: Date of Birth of Person Insured | VERGB | DATS | 8 | RI_DATUM | ||||
| VERNA | IS-H: Nationality of Person | ISH_NATIO | CHAR | 3 | T005 | LAND1 | |||
| VERSV | Social Insurance Number of Insured Person | VERSV | CHAR | 20 | ISH_SVNUM | ||||
| VERVV | IS-H: Relationship to Main Insured | N1HVD | CHAR | 1 | TNVVA | N1HVV | |||
| VERGN | IS-H: Name at Birth of Person Insured | VERGN | CHAR | 30 | TEXT30 | ||||
| VERSN | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| ADNHV | IS-H: Address Number | ISH_ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ISH_ADRNR | ||
| ADOHV | IS-H: Address Object | ISH_ADROBJ | CHAR | 4 | ISH_ADROBJ | ||||
| BERUF | IS-H: Patient Occupation | BERUF | CHAR | 25 | TEXT25 | ||||
| AGNUM | IS-H: Employer | KH_ARBGEB | CHAR | 10 | NGPA | ALPHA | RI_KUNNR | ABG | |
| AGNAM | Name of Insured Person's Employer | VERAGNA | CHAR | 30 | TEXT30 | ||||
| ADNAG | IS-H: Address Number | ISH_ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ISH_ADRNR | ||
| ADOAG | IS-H: Address Object | ISH_ADROBJ | CHAR | 4 | ISH_ADROBJ | ||||
| SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | SZ_DEBNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | DEB | |
| ABREE | Indicator Whether Alternative Invoice Recipient Exists | ABWREMPF | CHAR | 1 | XFELD | ||||
| KZTXT | IS-H: Comment on Patient-Related Insurance Relationship | TEXT_VVP | CHAR | 50 | TEXT50 | ||||
| LGTXT | Language Key | LANGU | LANG | 1 | T002 | ISOLA | SPRAS | ||
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | DATS | 8 | RI_DATUM | ||||
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | CHAR | 12 | USNAM | ||||
| UPDAT | IS-H: Date of Last Change | RI_UPDAT | DATS | 8 | RI_DATUM | ||||
| UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | CHAR | 12 | USNAM | ||||
| STORN | IS-H: Cancellation Indicator | RI_STORN | CHAR | 1 | XFELD | ||||
| STUSR | IS-H: Name of User who Canceled Data Record | STORN_USER | CHAR | 12 | USNAM | ||||
| STDAT | Date of Cancellation | STORN_DAT | DATS | 8 | RI_DATUM | ||||
| VTRTY | IS-H: Insurance Contract Scheme | ISH_VTRTY | CHAR | 6 | TN16 | ALPHA | ISH_VTRTY | ||
| VSCOD | IS-H CA: Version Code for OHIP Health Number | ISH_VERSIONCODE | CHAR | 2 | ISH_VERSIONCODE | ||||
| ADRNR | IS-H: Number of Address in General Address Management | ISH_CADRNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
| CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ISH_CPDKTO | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| VKZML | IS-H: Health Insurance Card - Mobile Card Reader License No. | ISH_VK_ZML | NUMC | 3 | NUM3 | ||||
| VAL_QUARTER | IS-H: Validity Quarter Start Date | ISH_VAL_QUARTER_BEGIN | DATS | 8 | |||||
| VKTITEL | IS-H: Healthcare smart card - title | ISH_VK_TIT | CHAR | 15 | TEXT15 | ||||
| VKVNAM | Healthcare Smart Card - First Name | ISH_VK_VNM | CHAR | 28 | TEXT28 | ||||
| VKNZU | IS-H: Healthcare Smart Card - Name Affix | ISH_VK_NZU | CHAR | 15 | TEXT15 | ||||
| VKNNAM | IS-H: Healthcare smart card - last name | ISH_VK_NAM | CHAR | 28 | TEXT28 | ||||
| VKGBDAT | IS-H: Healthcare Smart Card - Date of Birth | ISH_VK_GBD | DATS | 8 | RI_DATUM | ||||
| VKSTRAS | IS-H: Healthcare smart card - street | ISH_VK_STR | CHAR | 28 | TEXT28 | ||||
| VKLAND | IS-H: Healthcare Smart Card - Country | ISH_VK_LAN | CHAR | 3 | TEXT3 | ||||
| VKPLZ | IS-H: Healthcare Smart Card - Postal Code | ISH_VK_PLZ | CHAR | 7 | TEXT7 | ||||
| VKORT | IS-H: Healthcare Smart Card - City | ISH_VK_ORT | CHAR | 23 | TEXT23 | ||||
| LNCRD | Sequence Number of Health Insurance Card | ISH_LNCARD | NUMC | 10 | ISH_LNCARD | ||||
| LNCRD_PAT | Sequence Number of Details for Health Insurance Card | ISH_LNCARD_DET | NUMC | 5 | |||||
| LNCRD_INS | Sequence Number of Details for Health Insurance Card | ISH_LNCARD_DET | NUMC | 5 | |||||
| VKUNKNOWN_GBDAT | Healthcare Smart Card: Exact Birthdate Unknown | ISH_VK_UNKNOWN_GBDAT | CHAR | 1 | ISH_UNKNOWN_GBDAT | ||||
| VERNR_KVK | Insurance Number PPA Card | ISH_VERNR_KVK | CHAR | 20 | CHAR20 | ||||
| /ISHFR/ELSASS | IS-H FR: Insurance Provider ALSACE | /ISHFR/ELSASS | CHAR | 1 | ISH_ON_OFF | ||||
| /ISHFR/BAMO | IS-H FR: Case Can Be Billed to Social Insurance | /ISHFR/ISH_BAMO_EXT | CHAR | 2 | /ISHFR/TNWFR_BAO | /ISHFR/ISH_BAMO_EXT | |||
| /ISHFR/IPCAT | IS-H FR: Special Coverage | /ISHFR/IPCAT | CHAR | 4 | /ISHFR/IPCAT | ||||
| PFINV | NWCH_PROFORMA | CHAR | 1 | XFELD | |||||
| MCDKZ | NWCH_MCDKZ | CHAR | 1 | NWCH_MCDKZ | |||||
| IV_AU_LOCK | NWCH_IV_AUTOUPDATE_LOCK | CHAR | 1 | NWCH_IV_AUTOUPDATE_LOCK | |||||
| IV_AU_LDAT | IS-H: Date of Last Change | RI_UPDAT | DATS | 8 | RI_DATUM | ||||
| IV_AU_LUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | CHAR | 12 | USNAM | ||||
| CURNT | IS-H: Insurance Relationship is Proposal for New Case | ISH_NPIR_CURNT | CHAR | 1 | ISH_ON_OFF | ||||
| EINRI | Institution | EINRI | CHAR | 4 | Assigned to domain | ALPHA | EINRI | EIN | |
| FALNR | IS-H: Case Number | FALNR | CHAR | 10 | Assigned to domain | ALPHA | FALNR | FAL | |
| WAERS | IS-H: Currency in Case-Related Insurance Relationship | WAERS_VVH | CUKY | 5 | TCURC | WAERS | |||
| AKTKZ | IS-H: Number of Case on File with Insurance Provider | RI_AKTKZ | CHAR | 20 | CHAR20 | ||||
| KKFAL | IS-H: Case Number Used by Insurance Provider | ISH_KKFAL | CHAR | 12 | ISH_KKFAL | ||||
| VBGDT | IS-H: Insurance coverage start date | ISH_VBGDT | DATS | 8 | RI_DATUM | ||||
| PFLZZ | IS-H: Copayment Obligation Indicator | ISH_ZZPFL | CHAR | 1 | XFELD | ||||
| NZZGR | Reason for Copayment Waiver | GRKZZ | CHAR | 2 | TN22A | ALPHA | GRKZZ | ||
| BTRZZ | IS-H: Amount of Copayment Request | ISH_BTRZZ | CURR | 11(2) | WERT6 | ||||
| VTAGE | IS-H: Previous Days | ISH_VTAGE | NUMC | 2 | ISH_VTAGE | ||||
| VTDAT | IS-H: Date of Report on Paid Copayment Days | ISH_VTDAT | DATS | 8 | RI_DATUM | ||||
| EXTTY | External Contract Scheme | ISH_EXTTY | CHAR | 2 | Assigned to domain | ISH_EXTTY | |||
| TWKTR | IS-H: Indicator for Main Insurance Relationship | ISH_MAINI | CHAR | 1 | XFELD | ||||
| APSTATE | IS-H: Application Status | ISH_APSTATE | CHAR | 2 | TNC301SA | ISH_APSTATE | |||
| PAYAM | IS-H: Amount Covered (by Insurance Relationship) | ISH_PAYAM | CURR | 15(2) | WERTV8 | ||||
| KUAUS | IS-H CH: Disable Case-Related Insurance Verification | NWCH_KUAUS | CHAR | 1 | NWCH_KUAUS | ||||
| TPPROC | NWCH_TPP | CHAR | 1 | XFLAG | |||||
| REPAP | IS-H: Invoice requested as printout | ISH_REPAP | CHAR | 1 | XFELD | ||||
| PATNR | IS-H: Patient Number | PATNR | CHAR | 10 | Assigned to domain | ALPHA | PATNR | PAT | |
| RFLNR | IS-H: Reference to Sequence Number of Patient-Related IR | ISH_REFLNR | NUMC | 3 | NPIR | LFDVV | |||
| KKFAL_NEW | Case Number at Insurance Provider (New) | ISH_KKFAL_NEW | CHAR | 30 | ISH_KKFAL_NEW | ||||
| CONTRACT_IND | ISH_CONTRACT_INDICATOR_301 | CHAR | 30 | ISH_CONTRACT_INDICATOR_301 | |||||
| LNCRD_E111 | Sequence Number of Details for Health Insurance Card | ISH_LNCARD_DET | NUMC | 5 | |||||
| KOUB_COPAYDAYS | P301 - Paid Copayment Days from Insurance Verification Rec. | ISH_301_KOUB_COPAYDAYS | NUMC | 2 | ISH_301_KOUB_COPAYDAYS | ||||
| KOUB_COPD_STAT | ISH_301_KOUB_COPAYDAYS_STATUS | CHAR | 1 | ISH_301_KOUB_COPAYDAYS_STATUS | |||||
| COP_RECEIPT | Indicates Whether Patient Has Submitted Receipt | ISH_COP_RECEIPT | CHAR | 1 | XFELD | ||||
| SUSPEND_CLAIM | ISH_KV_SUSPEND_CLAIM | CHAR | 1 | XFELD | |||||
| VVFAL | IS-H: Insurance Maintained for Case | ISH_FALGEF | CHAR | 1 | XFELD | ||||
| TKZ | IS-H: Selection Field (for Table Control, for Example) | ISH_MARK | CHAR | 1 | XFELD | ||||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKS_TXT | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANAM | IS-H: Name of Bank | BANAM | CHAR | 35 | TEXT35 | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | ZUAWA | |||
| ZUAWA_TXT | Description of the Sort Key | TEXT1_ZUN | CHAR | 20 | TEXT20 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | TOGRU | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | MGRUP | |||
| BUSAB_MA | Dunning clerk | BUSAB_MA | CHAR | 2 | T001S | BUSAB | |||
| BUSAB_MA2 | Dunning clerk | BUSAB_MA | CHAR | 2 | T001S | BUSAB | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | T047A | MAHNA | |||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| MAHNA_2 | Dunning Procedure | MAHNA | CHAR | 4 | T047A | MAHNA | |||
| MABER_2 | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| KTOKD | Customer Account Group | KTOKD | CHAR | 4 | T077D | KTOKD | KGD | ||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | ALPHA | FDGRP | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| BEGRF | Authorization Group | BRGRU | CHAR | 4 | TBRG | BRGRU | |||
| BEGRS | Authorization Group | BRGRU | CHAR | 4 | TBRG | BRGRU | |||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| IBAN_DATE | Validity start of IBAN | IBAN_VALFR | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure RNBADI_PAI_NIRA_TC using ABAP code?
As RNBADI_PAI_NIRA_TC 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 RNBADI_PAI_NIRA_TC as there is no data to select.How to access SAP table RNBADI_PAI_NIRA_TC
Within an ECC or HANA version of SAP you can also view further information about RNBADI_PAI_NIRA_TC 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