| Industry Specific :: SAP Healthcare - Industry-Specific Components for Hospitals :: Patient Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | C400 | 10 | 1 | IS-H: Account key/case type/private/ext.physician | Patient Accounting |
| 2 | ERP EHP7 | 6.0 | C401 | 13 | 1 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | Patient Accounting |
| 3 | ERP EHP7 | 6.0 | NBDT | 10 | 1 | IS-H: Ins. assoc. billing cases transferred - status header | Patient Accounting |
| 4 | ERP EHP7 | 6.0 | NBDT02 | 7 | 1 | PPA Billing Status for Treatment Certificates | Patient Accounting |
| 5 | ERP EHP7 | 6.0 | NBDTE | 15 | 1 | IS-H: BDT cases - status items | Patient Accounting |
| 6 | ERP EHP7 | 6.0 | NBRK | 5 | 1 | IS-H: Invoice print data (adds to VBRK) | Patient Accounting |
| 7 | ERP EHP7 | 6.0 | NBRKAZ | 16 | 3 | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | Patient Accounting |
| 8 | ERP EHP7 | 6.0 | NBRKS | 9 | 1 | IS-H: Collective Invoice Status | Patient Accounting |
| 9 | ERP EHP7 | 6.0 | NCIR | 108 | 4 | IS-H: Insurance Relationships of a Case | Patient Accounting |
| 10 | ERP EHP7 | 6.0 | NCOP_MESS | 24 | 1 | IS-H: Copayment - Messages for Posting Back with Partial Pyt | Patient Accounting |
| 11 | ERP EHP7 | 6.0 | NCOP_PROT | 13 | 1 | IS-H: Copayment - Log Posting Back with Partial Payment | Patient Accounting |
| 12 | ERP EHP7 | 6.0 | NDICZ | 8 | 3 | IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts | Patient Accounting |
| 13 | ERP EHP7 | 6.0 | NEHC | 25 | 3 | Health Insurance Card EHC | Patient Accounting |
| 14 | ERP EHP7 | 6.0 | NEHC_E111 | 20 | 1 | IS-H: European Health Insurance Card | Patient Accounting |
| 15 | ERP EHP7 | 6.0 | NEHC_INS | 110 | 1 | IS-H: Health Insurance Card (Insurance Data) | Patient Accounting |
| 16 | ERP EHP7 | 6.0 | NEHC_PAT | 55 | 1 | IS-H: Health Insurance Card (Patient Data) | Patient Accounting |
| 17 | ERP EHP7 | 6.0 | NFAG | 13 | 1 | IS-H: Case accrual | Patient Accounting |
| 18 | ERP EHP7 | 6.0 | NFAGACP | 10 | 1 | IS-H: Daily delimitation: check multiple execution | Patient Accounting |
| 19 | ERP EHP7 | 6.0 | NFAK | 9 | 1 | IS-H: Header information for CASE selection billing | Patient Accounting |
| 20 | ERP EHP7 | 6.0 | NFALACP | 28 | 3 | IS-H: Case Accrual per Day | Patient Accounting |
| 21 | ERP EHP7 | 6.0 | NFAM | 16 | 1 | IS-H: Messages for Case Selection - Billing | Patient Accounting |
| 22 | ERP EHP7 | 6.0 | NFAP | 6 | 1 | IS-H: Items for CASE selection billing | Patient Accounting |
| 23 | ERP EHP7 | 6.0 | NGLT | 20 | 1 | IS-H: Intermediate table for service statistics | Patient Accounting |
| 24 | ERP EHP7 | 6.0 | NICP | 42 | 2 | IS-H: Surgical Procedure Codes Performed | Patient Accounting |
| 25 | ERP EHP7 | 6.0 | NICP2 | 31 | 2 | IS-H: INACTIVE since 4.71 - DO NOT USE ! | Patient Accounting |
| 26 | ERP EHP7 | 6.0 | NKONV | 19 | 1 | IS-H: Direct patient billing pat-related/admin. costs | Patient Accounting |
| 27 | ERP EHP7 | 6.0 | NLAU | 7 | 1 | IS-H: Service Exclusions | Patient Accounting |
| 28 | ERP EHP7 | 6.0 | NLAZ | 20 | 1 | IS-H: Assign IS-H Service to CO Activity Type | Patient Accounting |
| 29 | ERP EHP7 | 6.0 | NLCO | 29 | 1 | IS-HCO: Transfer information | Patient Accounting |
| 30 | ERP EHP7 | 6.0 | NLEQ | 3 | 1 | IS-H: Dummy, Lock Management OU-Rel. Svces from Prel. Entry | Patient Accounting |
| 31 | ERP EHP7 | 6.0 | NLEV | 63 | 3 | IS-H: Preliminary entered services | Patient Accounting |
| 32 | ERP EHP7 | 6.0 | NLGR | 14 | 1 | IS-H: Dynamic Service Groups | Patient Accounting |
| 33 | ERP EHP7 | 6.0 | NLH1 | 17 | 1 | IS-H: Service Maximum Values for Service Groups | Patient Accounting |
| 34 | ERP EHP7 | 6.0 | NLHO | 18 | 1 | IS-H: Service Maximum Values | Patient Accounting |
| 35 | ERP EHP7 | 6.0 | NLICZ | 9 | 3 | IS-H: Table of Service-to-Surgical Procedures Code Asgmts | Patient Accounting |
| 36 | ERP EHP7 | 6.0 | NLKO | 6 | 1 | IS-H: Service Inclusions | Patient Accounting |
| 37 | ERP EHP7 | 6.0 | NLOP | 18 | 1 | IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis | Patient Accounting |
| 38 | ERP EHP7 | 6.0 | NLPA | 14 | 2 | IS-H: Service Rules for Service Pairs | Patient Accounting |
| 39 | ERP EHP7 | 6.0 | NMATO | 40 | 4 | IS-H: Material requisition by nurse station | Patient Accounting |
| 40 | ERP EHP7 | 6.0 | NMATP | 43 | 4 | IS-H: Material planned for case | Patient Accounting |
| 41 | ERP EHP7 | 6.0 | NMATV | 40 | 6 | IS-H: Material Entered for Case | Patient Accounting |
| 42 | ERP EHP7 | 6.0 | NMCO | 22 | 1 | IS-H MM: CO Transfer Information | Patient Accounting |
| 43 | ERP EHP7 | 6.0 | NMHIT | 10 | 2 | IS-H MM: Material-OU hit list | Patient Accounting |
| 44 | ERP EHP7 | 6.0 | NMKAO | 4 | 1 | IS-H MM: Assignment of Material Catalog to OU | Patient Accounting |
| 45 | ERP EHP7 | 6.0 | NMKAP | 16 | 1 | IS-H MM: Material catalog items | Patient Accounting |
| 46 | ERP EHP7 | 6.0 | NMKAT | 3 | 1 | IS-H MM: Material catalogs | Patient Accounting |
| 47 | ERP EHP7 | 6.0 | NMKATT | 4 | 1 | IS-H MM: Material catalogs | Patient Accounting |
| 48 | ERP EHP7 | 6.0 | NMSEO | 3 | 1 | IS-H MM: Assignment of Material Catalog to OU | Patient Accounting |
| 49 | ERP EHP7 | 6.0 | NMSEP | 6 | 1 | IS-H MM: Material Catalog Items | Patient Accounting |
| 50 | ERP EHP7 | 6.0 | NMSET | 2 | 1 | IS-H MM: Material Catalogs | Patient Accounting |
| 51 | ERP EHP7 | 6.0 | NMSETT | 4 | 1 | IS-H MM: Material Catalogs | Patient Accounting |
| 52 | ERP EHP7 | 6.0 | NMSTOR | 7 | 2 | IS-H MM: Closet | Patient Accounting |
| 53 | ERP EHP7 | 6.0 | NMSTORL | 12 | 2 | IS-H MM: Storage Location in Closet | Patient Accounting |
| 54 | ERP EHP7 | 6.0 | NMSTORT | 4 | 1 | IS-H MM: Text for Closet | Patient Accounting |
| 55 | ERP EHP7 | 6.0 | NNLZ | 14 | 2 | IS-H: Service <-> Business Partner Assignment | Patient Accounting |
| 56 | ERP EHP7 | 6.0 | NPATVVDEBI | 5 | 1 | IS-H: Table for RNUVVDEBI | Patient Accounting |
| 57 | ERP EHP7 | 6.0 | NPIR | 83 | 2 | IS-H: Insurance Relationship Proposal Pool | Patient Accounting |
| 58 | ERP EHP7 | 6.0 | NREK | 9 | 1 | IS-H: Header Collective Invoice Selection | Patient Accounting |
| 59 | ERP EHP7 | 6.0 | NREP | 4 | 1 | IS-H: Items Collective Invoice Selection | Patient Accounting |
| 60 | ERP EHP7 | 6.0 | NSIGH | 7 | 1 | IS-H: Digital Signature | Patient Accounting |
| 61 | ERP EHP7 | 6.0 | NSIGL | 4 | 1 | IS-H: Digital Signature | Patient Accounting |
| 62 | ERP EHP7 | 6.0 | NSL2 | 27 | 1 | IS-H: Online error records of service statistics | Patient Accounting |
| 63 | ERP EHP7 | 6.0 | NSLF | 27 | 1 | IS-H: Error records of service statistics | Patient Accounting |
| 64 | ERP EHP7 | 6.0 | NTFI | 16 | 1 | IS-H: Service Catalog Determination Rules | Patient Accounting |
| 65 | ERP EHP7 | 6.0 | NTPK | 95 | 2 | IS-H: Header Data of Service Item | Patient Accounting |
| 66 | ERP EHP7 | 6.0 | NTPKD | 60 | 1 | IS-H: Add. Fields for Service Master Germany | Patient Accounting |
| 67 | ERP EHP7 | 6.0 | NTPP | 13 | 1 | IS-H: Planned Values Per Service and Org. Unit | Patient Accounting |
| 68 | ERP EHP7 | 6.0 | NTPV | 12 | 1 | IS-H: Assign Service to Base Planning Object | Patient Accounting |
| 69 | ERP EHP7 | 6.0 | NTPW | 6 | 1 | IS-H: Charge Factor Values for FR and PS | Patient Accounting |
| 70 | ERP EHP7 | 6.0 | NTST | 6 | 1 | IS-H: Text column information charge catalog | Patient Accounting |
| 71 | ERP EHP7 | 6.0 | NUSRDAT | 5 | 1 | IS-H: Technical User Parameters | Patient Accounting |
| 72 | ERP EHP7 | 6.0 | NVBRK | 76 | 3 | IS-H: Billing document header data | Patient Accounting |
| 73 | ERP EHP7 | 6.0 | NVBRP | 92 | 2 | IS-H: Billing document item data | Patient Accounting |
| 74 | ERP EHP7 | 6.0 | NVKONV | 14 | 1 | IS-H: Conditions | Patient Accounting |
| 75 | ERP EHP7 | 6.0 | NVVQ | 15 | 1 | IS-H: Individual Payment Distribution (per Service) | Patient Accounting |
| 76 | ERP EHP7 | 6.0 | NWVIEW_L01 | 16 | 1 | IS-H: NL10 - View Type L01 - Table Control Settings | Patient Accounting |
| 77 | ERP EHP7 | 6.0 | NWVIEW_L02 | 16 | 1 | IS-H: NL10 - View Type L02 - Table Control Settings | Patient Accounting |
| 78 | ERP EHP7 | 6.0 | NWVIEW_L03 | 15 | 1 | IS-H: NL10 - View Type L03 - Table Control Settings | Patient Accounting |
| 79 | ERP EHP7 | 6.0 | NWVIEW_L04 | 15 | 1 | IS-H: NL10 - View Type L04 - Table Control Settings | Patient Accounting |
| 80 | ERP EHP7 | 6.0 | NWVIEW_L07 | 6 | 1 | IS-H: Definition of Form Folders | Patient Accounting |
| 81 | ERP EHP7 | 6.0 | NWVIEW_L07_FORMS | 13 | 2 | IS-H: Forms Entered for Case | Patient Accounting |
| 82 | ERP EHP7 | 6.0 | NWVIEW_W01 | 9 | 1 | IS-H: Workplace - View Type W01 - MiniApp Reports | Patient Accounting |
| 83 | ERP EHP7 | 6.0 | TN02F | 4 | 1 | IS-H: Assign IS-H Events to BOR Events (SAP) | Patient Accounting |
| 84 | ERP EHP7 | 6.0 | TN03A | 5 | 1 | IS-H: Assign funct. mod. for fill. FI/RF data | Patient Accounting |
| 85 | ERP EHP7 | 6.0 | TN16 | 27 | 1 | IS-H: Insurance Contract Schemes | Patient Accounting |
| 86 | ERP EHP7 | 6.0 | TN16B | 4 | 1 | IS-H: Rules for Calculating Contract Scheme Maximum | Patient Accounting |
| 87 | ERP EHP7 | 6.0 | TN16C | 2 | 1 | IS-H: Insurance Subgroups | Patient Accounting |
| 88 | ERP EHP7 | 6.0 | TN16E | 3 | 1 | External Contract Schemes | Patient Accounting |
| 89 | ERP EHP7 | 6.0 | TN16ET | 5 | 1 | External Contract Schemes: Texts | Patient Accounting |
| 90 | ERP EHP7 | 6.0 | TN16F | 1 | 1 | IS-H: Contract Scheme Items - Field List | Patient Accounting |
| 91 | ERP EHP7 | 6.0 | TN16FT | 3 | 1 | IS-H: Contract Scheme Items - Field List - Texts | Patient Accounting |
| 92 | ERP EHP7 | 6.0 | TN16U | 6 | 1 | IS-H: Text Table for Insurance Contract Schemes (TN16) | Patient Accounting |
| 93 | ERP EHP7 | 6.0 | TN16V | 4 | 1 | IS-H: Insurance Subgroups - Text Table | Patient Accounting |
| 94 | ERP EHP7 | 6.0 | TN16W | 5 | 1 | IS-H: Texts for Rules for Calculating Contract Scheme Max. | Patient Accounting |
| 95 | ERP EHP7 | 6.0 | TN18B | 5 | 1 | IS-H: Propose Contract Scheme by Ins. Prov. Type | Patient Accounting |
| 96 | ERP EHP7 | 6.0 | TN18R | 6 | 1 | IS-H: Business Partner-to-Service Function Indicators | Patient Accounting |
| 97 | ERP EHP7 | 6.0 | TN18S | 6 | 1 | IS-H: Text function business partners reg. sp. activities | Patient Accounting |
| 98 | ERP EHP7 | 6.0 | TN19D | 11 | 1 | Proposal of Treatment Certificates | Patient Accounting |
| 99 | ERP EHP7 | 6.0 | TN19E | 6 | 1 | Automatic Control of Treatment Certificates | Patient Accounting |
| 100 | ERP EHP7 | 6.0 | TN19G | 5 | 1 | IS-H: Reasons for Coverage Rejection | Patient Accounting |
| 101 | ERP EHP7 | 6.0 | TN19I | 7 | 1 | IS-H: Assign IV Documents to Processing Agent | Patient Accounting |
| 102 | ERP EHP7 | 6.0 | TN19R | 4 | 1 | IS-H: Text Table for Insurance Verification Sort Procedures | Patient Accounting |
| 103 | ERP EHP7 | 6.0 | TN19S | 7 | 1 | IS-H: Sort Procedure for Insurance Verification Requests | Patient Accounting |
| 104 | ERP EHP7 | 6.0 | TN20 | 3 | 1 | IS-H: Service Categories | Patient Accounting |
| 105 | ERP EHP7 | 6.0 | TN20A | 9 | 1 | IS-H: Service Catalog Column Determination | Patient Accounting |
| 106 | ERP EHP7 | 6.0 | TN20K | 10 | 1 | Service-to-Class Assignment | Patient Accounting |
| 107 | ERP EHP7 | 6.0 | TN20T | 6 | 1 | IS-H: Text Table for Service Categories | Patient Accounting |
| 108 | ERP EHP7 | 6.0 | TN21 | 6 | 1 | IS-H: Billing Types | Patient Accounting |
| 109 | ERP EHP7 | 6.0 | TN21A | 8 | 1 | IS-H: Billing Type Determination | Patient Accounting |
| 110 | ERP EHP7 | 6.0 | TN21B | 8 | 1 | IS-H: Absence Control | Patient Accounting |
| 111 | ERP EHP7 | 6.0 | TN21BUKRS | 8 | 1 | Company Code for Direct Patient Billing | Patient Accounting |
| 112 | ERP EHP7 | 6.0 | TN21M | 8 | 1 | IS-H: Customer-Specific Message Control | Patient Accounting |
| 113 | ERP EHP7 | 6.0 | TN21P | 7 | 1 | IS-H: Condition Types Usage | Patient Accounting |
| 114 | ERP EHP7 | 6.0 | TN21S | 25 | 1 | IS-H: Invoice Creation Control | Patient Accounting |
| 115 | ERP EHP7 | 6.0 | TN21T | 6 | 1 | IS-H: Texts for Billing Types | Patient Accounting |
| 116 | ERP EHP7 | 6.0 | TN21U | 5 | 1 | IS-H: Text for Direct Patient Billing Condition Types | Patient Accounting |
| 117 | ERP EHP7 | 6.0 | TN21X | 5 | 1 | IS-H: Text For Individual Billing Categories | Patient Accounting |
| 118 | ERP EHP7 | 6.0 | TN21Y | 4 | 1 | IS-H: Billing Categories for Indiv. Control of Billing | Patient Accounting |
| 119 | ERP EHP7 | 6.0 | TN21Z | 14 | 1 | IS-H: Incoming Payments Control Parameters | Patient Accounting |
| 120 | ERP EHP7 | 6.0 | TN21Z1 | 5 | 1 | IS-H: Define Cash Desk for Incoming Payments | Patient Accounting |
| 121 | ERP EHP7 | 6.0 | TN22A | 6 | 1 | IS-H: Copayment Waivers | Patient Accounting |
| 122 | ERP EHP7 | 6.0 | TN22K | 11 | 1 | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | Patient Accounting |
| 123 | ERP EHP7 | 6.0 | TN22P | 31 | 1 | IS-H: Control Parameters FI Posting Down Payment | Patient Accounting |
| 124 | ERP EHP7 | 6.0 | TN22Q | 43 | 1 | IS-H: Control Parameters FI Posting Copayment Request | Patient Accounting |
| 125 | ERP EHP7 | 6.0 | TN22R | 36 | 1 | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | Patient Accounting |
| 126 | ERP EHP7 | 6.0 | TN22S | 35 | 1 | IS-H: Control Parameters FI Posting Down Payment Request | Patient Accounting |
| 127 | ERP EHP7 | 6.0 | TN22T | 5 | 1 | IS-H: Text for TN22A (reasons why no copayment obligation) | Patient Accounting |
| 128 | ERP EHP7 | 6.0 | TN23B | 5 | 1 | IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment | Patient Accounting |
| 129 | ERP EHP7 | 6.0 | TN23F | 10 | 1 | IS-H: Field Table for BDT Format | Patient Accounting |
| 130 | ERP EHP7 | 6.0 | TN23R | 7 | 1 | IS-H: Rule Table for BDT Format | Patient Accounting |
| 131 | ERP EHP7 | 6.0 | TN23S | 3 | 1 | IS-H: BDT Format Versions | Patient Accounting |
| 132 | ERP EHP7 | 6.0 | TN23T | 4 | 1 | IS-H: text table for BDT versions | Patient Accounting |
| 133 | ERP EHP7 | 6.0 | TN23V | 10 | 1 | IS-H: Fixed Values for BDT Format (OU-Related) | Patient Accounting |
| 134 | ERP EHP7 | 6.0 | TN24 | 10 | 1 | IS-H: Treatment Categories | Patient Accounting |
| 135 | ERP EHP7 | 6.0 | TN24F | 5 | 1 | IS-H: Case Classification By Treatment Category | Patient Accounting |
| 136 | ERP EHP7 | 6.0 | TN24L | 6 | 1 | IS-H: Proposed Services By Treatment Category | Patient Accounting |
| 137 | ERP EHP7 | 6.0 | TN24T | 6 | 1 | IS-H: Text for the treatment category of a case | Patient Accounting |
| 138 | ERP EHP7 | 6.0 | TN25A | 6 | 1 | IS-H: Controlling Ctrl Params for Pat. Acctg | Patient Accounting |
| 139 | ERP EHP7 | 6.0 | TN27 | 13 | 1 | IS-H: Revenue Accrual Posting Parameters | Patient Accounting |
| 140 | ERP EHP7 | 6.0 | TN28 | 4 | 1 | IS-H: Service Summary Codes | Patient Accounting |
| 141 | ERP EHP7 | 6.0 | TN28T | 6 | 1 | IS-H: Text Table for Service Summary Codes | Patient Accounting |
| 142 | ERP EHP7 | 6.0 | TN29 | 7 | 1 | IS-H: Procedure for Calculating Estimated Bill | Patient Accounting |
| 143 | ERP EHP7 | 6.0 | TN29R | 5 | 1 | IS-H: Assign FMs -> Estimation Procedure Rules | Patient Accounting |
| 144 | ERP EHP7 | 6.0 | TN29R1 | 3 | 1 | IS-H: Customer default for asgmt of FMs to EstimProc. rules | Patient Accounting |
| 145 | ERP EHP7 | 6.0 | TN29T | 5 | 1 | IS-H: Text table for TN29R | Patient Accounting |
| 146 | ERP EHP7 | 6.0 | TN30S | 7 | 1 | HCO: Statistical Key Figures | Patient Accounting |
| 147 | ERP EHP7 | 6.0 | TN31M | 9 | 1 | HCO: Supported Characteristics | Patient Accounting |
| 148 | ERP EHP7 | 6.0 | TN32M | 10 | 1 | HCO: Assign Classifying IS-H Characteristics to CO | Patient Accounting |
| 149 | ERP EHP7 | 6.0 | TN32T | 3 | 1 | IS-H: Characteristics text table | Patient Accounting |
| 150 | ERP EHP7 | 6.0 | TN45 | 2 | 1 | IS-H: Billing Area for PPA Billing | Patient Accounting |
| 151 | ERP EHP7 | 6.0 | TN45T | 4 | 1 | IS-H: Texts for Billing Areas for PPA Billing | Patient Accounting |
| 152 | ERP EHP7 | 6.0 | TN46 | 2 | 1 | IS-H: Person Group / Examination Category for PPA Billing | Patient Accounting |
| 153 | ERP EHP7 | 6.0 | TN46T | 4 | 1 | IS-H: Text for Person Group (PPA Billing) | Patient Accounting |
| 154 | ERP EHP7 | 6.0 | TNAKR | 4 | 1 | IS-H-ACM: Settings for Outpatient Coding Guidelines | Patient Accounting |
| 155 | ERP EHP7 | 6.0 | TNDKG | 9 | 1 | IS-H: GHA-SC structure (TO) | Patient Accounting |
| 156 | ERP EHP7 | 6.0 | TNDRG | 18 | 1 | IS-H: DRG Billing Parameters | Patient Accounting |
| 157 | ERP EHP7 | 6.0 | TNE2G | 3 | 1 | IS-H: Conversion tables SEM <-> CCP (TO) | Patient Accounting |
| 158 | ERP EHP7 | 6.0 | TNEBM | 13 | 1 | IS-H: SEM Structure (TO) | Patient Accounting |
| 159 | ERP EHP7 | 6.0 | TNEHC_DOCTYPE | 6 | 1 | IS-H: EHIC Health Insurance Card - Document Categories | Patient Accounting |
| 160 | ERP EHP7 | 6.0 | TNEHC_DOCTYPET | 4 | 1 | IS-H: EHIC Health Insurance Card - Document Category Texts | Patient Accounting |
| 161 | ERP EHP7 | 6.0 | TNFPS1 | 14 | 1 | IS-H: Control Parameters for Determining FR/PS | Patient Accounting |
| 162 | ERP EHP7 | 6.0 | TNFPSE | 19 | 2 | IS-H: Rule Table for FRs Per Case and PSs | Patient Accounting |
| 163 | ERP EHP7 | 6.0 | TNFPSE_EXT_NDX | 4 | 1 | IS-H: Index on Table TNFPSE_EXT | Patient Accounting |
| 164 | ERP EHP7 | 6.0 | TNFPSE_NDX | 4 | 1 | IS-H: Index on ICPM of Table TNFPSE | Patient Accounting |
| 165 | ERP EHP7 | 6.0 | TNGOA | 14 | 1 | IS-H: CCP Structure (TO) | Patient Accounting |
| 166 | ERP EHP7 | 6.0 | TNHCO | 37 | 1 | Basic Settings HCO | Patient Accounting |
| 167 | ERP EHP7 | 6.0 | TNIEBILL | 31 | 1 | IS-H: Internet-Enabled Estimated Invoice - Not Supported Now | Patient Accounting |
| 168 | ERP EHP7 | 6.0 | TNIRS | 5 | 1 | IS-H: Settings for Insurance Relationships | Patient Accounting |
| 169 | ERP EHP7 | 6.0 | TNKIV | 6 | 1 | IS-H: Insurance Provider Attributes - Integrated Care | Patient Accounting |
| 170 | ERP EHP7 | 6.0 | TNLB | 3 | 1 | IS-H: Key Table for Multiplication Factor Reasons | Patient Accounting |
| 171 | ERP EHP7 | 6.0 | TNLBT | 5 | 1 | IS-H: Text table for exception billing comments | Patient Accounting |
| 172 | ERP EHP7 | 6.0 | TNLONGTERMSVC | 4 | 1 | IS-H: Maintain Long-Term Accommodation Services | Patient Accounting |
| 173 | ERP EHP7 | 6.0 | TNM01 | 3 | 1 | IS-H MM: Assign Plants to Institution | Patient Accounting |
| 174 | ERP EHP7 | 6.0 | TNM02 | 15 | 1 | IS-H MM: Material Requisition Parameters | Patient Accounting |
| 175 | ERP EHP7 | 6.0 | TNM03 | 8 | 1 | IS-H MM: Procurement Type Determination | Patient Accounting |
| 176 | ERP EHP7 | 6.0 | TNM04 | 6 | 1 | IS-H MM: Determine Materials for CO Reposting | Patient Accounting |
| 177 | ERP EHP7 | 6.0 | TNM10A | 3 | 1 | IS-H MM: Approval Types | Patient Accounting |
| 178 | ERP EHP7 | 6.0 | TNM10K | 4 | 1 | IS-H MM: Approval types (texts) | Patient Accounting |
| 179 | ERP EHP7 | 6.0 | TNM20H | 2 | 1 | IS-H MM: Hierarchy for Material Input Help | Patient Accounting |
| 180 | ERP EHP7 | 6.0 | TNM20HT | 4 | 1 | IS-H MM: Hierarchy for material input facility (texts) | Patient Accounting |
| 181 | ERP EHP7 | 6.0 | TNM20L | 8 | 1 | IS-H: MM hierarchic material selection | Patient Accounting |
| 182 | ERP EHP7 | 6.0 | TNM20N | 5 | 1 | IS-H: MM hierarchic material selection (nodes) | Patient Accounting |
| 183 | ERP EHP7 | 6.0 | TNMATLEI | 4 | 1 | Define Default Material Service | Patient Accounting |
| 184 | ERP EHP7 | 6.0 | TNND2 | 5 | 1 | IS-H NL: Assign Requests to Business Partner and Category | Patient Accounting |
| 185 | ERP EHP7 | 6.0 | TNPROC_MAT_REL | 10 | 1 | Assignment of Single-Qty PrCd. to Material and Summary PrCd. | Patient Accounting |
| 186 | ERP EHP7 | 6.0 | TNPROC_SERVICE | 16 | 1 | Procedure Generation Using Services | Patient Accounting |
| 187 | ERP EHP7 | 6.0 | TNRS1 | 6 | 1 | Assignment of Rule Types to Callup Points | Patient Accounting |
| 188 | ERP EHP7 | 6.0 | TNRS2 | 22 | 1 | Check Procedure for Rules | Patient Accounting |
| 189 | ERP EHP7 | 6.0 | TNRS2_CT | 11 | 1 | IS-H: Check Procedure for Rules - Case Category Restriction | Patient Accounting |
| 190 | ERP EHP7 | 6.0 | TNS01 | 2 | 1 | IS-H: Institution with a block for statistics transfer | Patient Accounting |
| 191 | ERP EHP7 | 6.0 | TNS02 | 8 | 1 | IS-H: Age-Group Classification for Statistics | Patient Accounting |
| 192 | ERP EHP7 | 6.0 | TNS03 | 3 | 1 | IS-H: Mandatory master record fields for the service stats. | Patient Accounting |
| 193 | ERP EHP7 | 6.0 | TNS04 | 2 | 1 | IS-H: Check table for mandatory master record fields | Patient Accounting |
| 194 | ERP EHP7 | 6.0 | TNS06 | 3 | 1 | IS-H: Switch for controlling the statistics transfer | Patient Accounting |
| 195 | ERP EHP7 | 6.0 | TNS07 | 2 | 1 | IS-H: Check table for the switch for statistics transfer | Patient Accounting |
| 196 | ERP EHP7 | 6.0 | TNS08 | 5 | 1 | IS-H: Algorithms for calc. quantities for service stats. | Patient Accounting |
| 197 | ERP EHP7 | 6.0 | TNS09 | 5 | 1 | IS-H: Re-Map Services for Service Statistics | Patient Accounting |
| 198 | ERP EHP7 | 6.0 | TNSRVF01 | 21 | 1 | IS-H: Form-Based Service Entry Header (Form Attributes) | Patient Accounting |
| 199 | ERP EHP7 | 6.0 | TNT3 | 8 | 1 | Definition of Rule Types | Patient Accounting |
| 200 | ERP EHP7 | 6.0 | TNT3A | 3 | 1 | Use of Rule Types | Patient Accounting |
| 201 | ERP EHP7 | 6.0 | TNT3T | 6 | 1 | IS-H: Texts for Rule Types | Patient Accounting |
| 202 | ERP EHP7 | 6.0 | TNVSL | 15 | 1 | IS-H: Rules for Determining Multiplication Factors | Patient Accounting |
