SAP ABAP Table RNLE2 (IS-H: Structure for checking/converting services)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPVS (Package) Application development patient management system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPVS (Package) Application development patient management system
Basic Data
Table Category | INTTAB | Structure |
Structure | RNLE2 | Table Relationship Diagram |
Short Description | IS-H: Structure for checking/converting services |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ABLST | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
2 | ABTAR | TARID | TARID | CHAR | 2 | 0 | IS-H: Service Catalog Identification Key | * | |
3 | ABGDT | KS_PABDT | KS_ABGDT | DATS | 8 | 0 | IS-H: Date when Item Was Completed | ||
4 | ANFOE | ANFOE | ORGID | CHAR | 8 | 0 | IS-H: Departmental Org. Unit Requesting Service | * | |
5 | ANPOE | ANPOE | ORGID | CHAR | 8 | 0 | IS-H: Nursing Org. Unit Requesting Service | * | |
6 | BEGDT | KS_BEGDP | RI_DATUM | DATS | 8 | 0 | IS-H: Valid-From Date of Item | ||
7 | BELNR | KS_BELNR | KS_BELNR | CHAR | 10 | 0 | IS-H: Document Number of IV Document/Treatment Certificate | * | |
8 | BSTAT | KS_BSTAT | KS_BSTAT | CHAR | 1 | 0 | IS-H: Insurance Verification Processing Status | ||
9 | DBTRAG | DI_BTRAG | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Difference Between Basic Amount and Amount Covered | ||
10 | DMENGE | DI_MENGE | LEISMENGE | NUMC | 4 | 0 | IS-H: Difference Between Max. Qty Covered and Calc. Qty | ||
11 | DPREIS | DI_PREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Difference between basic price and covered price | ||
12 | EITAR | EITAR | TARID | CHAR | 2 | 0 | IS-H: charge for the individual service | * | |
13 | EILST | EILST | TARLS | CHAR | 10 | 0 | IS-H: Billing ID for Individual Service | * | |
14 | ENDDT | KS_ENDDP | RI_DATUM | DATS | 8 | 0 | IS-H: Valid-To Date of Item | ||
15 | ERBOE | ERBOE | ORGID | CHAR | 8 | 0 | IS-H: Organizational Unit that Performs the Service | * | |
16 | GBTRAG | GR_BTRAG | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Total Amount Determined from the Basic Price | ||
17 | GMENGE | GR_MENGE | LEISMENGE | NUMC | 4 | 0 | IS-H: Determined or Basic/Actual Quantity | ||
18 | GPREIS | GR_PREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Determined Basic Price | ||
19 | HAUST | TARID | TARID | CHAR | 2 | 0 | IS-H: Service Catalog Identification Key | * | |
20 | KBTRAG | KS_BTRAG | ISH_WERTV6 | CURR | 11 | 2 | Total Amount Covered | ||
21 | KMENGE | KS_MENGE | LEISMENGE | NUMC | 4 | 0 | IS-H: Maximum Quantity Covered | ||
22 | KPREIS | KS_PREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Maximum Price for Insurance Coverage | ||
23 | KPROZ | KS_ANTEI | KS_ANTEI | DEC | 5 | 2 | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
24 | KOSTR | KH_KOSTR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Insurance Provider | * | |
25 | LEIST | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
26 | LFDBEW | LFDBEW | LFDBEW | NUMC | 5 | 0 | IS-H: Sequence Number of Movement | * | |
27 | LFDNR | LFDVV | LFDVV | NUMC | 3 | 0 | IS-H: Sequence Number of Insurance Relationship | ||
28 | LINNR | LINENR | ISH_POS | NUMC | 3 | 0 | IS-H: Sequence Number of Step-Loop Line for Identification | ||
29 | LNRKI | LNRKI | LNUMM | CHAR | 10 | 0 | IS-H: Seq. Number Pre-Approved Insurance/Default Vals. | ||
30 | LNRLS | LNRLS | LNRLS | CHAR | 10 | 0 | IS-H: Service Sequence Number | ||
31 | POSNR | KS_POSNR | KS_POSNR | NUMC | 4 | 0 | Item Number per Insurance Verification/Certificate | ||
32 | PSTAT | KS_PSTAT | KS_PSTAT | CHAR | 1 | 0 | IS-H: Processing Status of Insurance Verification Item | ||
33 | PZUSG | PAUSCHAL | XFELD | CHAR | 1 | 0 | IS-H: Indicator Preapproval for IV Request | ||
34 | REFKU | NKSP_REFNR | NKSP_REFNR | CHAR | 20 | 0 | IS-H: Reference field of an IV item (external reference) | ||
35 | REST | KZ_REST | XFELD | CHAR | 1 | 0 | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
36 | SEKZ | KS_SEKZ | XFELD | CHAR | 1 | 0 | IS-H: Self-Payer Indicator (Insurance Verification) | ||
37 | STATUS | CHK_STATUS | CHECK_STAT | CHAR | 2 | 0 | IS-H: Status Contains the Results of Check | ||
38 | TGRKZ | TGRU_KZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator Denoting a Service Group | ||
39 | TARIF | ABW_TARIF | TARID | CHAR | 2 | 0 | IS-H: Identification of Alternative Service Catalog | * | |
40 | TARLS | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
41 | TARSP | TARSP | TARSP | CHAR | 2 | 0 | IS-H: Column in Service Catalog | * | |
42 | TARAS | TARAS6 | ISH_TARAS6 | DEC | 6 | 3 | IS-H: Multiplication Factor | ||
43 | TAXKL | TAXKL | TAXKM | CHAR | 1 | 0 | IS-H: Tax Classification of Service | * | |
44 | TBTRAG | KS_TBTRAG | WERT6 | CURR | 11 | 2 | IS-H: Price (per Quantity Unit) | ||
45 | UEBAB | KS_UEBAB | XFELD | CHAR | 1 | 0 | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
46 | WAERS | WAERS_LST | WAERS | CUKY | 5 | 0 | IS-H: Currency of Billing Item | * | |
47 | ZEITR | NZEITRLS | NZEITRLS | CHAR | 1 | 0 | IS-H: Indicator for Extended Service |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |