SAP ABAP Table RNAB1 (IS-H: Contains billing information for services)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	RNAB1	Table Relationship Diagram
Short Description	IS-H: Contains billing information for 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	.INCLUDE	☐				0	0	IS-H: Info billing service from guarantors
2	LNRLS	☐	LNRLS	LNRLS	CHAR	10	0	IS-H: Service Sequence Number
3	ABDAT	☐	ABR_DAT	RI_DATUM	DATS	8	0	IS-H: Billing Date
4	ABMEN	☐	KS_MENGE_A	ISH_MENG10	QUAN	10	4	IS-H: Quantity Field Billing/IV: Quantity Billed to Date
5	ABMEINH	☐	MEINH_LS	MEINS	UNIT	3	0	IS-H: Unit of Measure for Service	*
6	ABMEN_P	☐	KS_MENGE_P	ISH_MENG10	QUAN	10	4	IS-H: Quantity Field (Price-Rel) IV: Quantity Billed to Date
7	ABTAR	☐	ABTAR	ISH_ABTAR	CHAR	2	0	IS-H: Identification Key of Service Catalog (Billing)
8	ABART	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
9	ABLST	☐	ABLST	ISH_ABLST	CHAR	10	0	IS-H: Service Code Within a Service Catalog (Billing)
10	ABROE	☐	ABROE	ORGID	CHAR	8	0	ID of Billing Organizational Unit	*
11	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
12	VPROZ	☐	KS_ANTEI	KS_ANTEI	DEC	5	2	IS-H: Coverage Rate per Item of IV/Treatment Certificate
13	VPREIS	☐	KS_PREIS	ISH_WERTV6	CURR	11	2	IS-H: Maximum Price for Insurance Coverage
14	DFACT	☐	ISH_DFACT	FLTP	FLTP	16	16	IS-H: Portion of Service
15	KUWAERS	☐	KS_WAERS	WAERS	CUKY	5	0	IS-H: Insurance Verification Currency	*
16	VMENGE	☐	KS_MENGE	LEISMENGE	NUMC	4	0	IS-H: Maximum Quantity Covered
17	NETWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
18	WAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
19	ERLWERT_WA	☐	ISH_ERLW	ISH_WERTV6	CURR	11	2	IS-H: Invoiced Total for Each Item to Date
20	ERLWERT_HW	☐	ISH_ERLHW	ISH_WERTV6	CURR	11	2	IS-H: Amount invoiced to now in local currency
21	BRUWERT_WA	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
22	BRUWERT_HW	☐	ISH_AHW_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross amount of billing doc. in local currency b. EURO
23	BELNRF	☐	KS_BELNR	KS_BELNR	CHAR	10	0	IS-H: Document Number of IV Document/Treatment Certificate	*
24	POSNRF	☐	KS_POSNR	KS_POSNR	NUMC	4	0	Item Number per Insurance Verification/Certificate
25	ISHGPRS	☐	GPRS_LST	ISH_WERTV6	CURR	11	2	Basic Price of Service (e.g. General Service Catalog)
26	BEGDT	☐	BEGDT	ISH_DATUM	DATS	8	0	IS-H: Start Date of a Service (Billing Document)

History

Last changed by/on	SAP	20050224
SAP Release Created in