SAP ABAP Table RNACCOMP (IS-H: Charge Comparison Parameters)

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	RNACCOMP	Table Relationship Diagram
Short Description	IS-H: Charge Comparison Parameters

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	TARID	☐	TARID	TARID	CHAR	2	0	IS-H: Service Catalog Identification Key	*
2	TARSP	☐	TARSP	TARSP	CHAR	2	0	IS-H: Column in Service Catalog	*
3	FPID	☐	TARLS_FP	TARLS	CHAR	10	0	IS-H: Flat Rate per Case	*
4	FPID2	☐	TARLS_FP	TARLS	CHAR	10	0	IS-H: Flat Rate per Case	*
5	SEID	☐	TARLS_SE	TARLS	CHAR	10	0	IS-H: Procedures Surcharge	*
6	SEID2	☐	TARLS_SE	TARLS	CHAR	10	0	IS-H: Procedures Surcharge	*
7	DAUER	☐	ISH_DAUER	NUMC5	NUMC	5	0	IS-H: Estimated Length of Stay or Treatment
8	AUFDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
9	ENDDT	☐	STATENDDTA	RI_DATUM	DATS	8	0	IS-H: End of Evaluation Period
10	ETLDT	☐	BWEDT	RI_DATUM	DATS	8	0	IS-H: Movement End Date, Start Date of Subsequent Movement
11	CCTEXT1	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
12	CCTEXT2	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
13	CCTEXT3	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
14	CCTEXT4	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
15	CCTEXT5	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
16	CCTEXT6	☐	ISH_CCTEXT	CHAR020	CHAR	20	0	IS-H: Text for Case Configuration Charge Comparison
17	BRUWR1	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
18	WAERS1	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
19	BRUWR2	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
20	WAERS2	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
21	BRUWR3	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
22	WAERS3	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
23	BRUWR4	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
24	WAERS4	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
25	BRUWR5	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
26	WAERS5	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
27	BRUWR6	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
28	WAERS6	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
29	STATR	☐	MNAF0STATR	TEXT60	CHAR	60	0	IS-H: Status with Respect to Rule Checks for Charges
30	DRG1	☐	TARLS_DRG	TARLS	CHAR	10	0	IS-H: DRG Service	*

History

Last changed by/on	SAP	20050224
SAP Release Created in