SAP ABAP Table RNPP5 (IS-H: User Exits, Non-Covered 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	RNPP5	Table Relationship Diagram
Short Description	IS-H: User Exits, Non-Covered 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	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
2	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
3	LFDNR	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
4	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
5	LNRLS	☐	LNRLS	LNRLS	CHAR	10	0	IS-H: Service Sequence Number
6	SPLIT	☐	ISH_SPLIT	NUMC3	NUMC	3	0	Combination Criteria Billing Items
7	ABTAR	☐	TARID	TARID	CHAR	2	0	IS-H: Service Catalog Identification Key	*
8	ABLST	☐	TARLS	TARLS	CHAR	10	0	IS-H: Service in Service Catalog	*
9	LFDBEW	☐	LFDBEW	LFDBEW	NUMC	5	0	IS-H: Sequence Number of Movement	*
10	ZEITR	☐	NZEITRLS	NZEITRLS	CHAR	1	0	IS-H: Indicator for Extended Service
11	DAYNO	☐	ISH_DAYNO	NUMC4	NUMC	4	0	IS-H: Sequential number of day
12	MENGE	☐	I_MENG_LS	LEISMENGE	NUMC	4	0	Service Quantity
13	BEGDT	☐	I_BDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Starts (Actual)
14	ENDDT	☐	I_EDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Ends (Actual)
15	BWART	☐	SPF_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type for Determining the Billing Type	*
16	EXCAT	☐	ISH_EXCAT	ISH_EXCAT	CHAR	6	0	IS-H: External Charge Type
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	NETWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
19	BRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
20	OPENA	☐	ISH_OPENA	ISH_WERTV6	CURR	11	2	IS-H: Open amount
21	COVER	☐	ISH_COVER	ISH_WERTV6	CURR	11	2	IS-H: Amount allocated in 'case currency'

History

Last changed by/on	SAP	20050224
SAP Release Created in