Data Element list used by SAP ABAP Table RNABI1 (IS-H: Info billing service from guarantors)
SAP ABAP Table
RNABI1 (IS-H: Info billing service from guarantors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLST | IS-H: Service Code Within a Service Catalog (Billing) | |
2 | ![]() |
ABRART | IS-H: Billing Type for Patient Accounting | |
3 | ![]() |
ABROE | ID of Billing Organizational Unit | |
4 | ![]() |
ABR_DAT | IS-H: Billing Date | |
5 | ![]() |
ABTAR | IS-H: Identification Key of Service Catalog (Billing) | |
6 | ![]() |
BEGDT | IS-H: Start Date of a Service (Billing Document) | |
7 | ![]() |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
8 | ![]() |
ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | |
9 | ![]() |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
10 | ![]() |
ISH_DFACT | IS-H: Portion of Service | |
11 | ![]() |
ISH_ERLHW | IS-H: Amount invoiced to now in local currency | |
12 | ![]() |
ISH_ERLW | IS-H: Invoiced Total for Each Item to Date | |
13 | ![]() |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
14 | ![]() |
KH_KOSTR | IS-H: Insurance Provider | |
15 | ![]() |
KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
16 | ![]() |
KS_BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
17 | ![]() |
KS_MENGE | IS-H: Maximum Quantity Covered | |
18 | ![]() |
KS_MENGE_A | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | |
19 | ![]() |
KS_MENGE_P | IS-H: Quantity Field (Price-Rel) IV: Quantity Billed to Date | |
20 | ![]() |
KS_POSNR | Item Number per Insurance Verification/Certificate | |
21 | ![]() |
KS_PREIS | IS-H: Maximum Price for Insurance Coverage | |
22 | ![]() |
KS_WAERS | IS-H: Insurance Verification Currency | |
23 | ![]() |
LNRLS | IS-H: Service Sequence Number | |
24 | ![]() |
MEINH_LS | IS-H: Unit of Measure for Service | |
25 | ![]() |
WAERS_LST | IS-H: Currency of Billing Item |