Data Element list used by SAP ABAP Table RNILK (IS-H: Structure of transfer cost data for 1 service)
SAP ABAP Table
RNILK (IS-H: Structure of transfer cost data for 1 service) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISHZUANTEI | IS-H: Rate of Coverage per Item | |
2 | ![]() |
ISHZUBEGDP | IS-H: Valid-From Date of Item | |
3 | ![]() |
ISHZUBTRAG | IS-H: Total Amount of Coverage Confirmed | |
4 | ![]() |
ISHZUBTRAG | IS-H: Total Amount of Coverage Confirmed | |
5 | ![]() |
ISHZUENDDP | IS-H: Valid-To Date of Item | |
6 | ![]() |
ISHZUMENGE | IS-H: Maximum quantity of confirmation of coverage | |
7 | ![]() |
KH_KOSTR | IS-H: Insurance Provider | |
8 | ![]() |
KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
9 | ![]() |
KS_BEGDP | IS-H: Valid-From Date of Item | |
10 | ![]() |
KS_BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
11 | ![]() |
KS_BTRAG | Total Amount Covered | |
12 | ![]() |
KS_ENDDP | IS-H: Valid-To Date of Item | |
13 | ![]() |
KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | |
14 | ![]() |
KS_PABDT | IS-H: Date when Item Was Completed | |
15 | ![]() |
KS_POSNR | Item Number per Insurance Verification/Certificate | |
16 | ![]() |
KS_PREIS | IS-H: Maximum Price for Insurance Coverage | |
17 | ![]() |
KS_PSTAT | IS-H: Processing Status of Insurance Verification Item | |
18 | ![]() |
KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
19 | ![]() |
KS_UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
20 | ![]() |
KS_WAERS | IS-H: Insurance Verification Currency | |
21 | ![]() |
KZ_REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
22 | ![]() |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
23 | ![]() |
LNRLS | IS-H: Service Sequence Number | |
24 | ![]() |
RI_STORN | IS-H: Cancellation Indicator |