Data Element list used by SAP ABAP Table RNKSP (IS-H: Structure table NKSP)
SAP ABAP Table
RNKSP (IS-H: Structure table NKSP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GR_BTRAG | IS-H: Total Amount Determined from the Basic Price | ||
| 2 | GR_MENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 3 | GR_PREIS | IS-H: Determined Basic Price | ||
| 4 | ISH_ABLGR | IS-H: Reason for Rejection | ||
| 5 | ISH_TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 6 | KH_KOSTR | IS-H: Insurance Provider | ||
| 7 | KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 8 | KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 9 | KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 10 | KS_BEGDP | IS-H: Valid-From Date of Item | ||
| 11 | KS_BEGDP | IS-H: Valid-From Date of Item | ||
| 12 | KS_BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 13 | KS_BTRAG | Total Amount Covered | ||
| 14 | KS_BTRAG | Total Amount Covered | ||
| 15 | KS_BTRAG | Total Amount Covered | ||
| 16 | KS_ENDDP | IS-H: Valid-To Date of Item | ||
| 17 | KS_ENDDP | IS-H: Valid-To Date of Item | ||
| 18 | KS_MENGE | IS-H: Maximum Quantity Covered | ||
| 19 | KS_MENGE | IS-H: Maximum Quantity Covered | ||
| 20 | KS_PABDT | IS-H: Date when Item Was Completed | ||
| 21 | KS_POSNR | Item Number per Insurance Verification/Certificate | ||
| 22 | KS_POSNR | Item Number per Insurance Verification/Certificate | ||
| 23 | KS_PREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 24 | KS_PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 25 | KS_PTEXT | IS-H: Comment on item IV/certificate (no long text call up) | ||
| 26 | KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 27 | KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 28 | KS_UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 29 | KS_WAERS | IS-H: Insurance Verification Currency | ||
| 30 | KZ_REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 31 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 32 | LNRLS | IS-H: Service Sequence Number | ||
| 33 | MANDT | Client | ||
| 34 | NKSP_REFNR | IS-H: Reference field of an IV item (external reference) | ||
| 35 | NZEITRLS | IS-H: Indicator for Extended Service | ||
| 36 | PAUSCHAL | IS-H: Indicator Preapproval for IV Request | ||
| 37 | RI_STORN | IS-H: Cancellation Indicator | ||
| 38 | RI_UPDAT | IS-H: Date of Last Change | ||
| 39 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | ||
| 40 | STORN_DAT | Date of Cancellation | ||
| 41 | STORN_USER | IS-H: Name of User who Canceled Data Record | ||
| 42 | TARID | IS-H: Service Catalog Identification Key | ||
| 43 | TARLS | IS-H: Service in Service Catalog | ||
| 44 | TGRU_KZ | IS-H: Indicator Denoting a Service Group |