Data Element list used by SAP ABAP Table RNLE2 (IS-H: Structure for checking/converting services)
SAP ABAP Table
RNLE2 (IS-H: Structure for checking/converting services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABW_TARIF | IS-H: Identification of Alternative Service Catalog | |
2 | ![]() |
ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
3 | ![]() |
ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
4 | ![]() |
CHK_STATUS | IS-H: Status Contains the Results of Check | |
5 | ![]() |
DI_BTRAG | IS-H: Difference Between Basic Amount and Amount Covered | |
6 | ![]() |
DI_MENGE | IS-H: Difference Between Max. Qty Covered and Calc. Qty | |
7 | ![]() |
DI_PREIS | IS-H: Difference between basic price and covered price | |
8 | ![]() |
EILST | IS-H: Billing ID for Individual Service | |
9 | ![]() |
EITAR | IS-H: charge for the individual service | |
10 | ![]() |
ERBOE | IS-H: Organizational Unit that Performs the Service | |
11 | ![]() |
GR_BTRAG | IS-H: Total Amount Determined from the Basic Price | |
12 | ![]() |
GR_MENGE | IS-H: Determined or Basic/Actual Quantity | |
13 | ![]() |
GR_PREIS | IS-H: Determined Basic Price | |
14 | ![]() |
KH_KOSTR | IS-H: Insurance Provider | |
15 | ![]() |
KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
16 | ![]() |
KS_BEGDP | IS-H: Valid-From Date of Item | |
17 | ![]() |
KS_BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
18 | ![]() |
KS_BSTAT | IS-H: Insurance Verification Processing Status | |
19 | ![]() |
KS_BTRAG | Total Amount Covered | |
20 | ![]() |
KS_ENDDP | IS-H: Valid-To Date of Item | |
21 | ![]() |
KS_MENGE | IS-H: Maximum Quantity Covered | |
22 | ![]() |
KS_PABDT | IS-H: Date when Item Was Completed | |
23 | ![]() |
KS_POSNR | Item Number per Insurance Verification/Certificate | |
24 | ![]() |
KS_PREIS | IS-H: Maximum Price for Insurance Coverage | |
25 | ![]() |
KS_PSTAT | IS-H: Processing Status of Insurance Verification Item | |
26 | ![]() |
KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
27 | ![]() |
KS_TBTRAG | IS-H: Price (per Quantity Unit) | |
28 | ![]() |
KS_UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
29 | ![]() |
KZ_REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
30 | ![]() |
LFDBEW | IS-H: Sequence Number of Movement | |
31 | ![]() |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
32 | ![]() |
LINENR | IS-H: Sequence Number of Step-Loop Line for Identification | |
33 | ![]() |
LNRKI | IS-H: Seq. Number Pre-Approved Insurance/Default Vals. | |
34 | ![]() |
LNRLS | IS-H: Service Sequence Number | |
35 | ![]() |
NKSP_REFNR | IS-H: Reference field of an IV item (external reference) | |
36 | ![]() |
NZEITRLS | IS-H: Indicator for Extended Service | |
37 | ![]() |
PAUSCHAL | IS-H: Indicator Preapproval for IV Request | |
38 | ![]() |
TARAS6 | IS-H: Multiplication Factor | |
39 | ![]() |
TARID | IS-H: Service Catalog Identification Key | |
40 | ![]() |
TARID | IS-H: Service Catalog Identification Key | |
41 | ![]() |
TARLS | IS-H: Service in Service Catalog | |
42 | ![]() |
TARLS | IS-H: Service in Service Catalog | |
43 | ![]() |
TARLS | IS-H: Service in Service Catalog | |
44 | ![]() |
TARSP | IS-H: Column in Service Catalog | |
45 | ![]() |
TAXKL | IS-H: Tax Classification of Service | |
46 | ![]() |
TGRU_KZ | IS-H: Indicator Denoting a Service Group | |
47 | ![]() |
WAERS_LST | IS-H: Currency of Billing Item |