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 |
|---|---|---|---|---|
| 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 |