RNF66 SAP (IS-H: Item Structure Charge Comparison) Structure details
Description: IS-H: Item Structure Charge Comparison
Structure field list including key, data, relationships and ABAP select examples
RNF66 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-H: Item Structure Charge Comparison" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RNF66 TYPE RNF66.
The RNF66 table consists of various fields, each holding specific information or linking keys about IS-H: Item Structure Charge Comparison data available in SAP. These include LNRLS (IS-H: Service Sequence Number), FALNR (IS-H: Case Number), FALAR (IS-H: Case Type), EINRI (Institution).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RNF66 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CCIND | IS-H: Indicator Charge Comparison Germany | ISH_CCIND | CHAR | 2 | ISH_CCIND | ||||
LNRLS | IS-H: Service Sequence Number | LNRLS | CHAR | 10 | ALPHA | LNRLS | |||
FALNR | IS-H: Case Number | FALNR | CHAR | 10 | Assigned to domain | ALPHA | FALNR | FAL | |
FALAR | IS-H: Case Type | FALLART | CHAR | 1 | FALLART | ||||
EINRI | Institution | EINRI | CHAR | 4 | TN01 | ALPHA | EINRI | EIN | |
GRTAR | IS-H: Service Catalog Identification Key | TARID | CHAR | 2 | Assigned to domain | ALPHA | TARID | TAK | |
GRLST | Service in Service Catalog | TARLS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | TAL | |
ABTAR | IS-H: Service Catalog Identification Key | TARID | CHAR | 2 | Assigned to domain | ALPHA | TARID | TAK | |
ABLST | Service in Service Catalog | TARLS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | TAL | |
TARSP | IS-H: Column in Service Catalog | TARSP | CHAR | 2 | Assigned to domain | ALPHA | TARSP | ||
LFDBEW | IS-H: Sequence Number of Movement | LFDBEW | NUMC | 5 | Assigned to domain | LFDBEW | |||
BWART | IS-H: Movement Type for Determining the Billing Type | SPF_BWART | CHAR | 2 | Assigned to domain | RI_BWART | |||
CLASS | IS-H: Patient Class | ISH_PAYCL | CHAR | 4 | ALPHA | ISH_PAYCL | |||
ABART | IS-H: Billing Type for Patient Accounting | ABRART | CHAR | 2 | TN21 | ALPHA | ABRART | ||
ABINT | IS-H: Internal Category of Billing Type | ABART_INT | CHAR | 2 | ALPHA | ABART_INT | |||
ABTYP | IS-H: Billing Category for Individual Billing Control | LEI_ABTYP | CHAR | 4 | TN21Y | ISH_ABTYP | |||
LTEXT | IS-H: Short Text for Billing Item | KTXT_LST | CHAR | 40 | LEIKTXT | ||||
KTXT3 | IS-H: Third Short Text for Service | TARKTXT3 | CHAR | 40 | TEXT40 | ||||
KTXT2 | IS-H: Second Short Text of Service Catalog Item | TARKTXT2 | CHAR | 40 | LEIKTXT | ||||
KTXT1 | IS-H: First Short Text for Service | TARKTXT1 | CHAR | 40 | LEIKTXT | ||||
BEGTX | IS-H: Reason for Multiplication Factor | BEGRUENDTX | CHAR | 40 | ISH_CHAR40 | ||||
POSNV | IS-H: Preceding Document Item, Sales Document Item Data | ISH_POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
POSNR | Number of the Billing Item | POSNR_LST | NUMC | 6 | Assigned to domain | POSNR | |||
FORNR | Subsequent Invoice Number for Invoice Split | ISH_FORNR | NUMC | 2 | NUMC2 | ||||
MENGE | Internal Quantity Field Billing/Insurance Verification | KS_MENGE_I | QUAN | 10(4) | ISH_MENG10 | ||||
MEINH | IS-H: Unit of Measure for Service | MEINH_LS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BFORM | IS-H: Valuation Formula for Extended Services | BFORMEL | CHAR | 2 | ALPHA | BFORMEL | |||
NBGDT | IS-H: Date of Next Extended Service | ISH_FDATUM | DATS | 8 | RI_DATUM | ||||
NBGZT | IS-H: Start Time of Subsequent Extended Service | ISH_FZEIT | TIMS | 6 | UHRZT | ||||
TAGRU | IS-H: Service Category | TAGRUPPE | CHAR | 9 | Assigned to domain | ALPHA | ISH_TAGRU | ||
TAGR2 | IS-H: Service Category 2 | TAGRUPPE2 | CHAR | 9 | Assigned to domain | ALPHA | ISH_TAGRU | ||
BEGDT | IS-H: Date when Service Performance Starts (Actual) | I_BDT_LS | DATS | 8 | RI_DATUM | ||||
ENDDT | IS-H: Date when Service Performance Ends (Actual) | I_EDT_LS | DATS | 8 | RI_DATUM | ||||
BEGZT | IS-H: Time when Service Performance Starts (Actual) | I_BZT_LS | TIMS | 6 | UHRZT | ||||
ENDZT | IS-H: Time Service Performance Ends (Actual) | I_EZT_LS | TIMS | 6 | UHRZT | ||||
DATZW | Interim Billing Date for Services Performed | I_ZDT_LS | DATS | 8 | RI_DATUM | ||||
ZEITR | IS-H: Indicator for Extended Service | NZEITRLS | CHAR | 1 | NZEITRLS | ||||
TGRKZ | IS-H: Indicator Denoting a Service Group | TGRU_KZ | CHAR | 1 | XFELD | ||||
BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ISH_BRUWR | CURR | 11(2) | ISH_WERTV6 | ||||
NETWR | IS-H: Net Value of Billing Item in Document Currency | ISH_NETWR | CURR | 11(2) | ISH_WERTV6 | ||||
PREIS | IS-H: Net Price of Service/Basic Price (Print) | PREIS_LST | CURR | 11(2) | ISH_WERTV6 | ||||
GPRS | Basic Price of Service (e.g. General Service Catalog) | GPRS_LST | CURR | 11(2) | ISH_WERTV6 | ||||
PRADM | IS-H: Indicator that Pricing Date = Admission Date | ISH_PRADM | CHAR | 1 | XFELD | ||||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
MWSBP | Tax Amount in Document Currency | ISH_MWSBP | CURR | 13(2) | WERTV7 | ||||
MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ISH_MWSTU | CHAR | 1 | XFELD | ||||
MANPR | IS-H: Manually Set (Basic) Price of a Service | ISH_MANPR | CURR | 11(2) | ISH_WERTV6 | ||||
DIFF_PREIS | IS-H: Net Price of Service/Basic Price (Print) | PREIS_LST | CURR | 11(2) | ISH_WERTV6 | ||||
DIFF_NETWR | IS-H: Net Value of Billing Item in Document Currency | ISH_NETWR | CURR | 11(2) | ISH_WERTV6 | ||||
WAERS | IS-H: Currency of Billing Item | WAERS_LST | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ABREL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | ABSCHL_REL | CHAR | 1 | XFELD | ||||
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | CARKZ | CHAR | 1 | ISH_XFELD | ||||
BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | BARKZ | CHAR | 1 | ISH_XFELD | ||||
ABWES | IS-H: Ind. Whether Service Occurs During Absence | ABWES | CHAR | 1 | ISH_XFELD | ||||
ANART | IS-H: Analysis Type for Service (DKG-NT Germany) | ANALYSEART | CHAR | 1 | ANALYSEART | ||||
ENTGA | IS-H: Charge Type for Service | ENTGART | CHAR | 2 | ALPHA | ENTGART | |||
EXCAT | IS-H: External Charge Type | ISH_EXCAT | CHAR | 6 | ISH_EXCAT | ||||
GRVER | IS-H: Maximum Length of Stay in Days | GRVER | NUMC | 3 | GRVER | ||||
GVDIN | IS-H: Max. Length of Stay for Intensive Care Treatment | ISH_GVDIN | NUMC | 3 | GRVER | ||||
FPTYP | IS-H: Type of Flat Rate per Case | ISH_FPTYP | CHAR | 2 | ALPHA | ISH_FPTYP | |||
APFLA | IS-H: Indicator for Discount on Departmental per Diem | ISH_APFLA | CHAR | 1 | XFELD | ||||
APSIA | IS-H: Discount on Intensive Care Departmental per Diem (Ger) | ISH_APSIA | CHAR | 1 | XFELD | ||||
FPKZF | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | ISH_FPKZ | CHAR | 1 | XFELD | ||||
SEKZF | Procedure Surcharge Is Defined for Case (at Least 1) | ISH_SEKZ | CHAR | 1 | XFELD | ||||
ERBTY | Type of Service Performance | TYP_ERBR | CHAR | 1 | TYP_ERBR | ||||
ENTKY | Charge Key for Paragraph 301/DALE-UV | ENTKEY | CHAR | 2 | ENTKEY | ||||
ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | NZUSKEY | CHAR | 1 | NZUSKEY | ||||
ENTG2 | IS-H: Charge Type According to §301 | ENTGART2 | CHAR | 5 | ENTGART2 | ||||
TARAS | IS-H: Multiplication Factor | TARAS6 | DEC | 6(3) | ISH_TARAS6 | ||||
PKTKZ | Indicator for Charge Factor Value | SP_PKTKZ | CHAR | 1 | XFELD | ||||
PZAHL | IS-H: Charge Factor | ISH_PZAHL | DEC | 11(2) | ISH_PZAHL | ||||
PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | DEC | 13(6) | ISH_PWERT | ||||
PZAHL2 | IS-H: Charge Factor | ISH_PZAHL | DEC | 11(2) | ISH_PZAHL | ||||
PWERT2 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | DEC | 13(6) | ISH_PWERT | ||||
STALS | IS-H: Service Status (Planned/Performed) | STATUS_LS | CHAR | 1 | STATUS_LS | ||||
GUTSCH | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | GUTSCH | CHAR | 1 | XFELD | ||||
SAMRE | IS-H: Invoice List Output per IP at Invoice Print | SAMMELRE | CHAR | 1 | ISH01 | ||||
KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ART | CHAR | 3 | Assigned to domain | ALPHA | KOSTR_ART | ||
KOSTR | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | KOT | |
LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | LFDVVP | NUMC | 3 | LFDVVP | ||||
SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | KS_SEKZ | CHAR | 1 | XFELD | ||||
MGART | IS-H: Type of Insurance Coverage | MITART_VER | CHAR | 1 | Assigned to domain | MITART_VER | |||
KUBEL | IS-H: Document Number of IV Document/Treatment Certificate | KS_BELNR | CHAR | 10 | Assigned to domain | ALPHA | KS_BELNR | ||
KUPOS | Item Number per Insurance Verification/Certificate | KS_POSNR | NUMC | 4 | KS_POSNR | ||||
VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | KS_ANTEI | DEC | 5(2) | KS_ANTEI | ||||
VPREIS | IS-H: Maximum Price for Insurance Coverage | KS_PREIS | CURR | 11(2) | ISH_WERTV6 | ||||
VBTRAG | Total Amount Covered | KS_BTRAG | CURR | 11(2) | ISH_WERTV6 | ||||
VMENGE | IS-H: Maximum Quantity Covered | KS_MENGE | NUMC | 4 | LEISMENGE | ||||
REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | KZ_REST | CHAR | 1 | XFELD | ||||
KUWAERS | IS-H: Insurance Verification Currency | KS_WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ABROE | ID of Billing Organizational Unit | ABROE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ANFOE | Departmental Organizational Unit That Requests the Service | ANFOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ANPOE | IS-H: Nursing Organizational Unit Requesting the Service | ANPOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ERBOE | IS-H: Organizational Unit that Performs the Service | ERBOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ORGKB | IS-H: Organizational Unit Short Text | ORGKB | CHAR | 12 | TEXT12 | ||||
ORGNA | IS-H: Organizational Unit Name | ORGNA | CHAR | 30 | TEXT30 | ||||
ORGKBANF | IS-H: Organizational Unit Short Text | ORGKB | CHAR | 12 | TEXT12 | ||||
ICPMK | IS-H: Identification of Surgical Procedure Coding Catalog | ICPM_ID | CHAR | 2 | Assigned to domain | ALPHA | TARID | ||
ICPML | IS-H: Surgical Procedure Code (Service) | ICPM_LS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | ||
ICPHC | IS-H: Main Surgical Procedure Code | ICPM_HCODE | CHAR | 1 | XFELD | ||||
FACHR1 | Specialty According to Federal Regulation for Hospitals 1995 | FACHRTY0 | CHAR | 4 | Assigned to domain | ALPHA | ISH_FACHR | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
AUFNR | IS-HCO: Receiver (Order) | ISH_EAUFN | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
KTRKZ | IS-H: Service is Cost Object | ISH_KTRKZ | CHAR | 1 | XFELD | ||||
BZLST | Sequence Number of Reference Service | ISH_BZLST | CHAR | 10 | ALPHA | LNRLS | |||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
UVALL | General Incompletion Status of Item | UVALL_UP | CHAR | 1 | STATV | ||||
RFSTA | Reference status | RFSTA | CHAR | 1 | STATV | ||||
RFGSA | Overall status of reference | RFGSA | CHAR | 1 | STATV | ||||
UVFAK | Item Incompletion Status with Respect to Billing | UVFAK_UP | CHAR | 1 | STATV | ||||
UVPRS | Pricing for item is incomplete | UVPRS_UP | CHAR | 1 | STATV | ||||
ABSTA | Rejection status for SD item | ABSTA_VB | CHAR | 1 | STATV | ||||
BESTA | Confirmation Status of Document Item | BESTA | CHAR | 1 | STATV | ||||
FKSAA | Billing Status for Order-Related Billing Documents | FKSAA | CHAR | 1 | STATV | ||||
GBSTA | Overall processing status of the SD document item | GBSTA | CHAR | 1 | STATV | ||||
KOSTA | Picking status/Putaway status | KOSTA | CHAR | 1 | STATV | ||||
VKORG | IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing) | ISH_VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | ||
VTWEG | IS-H: Distribution Channel (Det. Pricing Proc. Pat. Billing) | ISH_VTWEG | CHAR | 2 | ISH_VTWEG | VTW | |||
SPART | IS-H: Division (for Det.Costing Procedure Pat. Billing) | ISH_SPART | CHAR | 2 | ISH_SPART | SPA | |||
VBTYP | IS-H: Sales Document Category (Patient Billing) | ISH_VBTYP | CHAR | 1 | VBTYP | ||||
PSTYV | IS-H: Item Category Sales Document (-> Billing Document) | ISH_PSTYV | CHAR | 4 | ISH_PSTYV | ||||
AUART | IS-H: Sales Document Type (Patient Billing) | ISH_AUART | CHAR | 4 | AUART | ISH_AUART | |||
KALSM | IS-H: Calculation Procedure (Patient Billing) | ISH_KALSM | CHAR | 6 | ISH_KALSM | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
ADRNR | Addresses: Address number of company address | CADRNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
HWAER | IS-H: Currency Key for Local Currency | ISH_HWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
SPLIT | Combination Criteria Billing Items | ISH_SPLIT | NUMC | 3 | NUMC3 | ||||
DFACT | IS-H: Portion of Service | ISH_DFACT | FLTP | 16(16) | FLTP | ||||
SEQUE | IS-H: Entry Sequence for Object | ISH_INPUT_SEQUENCE | NUMC | 10 | NUMC10 | ||||
USER0 | IS-H: Customer-Specific Field 1 | ISH_USER00 | CHAR | 20 | ALPHA | ISH_C20 | |||
USER1 | IS-H: Customer-Specific Field 2 | ISH_USER01 | CHAR | 20 | ALPHA | ISH_C20 | |||
USERDATE1 | IS-H: Customer-Specific Field for Start Date | ISH_USERBEGIN | DATS | 8 | RI_DATUM | ||||
USERDATE2 | IS-H: Customer-Specific Field for End Date | ISH_USEREND | DATS | 8 | RI_DATUM | ||||
USERTIME1 | IS-H: Customer-Specific Field for Start Time | ISH_USERTIME_BEGIN | TIMS | 6 | UHRZT | ||||
USERTIME2 | Customer-Specific Field for End Time | ISH_USERTIME_END | TIMS | 6 | UHRZT | ||||
USERPRICE1 | IS-H: Customer-Specific Field for Amount | ISH_USERPRICE | CURR | 11(2) | WERT6 | ||||
USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ISH_USERAMOUNT | QUAN | 13(3) | MENGE | ||||
USERUNIT1 | IS-H: Customer-Specific Field for Unit | ISH_USERUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
USERSIGN1 | Customer-Specific Field for Indicator 1 | ISH_USERSIGN_1 | CHAR | 1 | XFELD | ||||
USERSIGN2 | Customer-Specific Field for Indicator 2 | ISH_USERSIGN_2 | CHAR | 1 | XFELD | ||||
USER2 | IS-H: Customer-Specific Field 3 | ISH_USER02 | CHAR | 20 | ALPHA | ISH_C20 | |||
DKAT | IS-H: Catalog for Major Diagnostic Category (MDC) | ISH_MDC_CAT | CHAR | 2 | KATID | ||||
DKEY | IS-H: Code of Major Diagnostic Category (MDC) | ISH_MDC_CODE | CHAR | 30 | DIAID | ||||
LNRLM | IS-H MM: Sequence Number of Material Consumption | ISH_LNRLP | CHAR | 10 | ALPHA | ISH_LNRLM | |||
ISHGPART1 | IS-H: Business Partner | GPARTNER | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
ISHGPART2 | IS-H: Business Partner | GPARTNER | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
ISHGPART3 | IS-H: Business Partner | GPARTNER | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
ISHGPART4 | IS-H: Business Partner | GPARTNER | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
ISHGPART5 | IS-H: Business Partner | GPARTNER | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
KTARI | IS-H NL: Internal insurance provider type | ISH_KTARTI | CHAR | 4 | ALPHA | ISH_KTARTI | |||
ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | ISH_ADINS | CHAR | 1 | XFELD | ||||
ANFGP | IS-H NL: Requesting Business Partner | ISH_ANFGP | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | ||
ANFTY | _ | ISH_ANFTY | CHAR | 2 | ALPHA | ISH_ANFTY | |||
KRHKZ | Performing Business Partner Is Hospital | ISHKRHKZ | CHAR | 1 | RI_ROLLE | ||||
FACHR | Specialty | ISH_FACHR | CHAR | 4 | Assigned to domain | ALPHA | ISH_FACHR | ||
TGZKZ | IS-H: Indicator for Time of Day of Service | TAGESZTKZ | CHAR | 1 | TAGESZTKZ | ||||
TAGTY | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | TAGESTYP | CHAR | 1 | TAGESTYP | ||||
ISHASST1 | ISH_ASST1 | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | |||
ISHASTY1 | IS-H: Specialist Type | ISH_SPTYP | CHAR | 2 | ALPHA | ISH_SPTYP | |||
ISHASSP1 | Specialty | ISH_FACHR | CHAR | 4 | Assigned to domain | ALPHA | ISH_FACHR | ||
ISHASST2 | ISH_ASST2 | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | |||
ISHASTY2 | IS-H: Specialist Type | ISH_SPTYP | CHAR | 2 | ALPHA | ISH_SPTYP | |||
ISHASSP2 | Specialty | ISH_FACHR | CHAR | 4 | Assigned to domain | ALPHA | ISH_FACHR | ||
ASSTP | _ | ISH_ASSTP | CHAR | 2 | ALPHA | ISH_ASSTP | |||
PRFKZ | _ | ISH_KZPRF | CHAR | 1 | ALPHA | ISH_KZPRF | |||
EAHKZ | _ | ISH_KZEAH | CHAR | 1 | ALPHA | ISH_KZEAH | |||
ABRGP | IS-H NL: Billing Business Partner | ISH_ABRGP | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | ||
SPTYP | IS-H: Specialist Type | ISH_SPTYP | CHAR | 2 | ALPHA | ISH_SPTYP | |||
EXTKZ | _ | ISH_KZEXT | CHAR | 1 | XFELD | ||||
CLDIF | IS-H NL: Class Difference | ISH_CLSDIF | CHAR | 5 | ALPHA | ISH_CLSDIF | |||
REFNR | _ | ISH_REFNR | CHAR | 10 | ALPHA | ISH_REFNR | |||
BCPKZ | _ | ISH_KZBCP | CHAR | 1 | ISH_KZBCP | ||||
BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ISH_BILLP | CHAR | 1 | ISH_BILLP | ||||
MAKZ | Is-H: Person is Employee | MAKZ_D | CHAR | 1 | XFELD | ||||
WNDNR | IS-H: Wound Number | ISH_WNDNR | CHAR | 10 | ALPHA | ISH_WNDNR | |||
PKWRT | IS-H NL: Charge Factor Value for Service | ISH_PKWRT | DEC | 11(3) | ISH_PKWRT | ||||
GRTGR | IS-H NL: Service category (service catalog) | ISH_GRTGR | CHAR | 9 | ALPHA | ISH_TGRGR | |||
SESNR | _ | ISH_SESNR | CHAR | 10 | ALPHA | ISH_SESNR | |||
ARZT_AFR | IS-H: Person Number | RI_PERNR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
FATXT_AFR | IS-H: Name of Specialty | TEXT_KFA | CHAR | 30 | TEXT30 | ||||
ARZT_AAN | IS-H: Person Number | RI_PERNR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
FATXT_AAN | IS-H: Name of Specialty | TEXT_KFA | CHAR | 30 | TEXT30 | ||||
ARZT_BEH | IS-H: Person Number | RI_PERNR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | NGP | |
FATXT_BEH | IS-H: Name of Specialty | TEXT_KFA | CHAR | 30 | TEXT30 | ||||
ABNM1 | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
AFNM1 | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
HANAM | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
BEKAT | Treatment Category | BEKAT | CHAR | 6 | Assigned to domain | ALPHA | BEHKATEG | ||
HARNR | IS-H: Personnel Number of Family Physician | HARNR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | ||
EXTNR | IS-H: Alternative Identification of Service Catalog Item | TAEXTNR | CHAR | 12 | CHAR12 | ||||
REMRK | IS-H: User's Comment on Service | ISH_REMRK | CHAR | 40 | ISH_REMRK | ||||
KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
ABRV | Billing Agreement | NCH_ABRV | CHAR | 6 | Assigned to domain | ALPHA | NCH_ABRV | ||
CPWERT | Charge Factor Value of Charge Factor Value Determination | ISH_CPWERT | DEC | 13(6) | ISH_PWERT | ||||
CPWAERS | Currency of Charge Factor Value Determination | ISH_CPWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
/ISHFR/MOD_CD1 | IS-H FR: Modification Code | /ISHFR/MOD_CODE | CHAR | 1 | Assigned to domain | /ISHFR/MOD_CODE | |||
/ISHFR/MOD_CD2 | IS-H FR: Modification Code | /ISHFR/MOD_CODE | CHAR | 1 | Assigned to domain | /ISHFR/MOD_CODE | |||
/ISHFR/MOD_CD3 | IS-H FR: Modification Code | /ISHFR/MOD_CODE | CHAR | 1 | Assigned to domain | /ISHFR/MOD_CODE | |||
/ISHFR/MOD_CD4 | IS-H FR: Modification Code | /ISHFR/MOD_CODE | CHAR | 1 | Assigned to domain | /ISHFR/MOD_CODE | |||
/ISHFR/ASS_CD | IS-H FR: Association Code | /ISHFR/ASS_CODE | NUMC | 1 | /ISHFR/ASS_CODE | ||||
/ISHFR/TYP_PSV | IS-H FR: Type of Service Performed | /ISHFR/TYP_PERF_SERV | CHAR | 1 | /ISHFR/TYP_PERF_SERV | ||||
/ISHFR/GRPKEY1 | IS-H FR: Grouping Key | /ISHFR/GRUPP_SCHL | CHAR | 4 | Assigned to domain | /ISHFR/GRUPP_SCHL | |||
/ISHFR/GRPKEY2 | IS-H FR: Grouping Key | /ISHFR/GRUPP_SCHL | CHAR | 4 | Assigned to domain | /ISHFR/GRUPP_SCHL | |||
/ISHFR/RETROC | IS-H FR: Pharmacy Sales | /ISHFR/RETROCESSION | CHAR | 1 | XFELD | ||||
/ISHFR/T2A | IS-H FR: T2A | /ISHFR/T2A | CHAR | 1 | XFELD | ||||
/ISHFR/ADDCOST | IS-H FR: Additional Costs | /ISHFR/ADDCOST | CHAR | 1 | XFELD | ||||
/ISHFR/O_PRICE | IS-H FR: Official Sales Price | /ISHFR/OFF_PRICE | CHAR | 1 | XFELD | ||||
/ISHFR/NABM_CO | IS-H FR: Coefficient | /ISHFR/NABM_COEFF | DEC | 6(2) | ISH_DECV42 | ||||
ISHCOMNUM | Communication Sequence Number | ISH_COMNUM | CHAR | 32 | ISH_COMNUM | ||||
IVFACT | IS-H: Coverage of Service | ISH_IVFACT | D16D | 15(14) | DF16DEC | ||||
ENTGAMB | Charge Type P301 for Outpatient Institutions | ISH_ENTGAMB | CHAR | 8 | |||||
THERGROUP | Size of Therapy Group in Psychiatry/Psychosomatics | ISH_THERGROUP | INT1 | 3 |
Key field | Non-key field |
How do I retrieve data from SAP structure RNF66 using ABAP code?
As RNF66 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RNF66 as there is no data to select.How to access SAP table RNF66
Within an ECC or HANA version of SAP you can also view further information about RNF66 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects