SAP ABAP Table RNFPCS (IS-H SG: Case Invoice Printout - Item Fields)
Hierarchy
☛
IS-H (Software Component) SAP Healthcare
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NSG1 (Package) IS-H: Country Version Singapore
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NSG1 (Package) IS-H: Country Version Singapore
Basic Data
Table Category | INTTAB | Structure |
Structure | RNFPCS | Table Relationship Diagram |
Short Description | IS-H SG: Case Invoice Printout - Item Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TAKAT | ISH_TAKAT | ISH_TAKAT | CHAR | 10 | 0 | IS-H: Service Summary Code | * | |
2 | RANK | ISH_TKRANK | NUM3 | NUMC | 3 | 0 | IS-H: Ranking Order of Service Summary Codes | ||
3 | KTEXT | ISH_TKTK | TEXT12 | CHAR | 12 | 0 | IS-H: Short Text of Service Summary Code | ||
4 | LTEXT | ISH_TKTL | TEXT40 | CHAR | 40 | 0 | IS-H: Text for Service Summary Code | ||
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
6 | POSNR | POSNR_LST | POSNR | NUMC | 6 | 0 | Number of the Billing Item | * | |
7 | MENGE | KS_MENGE_I | ISH_MENG10 | QUAN | 10 | 4 | Internal Quantity Field Billing/Insurance Verification | ||
8 | MEINH | MEINH_LS | MEINS | UNIT | 3 | 0 | IS-H: Unit of Measure for Service | * | |
9 | ERDAT | ISH_ERDAT_LS | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Service Entered | ||
10 | BRUWR | ISH_BRUWR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Gross Value of Billing Item in Document Currency | ||
11 | NETWR | ISH_NETWR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Net Value of Billing Item in Document Currency | ||
12 | MWSBP | ISH_MWSBP | WERTV7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
13 | TGPRS | ISH_STGPRS | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Total price of summary invoice item | ||
14 | WAERS | WAERS_LST | WAERS | CUKY | 5 | 0 | IS-H: Currency of Billing Item | * | |
15 | USER0 | ISH_USER00 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 1 | ||
16 | USER1 | ISH_USER01 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 2 | ||
17 | USRAMT1 | ISH_USRAMT | ISH_WERTV6 | CURR | 11 | 2 | Application-Related Amount Field | ||
18 | USRAMT2 | ISH_USRAMT | ISH_WERTV6 | CURR | 11 | 2 | Application-Related Amount Field | ||
19 | USRTXT1 | ISH_USRTXT | ISH_C50 | CHAR | 50 | 0 | Application-Related Text Field | ||
20 | USRTXT2 | ISH_USRTXT | ISH_C50 | CHAR | 50 | 0 | Application-Related Text Field |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |