SAP ABAP Table RNWAT_EDI_INVHDR (IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NAT1 (Package) Application development Hospital System Austria
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NAT1 (Package) Application development Hospital System Austria
Basic Data
Table Category | INTTAB | Structure |
Structure | RNWAT_EDI_INVHDR | Table Relationship Diagram |
Short Description | IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung) |
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 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
3 | FALNR | FALNRF | FALNRF | CHAR | 10 | 0 | IS-H: Case Number (Required for Billing) | ||
4 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
5 | ROLLENCODE | NWAT_EDI_ROLLENCODE | NWAT_EDI_ROLLENCODE | CHAR | 3 | 0 | IS-H AT: EDIVKA - Rollencode | ||
6 | ROLLENBEZ | NWAT_EDI_ROLLENBEZ | NWAT_EDI_ROLLENBEZ | CHAR | 30 | 0 | IS-H AT: EDIVKA - Rollenbezeichnung | ||
7 | BSKEY | NWAT_EDI_BSKEY | CHAR30 | CHAR | 30 | 0 | IS-H AT: EDIVKA - EDI-Betriebsstellenschlüssel | ||
8 | GESNAME | EINBZ | TEXT50 | CHAR | 50 | 0 | Name of Institution | ||
9 | KONTONR | NWAT_EDI_KONTONR | NWAT_EDI_KONTONR | CHAR | 15 | 0 | IS-H AT: EDIVKA - Kontonummer des Krankenhauses | ||
10 | BLZ | NWAT_EDI_BLZ | NWAT_EDI_BLZ | CHAR | 8 | 0 | IS-H AT: EDIVKA - Bankleitzahl des Krankenhauses | ||
11 | BANKNAME | NWAT_EDI_BANKNAME | NWAT_EDI_BANKNAME | CHAR | 50 | 0 | IS-H AT: EDIVKA - Bankname des Dokumentausstellers | ||
12 | BIC | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
13 | IBAN | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
14 | UIDNR | NWAT_EDI_UID | NWAT_EDI_UID | CHAR | 12 | 0 | IS-H AT: EDIVKA - Umsatzsteuernummer (UIDNR) Krankenhaus | ||
15 | DVRNR | NWAT_EDI_DVR | NWAT_EDI_DVR | CHAR | 7 | 0 | IS-H AT: EDIVKA - DVRNR des Dokumentausstellers | ||
16 | FIRMNR | NWAT_EDI_FIRMNR | NWAT_EDI_FIRMNR | CHAR | 7 | 0 | IS-H AT: EDIVKA - Firmennummer des Krankenhauses | ||
17 | SEQNR | NWAT_EDI_SEQNR | NWAT_EDI_SEQNR | CHAR | 2 | 0 | IS-H AT: EDIVKA - Sequenznummer | ||
18 | VEREINBNR | NWAT_EDI_VEREINBNR | NWAT_EDI_VEREINBNR | CHAR | 17 | 0 | IS-H AT: EDIVKA - Vereinbarungsnummer | ||
19 | ENDSUMB | NWAT_EDI_ENDSUMB | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme Brutto | ||
20 | ENDSUMN | NWAT_EDI_ENDSUMN | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme Netto | ||
21 | ENDSUMUST | NWAT_EDI_ENDSUMUST | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme Umsatzsteuer | ||
22 | ENDSUMSB | NWAT_EDI_ENDSUMSB | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme Selbstbehalt | ||
23 | ENDSUMSV | NWAT_EDI_ENDSUMSV | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme Sozialversicherungsanteil | ||
24 | ENDSUM | NWAT_EDI_ENDSUM | NWAT_EDI_AMOUNT | DEC | 11 | 2 | IS-H AT: EDIVKA - Endsumme |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |