SAP ABAP Table VNVBRP (IS-H: Update Structure for NVBRP)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	VNVBRP	Table Relationship Diagram
Short Description	IS-H: Update Structure for NVBRP

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	.INCLUDE	☐				0	0	IS-H: Billing document item data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
4	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
5	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
6	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
7	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
9	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
11	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
12	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
13	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
14	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
15	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
16	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
17	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
18	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
19	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
20	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
21	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
22	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
23	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
24	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
25	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
26	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
27	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
28	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
29	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
30	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
31	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
32	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
33	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
34	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
35	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
37	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
38	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
40	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
43	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
44	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
46	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
47	BELNRF	☐	ISH_BELNR	ISH_BELNR	CHAR	10	0	IS-H: Document number (e.g. insurance verification)
48	POSNRF	☐	ISH_POSNR	ISH_POSNR	NUMC	4	0	IS-H: Item Number (e.g. per Insur. Verification/Certificate)
49	BEGDT	☐	BEGDT	ISH_DATUM	DATS	8	0	IS-H: Start Date of a Service (Billing Document)
50	BEGZT	☐	I_BZT_LS	UHRZT	TIMS	6	0	IS-H: Time when Service Performance Starts (Actual)
51	ENDDT	☐	ENDDT	ISH_DATUM	DATS	8	0	IS-H: End date of a service
52	ENDZT	☐	I_EZT_LS	UHRZT	TIMS	6	0	IS-H: Time Service Performance Ends (Actual)
53	DATZW	☐	DATZW	ISH_DATUM	DATS	8	0	IS-H: Interim billing date of a service
54	ABTAR	☐	ABTAR	ISH_ABTAR	CHAR	2	0	IS-H: Identification Key of Service Catalog (Billing)
55	ABLST	☐	ABLST	ISH_ABLST	CHAR	10	0	IS-H: Service Code Within a Service Catalog (Billing)
56	ORGID	☐	ABROEF	ISH_ABROE	CHAR	8	0	ID of Billing Organizational Unit
57	VPROZF	☐	VPROZF	ISH_VPROZ	DEC	5	2	IS-H: Rate per Item of Insurance Verification/Certificate
58	VPREIS	☐	VPREIS	ISH_VPREIS	CURR	11	2	IS-H: Maximum Price for Insurance Coverage
59	ABART	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
60	BARKZ	☐	BARKZ	ISH_XFELD	CHAR	1	0	IS-H: Indicator whether Service is in Ext. Physician Period
61	CARKZ	☐	CARKZ	ISH_XFELD	CHAR	1	0	IS-H: Ind. for Service Subject to Direct Patient Billing
62	GPRS	☐	GPRS_LST	ISH_WERTV6	CURR	11	2	Basic Price of Service (e.g. General Service Catalog)
63	BWART	☐	RI_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type	*
64	TARSP	☐	TARSP	TARSP	CHAR	2	0	IS-H: Column in Service Catalog	*
65	ANFOE	☐	NZUWFA	ORGID	CHAR	8	0	IS-H: OU with Departmental Responsibility for Case	*
66	ANPOE	☐	NZUWPF	ORGID	CHAR	8	0	Organizational Unit Assigned to Case	*
67	ENTKY	☐	ENTKEY	ENTKEY	CHAR	2	0	Charge Key for Paragraph 301 / DALE-UV
68	ENZKY	☐	NZUSKEY	NZUSKEY	CHAR	1	0	IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges
69	ENTG2	☐	ENTGART2	ENTGART2	CHAR	5	0	IS-H: Charge Type According to §301
70	APFLA	☐	ISH_APFLA	XFELD	CHAR	1	0	IS-H: Indicator for Discount on Departmental per Diem
71	ENTGA	☐	ENTGART	ENTGART	CHAR	2	0	IS-H: Charge Type for Service
72	PWERT	☐	ISH_PWERT	ISH_PWERT	DEC	13	6	IS-H: Charge Factor Value per Charge Factor in Local Crcy
73	PZAHL	☐	ISH_PZAHL	ISH_PZAHL	DEC	11	2	IS-H: Charge Factor
74	CLASS	☐	ISH_PAYCL	ISH_PAYCL	CHAR	4	0	IS-H: Patient Class
75	ABWES	☐	ABWES	ISH_XFELD	CHAR	1	0	IS-H: Ind. Whether Service Occurs During Absence
76	TAGRU	☐	TAGRUPPE	ISH_TAGRU	CHAR	9	0	IS-H: Service Category	*
77	TAGR2	☐	TAGRUPPE2	ISH_TAGRU	CHAR	9	0	IS-H: Service Category 2	*
78	FACHR	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
79	MAKZ	☐	ISH_MAKZ	XFELD	CHAR	1	0	Is-H: Person is Employee
80	ABTYP	☐	LEI_ABTYP	ISH_ABTYP	CHAR	4	0	IS-H: Billing Category for Individual Billing Control	*
81	SPLIT	☐	ISH_SPLIT	NUMC3	NUMC	3	0	Combination Criteria Billing Items
82	USER0	☐	ISH_USER00	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 1
83	USER1	☐	ISH_USER01	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 2
84	USERDATE1	☐	ISH_USERBEGIN	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for Start Date
85	USERDATE2	☐	ISH_USEREND	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for End Date
86	USERTIME1	☐	ISH_USERTIME_BEGIN	UHRZT	TIMS	6	0	IS-H: Customer-Specific Field for Start Time
87	USERTIME2	☐	ISH_USERTIME_END	UHRZT	TIMS	6	0	Customer-Specific Field for End Time
88	USERPRICE1	☐	ISH_USERPRICE	WERT6	CURR	11	2	IS-H: Customer-Specific Field for Amount
89	USERAMOUNT1	☐	ISH_USERAMOUNT	MENGE	QUAN	13	3	IS-H: Customer-Specific Field for Quantity
90	USERUNIT1	☐	ISH_USERUNIT	MEINS	UNIT	3	0	IS-H: Customer-Specific Field for Unit	*
91	USERSIGN1	☐	ISH_USERSIGN_1	XFELD	CHAR	1	0	IS-H: Customer-Specific Checkbox 1
92	USERSIGN2	☐	ISH_USERSIGN_2	XFELD	CHAR	1	0	IS-H: Customer-Specific Field for Checkbox 2
93	USER2	☐	ISH_USER02	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 3
94	.INCLUDE	☐				0	0	Structures for generating change document update programs
95	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VNVBRP	ALAND	T005	LAND1	REF	1	CN
2	VNVBRP	AUFNR	AUFK	AUFNR	REF	C	CN
3	VNVBRP	BONUS	TVBO	BONUS	REF	C	CN
4	VNVBRP	GSBER	TGSB	GSBER	REF	C	CN
5	VNVBRP	KOKRS	TKA01	KOKRS	REF	C	CN
6	VNVBRP	MANDT	T000	MANDT	KEY	1	CN
7	VNVBRP	MEINS	T006	MSEHI	REF	C	CN
8	VNVBRP	POSNR	VBUP	POSNR	KEY	1	C
9	VNVBRP	POSNV	VBUP	POSNR	REF	C	CN
10	VNVBRP	PROVG	TVPR	PROVG	REF	C	CN
11	VNVBRP	SPART	TSPA	SPART	REF	C	CN
12	VNVBRP	VBELN	VBUK	VBELN	KEY	1	CN
13	VNVBRP	VBELV	VBUK	VBELN	REF	C	CN
14	VNVBRP	VGBEL	VBUK	VBELN	REF	1	CN
15	VNVBRP	VGPOS	VBUP	POSNR	REF	1	CN
16	VNVBRP	WERKS	T001W	WERKS	REF	C	CN
17	VNVBRP	WKREG	T005S	BLAND	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in