Data Element list used by SAP ABAP Table NKONV (IS-H: Direct patient billing pat-related/admin. costs)
SAP ABAP Table NKONV (IS-H: Direct patient billing pat-related/admin. costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABROEF | ID of Billing Organizational Unit | |
2 | Data Element | AB_KOTYP | IS-H: Usage of Condition Type in Billing | |
3 | Data Element | DZAEHK | Condition counter | |
4 | Data Element | EINRI | IS-H: Institution | |
5 | Data Element | ISH_GESBTR | IS-H: Total amount of an invoice | |
6 | Data Element | ISH_TBTRAG | IS-H: Partial Payment Amount of an Invoice | |
7 | Data Element | ISH_TZBEL | IS-H: Document for partial payment for an invoice | |
8 | Data Element | ISH_TZDAT | IS-H: Date of Partial Payment | |
9 | Data Element | KAPPL | Application | |
10 | Data Element | KSCHA | Condition Type | |
11 | Data Element | KWERT | Condition Value | |
12 | Data Element | LFDKONV | IS-H: Sequential number of a partial payment | |
13 | Data Element | MANDT | Client | |
14 | Data Element | POSNR_VF | Billing item | |
15 | Data Element | RI_ERDAT | IS-H: Date when Record Created | |
16 | Data Element | RI_ERNAM | IS-H: Name of Employee who Created Record | |
17 | Data Element | SFAKN | Cancelled billing document number | |
18 | Data Element | VBELN_VF | Billing document | |
19 | Data Element | WAERS | Currency Key |