Data Element list used by SAP ABAP Table NVBRK (IS-H: Billing document header data)
SAP ABAP Table NVBRK (IS-H: Billing document header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRKZ_FK | IS-H: Billing Indicator for Invoice | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CITYC | City Code | |
5 | Data Element | COUNC | County Code | |
6 | Data Element | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
7 | Data Element | DZTERM | Terms of payment key | |
8 | Data Element | EINRIF | IS-H: Institution (Especially Required for Billing) | |
9 | Data Element | ERDAT | Date on which the record was created | |
10 | Data Element | ERNAM | Name of Person who Created the Object | |
11 | Data Element | ERZET | Entry time | |
12 | Data Element | FALLARTF | IS-H: Case Type | |
13 | Data Element | FALNRF | IS-H: Case Number (Required for Billing) | |
14 | Data Element | FKART | Billing Type | |
15 | Data Element | FKDAT | Billing date for billing index and printout | |
16 | Data Element | HITYP_PR | Hierarchy type for pricing | |
17 | Data Element | ISH_ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | |
18 | Data Element | ISH_EMTYPE | IS-H: Employee Type | |
19 | Data Element | ISH_FAKSTOID | IS-H: Reason for Canceling Billing Document | |
20 | Data Element | ISH_FKHKT | IS-H: Source of billing document | |
21 | Data Element | ISH_FKSTO | IS-H: Invoice Is Canceled (Fully/Partially) | |
22 | Data Element | ISH_FKTYP | IS-H: Billing Category (Provisional, Final) | |
23 | Data Element | ISH_FORNR | Subsequent Invoice Number for Invoice Split | |
24 | Data Element | ISH_FPKZ | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | |
25 | Data Element | ISH_KTARTI | IS-H NL: Internal insurance provider type | |
26 | Data Element | ISH_RESID | IS-H: Indicator that Patient is Non-Resident | |
27 | Data Element | ISH_SEKZ | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | |
28 | Data Element | ISH_VBELNF | IS-H SG: Logical invoice number | |
29 | Data Element | ISH_VBELNS | IS-H: Collective Invoice Number | |
30 | Data Element | ISH_ZWIABR_DAT | IS-H: Date up to which Interim Billing Is to Be Performed | |
31 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
32 | Data Element | KAPPL | Application | |
33 | Data Element | KH_KOSTRF | IS-H: Insurance Provider | |
34 | Data Element | KNUMV | Number of the document condition | |
35 | Data Element | KOSTR_ARTF | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
36 | Data Element | KTGRD | Account assignment group for this customer | |
37 | Data Element | KUNAG | Sold-to party | |
38 | Data Element | KUNRG | Payer | |
39 | Data Element | KURRF | Exchange rate for FI postings | |
40 | Data Element | KURST | Exchange Rate Type | |
41 | Data Element | LANDTX | Tax Departure Country | |
42 | Data Element | LFDBEW | IS-H: Sequence Number of Movement | |
43 | Data Element | LFDVV | IS-H: Sequence Number of Insurance Relationship | |
44 | Data Element | LLAND | Destination Country | |
45 | Data Element | LOGSYS | Logical system | |
46 | Data Element | MABER | Dunning Area | |
47 | Data Element | MANDT | Client | |
48 | Data Element | MANSP | Dunning block | |
49 | Data Element | MSCHL | Dunning key | |
50 | Data Element | MWSBP | Tax amount in document currency | |
51 | Data Element | NETWR | Net Value in Document Currency | |
52 | Data Element | ORDNR_V | Assignment Number | |
53 | Data Element | ORGID | IS-H: Organizational Unit Identification Key | |
54 | Data Element | PLTYP | Price list type | |
55 | Data Element | REGIO | Region (State, Province, County) | |
56 | Data Element | RFBSK | Status for transfer to accounting | |
57 | Data Element | SCHZW_BSEG | Payment Method | |
58 | Data Element | SFAKN | Cancelled billing document number | |
59 | Data Element | SPART | Division | |
60 | Data Element | TAXK1 | Tax classification 1 for customer | |
61 | Data Element | TAXK2 | Tax classification 2 for customer | |
62 | Data Element | TAXK3 | Tax classification 3 for customer | |
63 | Data Element | TAXK4 | Tax classification 4 for customer | |
64 | Data Element | TAXK5 | Tax classification 5 for customer | |
65 | Data Element | TAXK6 | Tax classification 6 for customer | |
66 | Data Element | TAXK7 | Tax classification 7 for customer | |
67 | Data Element | TAXK8 | Tax classification 8 for customer | |
68 | Data Element | TAXK9 | Tax classification 9 for customer | |
69 | Data Element | VALDT | Fixed value date | |
70 | Data Element | VALTG | Additional value days | |
71 | Data Element | VBELN_VF | Billing document | |
72 | Data Element | VBTYP | SD document category | |
73 | Data Element | VKORG | Sales Organization | |
74 | Data Element | VTWEG | Distribution Channel | |
75 | Data Element | WAERK | SD document currency | |
76 | Data Element | XBLNR_V1 | Reference Document Number |