Data Element list used by SAP ABAP Table NVBRP (IS-H: Billing document item data)
SAP ABAP Table
NVBRP (IS-H: Billing document item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLST | IS-H: Service Code Within a Service Catalog (Billing) | |
2 | ![]() |
ABRART | IS-H: Billing Type for Patient Accounting | |
3 | ![]() |
ABROEF | ID of Billing Organizational Unit | |
4 | ![]() |
ABTAR | IS-H: Identification Key of Service Catalog (Billing) | |
5 | ![]() |
ABWES | IS-H: Ind. Whether Service Occurs During Absence | |
6 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
7 | ![]() |
ARKTX | Short text for sales order item | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | |
10 | ![]() |
BEGDT | IS-H: Start Date of a Service (Billing Document) | |
11 | ![]() |
BONBA | Rebate basis 1 | |
12 | ![]() |
BONUS | Volume rebate group | |
13 | ![]() |
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | |
14 | ![]() |
DATZW | IS-H: Interim billing date of a service | |
15 | ![]() |
ENDDT | IS-H: End date of a service | |
16 | ![]() |
ENTGART | IS-H: Charge Type for Service | |
17 | ![]() |
ENTGART2 | IS-H: Charge Type According to §301 | |
18 | ![]() |
ENTKEY | Charge Key for Paragraph 301 / DALE-UV | |
19 | ![]() |
ERDAT | Date on which the record was created | |
20 | ![]() |
ERNAM | Name of Person who Created the Object | |
21 | ![]() |
ERZET | Entry time | |
22 | ![]() |
FBUDA | Date When Services Rendered | |
23 | ![]() |
FKIMG | Actual billed quantity | |
24 | ![]() |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
25 | ![]() |
GSBER | Business Area | |
26 | ![]() |
ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
27 | ![]() |
ISH_BELNR | IS-H: Document number (e.g. insurance verification) | |
28 | ![]() |
ISH_FACHR | IS-H: Specialty | |
29 | ![]() |
ISH_MAKZ | Is-H: Person is Employee | |
30 | ![]() |
ISH_PAYCL | IS-H: Patient Class | |
31 | ![]() |
ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | |
32 | ![]() |
ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
33 | ![]() |
ISH_PZAHL | IS-H: Charge Factor | |
34 | ![]() |
ISH_SPLIT | Combination Criteria Billing Items | |
35 | ![]() |
ISH_USER00 | IS-H: Customer-Specific Field 1 | |
36 | ![]() |
ISH_USER01 | IS-H: Customer-Specific Field 2 | |
37 | ![]() |
ISH_USER02 | IS-H: Customer-Specific Field 3 | |
38 | ![]() |
ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
39 | ![]() |
ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
40 | ![]() |
ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
41 | ![]() |
ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
42 | ![]() |
ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
43 | ![]() |
ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
44 | ![]() |
ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
45 | ![]() |
ISH_USERTIME_END | Customer-Specific Field for End Time | |
46 | ![]() |
ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
47 | ![]() |
I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
48 | ![]() |
I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
49 | ![]() |
KOKRS | Controlling Area | |
50 | ![]() |
KOSTL | Cost Center | |
51 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
52 | ![]() |
LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
MEINS | Base Unit of Measure | |
55 | ![]() |
MWSBP | Tax amount in document currency | |
56 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
57 | ![]() |
NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
58 | ![]() |
NZUWFA | IS-H: OU with Departmental Responsibility for Case | |
59 | ![]() |
NZUWPF | Organizational Unit Assigned to Case | |
60 | ![]() |
POSNR_VF | Billing item | |
61 | ![]() |
POSNV | Originating item | |
62 | ![]() |
PRCTR | Profit Center | |
63 | ![]() |
PROVG | Commission group | |
64 | ![]() |
PRSDT | Date for pricing and exchange rate | |
65 | ![]() |
RI_BWART | IS-H: Movement Type | |
66 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
67 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
68 | ![]() |
SKTOF | Cash discount indicator | |
69 | ![]() |
SPART | Division | |
70 | ![]() |
TAGRUPPE | IS-H: Service Category | |
71 | ![]() |
TAGRUPPE2 | IS-H: Service Category 2 | |
72 | ![]() |
TARSP | IS-H: Column in Service Catalog | |
73 | ![]() |
TAXM1 | Tax classification material | |
74 | ![]() |
TAXM2 | Tax classification material | |
75 | ![]() |
TAXM3 | Tax classification material | |
76 | ![]() |
TAXM4 | Tax Classification 4 Material | |
77 | ![]() |
TAXM5 | Tax classification 5 for material | |
78 | ![]() |
TAXM6 | Tax classification 6 for material | |
79 | ![]() |
TAXM7 | Tax classification 7 for material | |
80 | ![]() |
TAXM8 | Tax Classification 8 Material | |
81 | ![]() |
TAXM9 | Tax Classification 9 Material | |
82 | ![]() |
VBELN_VF | Billing document | |
83 | ![]() |
VBELV | Originating document | |
84 | ![]() |
VGBEL | Document number of the reference document | |
85 | ![]() |
VGPOS | Item number of the reference item | |
86 | ![]() |
VPREIS | IS-H: Maximum Price for Insurance Coverage | |
87 | ![]() |
VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | |
88 | ![]() |
VRKME | Sales unit | |
89 | ![]() |
WERKS_D | Plant | |
90 | ![]() |
WKCOU | County in which plant is located | |
91 | ![]() |
WKCTY | City in which plant is located | |
92 | ![]() |
WKREG | Region in which plant is located |