Data Element list used by SAP ABAP Table VBRPN0 (IS-H: Billing document item data)
SAP ABAP Table VBRPN0 (IS-H: Billing document item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLST | IS-H: Service Code Within a Service Catalog (Billing) | |
2 | Data Element | ABRART | IS-H: Billing Type for Patient Accounting | |
3 | Data Element | ABROEF | ID of Billing Organizational Unit | |
4 | Data Element | ABTAR | IS-H: Identification Key of Service Catalog (Billing) | |
5 | Data Element | ABWES | IS-H: Ind. Whether Service Occurs During Absence | |
6 | Data Element | ANALYSEART | IS-H: Analysis Type for Service (DKG-NT Germany) | |
7 | Data Element | BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | |
8 | Data Element | BEGDT | IS-H: Start Date of a Service (Billing Document) | |
9 | Data Element | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | |
10 | Data Element | DATZW | IS-H: Interim billing date of a service | |
11 | Data Element | ENDDT | IS-H: End date of a service | |
12 | Data Element | ENTGART | IS-H: Charge Type for Service | |
13 | Data Element | ENTGART2 | IS-H: Charge Type According to §301 | |
14 | Data Element | ENTKEY | Charge Key for Paragraph 301 / DALE-UV | |
15 | Data Element | GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
16 | Data Element | ISHKRHKZ | Performing Business Partner Is Hospital | |
17 | Data Element | ISH_ABRGP | IS-H NL: Billing Business Partner | |
18 | Data Element | ISH_ANFGP | IS-H NL: Requesting Business Partner | |
19 | Data Element | ISH_ANFTY | _ | |
20 | Data Element | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
21 | Data Element | ISH_ASST1 | IS-H: NL Assistenz Typ 1 | |
22 | Data Element | ISH_ASST2 | IS-H: NL Assistenz Typ 2 | |
23 | Data Element | ISH_ASSTP | _ | |
24 | Data Element | ISH_BELNR | IS-H: Document number (e.g. insurance verification) | |
25 | Data Element | ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
26 | Data Element | ISH_CLSDIF | IS-H NL: Class Difference | |
27 | Data Element | ISH_DFACT | IS-H: Portion of Service | |
28 | Data Element | ISH_FACHR | IS-H: Specialty | |
29 | Data Element | ISH_FACHR | IS-H: Specialty | |
30 | Data Element | ISH_FACHR | IS-H: Specialty | |
31 | Data Element | ISH_GRTGR | IS-H NL: Service category (service catalog) | |
32 | Data Element | ISH_KZEAH | _ | |
33 | Data Element | ISH_KZEXT | _ | |
34 | Data Element | ISH_KZPRF | _ | |
35 | Data Element | ISH_MAKZ | Is-H: Person is Employee | |
36 | Data Element | ISH_MANPR | IS-H: Manually Set (Basic) Price of a Service | |
37 | Data Element | ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | |
38 | Data Element | ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | |
39 | Data Element | ISH_MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | |
40 | Data Element | ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | |
41 | Data Element | ISH_PAYCL | IS-H: Patient Class | |
42 | Data Element | ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | |
43 | Data Element | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
44 | Data Element | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
45 | Data Element | ISH_PZAHL | IS-H: Charge Factor | |
46 | Data Element | ISH_PZAHL | IS-H: Charge Factor | |
47 | Data Element | ISH_SPLIT | Combination Criteria Billing Items | |
48 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
49 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
50 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
51 | Data Element | ISH_USER00 | IS-H: Customer-Specific Field 1 | |
52 | Data Element | ISH_USER01 | IS-H: Customer-Specific Field 2 | |
53 | Data Element | ISH_USER02 | IS-H: Customer-Specific Field 3 | |
54 | Data Element | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
55 | Data Element | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
56 | Data Element | ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
57 | Data Element | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
58 | Data Element | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
59 | Data Element | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
60 | Data Element | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
61 | Data Element | ISH_USERTIME_END | Customer-Specific Field for End Time | |
62 | Data Element | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
63 | Data Element | I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
64 | Data Element | I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
65 | Data Element | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
66 | Data Element | LFDBEW | IS-H: Sequence Number of Movement | |
67 | Data Element | MAXPR | IS-H: Maximum Price Covered by Insurance Provider | |
68 | Data Element | NCH_ABRV | IS-H CH: Billing agreement | |
69 | Data Element | NWCH_SDRG_KOSTEIL | Swiss DRG - Kostenteiler | |
70 | Data Element | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
71 | Data Element | NZUWFA | IS-H: OU with Departmental Responsibility for Case | |
72 | Data Element | NZUWPF | Organizational Unit Assigned to Case | |
73 | Data Element | RI_BWART | IS-H: Movement Type | |
74 | Data Element | SP_PKTKZ | IS-H: Indicator: Charge Factor Value | |
75 | Data Element | TAGESTYP | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | |
76 | Data Element | TAGESZTKZ | IS-H: Indicator for Time of Day of Service | |
77 | Data Element | TAGRUPPE | IS-H: Service Category | |
78 | Data Element | TAGRUPPE2 | IS-H: Service Category 2 | |
79 | Data Element | TARAS6 | IS-H: Multiplication Factor | |
80 | Data Element | TARSP | IS-H: Column in Service Catalog | |
81 | Data Element | VPREIS | IS-H: Maximum Price for Insurance Coverage | |
82 | Data Element | VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate |