SAP ABAP Table BAPI1307HEADER (IS-H: BAPI Billing Document: Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NBAS (Package) Appl. development Hospital System master data, catalogs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI1307HEADER	Table Relationship Diagram
Short Description	IS-H: BAPI Billing Document: Header Data

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BILL_DOC	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
4	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	ACC_STATUS	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
6	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
7	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
8	CAN_NO	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	VBUK
9	COLL_INV_NO	☐	ISH_VBELNS	VBELN	CHAR	10	0	IS-H: Collective Invoice Number	*
10	CAN_REASON	☐	ISH_FAKSTOID	N1STOID	CHAR	3	0	IS-H: Reason for Canceling Billing Document	*
11	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	POST_PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
13	BILL_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
14	BILL_CAT	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
15	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
16	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	PAY_METHOD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
18	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
20	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
21	REC_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
22	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
23	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
24	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
25	INST_BILL	☐	EINRIF	EINRIF	CHAR	4	0	IS-H: Institution (Especially Required for Billing)
26	CASE_TYPE	☐	FALLARTF	FALLART	CHAR	1	0	IS-H: Case Type
27	INS_PROVIDER	☐	KH_KOSTRF	KH_KOSTRF	CHAR	10	0	IS-H: Insurance Provider
28	IP_TYPE	☐	KOSTR_ARTF	KOSTR_ARTF	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
29	BILL_TYPE_PAT	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
30	INS_SEQNO	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
31	ISHDATZW	☐	ISH_ZWIABR_DAT	RI_DATUM	DATS	8	0	IS-H: Date up to which Interim Billing Is to Be Performed
32	NON_RESIDENT	☐	ISH_RESID	XFELD	CHAR	1	0	IS-H: Indicator that Patient is Non-Resident
33	EMPLOYEE_TYPE	☐	ISH_EMTYPE	ISH_EMTYPE	CHAR	2	0	IS-H: Employee Type	*
34	USERDEF0	☐	ISH_USER0	CHAR30	CHAR	30	0	IS-H: User-defined field for billing document
35	COUNTRY	☐	LAND_PAT	LAND1	CHAR	3	0	IS-H: Country of patient's place of residence	*
36	COUNTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
37	FLAT_RATE_IND	☐	ISH_FPKZ	XFELD	CHAR	1	0	IS-H: Ind. whether the Case Has a Flat Rate (at Least 1)
38	FOREIGN_CASE	☐	ISH_FOREIG	XFELD	CHAR	1	0	IS-H: Foreign Case
39	LOG_INV_NO	☐	ISH_VBELNF	VBELN	CHAR	10	0	IS-H SG: Logical invoice number	*
40	INT_IP_TYPE	☐	ISH_KTARTI	ISH_KTARTI	CHAR	4	0	IS-H NL: Internal insurance provider type
41	SUPPL_INS_IND	☐	ISH_ADINS	XFELD	CHAR	1	0	IS-H NL: Supplementary Insurance Indicator (NL)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI1307HEADER	BILL_DOC	VBUK	VBELN	KEY	1	C
2	BAPI1307HEADER	BILL_TYPE	TVFK	FKART	REF	1	CN
3	BAPI1307HEADER	CAN_NO	VBUK	VBELN	REF	C	CN
4	BAPI1307HEADER	CLIENT	T000	MANDT	KEY	1	CN
5	BAPI1307HEADER	COMP_CODE	T001	BUKRS	REF	1	CN
6	BAPI1307HEADER	CURRENCY	TCURC	WAERS	REF	1	CN
7	BAPI1307HEADER	PAYER	KNA1	KUNNR	REF	1	CN
8	BAPI1307HEADER	PAY_METHOD	T042Z	ZLSCH	REF	C	CN
9	BAPI1307HEADER	SOLD_TO	KNA1	KUNNR	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	463