SAP ABAP Table BAPI1307ITEM (IS-H: BAPI Billing Document: Item 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	BAPI1307ITEM	Table Relationship Diagram
Short Description	IS-H: BAPI Billing Document: Item 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	ITEM_NO	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
4	SERVICE_NO	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
5	SERVICE	☐	ABLST	ISH_ABLST	CHAR	10	0	IS-H: Service Code Within a Service Catalog (Billing)
6	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	INV_QTY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
8	BAS_PRICE	☐	GPRS_LST	ISH_WERTV6	CURR	11	2	Basic Price of Service (e.g. General Service Catalog)
9	NETVAL_INV	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
10	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
11	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
12	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	REC_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
16	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	TAX	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
19	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	IV_DOC_NO	☐	ISH_BELNR	ISH_BELNR	CHAR	10	0	IS-H: Document number (e.g. insurance verification)
21	IV_ITEM_NO	☐	ISH_POSNR	ISH_POSNR	NUMC	4	0	IS-H: Item Number (e.g. per Insur. Verification/Certificate)
22	SERV_BEGDATE	☐	BEGDT	ISH_DATUM	DATS	8	0	IS-H: Start Date of a Service (Billing Document)
23	SERV_ENDDATE	☐	ENDDT	ISH_DATUM	DATS	8	0	IS-H: End date of a service
24	SERVINTBLDT	☐	DATZW	ISH_DATUM	DATS	8	0	IS-H: Interim billing date of a service
25	SERVCAT	☐	ABTAR	ISH_ABTAR	CHAR	2	0	IS-H: Identification Key of Service Catalog (Billing)
26	BILL_OU	☐	ABROEF	ISH_ABROE	CHAR	8	0	ID of Billing Organizational Unit
27	COVER_RATE	☐	VPROZF	ISH_VPROZ	DEC	5	2	IS-H: Rate per Item of Insurance Verification/Certificate
28	PRICE_COV	☐	VPREIS	ISH_VPREIS	CURR	11	2	IS-H: Maximum Price for Insurance Coverage
29	BILL_TYPE	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
30	ABS_SERV	☐	ABWES	ISH_XFELD	CHAR	1	0	IS-H: Ind. Whether Service Occurs During Absence
31	EXT_PHY	☐	BARKZ	ISH_XFELD	CHAR	1	0	IS-H: Indicator whether Service is in Ext. Physician Period
32	DPBILLSERV	☐	CARKZ	ISH_XFELD	CHAR	1	0	IS-H: Ind. for Service Subject to Direct Patient Billing
33	MOVEMNT_TYPE	☐	RI_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type	*
34	SRVCATCOL	☐	TARSP	TARSP	CHAR	2	0	IS-H: Column in Service Catalog	*
35	DEPARTMENT	☐	NZUWFA	ORGID	CHAR	8	0	IS-H: OU with Departmental Responsibility for Case	*
36	NURS_TREAT_OU	☐	NZUWPF	ORGID	CHAR	8	0	Organizational Unit Assigned to Case	*
37	CHRGEKEY_P301	☐	ENTKEY	ENTKEY	CHAR	2	0	Charge Key for Paragraph 301 / DALE-UV
38	ADD_CHRGEKEY	☐	NZUSKEY	NZUSKEY	CHAR	1	0	IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges
39	CHRGETYP_P301	☐	ENTGART2	ENTGART2	CHAR	5	0	IS-H: Charge Type According to §301
40	DSCNT_DPD	☐	ISH_APFLA	XFELD	CHAR	1	0	IS-H: Indicator for Discount on Departmental per Diem
41	CHFACTVAL	☐	ISH_PWERT	ISH_PWERT	DEC	13	6	IS-H: Charge Factor Value per Charge Factor in Local Crcy
42	CHARGE_FACTOR	☐	ISH_PZAHL	ISH_PZAHL	DEC	11	2	IS-H: Charge Factor
43	SRV_CATEG	☐	TAGRUPPE	ISH_TAGRU	CHAR	9	0	IS-H: Service Category	*
44	SPEC_TYPE	☐	ISH_SPTYP	ISH_SPTYP	CHAR	2	0	IS-H: Specialist Type
45	SPECIALTY	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
46	CLASS	☐	ISH_PAYCL	ISH_PAYCL	CHAR	4	0	IS-H: Patient Class
47	BILL_CATEGORY	☐	LEI_ABTYP	ISH_ABTYP	CHAR	4	0	IS-H: Billing Category for Individual Billing Control	*
48	SRV_CATEG2	☐	TAGRUPPE2	ISH_TAGRU	CHAR	9	0	IS-H: Service Category 2	*
49	SRV_STARTTIME	☐	I_BZT_LS	UHRZT	TIMS	6	0	IS-H: Time when Service Performance Starts (Actual)
50	SRV_ENDTIME	☐	I_EZT_LS	UHRZT	TIMS	6	0	IS-H: Time Service Performance Ends (Actual)
51	APPLGRPUSER0	☐	ISH_USER00	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 1
52	APPLGRPUSER1	☐	ISH_USER01	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 2
53	MOVEMNT_SEQNO	☐	LFDBEW	LFDBEW	NUMC	5	0	IS-H: Sequence Number of Movement	*
54	PORTION	☐	ISH_DFACT	FLTP	FLTP	16	16	IS-H: Portion of Service
55	MAX_PRICE_COV	☐	MAXPR	MAXPR	CURR	11	2	IS-H: Maximum Price Covered by Insurance Provider
56	MLTFCTR	☐	TARAS6	ISH_TARAS6	DEC	6	3	IS-H: Multiplication Factor
57	CHAREF_IND	☐	SP_PKTKZ	XFELD	CHAR	1	0	IS-H: Indicator: Charge Factor Value
58	TIME_IND	☐	TAGESZTKZ	TAGESZTKZ	CHAR	1	0	IS-H: Indicator for Time of Day of Service
59	ANALYSIS_TYPE	☐	ANALYSEART	ANALYSEART	CHAR	1	0	IS-H: Analysis Type for Service (DKG-NT Germany)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI1307ITEM	BILL_DOC	VBUK	VBELN	KEY	1	CN
2	BAPI1307ITEM	CLIENT	T000	MANDT	KEY	1	CN
3	BAPI1307ITEM	ITEM_NO	VBUP	POSNR	KEY	1	C

History

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