SAP ABAP Table NVBRP (IS-H: 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
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	NVBRP	Table Relationship Diagram
Short Description	IS-H: Billing document item data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	POSNR	☑	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
4	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
5	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
6	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
9	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
10	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
11	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
12	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
13	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
14	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
15	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
16	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
17	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
19	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
20	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
21	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
22	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
23	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
24	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
25	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
26	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
27	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
28	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
29	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
30	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
31	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
32	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
33	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
36	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
42	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
43	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
45	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
46	BELNRF	☐	ISH_BELNR	ISH_BELNR	CHAR	10	0	IS-H: Document number (e.g. insurance verification)
47	POSNRF	☐	ISH_POSNR	ISH_POSNR	NUMC	4	0	IS-H: Item Number (e.g. per Insur. Verification/Certificate)
48	BEGDT	☐	BEGDT	ISH_DATUM	DATS	8	0	IS-H: Start Date of a Service (Billing Document)
49	BEGZT	☐	I_BZT_LS	UHRZT	TIMS	6	0	IS-H: Time when Service Performance Starts (Actual)
50	ENDDT	☐	ENDDT	ISH_DATUM	DATS	8	0	IS-H: End date of a service
51	ENDZT	☐	I_EZT_LS	UHRZT	TIMS	6	0	IS-H: Time Service Performance Ends (Actual)
52	DATZW	☐	DATZW	ISH_DATUM	DATS	8	0	IS-H: Interim billing date of a service
53	ABTAR	☐	ABTAR	ISH_ABTAR	CHAR	2	0	IS-H: Identification Key of Service Catalog (Billing)
54	ABLST	☐	ABLST	ISH_ABLST	CHAR	10	0	IS-H: Service Code Within a Service Catalog (Billing)
55	ORGID	☐	ABROEF	ISH_ABROE	CHAR	8	0	ID of Billing Organizational Unit
56	VPROZF	☐	VPROZF	ISH_VPROZ	DEC	5	2	IS-H: Rate per Item of Insurance Verification/Certificate
57	VPREIS	☐	VPREIS	ISH_VPREIS	CURR	11	2	IS-H: Maximum Price for Insurance Coverage
58	ABART	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
59	BARKZ	☐	BARKZ	ISH_XFELD	CHAR	1	0	IS-H: Indicator whether Service is in Ext. Physician Period
60	CARKZ	☐	CARKZ	ISH_XFELD	CHAR	1	0	IS-H: Ind. for Service Subject to Direct Patient Billing
61	GPRS	☐	GPRS_LST	ISH_WERTV6	CURR	11	2	Basic Price of Service (e.g. General Service Catalog)
62	BWART	☐	RI_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type	*
63	TARSP	☐	TARSP	TARSP	CHAR	2	0	IS-H: Column in Service Catalog	*
64	ANFOE	☐	NZUWFA	ORGID	CHAR	8	0	IS-H: OU with Departmental Responsibility for Case	*
65	ANPOE	☐	NZUWPF	ORGID	CHAR	8	0	Organizational Unit Assigned to Case	*
66	ENTKY	☐	ENTKEY	ENTKEY	CHAR	2	0	Charge Key for Paragraph 301 / DALE-UV
67	ENZKY	☐	NZUSKEY	NZUSKEY	CHAR	1	0	IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges
68	ENTG2	☐	ENTGART2	ENTGART2	CHAR	5	0	IS-H: Charge Type According to §301
69	APFLA	☐	ISH_APFLA	XFELD	CHAR	1	0	IS-H: Indicator for Discount on Departmental per Diem
70	ENTGA	☐	ENTGART	ENTGART	CHAR	2	0	IS-H: Charge Type for Service
71	PWERT	☐	ISH_PWERT	ISH_PWERT	DEC	13	6	IS-H: Charge Factor Value per Charge Factor in Local Crcy
72	PZAHL	☐	ISH_PZAHL	ISH_PZAHL	DEC	11	2	IS-H: Charge Factor
73	CLASS	☐	ISH_PAYCL	ISH_PAYCL	CHAR	4	0	IS-H: Patient Class
74	ABWES	☐	ABWES	ISH_XFELD	CHAR	1	0	IS-H: Ind. Whether Service Occurs During Absence
75	TAGRU	☐	TAGRUPPE	ISH_TAGRU	CHAR	9	0	IS-H: Service Category	*
76	TAGR2	☐	TAGRUPPE2	ISH_TAGRU	CHAR	9	0	IS-H: Service Category 2	*
77	FACHR	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
78	MAKZ	☐	ISH_MAKZ	XFELD	CHAR	1	0	Is-H: Person is Employee
79	ABTYP	☐	LEI_ABTYP	ISH_ABTYP	CHAR	4	0	IS-H: Billing Category for Individual Billing Control	*
80	SPLIT	☐	ISH_SPLIT	NUMC3	NUMC	3	0	Combination Criteria Billing Items
81	USER0	☐	ISH_USER00	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 1
82	USER1	☐	ISH_USER01	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 2
83	USERDATE1	☐	ISH_USERBEGIN	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for Start Date
84	USERDATE2	☐	ISH_USEREND	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for End Date
85	USERTIME1	☐	ISH_USERTIME_BEGIN	UHRZT	TIMS	6	0	IS-H: Customer-Specific Field for Start Time
86	USERTIME2	☐	ISH_USERTIME_END	UHRZT	TIMS	6	0	Customer-Specific Field for End Time
87	USERPRICE1	☐	ISH_USERPRICE	WERT6	CURR	11	2	IS-H: Customer-Specific Field for Amount
88	USERAMOUNT1	☐	ISH_USERAMOUNT	MENGE	QUAN	13	3	IS-H: Customer-Specific Field for Quantity
89	USERUNIT1	☐	ISH_USERUNIT	MEINS	UNIT	3	0	IS-H: Customer-Specific Field for Unit	*
90	USERSIGN1	☐	ISH_USERSIGN_1	XFELD	CHAR	1	0	IS-H: Customer-Specific Checkbox 1
91	USERSIGN2	☐	ISH_USERSIGN_2	XFELD	CHAR	1	0	IS-H: Customer-Specific Field for Checkbox 2
92	USER2	☐	ISH_USER02	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 3

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	NVBRP	ALAND	T005	LAND1	REF	1	CN
2	NVBRP	AUFNR	AUFK	AUFNR	REF	C	CN
3	NVBRP	BONUS	TVBO	BONUS	REF	C	CN
4	NVBRP	GSBER	TGSB	GSBER	REF	C	CN
5	NVBRP	KOKRS	TKA01	KOKRS	REF	C	CN
6	NVBRP	MANDT	T000	MANDT	KEY	1	CN
7	NVBRP	MEINS	T006	MSEHI	REF	C	CN
8	NVBRP	POSNR	VBUP	POSNR	KEY	1	C
9	NVBRP	POSNV	VBUP	POSNR	REF	C	CN
10	NVBRP	PROVG	TVPR	PROVG	REF	C	CN
11	NVBRP	SPART	TSPA	SPART	REF	C	CN
12	NVBRP	VBELN	VBUK	VBELN	KEY	1	CN
13	NVBRP	VBELV	VBUK	VBELN	REF	C	CN
14	NVBRP	VGBEL	VBUK	VBELN	REF	1	CN
15	NVBRP	VGPOS	VBUP	POSNR	REF	1	CN
16	NVBRP	WERKS	T001W	WERKS	REF	C	CN
17	NVBRP	WKREG	T005S	BLAND	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in