SAP ABAP Table RNAB0 (IS-H: Field string case billing: individual service)

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	INTTAB	Structure
Structure	RNAB0	Table Relationship Diagram
Short Description	IS-H: Field string case billing: individual service

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	.INCLUDE	☐				0	0	IS-H Billing Information for ISH_INVOICE_PREPARE
2	VABKZ	☐	VORABR_KZ	XFELD	CHAR	1	0	IS-H: Indicator whether Case Should Be Provisionally Billed
3	EABKZ	☐	ENDABR_KZ	XFELD	CHAR	1	0	IS-H: Specifies if Final Billing to be Performed for Case
4	KZZWA	☐	ISH_ZWIABR_KZ	XFELD	CHAR	1	0	IS-H: Ind. whether Interim Billing to Be Performed
5	TABKZ	☐	TESTABR_KZ	XFELD	CHAR	1	0	IS-H: Ind. whether Case Billing Is to Be Performed as a Test
6	DATZW	☐	ISH_ZWIABR_DAT	RI_DATUM	DATS	8	0	IS-H: Date up to which Interim Billing Is to Be Performed
7	ABDAT	☐	ABR_DAT	RI_DATUM	DATS	8	0	IS-H: Billing Date
8	IGMAZ	☐	ISH_IGMAZ	XFELD	CHAR	1	0	IS-H: Ignore Minimum Length of Stay for Interim Billing
9	BPVKZ	☐	ISH_BPVKZ	XFELD	CHAR	1	0	IS-H: Invoice per Visit
10	SELPR	☐	SELPRINT_KZ		CHAR	1	0	IS-H: Choose Form Prior to Printing
11	KZFAKDAT	☐	FAKDAT_KZ		CHAR	1	0	IS-H: Indicator Interim Billing Date = Billing Date (SD)
12	BLDAT	☐	BLDAT_ISH	DATUM	DATS	8	0	IS-H: Document Date of Financial Accounting Document
13	LEDAT	☐	LERBR_DAT	RI_DATUM	DATS	8	0	IS-H: rendering date up to which the services are billed
14	ENDAT	☐	ENTL_DAT	RI_DATUM	DATS	8	0	Discharge Date until which Services Are Billed For
15	STDAT	☐	STORNO_DAT	RI_DATUM	DATS	8	0	IS-H: Cancellation Date
16	BSPER	☐	ISH_BSPER	XFELD	CHAR	1	0	IS-H: Posting Block Financial Accounting
17	FDRUCK	☐	AB_FDRUCK	XFELD	CHAR	1	0	IS-H: Print Invoice with Form Formatting
18	TSTDR	☐	MNAF0TSTDR	XFELD	CHAR	1	0	IS-H: Test Print Mode for Output of Invoice Forms
19	VISBIL	☐	ISH_VISBIL	XFELD	CHAR	1	0	IS-H: Billing run for each visit
20	MSG_SAV	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
21	NO_LIST	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
22	TDDEST	☐	ISHPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output Device	*
23	RFC_C	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
24	SELKZ	☐	KENNZ_SEL	KENNZ_SEL	CHAR	12	0	IS-H: Unique Identifier for Case Selection	*
25	SUBMIT	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
26	DRUCK	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox

History

Last changed by/on	SAP	20050224
SAP Release Created in