SAP ABAP Table RNABS1 (IS-H: Sort criteria invoices for a case)
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
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 | RNABS1 |
Table Relationship Diagram 
|
| Short Description | IS-H: Sort criteria invoices for a case |
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 |  VBELN |
VBELN_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Document Numbers (Billing) | ||
| 2 | ERDAT |
ERDAT_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort sequence by document date (billing) | ||
| 3 | KUNRG |
KUNRG_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort sequence by payer (billing) | ||
| 4 | NETWR |
NETWR_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort sequence by amount (billing) | ||
| 5 | FKDAT |
FKDAT_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence According to Billing Date | ||
| 6 | FALNR |
FALNR_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort sequence for case number (billing) | ||
| 7 | KOSTR |
KOSTR_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Insurance Provider (Billing) | ||
| 8 | NNAME |
NNAME_SORT | ISH_SORT04 | NUMC | 1 | 0 | Sort Sequence for Last Name of Patient (Billing) | ||
| 9 | NNAMS |
NNAMS_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | ||
| 10 | PSTLZ |
PSTLZ_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort sequence by postal code (billing) | ||
| 11 | KTART |
KTART_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Insurance Provider Type (Billing) | ||
| 12 | SAKN1 |
SAKN1_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Account Number (Billing) | ||
| 13 | ORGIN |
ORGIN_SORT | ISH_SORT04 | NUMC | 1 | 0 | Sort Criterion Organizational Unit for Invoice | ||
| 14 | KOSTL |
KOSTL_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Sequence for Cost Center (Billing) | ||
| 15 | FALRN |
FALRN_SORT | ISH_SORT04 | NUMC | 1 | 0 | IS-H: Sort Order by Case Invoice Number |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
