SAP ABAP Table RNAKER (IS-H: Cost reimbursement with workers' comp. assoc. billing)
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
⤷ 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 | RNAKER | Table Relationship Diagram |
Short Description | IS-H: Cost reimbursement with workers' comp. assoc. billing |
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 | ORGID | ABROEF | ISH_ABROE | CHAR | 8 | 0 | ID of Billing Organizational Unit | ||
2 | ABINT | ABART_INT | ABART_INT | CHAR | 2 | 0 | IS-H: Internal Category of Billing Type | ||
3 | ABART | ABRART | ABRART | CHAR | 2 | 0 | IS-H: Billing Type for Patient Accounting | * | |
4 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | * | |
5 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
6 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | FZIFF | PZIFF_FALL | PZIFF | CHAR | 1 | 0 | IS-H: Check Digit for Case | ||
9 | CONCATPAT | N_CONC_NAM | CHAR50 | CHAR | 50 | 0 | Composite Name of a Person | ||
10 | WAERK | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | NETWR | KER_NETWR | WERTV8 | CURR | 15 | 2 | IS-H: Total Basic Prices of All Invoice Items of Invoice | ||
12 | BRUWR | KER_BRUWR | WERTV8 | CURR | 15 | 2 | IS-H: Total Net Values of All Invoice Items of Invoice | ||
13 | GESBTRAG | KER_GESWR | WERTV8 | CURR | 15 | 2 | IS-H: Total Amount for All Determined Condition Values |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |