SAP ABAP Table RNF43 (IS-H: Generate form structure for down payment request)
Hierarchy
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IS-H (Software Component) SAP Healthcare
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NSG1 (Package) IS-H: Country Version Singapore
⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NSG1 (Package) IS-H: Country Version Singapore
Basic Data
Table Category | INTTAB | Structure |
Structure | RNF43 | Table Relationship Diagram |
Short Description | IS-H: Generate form structure for down payment request |
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 | SZDEB | SZ_DEBNR | KUNNR | CHAR | 10 | 0 | IS-H: Customer Number of Self-Payer in Financial Accounting | * | |
2 | BELNR | ISH_ANBNR | BELNR | CHAR | 10 | 0 | IS-H: Document Number of a Down Payment Request | ||
3 | WAERS | ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | * | |
4 | SUMREQ | ISH_SUMREQ | WERT7 | CURR | 13 | 2 | IS-H: Total of Open Down Payment Requests | ||
5 | SUMPAY | ISH_SUMPAY | WERT7 | CURR | 13 | 2 | IS-H: Total of Down Payments Made | ||
6 | ESTBILL | ISH_ESTBIL | WERT7 | CURR | 13 | 2 | IS-H: Estimated self-payer portion of bill | ||
7 | ESTBILLTAX | ISH_ESTBILLTAX | WERT7 | CURR | 13 | 2 | IS-H: Tax amount for estimated bill | ||
8 | SUMBILL | ISH_SUMBILL | WERT7 | CURR | 13 | 2 | IS-H: Estimated total amount of the invoice | ||
9 | SUMBILLTAX | ISH_SUMBILLTAX | WERT7 | CURR | 13 | 2 | IS-H: Tax amount of estimated total invoice | ||
10 | NEWREQ | ISH_NEWREQ | WERT7 | CURR | 13 | 2 | IS-H: New Down Payment Request Amount | ||
11 | MEDBAL | ISH_MEDBAL | WERT7 | CURR | 13 | 2 | IS-H SG: Current MediSave Account Balance | ||
12 | ESTMED | ISH_ESTMED | WERT7 | CURR | 13 | 2 | IS-H SG: Estimated MediSave Claim for Invoice | ||
13 | ESTMEDTAX | ISH_ESTMEDTAX | WERT7 | CURR | 13 | 2 | IS-H SG: Tax amount of Medisave claim | ||
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | * | |
16 | KOSTR | KH_KOSTR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Insurance Provider | * | |
17 | RFDEB | RF_KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number of FI Customer | * |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |