SAP ABAP Table RNF50 (IS-H SG: Bill Printout: Payments Made (SP and IP))

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ 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	RNF50	Table Relationship Diagram
Short Description	IS-H SG: Bill Printout: Payments Made (SP and IP)

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_VF	VBELN	CHAR	10	0	Billing document	VBUK
2	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
3	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
4	NETWR	☐	ISH_NETAM	WERTV8	CURR	15	2	IS-H: Net Value in Invoice Currency
5	MWSBK	☐	ISH_TAXAM	WERTV7	CURR	13	2	IS-H: Tax amount in invoice currency
6	BRUWR	☐	ISH_BRUAM	WERTV8	CURR	15	2	IS-H: Gross Value in Invoice Currency
7	WAERK	☐	ISH_BCURR	WAERS	CUKY	5	0	IS-H: Invoice Currency	TCURC
8	WAERKZ	☐	ISH_WAERKZ	XFELD	CHAR	1	0	IS-H: Indicator for multiple currencies in log. case invoice
9	FNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
10	FMWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
11	FBRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
12	FWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
13	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
14	KOSTR	☐	KH_KOSTRF	KH_KOSTRF	CHAR	10	0	IS-H: Insurance Provider
15	EINRI	☐	EINRIF	EINRIF	CHAR	4	0	IS-H: Institution (Especially Required for Billing)
16	FALNR	☐	FALNRF	FALNRF	CHAR	10	0	IS-H: Case Number (Required for Billing)
17	LFDVV	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
18	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
19	KTRKZ	☐	ISH_KTRKZ2	XFELD	CHAR	1	0	Insurance Provider Is Invoice Recipient
20	KT_NAME1	☐	GPNAM1	NAME	CHAR	35	0	IS-H: Last Name/ 1st Name
21	KT_NAME2	☐	GPNAM2	NAME	CHAR	35	0	IS-H: First Name / 2nd Name
22	KT_NAME3	☐	GPNAM3	NAME	CHAR	35	0	Third Name
23	KT_VORSW	☐	RI_VORSW	TITEL	CHAR	15	0	IS-H: Name Prefix	*
24	KT_TITEL	☐	RI_TITEL	TITEL	CHAR	15	0	IS-H: Title	*
25	SZ_NAME1	☐	GPNAM1	NAME	CHAR	35	0	IS-H: Last Name/ 1st Name
26	SZ_NAME2	☐	GPNAM2	NAME	CHAR	35	0	IS-H: First Name / 2nd Name
27	SZ_NAME3	☐	GPNAM3	NAME	CHAR	35	0	Third Name
28	SZ_VORSW	☐	RI_VORSW	TITEL	CHAR	15	0	IS-H: Name Prefix	*
29	SZ_TITEL	☐	RI_TITEL	TITEL	CHAR	15	0	IS-H: Title	*
30	CONCAT_KT	☐	N_CONC_NAM_KT	CHAR50	CHAR	50	0	IS-H: Concatinated Insurance Provider Name
31	SIGN	☐	SIGN	SIGN	CHAR	1	0	Debit/Credit Sign (+/-)
32	EMPKZ	☐	ISH_EMPFKZ	XFELD	CHAR	1	0	IS-H: Insurance Provider is Invoice Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RNF50	FWAERK	TCURC	WAERS
2	RNF50	KUNRG	KNA1	KUNNR	REF	1	CN
3	RNF50	VBELN	VBUK	VBELN	REF	1	CN
4	RNF50	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in