SAP ABAP Table RNF51 (IS-H SG: Invoice Printout - Outstanding Payments (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	RNF51	Table Relationship Diagram
Short Description	IS-H SG: Invoice Printout - Outstanding Payments (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	.INCLUDE	☐				0	0	IS-H SG: Bill Printout: Payments Made (SP and IP)
2	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
4	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	NETWR	☐	ISH_NETAM	WERTV8	CURR	15	2	IS-H: Net Value in Invoice Currency
6	MWSBK	☐	ISH_TAXAM	WERTV7	CURR	13	2	IS-H: Tax amount in invoice currency
7	BRUWR	☐	ISH_BRUAM	WERTV8	CURR	15	2	IS-H: Gross Value in Invoice Currency
8	WAERK	☐	ISH_BCURR	WAERS	CUKY	5	0	IS-H: Invoice Currency	TCURC
9	WAERKZ	☐	ISH_WAERKZ	XFELD	CHAR	1	0	IS-H: Indicator for multiple currencies in log. case invoice
10	FNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
11	FMWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
12	FBRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
13	FWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
14	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
15	KOSTR	☐	KH_KOSTRF	KH_KOSTRF	CHAR	10	0	IS-H: Insurance Provider
16	EINRI	☐	EINRIF	EINRIF	CHAR	4	0	IS-H: Institution (Especially Required for Billing)
17	FALNR	☐	FALNRF	FALNRF	CHAR	10	0	IS-H: Case Number (Required for Billing)
18	LFDVV	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
19	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
20	KTRKZ	☐	ISH_KTRKZ2	XFELD	CHAR	1	0	Insurance Provider Is Invoice Recipient
21	KT_NAME1	☐	GPNAM1	NAME	CHAR	35	0	IS-H: Last Name/ 1st Name
22	KT_NAME2	☐	GPNAM2	NAME	CHAR	35	0	IS-H: First Name / 2nd Name
23	KT_NAME3	☐	GPNAM3	NAME	CHAR	35	0	Third Name
24	KT_VORSW	☐	RI_VORSW	TITEL	CHAR	15	0	IS-H: Name Prefix	*
25	KT_TITEL	☐	RI_TITEL	TITEL	CHAR	15	0	IS-H: Title	*
26	SZ_NAME1	☐	GPNAM1	NAME	CHAR	35	0	IS-H: Last Name/ 1st Name
27	SZ_NAME2	☐	GPNAM2	NAME	CHAR	35	0	IS-H: First Name / 2nd Name
28	SZ_NAME3	☐	GPNAM3	NAME	CHAR	35	0	Third Name
29	SZ_VORSW	☐	RI_VORSW	TITEL	CHAR	15	0	IS-H: Name Prefix	*
30	SZ_TITEL	☐	RI_TITEL	TITEL	CHAR	15	0	IS-H: Title	*
31	CONCAT_KT	☐	N_CONC_NAM_KT	CHAR50	CHAR	50	0	IS-H: Concatinated Insurance Provider Name
32	SIGN	☐	SIGN	SIGN	CHAR	1	0	Debit/Credit Sign (+/-)
33	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	RNF51	FWAERK	TCURC	WAERS
2	RNF51	KUNRG	KNA1	KUNNR	REF	1	CN
3	RNF51	VBELN	VBUK	VBELN	REF	1	CN
4	RNF51	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in