SAP ABAP Table RNFKR1 (IS-H: Header and Control Data Invoice Form Printout)

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

Basic Data

Table Category	INTTAB	Structure
Structure	RNFKR1	Table Relationship Diagram
Short Description	IS-H: Header and Control Data Invoice Form Printout

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	*
2	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
3	ABRDATUM	☐	ABR_DAT	RI_DATUM	DATS	8	0	IS-H: Billing Date
4	PRDAT	☐	ISH_DRDAT	DATUM	DATS	8	0	IS-H: Date Invoice Printed
5	ENDAB	☐	ENDABR_KZ	XFELD	CHAR	1	0	IS-H: Specifies if Final Billing to be Performed for Case
6	PROV_BILL	☐	ISH_PROV_BILL	XFELD	CHAR	1	0	IS-H: Indicator for Provisional Invoice
7	ZERO_BILL	☐	ISH_ZERO_BILL	XFELD	CHAR	1	0	IS-H: Indicator for Zero Invoice
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	TZTERM	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
11	ZFDT	☐	ISH_ZFDT	DATUM	DATS	8	0	IS-H: Due Date for Invoice Payment
12	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
13	TZLSCH	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
14	TESTAB	☐	ISH_TESTAB	XFELD	CHAR	1	0	Indicator for Test Invoice (Database not Updated)
15	TESTPR	☐	ISH_TESTPR	XFELD	CHAR	1	0	IS-H: Indicator that Invoice is Printed in Test Mode
16	PRINT_COPY	☐	ISH_COPY	XFELD	CHAR	1	0	Indicator for Copy
17	COPYNR	☐	ISH_COPYNR	NUMC	NUMC	5	0	Number of a Copy (e.g. for Form Print)
18	DUPLICATE	☐	ISH_DUPLICATE	XFELD	CHAR	1	0	IS-H: Printed Invoice is Duplicate
19	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
20	PRIV_LIQ	☐	ISH_PRIV_LIQ	XFELD	CHAR	1	0	IS-H: Indicator Invoice Items Direct Patient Billing
21	CANCEL_REASON	☐	N1STOTX	N1C015	CHAR	15	0	Text for Cancellation Reason
22	DRG_ACTIVE	☐	ISH_DRG_ACTIVE	XFELD	CHAR	1	0	IS-H: DRG Billing Active
23	DRG_CASE_VWD	☐	ISH_CASE_VWD_D	ISH_DRG_DAYS	INT4	10	0	IS-H: DRG Relevant Length of Stay of a Case in Days
24	DRG_BILL_VWD	☐	ISH_CASE_VWD_B	ISH_DRG_DAYS	INT4	10	0	Reduced DRG-Relevant Length of Stay for Case in Days
25	BASER	☐	ISH_BASER	ISH_BASER	CURR	8	2	IS-H: Hospital Base Case Value for DRG Billing
26	CASE_LEAD	☐	ISH_FALNR_LEAD	FALNR	CHAR	10	0	IS-H: Fallnummer des führenden Falles einer Wiederaufnahme	*
27	PEPP_FALL	☐	ISH_PSY_FALL	XFELD	CHAR	1	0	IS-H DE: PEPP-Fall (Psychiatrie/Psychosomatik)
28	PEPP_CASE_VWD	☐	ISH_CASE_VWD_D	ISH_DRG_DAYS	INT4	10	0	IS-H: DRG Relevant Length of Stay of a Case in Days
29	PEPP_BASENT	☐	ISH_BASENT	ISH_BASENT	CURR	8	2	IS-H: Base Charge Value for PEPP Billing

History

Last changed by/on	SAP	20130529
SAP Release Created in