SAP ABAP Table RNFP1N (IS-H: Item Fields Patient Billing New)
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 | RNFP1N | Table Relationship Diagram |
Short Description | IS-H: Item Fields Patient Billing New |
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: Patient Accounting Item Fields | |||||
2 | LNRLS | LNRLS | LNRLS | CHAR | 10 | 0 | IS-H: Service Sequence Number | ||
3 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | * | |
4 | FALAR | FALLART | FALLART | CHAR | 1 | 0 | IS-H: Case Type | ||
5 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
6 | GRTAR | TARID | TARID | CHAR | 2 | 0 | IS-H: Service Catalog Identification Key | * | |
7 | GRLST | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
8 | ABTAR | TARID | TARID | CHAR | 2 | 0 | IS-H: Service Catalog Identification Key | * | |
9 | ABLST | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
10 | TARSP | TARSP | TARSP | CHAR | 2 | 0 | IS-H: Column in Service Catalog | * | |
11 | LFDBEW | LFDBEW | LFDBEW | NUMC | 5 | 0 | IS-H: Sequence Number of Movement | * | |
12 | BWART | SPF_BWART | RI_BWART | CHAR | 2 | 0 | IS-H: Movement Type for Determining the Billing Type | * | |
13 | CLASS | ISH_PAYCL | ISH_PAYCL | CHAR | 4 | 0 | IS-H: Patient Class | ||
14 | ABART | ABRART | ABRART | CHAR | 2 | 0 | IS-H: Billing Type for Patient Accounting | TN21 | |
15 | ABINT | ABART_INT | ABART_INT | CHAR | 2 | 0 | IS-H: Internal Category of Billing Type | ||
16 | ABTYP | LEI_ABTYP | ISH_ABTYP | CHAR | 4 | 0 | IS-H: Billing Category for Individual Billing Control | TN21Y | |
17 | LTEXT | KTXT_LST | LEIKTXT | CHAR | 40 | 0 | IS-H: Short Text for Billing Item | ||
18 | KTXT3 | TARKTXT3 | TEXT40 | CHAR | 40 | 0 | IS-H: Third Short Text for Service | ||
19 | KTXT2 | TARKTXT2 | LEIKTXT | CHAR | 40 | 0 | IS-H: Second Short Text of Service Catalog Item | ||
20 | KTXT1 | TARKTXT1 | LEIKTXT | CHAR | 40 | 0 | IS-H: First Short Text for Service | ||
21 | BEGTX | BEGRUENDTX | ISH_CHAR40 | CHAR | 40 | 0 | IS-H: Reason for Multiplication Factor | ||
22 | POSNV | ISH_POSNV | POSNR | NUMC | 6 | 0 | IS-H: Preceding Document Item, Sales Document Item Data | * | |
23 | POSNR | POSNR_LST | POSNR | NUMC | 6 | 0 | Number of the Billing Item | * | |
24 | FORNR | ISH_FORNR | NUMC2 | NUMC | 2 | 0 | Subsequent Invoice Number for Invoice Split | ||
25 | MENGE | KS_MENGE_I | ISH_MENG10 | QUAN | 10 | 4 | Internal Quantity Field Billing/Insurance Verification | ||
26 | MEINH | MEINH_LS | MEINS | UNIT | 3 | 0 | IS-H: Unit of Measure for Service | * | |
27 | BFORM | BFORMEL | BFORMEL | CHAR | 2 | 0 | IS-H: Valuation Formula for Extended Services | ||
28 | NBGDT | ISH_FDATUM | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Next Extended Service | ||
29 | NBGZT | ISH_FZEIT | UHRZT | TIMS | 6 | 0 | IS-H: Start Time of Subsequent Extended Service | ||
30 | TAGRU | TAGRUPPE | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category | * | |
31 | TAGR2 | TAGRUPPE2 | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category 2 | * | |
32 | BEGDT | I_BDT_LS | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Service Performance Starts (Actual) | ||
33 | ENDDT | I_EDT_LS | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Service Performance Ends (Actual) | ||
34 | BEGZT | I_BZT_LS | UHRZT | TIMS | 6 | 0 | IS-H: Time when Service Performance Starts (Actual) | ||
35 | ENDZT | I_EZT_LS | UHRZT | TIMS | 6 | 0 | IS-H: Time Service Performance Ends (Actual) | ||
36 | DATZW | I_ZDT_LS | RI_DATUM | DATS | 8 | 0 | Interim Billing Date for Services Performed | ||
37 | ZEITR | NZEITRLS | NZEITRLS | CHAR | 1 | 0 | IS-H: Indicator for Extended Service | ||
38 | TGRKZ | TGRU_KZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator Denoting a Service Group | ||
39 | BRUWR | ISH_BRUWR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Gross Value of Billing Item in Document Currency | ||
40 | NETWR | ISH_NETWR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Net Value of Billing Item in Document Currency | ||
41 | PREIS | PREIS_LST | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Net Price of Service/Basic Price (Print) | ||
42 | GPRS | GPRS_LST | ISH_WERTV6 | CURR | 11 | 2 | Basic Price of Service (e.g. General Service Catalog) | ||
43 | PRADM | ISH_PRADM | XFELD | CHAR | 1 | 0 | IS-H: Indicator that Pricing Date = Admission Date | ||
44 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
45 | MWSBP | ISH_MWSBP | WERTV7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
46 | MWSTU | ISH_MWSTU | XFELD | CHAR | 1 | 0 | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||
47 | MANPR | ISH_MANPR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Manually Set (Basic) Price of a Service | ||
48 | DIFF_PREIS | PREIS_LST | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Net Price of Service/Basic Price (Print) | ||
49 | DIFF_NETWR | ISH_NETWR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Net Value of Billing Item in Document Currency | ||
50 | WAERS | WAERS_LST | WAERS | CUKY | 5 | 0 | IS-H: Currency of Billing Item | * | |
51 | ABREL | ABSCHL_REL | XFELD | CHAR | 1 | 0 | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | ||
52 | CARKZ | CARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
53 | BARKZ | BARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Indicator whether Service is in Ext. Physician Period | ||
54 | ABWES | ABWES | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. Whether Service Occurs During Absence | ||
55 | ANART | ANALYSEART | ANALYSEART | CHAR | 1 | 0 | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
56 | ENTGA | ENTGART | ENTGART | CHAR | 2 | 0 | IS-H: Charge Type for Service | ||
57 | EXCAT | ISH_EXCAT | ISH_EXCAT | CHAR | 6 | 0 | IS-H: External Charge Type | ||
58 | GRVER | GRVER | GRVER | NUMC | 3 | 0 | IS-H: Maximum Length of Stay in Days | ||
59 | GVDIN | ISH_GVDIN | GRVER | NUMC | 3 | 0 | IS-H: Max. Length of Stay for Intensive Care Treatment | ||
60 | FPTYP | ISH_FPTYP | ISH_FPTYP | CHAR | 2 | 0 | IS-H: Type of Flat Rate per Case | ||
61 | APFLA | ISH_APFLA | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Discount on Departmental per Diem | ||
62 | APSIA | ISH_APSIA | XFELD | CHAR | 1 | 0 | IS-H: Discount on Intensive Care Departmental per Diem (Ger) | ||
63 | FPKZF | ISH_FPKZ | XFELD | CHAR | 1 | 0 | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | ||
64 | SEKZF | ISH_SEKZ | XFELD | CHAR | 1 | 0 | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | ||
65 | ERBTY | TYP_ERBR | TYP_ERBR | CHAR | 1 | 0 | IS-H: Type of Service Performance | ||
66 | ENTKY | ENTKEY | ENTKEY | CHAR | 2 | 0 | Charge Key for Paragraph 301 / DALE-UV | ||
67 | ENZKY | NZUSKEY | NZUSKEY | CHAR | 1 | 0 | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
68 | ENTG2 | ENTGART2 | ENTGART2 | CHAR | 5 | 0 | IS-H: Charge Type According to §301 | ||
69 | TARAS | TARAS6 | ISH_TARAS6 | DEC | 6 | 3 | IS-H: Multiplication Factor | ||
70 | PKTKZ | SP_PKTKZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator: Charge Factor Value | ||
71 | PZAHL | ISH_PZAHL | ISH_PZAHL | DEC | 11 | 2 | IS-H: Charge Factor | ||
72 | PWERT | ISH_PWERT | ISH_PWERT | DEC | 13 | 6 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
73 | PZAHL2 | ISH_PZAHL | ISH_PZAHL | DEC | 11 | 2 | IS-H: Charge Factor | ||
74 | PWERT2 | ISH_PWERT | ISH_PWERT | DEC | 13 | 6 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
75 | STALS | STATUS_LS | STATUS_LS | CHAR | 1 | 0 | IS-H: Service Status (Planned/Performed) | ||
76 | GUTSCH | GUTSCH | XFELD | CHAR | 1 | 0 | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | ||
77 | SAMRE | SAMMELRE | ISH01 | CHAR | 1 | 0 | IS-H: Invoice List Output per IP at Invoice Print | ||
78 | KTART | KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | * | |
79 | KOSTR | KH_KOSTR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Insurance Provider | * | |
80 | LNRVV | LFDVVP | LFDVVP | NUMC | 3 | 0 | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
81 | SEKZ | KS_SEKZ | XFELD | CHAR | 1 | 0 | IS-H: Self-Payer Indicator (Insurance Verification) | ||
82 | MGART | MITART_VER | MITART_VER | CHAR | 1 | 0 | IS-H: Type of Insurance Coverage | * | |
83 | KUBEL | KS_BELNR | KS_BELNR | CHAR | 10 | 0 | IS-H: Document Number of IV Document/Treatment Certificate | * | |
84 | KUPOS | KS_POSNR | KS_POSNR | NUMC | 4 | 0 | Item Number per Insurance Verification/Certificate | ||
85 | VPROZ | KS_ANTEI | KS_ANTEI | DEC | 5 | 2 | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
86 | VPREIS | KS_PREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Maximum Price for Insurance Coverage | ||
87 | VBTRAG | KS_BTRAG | ISH_WERTV6 | CURR | 11 | 2 | Total Amount Covered | ||
88 | VMENGE | KS_MENGE | LEISMENGE | NUMC | 4 | 0 | IS-H: Maximum Quantity Covered | ||
89 | REST | KZ_REST | XFELD | CHAR | 1 | 0 | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
90 | KUWAERS | KS_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Insurance Verification Currency | * | |
91 | ABROE | ABROE | ORGID | CHAR | 8 | 0 | ID of Billing Organizational Unit | * | |
92 | ANFOE | ANFOE | ORGID | CHAR | 8 | 0 | IS-H: Departmental Org. Unit Requesting Service | * | |
93 | ANPOE | ANPOE | ORGID | CHAR | 8 | 0 | IS-H: Nursing Org. Unit Requesting Service | * | |
94 | ERBOE | ERBOE | ORGID | CHAR | 8 | 0 | IS-H: Organizational Unit that Performs the Service | * | |
95 | ORGKB | ORGKB | TEXT12 | CHAR | 12 | 0 | IS-H: Organizational Unit Short Text | ||
96 | ORGNA | ORGNA | TEXT30 | CHAR | 30 | 0 | IS-H: Organizational Unit Name | ||
97 | ORGKBANF | ORGKB | TEXT12 | CHAR | 12 | 0 | IS-H: Organizational Unit Short Text | ||
98 | ICPMK | ICPM_ID | TARID | CHAR | 2 | 0 | IS-H: Identification of Surgical Procedure Coding Catalog | * | |
99 | ICPML | ICPM_LS | TARLS | CHAR | 10 | 0 | IS-H: Surgical Procedure Code (Service) | * | |
100 | ICPHC | ICPM_HCODE | XFELD | CHAR | 1 | 0 | IS-H: Main Surgical Procedure Code | ||
101 | FACHR1 | FACHRTY0 | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty According to Fed. Reg. Hosp. 1995 (Germany) | * | |
102 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
103 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
104 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
105 | AUFNR | ISH_EAUFN | AUFNR | CHAR | 12 | 0 | IS-HCO: Receiver (Order) | * | |
106 | KTRKZ | ISH_KTRKZ | XFELD | CHAR | 1 | 0 | IS-H: Service is Cost Object | ||
107 | BZLST | ISH_BZLST | LNRLS | CHAR | 10 | 0 | IS-HCO: Sequence Number of Reference Service | ||
108 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
109 | UVALL | UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
110 | RFSTA | RFSTA | STATV | CHAR | 1 | 0 | Reference status | ||
111 | RFGSA | RFGSA | STATV | CHAR | 1 | 0 | Overall Status of Reference | ||
112 | UVFAK | UVFAK_UP | STATV | CHAR | 1 | 0 | Item incompletion status with respect to billing | ||
113 | UVPRS | UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
114 | ABSTA | ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
115 | BESTA | BESTA | STATV | CHAR | 1 | 0 | Confirmation status of the document item | ||
116 | FKSAA | FKSAA | STATV | CHAR | 1 | 0 | Billing Status for Order-Related Billing Documents | ||
117 | GBSTA | GBSTA | STATV | CHAR | 1 | 0 | Overall Processing Status of the SD Document Item | ||
118 | KOSTA | KOSTA | STATV | CHAR | 1 | 0 | Picking Status/Putaway Status | ||
119 | VKORG | ISH_VKORG | VKORG | CHAR | 4 | 0 | IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing) | * | |
120 | VTWEG | ISH_VTWEG | ISH_VTWEG | CHAR | 2 | 0 | IS-H: Distribution Channel (Det. Pricing Proc. Pat. Billing) | ||
121 | SPART | ISH_SPART | ISH_SPART | CHAR | 2 | 0 | IS-H: Division (for Det.Costing Procedure Pat. Billing) | ||
122 | VBTYP | ISH_VBTYP | VBTYP | CHAR | 1 | 0 | IS-H: Sales Document Category (Patient Billing) | ||
123 | PSTYV | ISH_PSTYV | ISH_PSTYV | CHAR | 4 | 0 | IS-H: Item Category Sales Document (-> Billing Document) | ||
124 | AUART | ISH_AUART | ISH_AUART | CHAR | 4 | 0 | IS-H: Sales Document Type (Patient Billing) | ||
125 | KALSM | ISH_KALSM | ISH_KALSM | CHAR | 6 | 0 | IS-H: Calculation Procedure (Patient Billing) | ||
126 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
127 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
128 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
129 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
130 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
131 | ADRNR | CADRNR | CADRNR | CHAR | 10 | 0 | Addresses: Address number of company address | * | |
132 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
133 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
134 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
135 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
136 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
137 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
138 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
139 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
140 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
141 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
142 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
143 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
144 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
145 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
146 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
147 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
148 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
149 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
150 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
151 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
152 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
153 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
154 | HWAER | ISH_HWAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key for Local Currency | * | |
155 | SPLIT | ISH_SPLIT | NUMC3 | NUMC | 3 | 0 | Combination Criteria Billing Items | ||
156 | DFACT | ISH_DFACT | FLTP | FLTP | 16 | 16 | IS-H: Portion of Service | ||
157 | SEQUE | ISH_INPUT_SEQUENCE | NUMC10 | NUMC | 10 | 0 | IS-H: Entry Sequence for Object | ||
158 | USER0 | ISH_USER00 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 1 | ||
159 | USER1 | ISH_USER01 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 2 | ||
160 | USERDATE1 | ISH_USERBEGIN | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for Start Date | ||
161 | USERDATE2 | ISH_USEREND | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for End Date | ||
162 | USERTIME1 | ISH_USERTIME_BEGIN | UHRZT | TIMS | 6 | 0 | IS-H: Customer-Specific Field for Start Time | ||
163 | USERTIME2 | ISH_USERTIME_END | UHRZT | TIMS | 6 | 0 | Customer-Specific Field for End Time | ||
164 | USERPRICE1 | ISH_USERPRICE | WERT6 | CURR | 11 | 2 | IS-H: Customer-Specific Field for Amount | ||
165 | USERAMOUNT1 | ISH_USERAMOUNT | MENGE | QUAN | 13 | 3 | IS-H: Customer-Specific Field for Quantity | ||
166 | USERUNIT1 | ISH_USERUNIT | MEINS | UNIT | 3 | 0 | IS-H: Customer-Specific Field for Unit | * | |
167 | USERSIGN1 | ISH_USERSIGN_1 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Checkbox 1 | ||
168 | USERSIGN2 | ISH_USERSIGN_2 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Field for Checkbox 2 | ||
169 | USER2 | ISH_USER02 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 3 | ||
170 | DKAT | ISH_MDC_CAT | KATID | CHAR | 2 | 0 | IS-H: Catalog for Major Diagnostic Category (MDC) | ||
171 | DKEY | ISH_MDC_CODE | DIAID | CHAR | 30 | 0 | IS-H: Code of Major Diagnostic Category (MDC) | ||
172 | LNRLM | ISH_LNRLP | ISH_LNRLM | CHAR | 10 | 0 | IS-H MM: Sequence Number of Material Consumption | ||
173 | .INCLUDE | 0 | 0 | IS-H: NL-specific fields RNFP1 | |||||
174 | KTARI | ISH_KTARTI | ISH_KTARTI | CHAR | 4 | 0 | IS-H NL: Internal insurance provider type | ||
175 | ADINS | ISH_ADINS | XFELD | CHAR | 1 | 0 | IS-H NL: Supplementary Insurance Indicator (NL) | ||
176 | ANFGP | ISH_ANFGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Requesting Business Partner | * | |
177 | ANFTY | ISH_ANFTY | ISH_ANFTY | CHAR | 2 | 0 | _ | ||
178 | KRHKZ | ISHKRHKZ | RI_ROLLE | CHAR | 1 | 0 | Performing Business Partner Is Hospital | ||
179 | FACHR | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
180 | TGZKZ | TAGESZTKZ | TAGESZTKZ | CHAR | 1 | 0 | IS-H: Indicator for Time of Day of Service | ||
181 | TAGTY | TAGESTYP | TAGESTYP | CHAR | 1 | 0 | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | ||
182 | ISHASST1 | ISH_ASST1 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 1 | * | |
183 | ISHASTY1 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
184 | ISHASSP1 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
185 | ISHASST2 | ISH_ASST2 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 2 | * | |
186 | ISHASTY2 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
187 | ISHASSP2 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
188 | ASSTP | ISH_ASSTP | ISH_ASSTP | CHAR | 2 | 0 | _ | ||
189 | PRFKZ | ISH_KZPRF | ISH_KZPRF | CHAR | 1 | 0 | _ | ||
190 | EAHKZ | ISH_KZEAH | ISH_KZEAH | CHAR | 1 | 0 | _ | ||
191 | ABRGP | ISH_ABRGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Billing Business Partner | * | |
192 | SPTYP | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
193 | EXTKZ | ISH_KZEXT | XFELD | CHAR | 1 | 0 | _ | ||
194 | CLDIF | ISH_CLSDIF | ISH_CLSDIF | CHAR | 5 | 0 | IS-H NL: Class Difference | ||
195 | REFNR | ISH_REFNR | ISH_REFNR | CHAR | 10 | 0 | _ | ||
196 | BCPKZ | ISH_KZBCP | ISH_KZBCP | CHAR | 1 | 0 | _ | ||
197 | BILLP | ISH_BILLP | ISH_BILLP | CHAR | 1 | 0 | IS-H NL: Invoicing Party (Hospital or Physician) | ||
198 | MAKZ | MAKZ_D | XFELD | CHAR | 1 | 0 | Is-H: Person is Employee | ||
199 | WNDNR | ISH_WNDNR | ISH_WNDNR | CHAR | 10 | 0 | IS-H: Wound Number | ||
200 | PKWRT | ISH_PKWRT | ISH_PKWRT | DEC | 11 | 3 | IS-H NL: Charge Factor Value for Service | ||
201 | GRTGR | ISH_GRTGR | ISH_TGRGR | CHAR | 9 | 0 | IS-H NL: Service category (service catalog) | ||
202 | SESNR | ISH_SESNR | ISH_SESNR | CHAR | 10 | 0 | _ | ||
203 | ARZT_AFR | RI_PERNR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Person Number | * | |
204 | FATXT_AFR | TEXT_KFA | TEXT30 | CHAR | 30 | 0 | IS-H: Name of Specialty | ||
205 | ARZT_AAN | RI_PERNR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Person Number | * | |
206 | FATXT_AAN | TEXT_KFA | TEXT30 | CHAR | 30 | 0 | IS-H: Name of Specialty | ||
207 | ARZT_BEH | RI_PERNR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Person Number | * | |
208 | FATXT_BEH | TEXT_KFA | TEXT30 | CHAR | 30 | 0 | IS-H: Name of Specialty | ||
209 | ABNM1 | GPNAM1 | NAME | CHAR | 35 | 0 | IS-H: Last Name/ 1st Name | ||
210 | AFNM1 | GPNAM1 | NAME | CHAR | 35 | 0 | IS-H: Last Name/ 1st Name | ||
211 | HANAM | GPNAM1 | NAME | CHAR | 35 | 0 | IS-H: Last Name/ 1st Name | ||
212 | BEKAT | BEKAT | BEHKATEG | CHAR | 6 | 0 | Treatment Category | * | |
213 | HARNR | HARNR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Personnel Number of Family Physician | * | |
214 | EXTNR | TAEXTNR | CHAR12 | CHAR | 12 | 0 | IS-H: Alternative Identification of Service Catalog Item | ||
215 | REMRK | ISH_REMRK | ISH_REMRK | CHAR | 40 | 0 | IS-H: User's Comment on Service | ||
216 | .INCLUDE | 0 | 0 | IS-H: Customer modification, invoice item fields | |||||
217 | KDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
218 | .INCLUDE | 0 | 0 | IS-H CH: Fields RNFP1 | |||||
219 | ABRV | NCH_ABRV | NCH_ABRV | CHAR | 6 | 0 | IS-H CH: Billing agreement | * | |
220 | .INCLUDE | 0 | 0 | Charge Factor Value of Charge Factor Value Determination | |||||
221 | CPWERT | ISH_CPWERT | ISH_PWERT | DEC | 13 | 6 | Charge Factor Value of Charge Factor Value Determination | ||
222 | CPWAERS | ISH_CPWAERS | WAERS | CUKY | 5 | 0 | Currency of Charge Factor Value Determination | * | |
223 | ENTGAMB | ISH_ENTGAMB | CHAR | 8 | 0 | Charge Type P301 for Outpatient Institutions | |||
224 | KTXTCONC | KTXTCONC | TEXT120 | CHAR | 120 | 0 | IS-H: Service Short Text 120-Char. STXT1 + STXT2 + STXT3 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RNFP1N | ABART | TN21 | ABART | |||
2 | RNFP1N | ABTYP | TN21Y | ABTYP | REF | 1 | CN |
3 | RNFP1N | EINRI | TN01 | EINRI |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |