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

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