SAP ABAP Table RNFP2 (IS-H: Patient accounting/invoice list item fields)

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	RNFP2	Table Relationship Diagram
Short Description	IS-H: Patient accounting/invoice list item fields

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	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
2	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
3	VBELN	☐	ISHVBELN	ISHVBELN	CHAR	10	0	IS-H: Document Number (Specially for Billing Document)
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	VERNN	☐	VERNN	TEXT30	CHAR	30	0	Last Name of Insured Person
6	VERVN	☐	VERVN	TEXT30	CHAR	30	0	First Name of Insured Person
7	GBDAT	☐	RI_GBDAT	RI_DATUM	DATS	8	0	IS-H: Birthdate
8	AKTKZ	☐	RI_AKTKZ	CHAR20	CHAR	20	0	IS-H: Number of Case on File with Insurance Provider
9	ABDAT	☐	ABR_DAT	RI_DATUM	DATS	8	0	IS-H: Billing Date
10	BETRG	☐	ISH_ZBETRG	ISH_WERTV6	CURR	11	2	IS-H: amount field: line end value on the invoice list
11	AHW_BETRG	☐	ISH_AHWZBETRG	ISH_WERTV6	CURR	11	2	IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO
12	GBTRG	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
13	AHW_GBTRG	☐	ISH_AHWGBTRG	ISH_WERTV6	CURR	11	2	IS-H: Subtotal/Total Amount Invoice List in LC Before EURO
14	EABKZ	☐	ENDABR_KZF	XFELD	CHAR	1	0	IS-H: Specifies if Final Billing Has Been Carried Out
15	WAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
16	AHWAERS	☐	ISH_AHWAERS	WAERS	CUKY	5	0	Local Currency before EURO Changeover	*
17	AUFDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
18	ENTDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
19	BEGDT	☐	I_BDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Starts (Actual)
20	ENDDT	☐	I_EDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Ends (Actual)
21	NBTRG	☐	ISH_NBETRG	ISH_WERTV6	CURR	11	2	IS-H: Amount Field: Copayment on Invoice List
22	AHW_NBTRG	☐	ISH_AHWNBTRG	ISH_WERTV6	CURR	11	2	IS-H: Amount Field: Copayment on InvList in LC before EURO
23	PBTRG	☐	ISH_PBETRG	ISH_WERTV6	CURR	11	2	IS-H: amount field: original amount on the invoice list
24	AHW_PBTRG	☐	ISH_AHWPBTRG	ISH_WERTV6	CURR	11	2	IS-H; Invoiced amount on invoice list in HW before EURO
25	ABTRG	☐	ISH_ABETRG	ISH_WERTV6	CURR	11	2	IS-H: Amount Field: Down Payment on Invoice List
26	AHW_ABTRG	☐	ISH_AHWABETRG	ISH_WERTV6	CURR	11	2	IS-H: Amount Field: Down Payt on InvList in LC before EURO
27	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
28	ABLST	☐	TARLS	TARLS	CHAR	10	0	IS-H: Service in Service Catalog	*
29	LTEXT	☐	KTXT_LST	LEIKTXT	CHAR	40	0	IS-H: Short Text for Billing Item
30	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
31	BRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
32	AHW_BRUWR	☐	ISH_AHW_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross amount of billing doc. in local currency b. EURO
33	DIFWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
34	AHW_DIFWR	☐	ISH_AHW_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net amount of billing doc. in local currency bef. EURO
35	MWSBP	☐	ISH_MWSBP	WERTV7	CURR	13	2	Tax Amount in Document Currency
36	AHW_MWSBP	☐	ISH_AHW_MWSBP	ISH_WERTV6	CURR	11	2	IS-H: Tax amount of billing doc. in local currency bef. EURO
37	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
38	MGART	☐	MITART_VER	MITART_VER	CHAR	1	0	IS-H: Type of Insurance Coverage	*
39	.INCLUDE	☐				0	0	IS-H: Add. fields of collective invoice list (long version)
40	MENGE	☐	KS_MENGE_I	ISH_MENG10	QUAN	10	4	Internal Quantity Field Billing/Insurance Verification
41	PREIS	☐	PREIS_LST	ISH_WERTV6	CURR	11	2	IS-H: Net Price of Service/Basic Price (Print)
42	NETWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
43	.INCLUDE	☐				0	0	IS-H: Customer modification item fields invoice list
44	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20050224
SAP Release Created in