SAP ABAP Table RNFP2A (IS-H: Fields of collective incoice list (Austria))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NAT1 (Package) Application development Hospital System Austria

Basic Data

Table Category	INTTAB	Structure
Structure	RNFP2A	Table Relationship Diagram
Short Description	IS-H: Fields of collective incoice list (Austria)

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	SRNUM	☐	BELNR_SR	BELNR	CHAR	10	0	IS-H: Collective invoice number (BCM)
3	LFDNR	☐	LFDNR_SR	LFDSR	NUMC	4	0	IS-H: Serial no. of billing document in collective invoice
4	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
5	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
6	AKTKZ	☐	RI_AKTKZ	CHAR20	CHAR	20	0	IS-H: Number of Case on File with Insurance Provider
7	VRGRP	☐	VERSGR	CHAR2	CHAR	2	0	IS-H: Insurance group
8	KHGRP	☐	KRANKGR	CHAR2	CHAR	2	0	IS-H: Hospital group
9	KTFIL	☐	KOSTRFIL	CHAR2	CHAR	2	0	IS-H: Insurance provider branch
10	GBDAT	☐	RI_GBDAT	RI_DATUM	DATS	8	0	IS-H: Birthdate
11	MENGE	☐	TAGE_SR	SR_MENGE	QUAN	6	0	IS-H: Number of days (service)
12	GMENG	☐	GTAG_SR	SR_MENGE	QUAN	6	0	IS-H: Total days (collective invoice)
13	EXTKH	☐	EXTKH	RI_KUNNR	CHAR	10	0	IS-H: Identification of an External Hospital	*
14	VNAME	☐	VNAME_SR	CHAR61	CHAR	61	0	IS-H: Last and first name of person insured
15	PNAME	☐	PNAME_SR	CHAR61	CHAR	61	0	IS-H: Patient last name and first name
16	GRPRS	☐	GRPRS_SR	ISH_WERTV6	CURR	11	2	IS-H: Basic price of service (collective invoice BCM)
17	NETWR	☐	ISH_ZBETRG	ISH_WERTV6	CURR	11	2	IS-H: amount field: line end value on the invoice list
18	GBTRG	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
19	SBBTR	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
20	SBGES	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
21	MWSGS	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
22	ZWSUM	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
23	ENDSM	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
24	WAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
25	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
26	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)	*
27	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
28	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
29	BEGDT	☐	I_BDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Starts (Actual)
30	ENDDT	☐	I_EDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Ends (Actual)
31	KNAME	☐	KZNAME	ISH_C12	CHAR	12	0	IS-H: Short Name of Business Partner
32	STOVM	☐	STOVM_SR	XFELD	CHAR	1	0	IS-H: Marked for reversal indicator
33	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
34	DIAKY	☐	DIAID	DIAID	CHAR	30	0	IS-H: Diagnosis Code
35	ENTBI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
36	RECH1	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
37	RECH2	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
38	RECH3	☐	ISH_GBTRG	ISH_WERTV6	CURR	11	2	IS-H: Total Amount
39	PROZE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
40	STOKZ	☐	STORN	XFELD	CHAR	1	0	Indicator: Document is reversed

History

Last changed by/on	SAP	20050224
SAP Release Created in