SAP ABAP Table RNFP2S (IS-H: Item Fields Summary Collective Invoice)

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	RNFP2S	Table Relationship Diagram
Short Description	IS-H: Item Fields Summary Collective Invoice

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	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
3	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
5	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
6	BRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
7	SUM_ZUZ	☐	ISH_SZZBTR	WERTV6	CURR	11	2	IS-H: Total Copayment Deducted From Invoice
8	SUM_ANZ	☐	ISH_SAZBTR	WERTV6	CURR	11	2	IS-H: Total Down Payments Deducted from Invoice
9	DIF_NETWR	☐	ISH_DIFBTR	ISH_WERTV6	CURR	11	2	IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt
10	DIF_BRUWR	☐	ISH_DIFBTR	ISH_WERTV6	CURR	11	2	IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt
11	STORN	☐	ISH_RSTORN	XFELD	CHAR	1	0	IS-H: Invoice with Deducted Copayment Has Been Canceled
12	WAERK	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
15	KT_CONCNAM	☐	N_CONC_NAM_KT	CHAR50	CHAR	50	0	IS-H: Concatinated Insurance Provider Name
16	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
17	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
18	VERNN	☐	VERNN	TEXT30	CHAR	30	0	Last Name of Insured Person
19	VERVN	☐	VERVN	TEXT30	CHAR	30	0	First Name of Insured Person
20	VER_CONCNAM	☐	N_CONC_NAM	CHAR50	CHAR	50	0	Composite Name of a Person
21	MGART	☐	MITART_VER	MITART_VER	CHAR	1	0	IS-H: Type of Insurance Coverage	*
22	VERGB	☐	VERGB	RI_DATUM	DATS	8	0	IS-H: Date of Birth of Person Insured
23	AKTKZ	☐	RI_AKTKZ	CHAR20	CHAR	20	0	IS-H: Number of Case on File with Insurance Provider
24	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number

History

Last changed by/on	SAP	20050224
SAP Release Created in