SAP ABAP Table RNFPCT (IS-H SG: Item Fields Case Invoice Invouce Print&Text)

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	RNFPCT	Table Relationship Diagram
Short Description	IS-H SG: Item Fields Case Invoice Invouce Print&Text

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 SG: Case Invoice Printout - Item Fields
2	GRTAR	☐	TARID	TARID	CHAR	2	0	IS-H: Service Catalog Identification Key	*
3	GRLST	☐	TARLS	TARLS	CHAR	10	0	IS-H: Service in Service Catalog	*
4	ABTAR	☐	TARID	TARID	CHAR	2	0	IS-H: Service Catalog Identification Key	*
5	ABLST	☐	TARLS	TARLS	CHAR	10	0	IS-H: Service in Service Catalog	*
6	LNRLS	☐	LNRLS	LNRLS	CHAR	10	0	IS-H: Service Sequence Number
7	CLASS	☐	ISH_PAYCL	ISH_PAYCL	CHAR	4	0	IS-H: Patient Class
8	LTXT	☐	KTXT_LST	LEIKTXT	CHAR	40	0	IS-H: Short Text for Billing Item
9	KTXT3	☐	TARKTXT3	TEXT40	CHAR	40	0	IS-H: Third Short Text for Service
10	KTXT2	☐	TARKTXT2	LEIKTXT	CHAR	40	0	IS-H: Second Short Text of Service Catalog Item
11	KTXT1	☐	TARKTXT1	LEIKTXT	CHAR	40	0	IS-H: First Short Text for Service
12	BEGTX	☐	BEGRUENDTX	ISH_CHAR40	CHAR	40	0	IS-H: Reason for Multiplication Factor
13	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
14	POSNR	☐	POSNR_LST	POSNR	NUMC	6	0	Number of the Billing Item	*
15	MENGE	☐	KS_MENGE_I	ISH_MENG10	QUAN	10	4	Internal Quantity Field Billing/Insurance Verification
16	MEINH	☐	MEINH_LS	MEINS	UNIT	3	0	IS-H: Unit of Measure for Service	*
17	ERDAT	☐	ISH_ERDAT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Entered
18	BEGDT	☐	I_BDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Starts (Actual)
19	ENDDT	☐	I_EDT_LS	RI_DATUM	DATS	8	0	IS-H: Date when Service Performance Ends (Actual)
20	BEGZT	☐	I_BZT_LS	UHRZT	TIMS	6	0	IS-H: Time when Service Performance Starts (Actual)
21	ENDZT	☐	I_EZT_LS	UHRZT	TIMS	6	0	IS-H: Time Service Performance Ends (Actual)
22	ZEITR	☐	NZEITRLS	NZEITRLS	CHAR	1	0	IS-H: Indicator for Extended Service
23	TGRKZ	☐	TGRU_KZ	XFELD	CHAR	1	0	IS-H: Indicator Denoting a Service Group
24	BRUWR	☐	ISH_BRUAM	WERTV8	CURR	15	2	IS-H: Gross Value in Invoice Currency
25	NETWR	☐	ISH_NETAM	WERTV8	CURR	15	2	IS-H: Net Value in Invoice Currency
26	GPRS	☐	GPRS_LST	ISH_WERTV6	CURR	11	2	Basic Price of Service (e.g. General Service Catalog)
27	TGPRS	☐	ISH_DTGPRS	ISH_WERTV6	CURR	11	2	IS-H SG: Total base price of detailed invoice item
28	MWSBP	☐	ISH_TAXAM	WERTV7	CURR	13	2	IS-H: Tax amount in invoice currency
29	WAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
30	WAERKZ	☐	ISH_WAERKZ	XFELD	CHAR	1	0	IS-H: Indicator for multiple currencies in log. case invoice
31	FBRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
32	FNETWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
33	FMWSBP	☐	ISH_MWSBP	WERTV7	CURR	13	2	Tax Amount in Document Currency
34	FWAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
35	EXCAT	☐	ISH_EXCAT	ISH_EXCAT	CHAR	6	0	IS-H: External Charge Type
36	TARAS	☐	TARAS6	ISH_TARAS6	DEC	6	3	IS-H: Multiplication Factor
37	STALS	☐	STATUS_LS	STATUS_LS	CHAR	1	0	IS-H: Service Status (Planned/Performed)
38	ABROE	☐	ABROE	ORGID	CHAR	8	0	ID of Billing Organizational Unit	*
39	ANFOE	☐	ANFOE	ORGID	CHAR	8	0	IS-H: Departmental Org. Unit Requesting Service	*
40	ANPOE	☐	ANPOE	ORGID	CHAR	8	0	IS-H: Nursing Org. Unit Requesting Service	*
41	ERBOE	☐	ERBOE	ORGID	CHAR	8	0	IS-H: Organizational Unit that Performs the Service	*
42	ORGKB	☐	ORGKB	TEXT12	CHAR	12	0	IS-H: Organizational Unit Short Text
43	ORGNA	☐	ORGNA	TEXT30	CHAR	30	0	IS-H: Organizational Unit Name
44	ORGKBANF	☐	ORGKB	TEXT12	CHAR	12	0	IS-H: Organizational Unit Short Text
45	ICPMK	☐	ICPM_ID	TARID	CHAR	2	0	IS-H: Identification of Surgical Procedure Coding Catalog	*
46	ICPML	☐	ICPM_LS	TARLS	CHAR	10	0	IS-H: Surgical Procedure Code (Service)	*
47	ICPHC	☐	ICPM_HCODE	XFELD	CHAR	1	0	IS-H: Main Surgical Procedure Code
48	TAKAT	☐	ISH_TAKAT	ISH_TAKAT	CHAR	10	0	IS-H: Service Summary Code	*
49	RANK	☐	ISH_TKRANK	NUM3	NUMC	3	0	IS-H: Ranking Order of Service Summary Codes
50	KTEXT	☐	ISH_TKTK	TEXT12	CHAR	12	0	IS-H: Short Text of Service Summary Code
51	LTEXT	☐	ISH_TKTL	TEXT40	CHAR	40	0	IS-H: Text for Service Summary Code
52	USER0	☐	ISH_USER00	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 1
53	USER1	☐	ISH_USER01	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 2
54	USRAMT1	☐	ISH_USRAMT	ISH_WERTV6	CURR	11	2	Application-Related Amount Field
55	USRAMT2	☐	ISH_USRAMT	ISH_WERTV6	CURR	11	2	Application-Related Amount Field
56	FUSRAMT1	☐	ISH_USRAMT	ISH_WERTV6	CURR	11	2	Application-Related Amount Field
57	FUSRAMT2	☐	ISH_USRAMT	ISH_WERTV6	CURR	11	2	Application-Related Amount Field
58	USRTXT1	☐	ISH_USRTXT	ISH_C50	CHAR	50	0	Application-Related Text Field
59	USRTXT2	☐	ISH_USRTXT	ISH_C50	CHAR	50	0	Application-Related Text Field
60	ABTYP	☐	LEI_ABTYP	ISH_ABTYP	CHAR	4	0	IS-H: Billing Category for Individual Billing Control	*
61	PWERT	☐	ISH_PWERT	ISH_PWERT	DEC	13	6	IS-H: Charge Factor Value per Charge Factor in Local Crcy
62	PZAHL	☐	ISH_PZAHL	ISH_PZAHL	DEC	11	2	IS-H: Charge Factor
63	PREIS	☐	RI_PREIS	WERT6	CURR	11	2	IS-H: Indiv. Price of Service Different from Service Master
64	REFLNR	☐	LFDLEI	LNRLS	CHAR	10	0	IS-H: Sequence Number per Service (Time-Dependent)
65	TARTYP	☐	NWCH_TARTYP	NWCH_TARTYP	CHAR	10	0	IS-H CH: Tariff type	TNCH33
66	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	TN01
67	KTXTCONC	☐	ISH_CONC_KTXT	TEXT120	CHAR	120	0	IS-H: Short Text for Service

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RNFPCT	EINRI	TN01	EINRI	KEY	1	CN
2	RNFPCT	TARTYP	TNCH33	TARTYP	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	463