SAP ABAP Table RNWAT_EDI_INVDATA (IS-H AT: EDIVKA Struktur für Rechnungsdaten)
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 RNWAT_EDI_INVDATA   Table Relationship Diagram
Short Description IS-H AT: EDIVKA Struktur für Rechnungsdaten    
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 HDR RNWAT_EDI_INVHDR   STRU 0   0    
2 VBELN VBELN_VF VBELN CHAR 10   0   Billing document  
3 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
4 FALNR FALNRF FALNRF CHAR 10   0   IS-H: Case Number (Required for Billing)  
5 WAERK WAERK WAERS CUKY 5   0   SD document currency  
6 ROLLENCODE NWAT_EDI_ROLLENCODE NWAT_EDI_ROLLENCODE CHAR 3   0   IS-H AT: EDIVKA - Rollencode  
7 ROLLENBEZ NWAT_EDI_ROLLENBEZ NWAT_EDI_ROLLENBEZ CHAR 30   0   IS-H AT: EDIVKA - Rollenbezeichnung  
8 BSKEY NWAT_EDI_BSKEY CHAR30 CHAR 30   0   IS-H AT: EDIVKA - EDI-Betriebsstellenschlüssel  
9 GESNAME EINBZ TEXT50 CHAR 50   0   Name of Institution  
10 KONTONR NWAT_EDI_KONTONR NWAT_EDI_KONTONR CHAR 15   0   IS-H AT: EDIVKA - Kontonummer des Krankenhauses  
11 BLZ NWAT_EDI_BLZ NWAT_EDI_BLZ CHAR 8   0   IS-H AT: EDIVKA - Bankleitzahl des Krankenhauses  
12 BANKNAME NWAT_EDI_BANKNAME NWAT_EDI_BANKNAME CHAR 50   0   IS-H AT: EDIVKA - Bankname des Dokumentausstellers  
13 BIC CHAR11 CHAR11 CHAR 11   0   Character Length 11  
14 IBAN CHAR20 CHAR20 CHAR 20   0   Char 20  
15 UIDNR NWAT_EDI_UID NWAT_EDI_UID CHAR 12   0   IS-H AT: EDIVKA - Umsatzsteuernummer (UIDNR) Krankenhaus  
16 DVRNR NWAT_EDI_DVR NWAT_EDI_DVR CHAR 7   0   IS-H AT: EDIVKA - DVRNR des Dokumentausstellers  
17 FIRMNR NWAT_EDI_FIRMNR NWAT_EDI_FIRMNR CHAR 7   0   IS-H AT: EDIVKA - Firmennummer des Krankenhauses  
18 SEQNR NWAT_EDI_SEQNR NWAT_EDI_SEQNR CHAR 2   0   IS-H AT: EDIVKA - Sequenznummer  
19 VEREINBNR NWAT_EDI_VEREINBNR NWAT_EDI_VEREINBNR CHAR 17   0   IS-H AT: EDIVKA - Vereinbarungsnummer  
20 ENDSUMB NWAT_EDI_ENDSUMB NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme Brutto  
21 ENDSUMN NWAT_EDI_ENDSUMN NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme Netto  
22 ENDSUMUST NWAT_EDI_ENDSUMUST NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme Umsatzsteuer  
23 ENDSUMSB NWAT_EDI_ENDSUMSB NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme Selbstbehalt  
24 ENDSUMSV NWAT_EDI_ENDSUMSV NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme Sozialversicherungsanteil  
25 ENDSUM NWAT_EDI_ENDSUM NWAT_EDI_AMOUNT DEC 11   2   IS-H AT: EDIVKA - Endsumme  
26 T_UNT ISH_AT_YT_EDI_INVUNT   TTYP 0   0    
27 T_POS ISH_AT_YT_EDI_INVPOS   TTYP 0   0    
28 T_PHYS ISH_AT_YT_EDI_INVPHYS   TTYP 0   0    
29 T_KOND ISH_AT_YT_EDI_INVKOND   TTYP 0   0    
30 T_UST ISH_AT_YT_EDI_INVUST   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472