SAP ABAP Table RNWAT_EDI_INVHDR (IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung))

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_INVHDR	Table Relationship Diagram
Short Description	IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung)

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	FALNR	☐	FALNRF	FALNRF	CHAR	10	0	IS-H: Case Number (Required for Billing)
4	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
5	ROLLENCODE	☐	NWAT_EDI_ROLLENCODE	NWAT_EDI_ROLLENCODE	CHAR	3	0	IS-H AT: EDIVKA - Rollencode
6	ROLLENBEZ	☐	NWAT_EDI_ROLLENBEZ	NWAT_EDI_ROLLENBEZ	CHAR	30	0	IS-H AT: EDIVKA - Rollenbezeichnung
7	BSKEY	☐	NWAT_EDI_BSKEY	CHAR30	CHAR	30	0	IS-H AT: EDIVKA - EDI-Betriebsstellenschlüssel
8	GESNAME	☐	EINBZ	TEXT50	CHAR	50	0	Name of Institution
9	KONTONR	☐	NWAT_EDI_KONTONR	NWAT_EDI_KONTONR	CHAR	15	0	IS-H AT: EDIVKA - Kontonummer des Krankenhauses
10	BLZ	☐	NWAT_EDI_BLZ	NWAT_EDI_BLZ	CHAR	8	0	IS-H AT: EDIVKA - Bankleitzahl des Krankenhauses
11	BANKNAME	☐	NWAT_EDI_BANKNAME	NWAT_EDI_BANKNAME	CHAR	50	0	IS-H AT: EDIVKA - Bankname des Dokumentausstellers
12	BIC	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
13	IBAN	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
14	UIDNR	☐	NWAT_EDI_UID	NWAT_EDI_UID	CHAR	12	0	IS-H AT: EDIVKA - Umsatzsteuernummer (UIDNR) Krankenhaus
15	DVRNR	☐	NWAT_EDI_DVR	NWAT_EDI_DVR	CHAR	7	0	IS-H AT: EDIVKA - DVRNR des Dokumentausstellers
16	FIRMNR	☐	NWAT_EDI_FIRMNR	NWAT_EDI_FIRMNR	CHAR	7	0	IS-H AT: EDIVKA - Firmennummer des Krankenhauses
17	SEQNR	☐	NWAT_EDI_SEQNR	NWAT_EDI_SEQNR	CHAR	2	0	IS-H AT: EDIVKA - Sequenznummer
18	VEREINBNR	☐	NWAT_EDI_VEREINBNR	NWAT_EDI_VEREINBNR	CHAR	17	0	IS-H AT: EDIVKA - Vereinbarungsnummer
19	ENDSUMB	☐	NWAT_EDI_ENDSUMB	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme Brutto
20	ENDSUMN	☐	NWAT_EDI_ENDSUMN	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme Netto
21	ENDSUMUST	☐	NWAT_EDI_ENDSUMUST	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme Umsatzsteuer
22	ENDSUMSB	☐	NWAT_EDI_ENDSUMSB	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme Selbstbehalt
23	ENDSUMSV	☐	NWAT_EDI_ENDSUMSV	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme Sozialversicherungsanteil
24	ENDSUM	☐	NWAT_EDI_ENDSUM	NWAT_EDI_AMOUNT	DEC	11	2	IS-H AT: EDIVKA - Endsumme

History

Last changed by/on	SAP	20130529
SAP Release Created in	472