SAP ABAP Table RNZUZ4 (IS-H: Structure for RNZUZS00/RNZUZR00)

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	RNZUZ4	Table Relationship Diagram
Short Description	IS-H: Structure for RNZUZS00/RNZUZR00

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
3	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
4	NNAME	☐	NNAME_PAT	TEXT30	CHAR	30	0	IS-H: Patient Last Name
5	VNAME	☐	VNAME_PAT	TEXT30	CHAR	30	0	IS-H: Patient First Name
6	GBDAT	☐	RI_GBDAT	RI_DATUM	DATS	8	0	IS-H: Birthdate
7	AUFDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
8	ENTDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
9	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
10	FALAR	☐	FALLART	FALLART	CHAR	1	0	IS-H: Case Type
11	ABRKZ	☐	ABRKZ_FALL	ABRKZ_FALL	CHAR	1	0	IS-H: Billing Indicator for Case
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
15	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
16	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
17	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
18	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
25	BEL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	HWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	AHWAERS	☐	ISH_AHWAERS	WAERS	CUKY	5	0	Local Currency before EURO Changeover	*
28	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
29	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
30	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
31	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
32	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
33	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
37	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	AHWBTR	☐	ISH_RAHWBTR	WERT7	CURR	13	2	IS-H: Amount in local currency before EURO conversion
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
41	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
43	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
44	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
45	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
46	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
47	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
48	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
49	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
50	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
51	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
52	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
53	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
54	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
55	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
56	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
57	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
58	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
59	ZENTR	☐	RI_ZENTR	RI_KUNNR	CHAR	10	0	Key Identifying Insurance Provider's Head Office	*
60	KTTYP	☐	GRU_KZ	XFELD	CHAR	1	0	IS-H: Indicator Denoting Insurance Provider Group
61	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)	*
62	PFLZZ	☐	KOSTR_ZUZ	ISH01	CHAR	1	0	IS-H: Insurance Provider Requires Copayment
63	VERZZ	☐	VERFZUZ	VERFZUZ	CHAR	1	0	IS-H: Copayment Procedure for Billing
64	NAME1	☐	GPNAM1	NAME	CHAR	35	0	IS-H: Last Name/ 1st Name
65	NAME2	☐	GPNAM2	NAME	CHAR	35	0	IS-H: First Name / 2nd Name
66	NAME3	☐	GPNAM3	NAME	CHAR	35	0	Third Name
67	KNAME	☐	KZNAME	ISH_C12	CHAR	12	0	IS-H: Short Name of Business Partner
68	TSMAN	☐	ISH_TSMAN	NUMC3	NUMC	3	0	IS-H: Days since the last dunning
69	TSKAR	☐	ISH_TSKAR	NUMC3	NUMC	3	0	IS-H: Days since end of grace period
70	STORN	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
71	DRUCK	☐	NXFELD	XFELD	CHAR	1	0	IS-H: Checkbox
72	NAMES	☐	ISH_NAMES	CHAR30	CHAR	30	0	IS-H: combined last and first names
73	FZIFF	☐	PZIFF_FALL	PZIFF	CHAR	1	0	IS-H: Check Digit for Case
74	PZIFF	☐	PZIFF_PAT	PZIFF	CHAR	1	0	IS-H: Check Digit for Patient
75	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*

History

Last changed by/on	SAP	20130529
SAP Release Created in