SAP ABAP Table VBRKN0 (IS-H: Billing document header data)

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	VBRKN0	Table Relationship Diagram
Short Description	IS-H: Billing document header data

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	ISHEINRI	☐	EINRIF	EINRIF	CHAR	4	0	IS-H: Institution (Especially Required for Billing)
2	ISHFALAR	☐	FALLARTF	FALLART	CHAR	1	0	IS-H: Case Type
3	ISHFALNR	☐	FALNRF	FALNRF	CHAR	10	0	IS-H: Case Number (Required for Billing)
4	ISHKOSTR	☐	KH_KOSTRF	KH_KOSTRF	CHAR	10	0	IS-H: Insurance Provider
5	ISHKTART	☐	KOSTR_ARTF	KOSTR_ARTF	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
6	ISHABART	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	*
7	ISHLFDVV	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
8	ISHSAMNR	☐	ISH_VBELNS	VBELN	CHAR	10	0	IS-H: Collective Invoice Number	*
9	ISHDATZW	☐	ISH_ZWIABR_DAT	RI_DATUM	DATS	8	0	IS-H: Date up to which Interim Billing Is to Be Performed
10	ISHRESID	☐	ISH_RESID	XFELD	CHAR	1	0	IS-H: Indicator that Patient is Non-Resident
11	ISHEMTYP	☐	ISH_EMTYPE	ISH_EMTYPE	CHAR	2	0	IS-H: Employee Type	*
12	ISHFALRN	☐	ISH_VBELNF	VBELN	CHAR	10	0	IS-H SG: Logical invoice number	*
13	ISHLFDBEW	☐	LFDBEW	LFDBEW	NUMC	5	0	IS-H: Sequence Number of Movement	*
14	ISHUSERF0	☐	ISH_USER0	CHAR30	CHAR	30	0	IS-H: User-defined field for billing document
15	ISHLAND	☐	LAND_PAT	LAND1	CHAR	3	0	IS-H: Country of patient's place of residence	*
16	ISHKTARI	☐	ISH_KTARTI	ISH_KTARTI	CHAR	4	0	IS-H NL: Internal insurance provider type
17	ISHADINS	☐	ISH_ADINS	XFELD	CHAR	1	0	IS-H NL: Supplementary Insurance Indicator (NL)
18	ISHFPKZF	☐	ISH_FPKZ	XFELD	CHAR	1	0	IS-H: Ind. whether the Case Has a Flat Rate (at Least 1)
19	ISHSEKZF	☐	ISH_SEKZ	XFELD	CHAR	1	0	IS-H: Procedure Surcharge is Defined for Case (at Least 1)
20	ISHFOREI	☐	ISH_FOREIG	XFELD	CHAR	1	0	IS-H: Foreign Case
21	ISHBLDAT	☐	BLDAT_ISH	DATUM	DATS	8	0	IS-H: Document Date of Financial Accounting Document
22	ISHBUDAT	☐	ISH_BUDAT	DATUM	DATS	8	0	IS-H: Posting Date in Document
23	ISHSTOID	☐	ISH_FAKSTOID	N1STOID	CHAR	3	0	IS-H: Reason for Canceling Billing Document	*
24	ISHLTEXT	☐	ISH_FAKLTEXT	XFELD	CHAR	1	0	IS-H: Long Text Exists as Comment on Billing Document

History

Last changed by/on	SAP	20110901
SAP Release Created in