SAP ABAP Table VBRPN0 (IS-H: Billing document item 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
⤷ 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 | VBRPN0 | Table Relationship Diagram |
Short Description | IS-H: Billing document item 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 | ISHBELNRF | ISH_BELNR | ISH_BELNR | CHAR | 10 | 0 | IS-H: Document number (e.g. insurance verification) | ||
2 | ISHPOSNRF | ISH_POSNR | ISH_POSNR | NUMC | 4 | 0 | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ||
3 | ISHBEGDT | BEGDT | ISH_DATUM | DATS | 8 | 0 | IS-H: Start Date of a Service (Billing Document) | ||
4 | ISHENDDT | ENDDT | ISH_DATUM | DATS | 8 | 0 | IS-H: End date of a service | ||
5 | ISHDATZW | DATZW | ISH_DATUM | DATS | 8 | 0 | IS-H: Interim billing date of a service | ||
6 | ISHABTAR | ABTAR | ISH_ABTAR | CHAR | 2 | 0 | IS-H: Identification Key of Service Catalog (Billing) | ||
7 | ISHABLST | ABLST | ISH_ABLST | CHAR | 10 | 0 | IS-H: Service Code Within a Service Catalog (Billing) | ||
8 | ISHORGID | ABROEF | ISH_ABROE | CHAR | 8 | 0 | ID of Billing Organizational Unit | ||
9 | ISHVPROZF | VPROZF | ISH_VPROZ | DEC | 5 | 2 | IS-H: Rate per Item of Insurance Verification/Certificate | ||
10 | ISHVPREIS | VPREIS | ISH_VPREIS | CURR | 11 | 2 | IS-H: Maximum Price for Insurance Coverage | ||
11 | ISHABART | ABRART | ABRART | CHAR | 2 | 0 | IS-H: Billing Type for Patient Accounting | * | |
12 | ISHABWES | ABWES | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. Whether Service Occurs During Absence | ||
13 | ISHBARKZ | BARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Indicator whether Service is in Ext. Physician Period | ||
14 | ISHCARKZ | CARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
15 | ISHGPRS | GPRS_LST | ISH_WERTV6 | CURR | 11 | 2 | Basic Price of Service (e.g. General Service Catalog) | ||
16 | ISHBWART | RI_BWART | RI_BWART | CHAR | 2 | 0 | IS-H: Movement Type | * | |
17 | ISHTARSP | TARSP | TARSP | CHAR | 2 | 0 | IS-H: Column in Service Catalog | * | |
18 | ISHANFOE | NZUWFA | ORGID | CHAR | 8 | 0 | IS-H: OU with Departmental Responsibility for Case | * | |
19 | ISHANPOE | NZUWPF | ORGID | CHAR | 8 | 0 | Organizational Unit Assigned to Case | * | |
20 | ISHENTKY | ENTKEY | ENTKEY | CHAR | 2 | 0 | Charge Key for Paragraph 301 / DALE-UV | ||
21 | ISHENZKY | NZUSKEY | NZUSKEY | CHAR | 1 | 0 | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
22 | ISHENTG2 | ENTGART2 | ENTGART2 | CHAR | 5 | 0 | IS-H: Charge Type According to §301 | ||
23 | ISHAPFLA | ISH_APFLA | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Discount on Departmental per Diem | ||
24 | ISHENTGA | ENTGART | ENTGART | CHAR | 2 | 0 | IS-H: Charge Type for Service | ||
25 | ISHPWERT | ISH_PWERT | ISH_PWERT | DEC | 13 | 6 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
26 | ISHPZAHL | ISH_PZAHL | ISH_PZAHL | DEC | 11 | 2 | IS-H: Charge Factor | ||
27 | ISHTAGRU | TAGRUPPE | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category | * | |
28 | ISHANFGP | ISH_ANFGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Requesting Business Partner | * | |
29 | ISHANFTY | ISH_ANFTY | ISH_ANFTY | CHAR | 2 | 0 | _ | ||
30 | ISHABRGP | ISH_ABRGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Billing Business Partner | * | |
31 | ISHSPTYP | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
32 | ISHBILLP | ISH_BILLP | ISH_BILLP | CHAR | 1 | 0 | IS-H NL: Invoicing Party (Hospital or Physician) | ||
33 | ISHFACHR | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
34 | ISHCLASS | ISH_PAYCL | ISH_PAYCL | CHAR | 4 | 0 | IS-H: Patient Class | ||
35 | ISHABTYP | LEI_ABTYP | ISH_ABTYP | CHAR | 4 | 0 | IS-H: Billing Category for Individual Billing Control | * | |
36 | ISHABRV | NCH_ABRV | NCH_ABRV | CHAR | 6 | 0 | IS-H CH: Billing agreement | * | |
37 | ISHSPLIT | ISH_SPLIT | NUMC3 | NUMC | 3 | 0 | Combination Criteria Billing Items | ||
38 | ISHTAGR2 | TAGRUPPE2 | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category 2 | * | |
39 | ISHBEGZT | I_BZT_LS | UHRZT | TIMS | 6 | 0 | IS-H: Time when Service Performance Starts (Actual) | ||
40 | ISHENDZT | I_EZT_LS | UHRZT | TIMS | 6 | 0 | IS-H: Time Service Performance Ends (Actual) | ||
41 | ISHUSER0 | ISH_USER00 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 1 | ||
42 | ISHUSER1 | ISH_USER01 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 2 | ||
43 | ISHLFDBEW | LFDBEW | LFDBEW | NUMC | 5 | 0 | IS-H: Sequence Number of Movement | * | |
44 | ISHDFACT | ISH_DFACT | FLTP | FLTP | 16 | 16 | IS-H: Portion of Service | ||
45 | ISHMAXPR | MAXPR | MAXPR | CURR | 11 | 2 | IS-H: Maximum Price Covered by Insurance Provider | ||
46 | ISHMANPR | ISH_MANPR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Manually Set (Basic) Price of a Service | ||
47 | ISHTARAS | TARAS6 | ISH_TARAS6 | DEC | 6 | 3 | IS-H: Multiplication Factor | ||
48 | ISHPKTKZ | SP_PKTKZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator: Charge Factor Value | ||
49 | ISHKRHKZ | ISHKRHKZ | RI_ROLLE | CHAR | 1 | 0 | Performing Business Partner Is Hospital | ||
50 | ISHTGZKZ | TAGESZTKZ | TAGESZTKZ | CHAR | 1 | 0 | IS-H: Indicator for Time of Day of Service | ||
51 | ISHTAGTY | TAGESTYP | TAGESTYP | CHAR | 1 | 0 | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | ||
52 | ISHMAKZ | ISH_MAKZ | XFELD | CHAR | 1 | 0 | Is-H: Person is Employee | ||
53 | ISHMWSTU | ISH_MWSTU | XFELD | CHAR | 1 | 0 | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||
54 | ISHANART | ANALYSEART | ANALYSEART | CHAR | 1 | 0 | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
55 | ISHASSTP | ISH_ASSTP | ISH_ASSTP | CHAR | 2 | 0 | _ | ||
56 | ISHASST1 | ISH_ASST1 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 1 | * | |
57 | ISHASTY1 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
58 | ISHASSP1 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
59 | ISHASST2 | ISH_ASST2 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 2 | * | |
60 | ISHASTY2 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
61 | ISHASSP2 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
62 | ISHPRFKZ | ISH_KZPRF | ISH_KZPRF | CHAR | 1 | 0 | _ | ||
63 | ISHEAHKZ | ISH_KZEAH | ISH_KZEAH | CHAR | 1 | 0 | _ | ||
64 | ISHEXTKZ | ISH_KZEXT | XFELD | CHAR | 1 | 0 | _ | ||
65 | ISHCLDIF | ISH_CLSDIF | ISH_CLSDIF | CHAR | 5 | 0 | IS-H NL: Class Difference | ||
66 | ISHGRTGR | ISH_GRTGR | ISH_TGRGR | CHAR | 9 | 0 | IS-H NL: Service category (service catalog) | ||
67 | ISHUSERDATE1 | ISH_USERBEGIN | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for Start Date | ||
68 | ISHUSERDATE2 | ISH_USEREND | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for End Date | ||
69 | ISHUSERTIME1 | ISH_USERTIME_BEGIN | UHRZT | TIMS | 6 | 0 | IS-H: Customer-Specific Field for Start Time | ||
70 | ISHUSERTIME2 | ISH_USERTIME_END | UHRZT | TIMS | 6 | 0 | Customer-Specific Field for End Time | ||
71 | ISHUSERPRICE1 | ISH_USERPRICE | WERT6 | CURR | 11 | 2 | IS-H: Customer-Specific Field for Amount | ||
72 | ISHUSERAMOUNT1 | ISH_USERAMOUNT | MENGE | QUAN | 13 | 3 | IS-H: Customer-Specific Field for Quantity | ||
73 | ISHUSERUNIT1 | ISH_USERUNIT | MEINS | UNIT | 3 | 0 | IS-H: Customer-Specific Field for Unit | * | |
74 | ISHUSERSIGN1 | ISH_USERSIGN_1 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Checkbox 1 | ||
75 | ISHUSERSIGN2 | ISH_USERSIGN_2 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Field for Checkbox 2 | ||
76 | ISHUSER2 | ISH_USER02 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 3 | ||
77 | ISHNOREV | ISH_NOREVASGN | XFELD | CHAR | 1 | 0 | IS-H: Service Cannot Be Posted as Revenue in Year Performed | ||
78 | ISHDKAT | ISH_MDC_CAT | KATID | CHAR | 2 | 0 | IS-H: Catalog for Major Diagnostic Category (MDC) | ||
79 | ISHDKEY | ISH_MDC_CODE | DIAID | CHAR | 30 | 0 | IS-H: Code of Major Diagnostic Category (MDC) | ||
80 | ISHPWERT2 | ISH_PWERT | ISH_PWERT | DEC | 13 | 6 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
81 | ISHPZAHL2 | ISH_PZAHL | ISH_PZAHL | DEC | 11 | 2 | IS-H: Charge Factor | ||
82 | .INCLUDE | 0 | 0 | IS-H CH: Positionsdaten Faktura - Zusatzfelder Schweiz | |||||
83 | COST_DIVISOR | NWCH_SDRG_KOSTEIL | DEC | 4 | 3 | Swiss DRG - Kostenteiler |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |