Table/Structure Field list used by SAP ABAP Program LNPR_RNF5F04 (Include LNPR_RNF5F04)
SAP ABAP Program
LNPR_RNF5F04 (Include LNPR_RNF5F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 2 | NCIR - VERNR | IS-H: Patient Health Insurance Number | ||
| 3 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 4 | RNF50 - NETWR | IS-H: Net Value in Invoice Currency | ||
| 5 | RNF50 - WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ||
| 6 | RNF50 - WAERK | IS-H: Invoice Currency | ||
| 7 | RNF50 - VERNR | IS-H: Patient Health Insurance Number | ||
| 8 | RNF50 - VBELN | Billing document | ||
| 9 | RNF50 - SIGN | Debit/Credit Sign (+/-) | ||
| 10 | RNF50 - MWSBK | IS-H: Tax amount in invoice currency | ||
| 11 | RNF50 - LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 12 | RNF50 - KUNRG | Payer | ||
| 13 | RNF50 - FWAERK | SD document currency | ||
| 14 | RNF50 - FNETWR | Net Value in Document Currency | ||
| 15 | RNF50 - KOSTR | IS-H: Insurance Provider | ||
| 16 | RNF50 - FMWSBK | Tax amount in document currency | ||
| 17 | RNF50 - FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 18 | RNF50 - FALNR | IS-H: Case Number (Required for Billing) | ||
| 19 | RNF50 - EMPKZ | IS-H: Insurance Provider is Invoice Recipient | ||
| 20 | RNF50 - EINRI | IS-H: Institution (Especially Required for Billing) | ||
| 21 | RNF50 - BRUWR | IS-H: Gross Value in Invoice Currency | ||
| 22 | RNF51 - LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 23 | RNF51 - MWSBK | IS-H: Tax amount in invoice currency | ||
| 24 | RNF51 - NETWR | IS-H: Net Value in Invoice Currency | ||
| 25 | RNF51 - SIGN | Debit/Credit Sign (+/-) | ||
| 26 | RNF51 - VBELN | Billing document | ||
| 27 | RNF51 - VERNR | IS-H: Patient Health Insurance Number | ||
| 28 | RNF51 - WAERK | IS-H: Invoice Currency | ||
| 29 | RNF51 - WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ||
| 30 | RNF51 - FALNR | IS-H: Case Number (Required for Billing) | ||
| 31 | RNF51 - KOSTR | IS-H: Insurance Provider | ||
| 32 | RNF51 - FWAERK | SD document currency | ||
| 33 | RNF51 - FNETWR | Net Value in Document Currency | ||
| 34 | RNF51 - FMWSBK | Tax amount in document currency | ||
| 35 | RNF51 - FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 36 | RNF51 - EMPKZ | IS-H: Insurance Provider is Invoice Recipient | ||
| 37 | RNF51 - EINRI | IS-H: Institution (Especially Required for Billing) | ||
| 38 | RNF51 - BRUWR | IS-H: Gross Value in Invoice Currency | ||
| 39 | RNF51 - KUNRG | Payer | ||
| 40 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 41 | RNIRS - VERNR | IS-H: Patient Health Insurance Number | ||
| 42 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 43 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 44 | VBRK - KUNRG | Payer | ||
| 45 | VBRK - MWSBK | Tax amount in document currency | ||
| 46 | VBRK - NETWR | Net Value in Document Currency | ||
| 47 | VBRK - VBTYP | SD document category | ||
| 48 | VBRK - WAERK | SD document currency |