Data Element list used by SAP ABAP Table BAPI1307HEADER (IS-H: BAPI Billing Document: Header Data)
SAP ABAP Table 
BAPI1307HEADER (IS-H: BAPI Billing Document: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRART | IS-H: Billing Type for Patient Accounting | |
| 2 | Data Element |
BAPIISOCD | ISO Currency Code | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
EINRIF | IS-H: Institution (Especially Required for Billing) | |
| 6 | Data Element |
ERDAT | Date on which the record was created | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
ERZET | Entry time | |
| 9 | Data Element |
FALLARTF | IS-H: Case Type | |
| 10 | Data Element |
FKART | Billing Type | |
| 11 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 12 | Data Element |
FKTYP | Billing Category | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
INTCA | Country ISO code | |
| 15 | Data Element |
ISH_ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | |
| 16 | Data Element |
ISH_EMTYPE | IS-H: Employee Type | |
| 17 | Data Element |
ISH_FAKSTOID | IS-H: Reason for Canceling Billing Document | |
| 18 | Data Element |
ISH_FOREIG | IS-H: Foreign Case | |
| 19 | Data Element |
ISH_FPKZ | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | |
| 20 | Data Element |
ISH_KTARTI | IS-H NL: Internal insurance provider type | |
| 21 | Data Element |
ISH_RESID | IS-H: Indicator that Patient is Non-Resident | |
| 22 | Data Element |
ISH_USER0 | IS-H: User-defined field for billing document | |
| 23 | Data Element |
ISH_VBELNF | IS-H SG: Logical invoice number | |
| 24 | Data Element |
ISH_VBELNS | IS-H: Collective Invoice Number | |
| 25 | Data Element |
ISH_ZWIABR_DAT | IS-H: Date up to which Interim Billing Is to Be Performed | |
| 26 | Data Element |
KH_KOSTRF | IS-H: Insurance Provider | |
| 27 | Data Element |
KOSTR_ARTF | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 28 | Data Element |
KUNAG | Sold-to party | |
| 29 | Data Element |
KUNRG | Payer | |
| 30 | Data Element |
LAND_PAT | IS-H: Country of patient's place of residence | |
| 31 | Data Element |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MANSP | Dunning block | |
| 34 | Data Element |
MSCHL | Dunning key | |
| 35 | Data Element |
POPER | Posting period | |
| 36 | Data Element |
RFBSK | Status for transfer to accounting | |
| 37 | Data Element |
SCHZW_BSEG | Payment Method | |
| 38 | Data Element |
SFAKN | Cancelled billing document number | |
| 39 | Data Element |
VBELN_VF | Billing document | |
| 40 | Data Element |
VBTYP | SD document category | |
| 41 | Data Element |
WAERK | SD document currency |
