Data Element list used by SAP ABAP Table BAPI1307ITEM (IS-H: BAPI Billing Document: Item Data)
SAP ABAP Table
BAPI1307ITEM (IS-H: BAPI Billing Document: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLST | IS-H: Service Code Within a Service Catalog (Billing) | ||
| 2 | ABRART | IS-H: Billing Type for Patient Accounting | ||
| 3 | ABROEF | ID of Billing Organizational Unit | ||
| 4 | ABTAR | IS-H: Identification Key of Service Catalog (Billing) | ||
| 5 | ABWES | IS-H: Ind. Whether Service Occurs During Absence | ||
| 6 | ANALYSEART | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
| 7 | ARKTX | Short text for sales order item | ||
| 8 | AUFNR | Order Number | ||
| 9 | BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | ||
| 10 | BEGDT | IS-H: Start Date of a Service (Billing Document) | ||
| 11 | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
| 12 | DATZW | IS-H: Interim billing date of a service | ||
| 13 | ENDDT | IS-H: End date of a service | ||
| 14 | ENTGART2 | IS-H: Charge Type According to §301 | ||
| 15 | ENTKEY | Charge Key for Paragraph 301 / DALE-UV | ||
| 16 | ERDAT | Date on which the record was created | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | ERZET | Entry time | ||
| 19 | FBUDA | Date When Services Rendered | ||
| 20 | FKIMG | Actual billed quantity | ||
| 21 | GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | ||
| 22 | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | ||
| 23 | ISH_BELNR | IS-H: Document number (e.g. insurance verification) | ||
| 24 | ISH_DFACT | IS-H: Portion of Service | ||
| 25 | ISH_FACHR | IS-H: Specialty | ||
| 26 | ISH_PAYCL | IS-H: Patient Class | ||
| 27 | ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ||
| 28 | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
| 29 | ISH_PZAHL | IS-H: Charge Factor | ||
| 30 | ISH_SPTYP | IS-H: Specialist Type | ||
| 31 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ||
| 32 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ||
| 33 | I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | ||
| 34 | I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | ||
| 35 | KOSTL | Cost Center | ||
| 36 | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 37 | LFDBEW | IS-H: Sequence Number of Movement | ||
| 38 | MANDT | Client | ||
| 39 | MAXPR | IS-H: Maximum Price Covered by Insurance Provider | ||
| 40 | MWSBP | Tax amount in document currency | ||
| 41 | NETWR_FP | Net value of the billing item in document currency | ||
| 42 | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 43 | NZUWFA | IS-H: OU with Departmental Responsibility for Case | ||
| 44 | NZUWPF | Organizational Unit Assigned to Case | ||
| 45 | POSNR_VF | Billing item | ||
| 46 | PRCTR | Profit Center | ||
| 47 | PRSDT | Date for pricing and exchange rate | ||
| 48 | RI_BWART | IS-H: Movement Type | ||
| 49 | SGTXT | Item Text | ||
| 50 | SP_PKTKZ | IS-H: Indicator: Charge Factor Value | ||
| 51 | TAGESZTKZ | IS-H: Indicator for Time of Day of Service | ||
| 52 | TAGRUPPE | IS-H: Service Category | ||
| 53 | TAGRUPPE2 | IS-H: Service Category 2 | ||
| 54 | TARAS6 | IS-H: Multiplication Factor | ||
| 55 | TARSP | IS-H: Column in Service Catalog | ||
| 56 | VBELN_VF | Billing document | ||
| 57 | VGBEL | Document number of the reference document | ||
| 58 | VPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 59 | VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate |