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