Data Element list used by SAP ABAP Table NKONV (IS-H: Direct patient billing pat-related/admin. costs)
SAP ABAP Table
NKONV (IS-H: Direct patient billing pat-related/admin. costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABROEF | ID of Billing Organizational Unit | ||
| 2 | AB_KOTYP | IS-H: Usage of Condition Type in Billing | ||
| 3 | DZAEHK | Condition counter | ||
| 4 | EINRI | IS-H: Institution | ||
| 5 | ISH_GESBTR | IS-H: Total amount of an invoice | ||
| 6 | ISH_TBTRAG | IS-H: Partial Payment Amount of an Invoice | ||
| 7 | ISH_TZBEL | IS-H: Document for partial payment for an invoice | ||
| 8 | ISH_TZDAT | IS-H: Date of Partial Payment | ||
| 9 | KAPPL | Application | ||
| 10 | KSCHA | Condition Type | ||
| 11 | KWERT | Condition Value | ||
| 12 | LFDKONV | IS-H: Sequential number of a partial payment | ||
| 13 | MANDT | Client | ||
| 14 | POSNR_VF | Billing item | ||
| 15 | RI_ERDAT | IS-H: Date when Record Created | ||
| 16 | RI_ERNAM | IS-H: Name of Employee who Created Record | ||
| 17 | SFAKN | Cancelled billing document number | ||
| 18 | VBELN_VF | Billing document | ||
| 19 | WAERS | Currency Key |