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 |
---|---|---|---|---|
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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 |