Data Element list used by SAP ABAP Table NVBRP (IS-H: Billing document item data)
SAP ABAP Table 
NVBRP (IS-H: Billing document item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
ALAND | Departure country (country from which the goods are sent) | |
| 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 |
BONBA | Rebate basis 1 | |
| 12 | Data Element |
BONUS | Volume rebate group | |
| 13 | Data Element |
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | |
| 14 | Data Element |
DATZW | IS-H: Interim billing date of a service | |
| 15 | Data Element |
ENDDT | IS-H: End date of a service | |
| 16 | Data Element |
ENTGART | IS-H: Charge Type for Service | |
| 17 | Data Element |
ENTGART2 | IS-H: Charge Type According to §301 | |
| 18 | Data Element |
ENTKEY | Charge Key for Paragraph 301 / DALE-UV | |
| 19 | Data Element |
ERDAT | Date on which the record was created | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
ERZET | Entry time | |
| 22 | Data Element |
FBUDA | Date When Services Rendered | |
| 23 | Data Element |
FKIMG | Actual billed quantity | |
| 24 | Data Element |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
| 25 | Data Element |
GSBER | Business Area | |
| 26 | Data Element |
ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
| 27 | Data Element |
ISH_BELNR | IS-H: Document number (e.g. insurance verification) | |
| 28 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 29 | Data Element |
ISH_MAKZ | Is-H: Person is Employee | |
| 30 | Data Element |
ISH_PAYCL | IS-H: Patient Class | |
| 31 | Data Element |
ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | |
| 32 | Data Element |
ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
| 33 | Data Element |
ISH_PZAHL | IS-H: Charge Factor | |
| 34 | Data Element |
ISH_SPLIT | Combination Criteria Billing Items | |
| 35 | Data Element |
ISH_USER00 | IS-H: Customer-Specific Field 1 | |
| 36 | Data Element |
ISH_USER01 | IS-H: Customer-Specific Field 2 | |
| 37 | Data Element |
ISH_USER02 | IS-H: Customer-Specific Field 3 | |
| 38 | Data Element |
ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
| 39 | Data Element |
ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
| 40 | Data Element |
ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
| 41 | Data Element |
ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
| 42 | Data Element |
ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
| 43 | Data Element |
ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
| 44 | Data Element |
ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
| 45 | Data Element |
ISH_USERTIME_END | Customer-Specific Field for End Time | |
| 46 | Data Element |
ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
| 47 | Data Element |
I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
| 48 | Data Element |
I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
| 49 | Data Element |
KOKRS | Controlling Area | |
| 50 | Data Element |
KOSTL | Cost Center | |
| 51 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 52 | Data Element |
LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
| 53 | Data Element |
MANDT | Client | |
| 54 | Data Element |
MEINS | Base Unit of Measure | |
| 55 | Data Element |
MWSBP | Tax amount in document currency | |
| 56 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 57 | Data Element |
NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
| 58 | Data Element |
NZUWFA | IS-H: OU with Departmental Responsibility for Case | |
| 59 | Data Element |
NZUWPF | Organizational Unit Assigned to Case | |
| 60 | Data Element |
POSNR_VF | Billing item | |
| 61 | Data Element |
POSNV | Originating item | |
| 62 | Data Element |
PRCTR | Profit Center | |
| 63 | Data Element |
PROVG | Commission group | |
| 64 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 65 | Data Element |
RI_BWART | IS-H: Movement Type | |
| 66 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 67 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 68 | Data Element |
SKTOF | Cash discount indicator | |
| 69 | Data Element |
SPART | Division | |
| 70 | Data Element |
TAGRUPPE | IS-H: Service Category | |
| 71 | Data Element |
TAGRUPPE2 | IS-H: Service Category 2 | |
| 72 | Data Element |
TARSP | IS-H: Column in Service Catalog | |
| 73 | Data Element |
TAXM1 | Tax classification material | |
| 74 | Data Element |
TAXM2 | Tax classification material | |
| 75 | Data Element |
TAXM3 | Tax classification material | |
| 76 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 77 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 78 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 79 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 80 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 81 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 82 | Data Element |
VBELN_VF | Billing document | |
| 83 | Data Element |
VBELV | Originating document | |
| 84 | Data Element |
VGBEL | Document number of the reference document | |
| 85 | Data Element |
VGPOS | Item number of the reference item | |
| 86 | Data Element |
VPREIS | IS-H: Maximum Price for Insurance Coverage | |
| 87 | Data Element |
VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | |
| 88 | Data Element |
VRKME | Sales unit | |
| 89 | Data Element |
WERKS_D | Plant | |
| 90 | Data Element |
WKCOU | County in which plant is located | |
| 91 | Data Element |
WKCTY | City in which plant is located | |
| 92 | Data Element |
WKREG | Region in which plant is located |
