Data Element list used by SAP ABAP Table RNABS1 (IS-H: Sort criteria invoices for a case)
SAP ABAP Table 
RNABS1 (IS-H: Sort criteria invoices for a case) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ERDAT_SORT | IS-H: Sort sequence by document date (billing) | |
| 2 | Data Element |
FALNR_SORT | IS-H: Sort sequence for case number (billing) | |
| 3 | Data Element |
FALRN_SORT | IS-H: Sort Order by Case Invoice Number | |
| 4 | Data Element |
FKDAT_SORT | IS-H: Sort Sequence According to Billing Date | |
| 5 | Data Element |
KOSTL_SORT | IS-H: Sort Sequence for Cost Center (Billing) | |
| 6 | Data Element |
KOSTR_SORT | IS-H: Sort Sequence for Insurance Provider (Billing) | |
| 7 | Data Element |
KTART_SORT | IS-H: Sort Sequence for Insurance Provider Type (Billing) | |
| 8 | Data Element |
KUNRG_SORT | IS-H: Sort sequence by payer (billing) | |
| 9 | Data Element |
NETWR_SORT | IS-H: Sort sequence by amount (billing) | |
| 10 | Data Element |
NNAME_SORT | Sort Sequence for Last Name of Patient (Billing) | |
| 11 | Data Element |
NNAMS_SORT | IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | |
| 12 | Data Element |
ORGIN_SORT | Sort Criterion Organizational Unit for Invoice | |
| 13 | Data Element |
PSTLZ_SORT | IS-H: Sort sequence by postal code (billing) | |
| 14 | Data Element |
SAKN1_SORT | IS-H: Sort Sequence for Account Number (Billing) | |
| 15 | Data Element |
VBELN_SORT | IS-H: Sort Sequence for Document Numbers (Billing) |
