Data Element list used by SAP ABAP Table RNF50 (IS-H SG: Bill Printout: Payments Made (SP and IP))
SAP ABAP Table
RNF50 (IS-H SG: Bill Printout: Payments Made (SP and IP)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINRIF | IS-H: Institution (Especially Required for Billing) | ||
| 2 | FALNRF | IS-H: Case Number (Required for Billing) | ||
| 3 | FKDAT | Billing date for billing index and printout | ||
| 4 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 5 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 6 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 7 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 8 | GPNAM3 | Third Name | ||
| 9 | GPNAM3 | Third Name | ||
| 10 | ISH_BCURR | IS-H: Invoice Currency | ||
| 11 | ISH_BRUAM | IS-H: Gross Value in Invoice Currency | ||
| 12 | ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 13 | ISH_EMPFKZ | IS-H: Insurance Provider is Invoice Recipient | ||
| 14 | ISH_KTRKZ2 | Insurance Provider Is Invoice Recipient | ||
| 15 | ISH_NETAM | IS-H: Net Value in Invoice Currency | ||
| 16 | ISH_TAXAM | IS-H: Tax amount in invoice currency | ||
| 17 | ISH_WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ||
| 18 | KH_KOSTRF | IS-H: Insurance Provider | ||
| 19 | KUNRG | Payer | ||
| 20 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 21 | MWSBP | Tax amount in document currency | ||
| 22 | NETWR | Net Value in Document Currency | ||
| 23 | N_CONC_NAM_KT | IS-H: Concatinated Insurance Provider Name | ||
| 24 | RI_TITEL | IS-H: Title | ||
| 25 | RI_TITEL | IS-H: Title | ||
| 26 | RI_VORSW | IS-H: Name Prefix | ||
| 27 | RI_VORSW | IS-H: Name Prefix | ||
| 28 | SIGN | Debit/Credit Sign (+/-) | ||
| 29 | VBELN_VF | Billing document | ||
| 30 | VBTYP | SD document category | ||
| 31 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 32 | WAERK | SD document currency |