Data Element list used by SAP ABAP Table RNF51 (IS-H SG: Invoice Printout - Outstanding Payments (SP and IP))
SAP ABAP Table RNF51 (IS-H SG: Invoice Printout - Outstanding Payments (SP and IP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | EINRIF | IS-H: Institution (Especially Required for Billing) | |
2 | Data Element | FALNRF | IS-H: Case Number (Required for Billing) | |
3 | Data Element | FKDAT | Billing date for billing index and printout | |
4 | Data Element | GPNAM1 | IS-H: Last Name/ 1st Name | |
5 | Data Element | GPNAM1 | IS-H: Last Name/ 1st Name | |
6 | Data Element | GPNAM2 | IS-H: First Name / 2nd Name | |
7 | Data Element | GPNAM2 | IS-H: First Name / 2nd Name | |
8 | Data Element | GPNAM3 | Third Name | |
9 | Data Element | GPNAM3 | Third Name | |
10 | Data Element | ISH_BCURR | IS-H: Invoice Currency | |
11 | Data Element | ISH_BRUAM | IS-H: Gross Value in Invoice Currency | |
12 | Data Element | ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
13 | Data Element | ISH_EMPFKZ | IS-H: Insurance Provider is Invoice Recipient | |
14 | Data Element | ISH_KTRKZ2 | Insurance Provider Is Invoice Recipient | |
15 | Data Element | ISH_NETAM | IS-H: Net Value in Invoice Currency | |
16 | Data Element | ISH_TAXAM | IS-H: Tax amount in invoice currency | |
17 | Data Element | ISH_WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | |
18 | Data Element | KH_KOSTRF | IS-H: Insurance Provider | |
19 | Data Element | KUNRG | Payer | |
20 | Data Element | LFDVV | IS-H: Sequence Number of Insurance Relationship | |
21 | Data Element | MWSBP | Tax amount in document currency | |
22 | Data Element | NETWR | Net Value in Document Currency | |
23 | Data Element | N_CONC_NAM_KT | IS-H: Concatinated Insurance Provider Name | |
24 | Data Element | RI_TITEL | IS-H: Title | |
25 | Data Element | RI_TITEL | IS-H: Title | |
26 | Data Element | RI_VORSW | IS-H: Name Prefix | |
27 | Data Element | RI_VORSW | IS-H: Name Prefix | |
28 | Data Element | SIGN | Debit/Credit Sign (+/-) | |
29 | Data Element | VBELN_VF | Billing document | |
30 | Data Element | VBTYP | SD document category | |
31 | Data Element | VERSNR | IS-H: Patient Health Insurance Number | |
32 | Data Element | WAERK | SD document currency |