Data Element list used by SAP ABAP Table RNFKR1 (IS-H: Header and Control Data Invoice Form Printout)
SAP ABAP Table 
RNFKR1 (IS-H: Header and Control Data Invoice Form Printout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABR_DAT | IS-H: Billing Date | |
| 2 | Data Element |
DZTERM | Terms of payment key | |
| 3 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 4 | Data Element |
ENDABR_KZ | IS-H: Specifies if Final Billing to be Performed for Case | |
| 5 | Data Element |
ERDAT | Date on which the record was created | |
| 6 | Data Element |
ISH_BASENT | IS-H: Base Charge Value for PEPP Billing | |
| 7 | Data Element |
ISH_BASER | IS-H: Hospital Base Case Value for DRG Billing | |
| 8 | Data Element |
ISH_CASE_VWD_B | Reduced DRG-Relevant Length of Stay for Case in Days | |
| 9 | Data Element |
ISH_CASE_VWD_D | IS-H: DRG Relevant Length of Stay of a Case in Days | |
| 10 | Data Element |
ISH_CASE_VWD_D | IS-H: DRG Relevant Length of Stay of a Case in Days | |
| 11 | Data Element |
ISH_COPY | Indicator for Copy | |
| 12 | Data Element |
ISH_COPYNR | Number of a Copy (e.g. for Form Print) | |
| 13 | Data Element |
ISH_DRDAT | IS-H: Date Invoice Printed | |
| 14 | Data Element |
ISH_DRG_ACTIVE | IS-H: DRG Billing Active | |
| 15 | Data Element |
ISH_DUPLICATE | IS-H: Printed Invoice is Duplicate | |
| 16 | Data Element |
ISH_FALNR_LEAD | IS-H: Fallnummer des führenden Falles einer Wiederaufnahme | |
| 17 | Data Element |
ISH_PRIV_LIQ | IS-H: Indicator Invoice Items Direct Patient Billing | |
| 18 | Data Element |
ISH_PROV_BILL | IS-H: Indicator for Provisional Invoice | |
| 19 | Data Element |
ISH_PSY_FALL | IS-H DE: PEPP-Fall (Psychiatrie/Psychosomatik) | |
| 20 | Data Element |
ISH_TESTAB | Indicator for Test Invoice (Database not Updated) | |
| 21 | Data Element |
ISH_TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | |
| 22 | Data Element |
ISH_ZERO_BILL | IS-H: Indicator for Zero Invoice | |
| 23 | Data Element |
ISH_ZFDT | IS-H: Due Date for Invoice Payment | |
| 24 | Data Element |
N1STOTX | Text for Cancellation Reason | |
| 25 | Data Element |
SCHZW_BSEG | Payment Method | |
| 26 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 27 | Data Element |
VBELN_VF | Billing document | |
| 28 | Data Element |
VBTYP | SD document category | |
| 29 | Data Element |
WAERK | SD document currency |
