Data Element list used by SAP ABAP Table RNFP2 (IS-H: Patient accounting/invoice list item fields)
SAP ABAP Table 
RNFP2 (IS-H: Patient accounting/invoice list item fields) 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 |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BWIDT | IS-H: Date of Movement | |
| 4 | Data Element |
BWIDT | IS-H: Date of Movement | |
| 5 | Data Element |
DUMMY | Dummy function in length 1 | |
| 6 | Data Element |
ENDABR_KZF | IS-H: Specifies if Final Billing Has Been Carried Out | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
FALNR | IS-H: Case Number | |
| 9 | Data Element |
ISHVBELN | IS-H: Document Number (Specially for Billing Document) | |
| 10 | Data Element |
ISH_ABETRG | IS-H: Amount Field: Down Payment on Invoice List | |
| 11 | Data Element |
ISH_AHWABETRG | IS-H: Amount Field: Down Payt on InvList in LC before EURO | |
| 12 | Data Element |
ISH_AHWAERS | Local Currency before EURO Changeover | |
| 13 | Data Element |
ISH_AHWGBTRG | IS-H: Subtotal/Total Amount Invoice List in LC Before EURO | |
| 14 | Data Element |
ISH_AHWNBTRG | IS-H: Amount Field: Copayment on InvList in LC before EURO | |
| 15 | Data Element |
ISH_AHWPBTRG | IS-H; Invoiced amount on invoice list in HW before EURO | |
| 16 | Data Element |
ISH_AHWZBETRG | IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO | |
| 17 | Data Element |
ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | |
| 18 | Data Element |
ISH_AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | |
| 19 | Data Element |
ISH_AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | |
| 20 | Data Element |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 21 | Data Element |
ISH_GBTRG | IS-H: Total Amount | |
| 22 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 23 | Data Element |
ISH_NBETRG | IS-H: Amount Field: Copayment on Invoice List | |
| 24 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 25 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 26 | Data Element |
ISH_PBETRG | IS-H: amount field: original amount on the invoice list | |
| 27 | Data Element |
ISH_ZBETRG | IS-H: amount field: line end value on the invoice list | |
| 28 | Data Element |
I_BDT_LS | IS-H: Date when Service Performance Starts (Actual) | |
| 29 | Data Element |
I_EDT_LS | IS-H: Date when Service Performance Ends (Actual) | |
| 30 | Data Element |
KH_KOSTR | IS-H: Insurance Provider | |
| 31 | Data Element |
KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | |
| 32 | Data Element |
KTXT_LST | IS-H: Short Text for Billing Item | |
| 33 | Data Element |
MITART_VER | IS-H: Type of Insurance Coverage | |
| 34 | Data Element |
PREIS_LST | IS-H: Net Price of Service/Basic Price (Print) | |
| 35 | Data Element |
RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
| 36 | Data Element |
RI_GBDAT | IS-H: Birthdate | |
| 37 | Data Element |
RI_STORN | IS-H: Cancellation Indicator | |
| 38 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 39 | Data Element |
VERNN | Last Name of Insured Person | |
| 40 | Data Element |
VERSNR | IS-H: Patient Health Insurance Number | |
| 41 | Data Element |
VERVN | First Name of Insured Person | |
| 42 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item |
