Data Element list used by SAP ABAP Table RNFP2A (IS-H: Fields of collective incoice list (Austria))
SAP ABAP Table
RNFP2A (IS-H: Fields of collective incoice list (Austria)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_SR | IS-H: Collective invoice number (BCM) | |
3 | ![]() |
DIAID | IS-H: Diagnosis Code | |
4 | ![]() |
EXTKH | IS-H: Identification of an External Hospital | |
5 | ![]() |
FALNR | IS-H: Case Number | |
6 | ![]() |
FKDAT | Billing date for billing index and printout | |
7 | ![]() |
GRPRS_SR | IS-H: Basic price of service (collective invoice BCM) | |
8 | ![]() |
GTAG_SR | IS-H: Total days (collective invoice) | |
9 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
10 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
11 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
12 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
13 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
14 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
15 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
16 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
17 | ![]() |
ISH_GBTRG | IS-H: Total Amount | |
18 | ![]() |
ISH_ZBETRG | IS-H: amount field: line end value on the invoice list | |
19 | ![]() |
I_BDT_LS | IS-H: Date when Service Performance Starts (Actual) | |
20 | ![]() |
I_EDT_LS | IS-H: Date when Service Performance Ends (Actual) | |
21 | ![]() |
KH_KOSTR | IS-H: Insurance Provider | |
22 | ![]() |
KOSTRFIL | IS-H: Insurance provider branch | |
23 | ![]() |
KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
24 | ![]() |
KRANKGR | IS-H: Hospital group | |
25 | ![]() |
KWERT | Condition Value | |
26 | ![]() |
KZNAME | IS-H: Short Name of Business Partner | |
27 | ![]() |
LFDNR_SR | IS-H: Serial no. of billing document in collective invoice | |
28 | ![]() |
PNAME_SR | IS-H: Patient last name and first name | |
29 | ![]() |
RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
30 | ![]() |
RI_ERDAT | IS-H: Date when Record Created | |
31 | ![]() |
RI_GBDAT | IS-H: Birthdate | |
32 | ![]() |
STORN | Indicator: Document is reversed | |
33 | ![]() |
STOVM_SR | IS-H: Marked for reversal indicator | |
34 | ![]() |
TAGE_SR | IS-H: Number of days (service) | |
35 | ![]() |
VBELN_VF | Billing document | |
36 | ![]() |
VERSGR | IS-H: Insurance group | |
37 | ![]() |
VERSNR | IS-H: Patient Health Insurance Number | |
38 | ![]() |
VNAME_SR | IS-H: Last and first name of person insured | |
39 | ![]() |
WAERS_LST | IS-H: Currency of Billing Item | |
40 | ![]() |
XFELD | Checkbox |