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 |
|---|---|---|---|---|
| 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 |