Data Element list used by SAP ABAP Table RNFP2S (IS-H: Item Fields Summary Collective Invoice)
SAP ABAP Table
RNFP2S (IS-H: Item Fields Summary Collective Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | ERDAT | Date on which the record was created | ||
| 3 | FALNR | IS-H: Case Number | ||
| 4 | FKDAT | Billing date for billing index and printout | ||
| 5 | ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 6 | ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | ||
| 7 | ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | ||
| 8 | ISH_RSTORN | IS-H: Invoice with Deducted Copayment Has Been Canceled | ||
| 9 | ISH_SAZBTR | IS-H: Total Down Payments Deducted from Invoice | ||
| 10 | ISH_SZZBTR | IS-H: Total Copayment Deducted From Invoice | ||
| 11 | ISH_WAERS | IS-H: Currency Key | ||
| 12 | KH_KOSTR | IS-H: Insurance Provider | ||
| 13 | MITART_VER | IS-H: Type of Insurance Coverage | ||
| 14 | MWSBP | Tax amount in document currency | ||
| 15 | NETWR | Net Value in Document Currency | ||
| 16 | N_CONC_NAM | Composite Name of a Person | ||
| 17 | N_CONC_NAM_KT | IS-H: Concatinated Insurance Provider Name | ||
| 18 | PATNR | IS-H: Patient Number | ||
| 19 | RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 20 | VBELN_VF | Billing document | ||
| 21 | VERGB | IS-H: Date of Birth of Person Insured | ||
| 22 | VERNN | Last Name of Insured Person | ||
| 23 | VERSNR | IS-H: Patient Health Insurance Number | ||
| 24 | VERVN | First Name of Insured Person |