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