Data Element list used by SAP ABAP Table RNFPC (IS-H SG: Case Invoice Printout - Item Fields)
SAP ABAP Table 
RNFPC (IS-H SG: Case Invoice Printout - Item Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABROE | ID of Billing Organizational Unit | |
| 2 | Data Element |
ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
| 3 | Data Element |
ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
| 4 | Data Element |
BEGRUENDTX | IS-H: Reason for Multiplication Factor | |
| 5 | Data Element |
EINRI | IS-H: Institution | |
| 6 | Data Element |
ERBOE | IS-H: Organizational Unit that Performs the Service | |
| 7 | Data Element |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
| 8 | Data Element |
ICPM_HCODE | IS-H: Main Surgical Procedure Code | |
| 9 | Data Element |
ICPM_ID | IS-H: Identification of Surgical Procedure Coding Catalog | |
| 10 | Data Element |
ICPM_LS | IS-H: Surgical Procedure Code (Service) | |
| 11 | Data Element |
ISH_BRUAM | IS-H: Gross Value in Invoice Currency | |
| 12 | Data Element |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 13 | Data Element |
ISH_DTGPRS | IS-H SG: Total base price of detailed invoice item | |
| 14 | Data Element |
ISH_ERDAT_LS | IS-H: Date when Service Entered | |
| 15 | Data Element |
ISH_EXCAT | IS-H: External Charge Type | |
| 16 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 17 | Data Element |
ISH_NETAM | IS-H: Net Value in Invoice Currency | |
| 18 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 19 | Data Element |
ISH_PAYCL | IS-H: Patient Class | |
| 20 | Data Element |
ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
| 21 | Data Element |
ISH_PZAHL | IS-H: Charge Factor | |
| 22 | Data Element |
ISH_TAKAT | IS-H: Service Summary Code | |
| 23 | Data Element |
ISH_TAXAM | IS-H: Tax amount in invoice currency | |
| 24 | Data Element |
ISH_TKRANK | IS-H: Ranking Order of Service Summary Codes | |
| 25 | Data Element |
ISH_TKTK | IS-H: Short Text of Service Summary Code | |
| 26 | Data Element |
ISH_TKTL | IS-H: Text for Service Summary Code | |
| 27 | Data Element |
ISH_USER00 | IS-H: Customer-Specific Field 1 | |
| 28 | Data Element |
ISH_USER01 | IS-H: Customer-Specific Field 2 | |
| 29 | Data Element |
ISH_USRAMT | Application-Related Amount Field | |
| 30 | Data Element |
ISH_USRAMT | Application-Related Amount Field | |
| 31 | Data Element |
ISH_USRAMT | Application-Related Amount Field | |
| 32 | Data Element |
ISH_USRAMT | Application-Related Amount Field | |
| 33 | Data Element |
ISH_USRTXT | Application-Related Text Field | |
| 34 | Data Element |
ISH_USRTXT | Application-Related Text Field | |
| 35 | Data Element |
ISH_WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | |
| 36 | Data Element |
I_BDT_LS | IS-H: Date when Service Performance Starts (Actual) | |
| 37 | Data Element |
I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
| 38 | Data Element |
I_EDT_LS | IS-H: Date when Service Performance Ends (Actual) | |
| 39 | Data Element |
I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
| 40 | Data Element |
KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | |
| 41 | Data Element |
KTXT_LST | IS-H: Short Text for Billing Item | |
| 42 | Data Element |
LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
| 43 | Data Element |
LFDLEI | IS-H: Sequence Number per Service (Time-Dependent) | |
| 44 | Data Element |
LNRLS | IS-H: Service Sequence Number | |
| 45 | Data Element |
MEINH_LS | IS-H: Unit of Measure for Service | |
| 46 | Data Element |
NWCH_TARTYP | IS-H CH: Tariff type | |
| 47 | Data Element |
NZEITRLS | IS-H: Indicator for Extended Service | |
| 48 | Data Element |
ORGKB | IS-H: Organizational Unit Short Text | |
| 49 | Data Element |
ORGKB | IS-H: Organizational Unit Short Text | |
| 50 | Data Element |
ORGNA | IS-H: Organizational Unit Name | |
| 51 | Data Element |
POSNR_LST | Number of the Billing Item | |
| 52 | Data Element |
RI_PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
| 53 | Data Element |
STATUS_LS | IS-H: Service Status (Planned/Performed) | |
| 54 | Data Element |
TARAS6 | IS-H: Multiplication Factor | |
| 55 | Data Element |
TARID | IS-H: Service Catalog Identification Key | |
| 56 | Data Element |
TARID | IS-H: Service Catalog Identification Key | |
| 57 | Data Element |
TARKTXT1 | IS-H: First Short Text for Service | |
| 58 | Data Element |
TARKTXT2 | IS-H: Second Short Text of Service Catalog Item | |
| 59 | Data Element |
TARKTXT3 | IS-H: Third Short Text for Service | |
| 60 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 61 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 62 | Data Element |
TGRU_KZ | IS-H: Indicator Denoting a Service Group | |
| 63 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 64 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item | |
| 65 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item |
