Data Element list used by SAP ABAP Table RNFPCT (IS-H SG: Item Fields Case Invoice Invouce Print&Text)
SAP ABAP Table RNFPCT (IS-H SG: Item Fields Case Invoice Invouce Print&Text) 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_CONC_KTXT | IS-H: Short Text for Service | |
14 | Data Element | ISH_DTGPRS | IS-H SG: Total base price of detailed invoice item | |
15 | Data Element | ISH_ERDAT_LS | IS-H: Date when Service Entered | |
16 | Data Element | ISH_EXCAT | IS-H: External Charge Type | |
17 | Data Element | ISH_MWSBP | Tax Amount in Document Currency | |
18 | Data Element | ISH_NETAM | IS-H: Net Value in Invoice Currency | |
19 | Data Element | ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
20 | Data Element | ISH_PAYCL | IS-H: Patient Class | |
21 | Data Element | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
22 | Data Element | ISH_PZAHL | IS-H: Charge Factor | |
23 | Data Element | ISH_TAKAT | IS-H: Service Summary Code | |
24 | Data Element | ISH_TAXAM | IS-H: Tax amount in invoice currency | |
25 | Data Element | ISH_TKRANK | IS-H: Ranking Order of Service Summary Codes | |
26 | Data Element | ISH_TKTK | IS-H: Short Text of Service Summary Code | |
27 | Data Element | ISH_TKTL | IS-H: Text for Service Summary Code | |
28 | Data Element | ISH_USER00 | IS-H: Customer-Specific Field 1 | |
29 | Data Element | ISH_USER01 | IS-H: Customer-Specific Field 2 | |
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_USRAMT | Application-Related Amount Field | |
34 | Data Element | ISH_USRTXT | Application-Related Text Field | |
35 | Data Element | ISH_USRTXT | Application-Related Text Field | |
36 | Data Element | ISH_WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | |
37 | Data Element | I_BDT_LS | IS-H: Date when Service Performance Starts (Actual) | |
38 | Data Element | I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
39 | Data Element | I_EDT_LS | IS-H: Date when Service Performance Ends (Actual) | |
40 | Data Element | I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
41 | Data Element | KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | |
42 | Data Element | KTXT_LST | IS-H: Short Text for Billing Item | |
43 | Data Element | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
44 | Data Element | LFDLEI | IS-H: Sequence Number per Service (Time-Dependent) | |
45 | Data Element | LNRLS | IS-H: Service Sequence Number | |
46 | Data Element | MEINH_LS | IS-H: Unit of Measure for Service | |
47 | Data Element | NWCH_TARTYP | IS-H CH: Tariff type | |
48 | Data Element | NZEITRLS | IS-H: Indicator for Extended Service | |
49 | Data Element | ORGKB | IS-H: Organizational Unit Short Text | |
50 | Data Element | ORGKB | IS-H: Organizational Unit Short Text | |
51 | Data Element | ORGNA | IS-H: Organizational Unit Name | |
52 | Data Element | POSNR_LST | Number of the Billing Item | |
53 | Data Element | RI_PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
54 | Data Element | STATUS_LS | IS-H: Service Status (Planned/Performed) | |
55 | Data Element | TARAS6 | IS-H: Multiplication Factor | |
56 | Data Element | TARID | IS-H: Service Catalog Identification Key | |
57 | Data Element | TARID | IS-H: Service Catalog Identification Key | |
58 | Data Element | TARKTXT1 | IS-H: First Short Text for Service | |
59 | Data Element | TARKTXT2 | IS-H: Second Short Text of Service Catalog Item | |
60 | Data Element | TARKTXT3 | IS-H: Third Short Text for Service | |
61 | Data Element | TARLS | IS-H: Service in Service Catalog | |
62 | Data Element | TARLS | IS-H: Service in Service Catalog | |
63 | Data Element | TGRU_KZ | IS-H: Indicator Denoting a Service Group | |
64 | Data Element | VBELN | Sales and Distribution Document Number | |
65 | Data Element | WAERS_LST | IS-H: Currency of Billing Item | |
66 | Data Element | WAERS_LST | IS-H: Currency of Billing Item |