SAP ABAP Table RNZUZ4 (IS-H: Structure for RNZUZS00/RNZUZR00) is using

• Data Element (75)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABRKZ_FALL	IS-H: Billing Indicator for Case
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BSCHL	Posting Key
8	Data Element	BSTAT_D	Document Status
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	BWIDT	IS-H: Date of Movement
13	Data Element	BWIDT	IS-H: Date of Movement
14	Data Element	CPUDT	Accounting document entry date
15	Data Element	DMBTR	Amount in local currency
16	Data Element	DZBFIX	Fixed Payment Terms
17	Data Element	DZFBDT	Baseline date for due date calculation
18	Data Element	DZLSCH	Payment method
19	Data Element	DZLSPR	Payment Block Key
20	Data Element	DZTERM	Terms of payment key
21	Data Element	DZUMSK	Target Special G/L Indicator
22	Data Element	DZUONR	Assignment number
23	Data Element	EINRI	IS-H: Institution
24	Data Element	FALLART	IS-H: Case Type
25	Data Element	FALNR	IS-H: Case Number
26	Data Element	FILKD	Account Number of the Branch
27	Data Element	GJAHR	Fiscal Year
28	Data Element	GPNAM1	IS-H: Last Name/ 1st Name
29	Data Element	GPNAM2	IS-H: First Name / 2nd Name
30	Data Element	GPNAM3	Third Name
31	Data Element	GRU_KZ	IS-H: Indicator Denoting Insurance Provider Group
32	Data Element	GSBER	Business Area
33	Data Element	HKONT	General Ledger Account
34	Data Element	ISH_AHWAERS	Local Currency before EURO Changeover
35	Data Element	ISH_NAMES	IS-H: combined last and first names
36	Data Element	ISH_RAHWBTR	IS-H: Amount in local currency before EURO conversion
37	Data Element	ISH_TSKAR	IS-H: Days since end of grace period
38	Data Element	ISH_TSMAN	IS-H: Days since the last dunning
39	Data Element	KH_KOSTR	IS-H: Insurance Provider
40	Data Element	KOSTR_ART	IS-H: Insurance Provider Type (e.g. Private, Statutory)
41	Data Element	KOSTR_ZUZ	IS-H: Insurance Provider Requires Copayment
42	Data Element	KUNNR	Customer Number
43	Data Element	KZNAME	IS-H: Short Name of Business Partner
44	Data Element	MABER	Dunning Area
45	Data Element	MADAT	Date of Last Dunning Notice
46	Data Element	MAHNS_D	Dunning Level
47	Data Element	MANDT	Client
48	Data Element	MANSP	Dunning block
49	Data Element	MONAT	Fiscal period
50	Data Element	MSCHL	Dunning key
51	Data Element	MWSKZ	Tax on sales/purchases code
52	Data Element	NNAME_PAT	IS-H: Patient Last Name
53	Data Element	NXFELD	IS-H: Checkbox
54	Data Element	NXFELD	IS-H: Checkbox
55	Data Element	PATNR	IS-H: Patient Number
56	Data Element	PZIFF_FALL	IS-H: Check Digit for Case
57	Data Element	PZIFF_PAT	IS-H: Check Digit for Patient
58	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
59	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
60	Data Element	REBZZ	Line Item in the Relevant Invoice
61	Data Element	RI_GBDAT	IS-H: Birthdate
62	Data Element	RI_ZENTR	Key Identifying Insurance Provider's Head Office
63	Data Element	SAKNR	G/L Account Number
64	Data Element	SAMNR	Invoice List Number
65	Data Element	SGTXT	Item Text
66	Data Element	SHKZG	Debit/Credit Indicator
67	Data Element	UMSKS	Special G/L Transaction Type
68	Data Element	UMSKZ	Special G/L Indicator
69	Data Element	VBELN_VF	Billing document
70	Data Element	VERFZUZ	IS-H: Copayment Procedure for Billing
71	Data Element	VNAME_PAT	IS-H: Patient First Name
72	Data Element	WAERS	Currency Key
73	Data Element	WAERS	Currency Key
74	Data Element	WRBTR	Amount in document currency
75	Data Element	XBLNR1	Reference Document Number