Data Element list used by SAP ABAP Table VBRPN0 (IS-H: Billing document item data)
SAP ABAP Table
VBRPN0 (IS-H: Billing document item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLST | IS-H: Service Code Within a Service Catalog (Billing) | ||
| 2 | ABRART | IS-H: Billing Type for Patient Accounting | ||
| 3 | ABROEF | ID of Billing Organizational Unit | ||
| 4 | ABTAR | IS-H: Identification Key of Service Catalog (Billing) | ||
| 5 | ABWES | IS-H: Ind. Whether Service Occurs During Absence | ||
| 6 | ANALYSEART | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
| 7 | BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | ||
| 8 | BEGDT | IS-H: Start Date of a Service (Billing Document) | ||
| 9 | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
| 10 | DATZW | IS-H: Interim billing date of a service | ||
| 11 | ENDDT | IS-H: End date of a service | ||
| 12 | ENTGART | IS-H: Charge Type for Service | ||
| 13 | ENTGART2 | IS-H: Charge Type According to §301 | ||
| 14 | ENTKEY | Charge Key for Paragraph 301 / DALE-UV | ||
| 15 | GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | ||
| 16 | ISHKRHKZ | Performing Business Partner Is Hospital | ||
| 17 | ISH_ABRGP | IS-H NL: Billing Business Partner | ||
| 18 | ISH_ANFGP | IS-H NL: Requesting Business Partner | ||
| 19 | ISH_ANFTY | _ | ||
| 20 | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | ||
| 21 | ISH_ASST1 | IS-H: NL Assistenz Typ 1 | ||
| 22 | ISH_ASST2 | IS-H: NL Assistenz Typ 2 | ||
| 23 | ISH_ASSTP | _ | ||
| 24 | ISH_BELNR | IS-H: Document number (e.g. insurance verification) | ||
| 25 | ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ||
| 26 | ISH_CLSDIF | IS-H NL: Class Difference | ||
| 27 | ISH_DFACT | IS-H: Portion of Service | ||
| 28 | ISH_FACHR | IS-H: Specialty | ||
| 29 | ISH_FACHR | IS-H: Specialty | ||
| 30 | ISH_FACHR | IS-H: Specialty | ||
| 31 | ISH_GRTGR | IS-H NL: Service category (service catalog) | ||
| 32 | ISH_KZEAH | _ | ||
| 33 | ISH_KZEXT | _ | ||
| 34 | ISH_KZPRF | _ | ||
| 35 | ISH_MAKZ | Is-H: Person is Employee | ||
| 36 | ISH_MANPR | IS-H: Manually Set (Basic) Price of a Service | ||
| 37 | ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | ||
| 38 | ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | ||
| 39 | ISH_MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||
| 40 | ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | ||
| 41 | ISH_PAYCL | IS-H: Patient Class | ||
| 42 | ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ||
| 43 | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
| 44 | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
| 45 | ISH_PZAHL | IS-H: Charge Factor | ||
| 46 | ISH_PZAHL | IS-H: Charge Factor | ||
| 47 | ISH_SPLIT | Combination Criteria Billing Items | ||
| 48 | ISH_SPTYP | IS-H: Specialist Type | ||
| 49 | ISH_SPTYP | IS-H: Specialist Type | ||
| 50 | ISH_SPTYP | IS-H: Specialist Type | ||
| 51 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ||
| 52 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ||
| 53 | ISH_USER02 | IS-H: Customer-Specific Field 3 | ||
| 54 | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | ||
| 55 | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | ||
| 56 | ISH_USEREND | IS-H: Customer-Specific Field for End Date | ||
| 57 | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | ||
| 58 | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | ||
| 59 | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | ||
| 60 | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | ||
| 61 | ISH_USERTIME_END | Customer-Specific Field for End Time | ||
| 62 | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | ||
| 63 | I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | ||
| 64 | I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | ||
| 65 | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 66 | LFDBEW | IS-H: Sequence Number of Movement | ||
| 67 | MAXPR | IS-H: Maximum Price Covered by Insurance Provider | ||
| 68 | NCH_ABRV | IS-H CH: Billing agreement | ||
| 69 | NWCH_SDRG_KOSTEIL | Swiss DRG - Kostenteiler | ||
| 70 | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 71 | NZUWFA | IS-H: OU with Departmental Responsibility for Case | ||
| 72 | NZUWPF | Organizational Unit Assigned to Case | ||
| 73 | RI_BWART | IS-H: Movement Type | ||
| 74 | SP_PKTKZ | IS-H: Indicator: Charge Factor Value | ||
| 75 | TAGESTYP | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | ||
| 76 | TAGESZTKZ | IS-H: Indicator for Time of Day of Service | ||
| 77 | TAGRUPPE | IS-H: Service Category | ||
| 78 | TAGRUPPE2 | IS-H: Service Category 2 | ||
| 79 | TARAS6 | IS-H: Multiplication Factor | ||
| 80 | TARSP | IS-H: Column in Service Catalog | ||
| 81 | VPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 82 | VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate |