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