Data Element list used by SAP ABAP Table VNVBRP (IS-H: Update Structure for NVBRP)
SAP ABAP Table
VNVBRP (IS-H: Update Structure for NVBRP) 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 | ALAND | Departure country (country from which the goods are sent) | ||
| 7 | ARKTX | Short text for sales order item | ||
| 8 | AUFNR | Order Number | ||
| 9 | BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | ||
| 10 | BEGDT | IS-H: Start Date of a Service (Billing Document) | ||
| 11 | BONBA | Rebate basis 1 | ||
| 12 | BONUS | Volume rebate group | ||
| 13 | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
| 14 | CDCHNGIND | Change type (U, I, E, D) | ||
| 15 | DATZW | IS-H: Interim billing date of a service | ||
| 16 | ENDDT | IS-H: End date of a service | ||
| 17 | ENTGART | IS-H: Charge Type for Service | ||
| 18 | ENTGART2 | IS-H: Charge Type According to §301 | ||
| 19 | ENTKEY | Charge Key for Paragraph 301 / DALE-UV | ||
| 20 | ERDAT | Date on which the record was created | ||
| 21 | ERNAM | Name of Person who Created the Object | ||
| 22 | ERZET | Entry time | ||
| 23 | FBUDA | Date When Services Rendered | ||
| 24 | FKIMG | Actual billed quantity | ||
| 25 | GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | ||
| 26 | GSBER | Business Area | ||
| 27 | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | ||
| 28 | ISH_BELNR | IS-H: Document number (e.g. insurance verification) | ||
| 29 | ISH_FACHR | IS-H: Specialty | ||
| 30 | ISH_MAKZ | Is-H: Person is Employee | ||
| 31 | ISH_PAYCL | IS-H: Patient Class | ||
| 32 | ISH_POSNR | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ||
| 33 | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ||
| 34 | ISH_PZAHL | IS-H: Charge Factor | ||
| 35 | ISH_SPLIT | Combination Criteria Billing Items | ||
| 36 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ||
| 37 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ||
| 38 | ISH_USER02 | IS-H: Customer-Specific Field 3 | ||
| 39 | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | ||
| 40 | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | ||
| 41 | ISH_USEREND | IS-H: Customer-Specific Field for End Date | ||
| 42 | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | ||
| 43 | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | ||
| 44 | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | ||
| 45 | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | ||
| 46 | ISH_USERTIME_END | Customer-Specific Field for End Time | ||
| 47 | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | ||
| 48 | I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | ||
| 49 | I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | ||
| 50 | KOKRS | Controlling Area | ||
| 51 | KOSTL | Cost Center | ||
| 52 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 53 | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 54 | MANDT | Client | ||
| 55 | MEINS | Base Unit of Measure | ||
| 56 | MWSBP | Tax amount in document currency | ||
| 57 | NETWR_FP | Net value of the billing item in document currency | ||
| 58 | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 59 | NZUWFA | IS-H: OU with Departmental Responsibility for Case | ||
| 60 | NZUWPF | Organizational Unit Assigned to Case | ||
| 61 | POSNR_VF | Billing item | ||
| 62 | POSNV | Originating item | ||
| 63 | PRCTR | Profit Center | ||
| 64 | PROVG | Commission group | ||
| 65 | PRSDT | Date for pricing and exchange rate | ||
| 66 | RI_BWART | IS-H: Movement Type | ||
| 67 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 68 | SKFBP | Amount eligible for cash discount in document currency | ||
| 69 | SKTOF | Cash discount indicator | ||
| 70 | SPART | Division | ||
| 71 | TAGRUPPE | IS-H: Service Category | ||
| 72 | TAGRUPPE2 | IS-H: Service Category 2 | ||
| 73 | TARSP | IS-H: Column in Service Catalog | ||
| 74 | TAXM1 | Tax classification material | ||
| 75 | TAXM2 | Tax classification material | ||
| 76 | TAXM3 | Tax classification material | ||
| 77 | TAXM4 | Tax Classification 4 Material | ||
| 78 | TAXM5 | Tax classification 5 for material | ||
| 79 | TAXM6 | Tax classification 6 for material | ||
| 80 | TAXM7 | Tax classification 7 for material | ||
| 81 | TAXM8 | Tax Classification 8 Material | ||
| 82 | TAXM9 | Tax Classification 9 Material | ||
| 83 | VBELN_VF | Billing document | ||
| 84 | VBELV | Originating document | ||
| 85 | VGBEL | Document number of the reference document | ||
| 86 | VGPOS | Item number of the reference item | ||
| 87 | VPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 88 | VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | ||
| 89 | VRKME | Sales unit | ||
| 90 | WERKS_D | Plant | ||
| 91 | WKCOU | County in which plant is located | ||
| 92 | WKCTY | City in which plant is located | ||
| 93 | WKREG | Region in which plant is located |