SAP TABLES | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS

NVBRK SAP IS-H: Billing document header data Table and data







NVBRK is a standard SAP Table which is used to store IS-H: Billing document header data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP NVBRK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP NVBRK Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VFCHAR10 VBUKBilling DocumentALPHA
FKARTFKARTCHAR4 TVFKBilling Type
FKTYPISH_FKTYPCHAR1 IS-H: Billing Category (Provisional, Final)
FKHKTISH_FKHKTCHAR1 IS-H: Source of billing document
VBTYPVBTYPCHAR1 SD document category
WAERKWAERKCUKY5 TCURCSD Document Currency
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVTWDistribution Channel
KALSMKALSMASDCHAR6 T683Sales and Distribution: Pricing Procedure in Pricing
KNUMVKNUMVCHAR10 Number of the document condition
FKDATFKDATDATS8 Billing date for billing index and printout
PLTYPPLTYPCHAR2 T189Price list type
RFBSKRFBSKCHAR1 Status for transfer to accounting
KURRFKURRFDEC9(5) Exchange rate for FI postingsEXCRT
CPKURCPKURCHAR1 ID:Exchange rate setting (no new rate determ.in bill.doc.)
VALTGVALTGNUMC2 Additional value days
VALDTVALDTDATS8 Fixed value date
ZTERMDZTERMCHAR4 Terms of Payment Key
ZLSCHSCHZW_BSEGCHAR1 T042ZPayment Method
KTGRDKTGRDCHAR2 TVKTAccount assignment group for this customer
LAND1LLANDCHAR3 T005Country of Destination
COUNCCOUNCCHAR3 T005ECounty Code
CITYCCITYCCHAR4 T005GCity Code
BUKRSBUKRSCHAR4 T001Company Code
TAXK1TAXK1CHAR1
*
Tax classification 1 for customer
TAXK2TAXK2CHAR1
*
Tax classification 2 for customer
TAXK3TAXK3CHAR1
*
Tax classification 3 for customer
TAXK4TAXK4CHAR1
*
Tax Classification 4 Customer
TAXK5TAXK5CHAR1
*
Tax classification 5 for customer
TAXK6TAXK6CHAR1
*
Tax classification 6 for customer
TAXK7TAXK7CHAR1
*
Tax classification 7 for customer
TAXK8TAXK8CHAR1
*
Tax classification 8 for customer
TAXK9TAXK9CHAR1
*
Tax classification 9 for customer
NETWRNETWRCURR15(2) Net Value in Document Currency
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERZETERZETTIMS6 Entry time
ERDATERDATDATS8 Date on Which Record Was Created
KUNRGKUNRGCHAR10 KNA1PayerALPHA


KUNAGKUNAGCHAR10 KNA1Sold-to partyALPHA
MABERMABERCHAR2 T047MDunning Area
AEDATAEDATDATS8 Changed On
SFAKNSFAKNCHAR10 VBUKCancelled billing document numberALPHA
KURSTKURSTCHAR4 TCURVExchange Rate Type
MSCHLMSCHLCHAR1 T040Dunning key
MANSPMANSPCHAR1 T040SDunning block
SPARTSPARTCHAR2 TSPADivision
HITYP_PRHITYP_PRCHAR1 THITHierarchy type for pricing
KAPPLKAPPLCHAR2
*
Application
LANDTXLANDTXCHAR3
*
Tax departure country
XBLNRXBLNR_V1CHAR16 Reference Document Number
ZUONRORDNR_VCHAR18 Assignment number
MWSBKMWSBPCURR13(2) Tax amount in document currency
LOGSYSLOGSYSCHAR10
*
Logical systemALPHA
FKSTOISH_FKSTOCHAR1 IS-H: Invoice Is Canceled (Fully/Partially)
EINRIEINRIFCHAR4 Institution (Especially Required for Billing)ALPHA
ORGIDORGIDCHAR8
*
Identification Key of Organizational UnitALPHA
FALARFALLARTFCHAR1 IS-H: Case Type
FALNRFALNRFCHAR10 IS-H: Case Number (Required for Billing)ALPHA
KOSTRKH_KOSTRFCHAR10 IS-H: Insurance ProviderALPHA
KTARTKOSTR_ARTFCHAR3 IS-H: Insurance Provider Type (e.g. Private, Statutory)ALPHA
LFDVVLFDVVNUMC3 IS-H: Sequence Number of Insurance Relationship
DATZWISH_ZWIABR_DATDATS8 IS-H: Date up to which Interim Billing Is to Be Performed
SAMNRISH_VBELNSCHAR10
*
IS-H: Collective Invoice NumberALPHA
FPKZFISH_FPKZCHAR1 IS-H: Ind. whether the Case Has a Flat Rate (at Least 1)
SEKZFISH_SEKZCHAR1 Procedure Surcharge Is Defined for Case (at Least 1)
AKRKZABRKZ_FKCHAR1 IS-H: Billing Indicator for Invoice
EMTYPISH_EMTYPECHAR2
*
IS-H: Employee TypeALPHA
LFDBEWLFDBEWNUMC5
*
IS-H: Sequence Number of Movement
ISHSTOIDISH_FAKSTOIDCHAR3
*
IS-H: Reason for Canceling Billing Document
.INCLUDENVBRKSG IS-H SG: Header d
FALRNISH_VBELNFCHAR10
*
IS-H SG: Logical invoice numberALPHA
RESIDISH_RESIDCHAR1 Indicator That Patient Is Non-Resident
.INCLUDENVBRKNL IS-H NL: Billing Document Header Data
KTARIISH_KTARTICHAR4 IS-H NL: Internal insurance provider typeALPHA
ADINSISH_ADINSCHAR1 IS-H NL: Supplementary Insurance Indicator (NL)
FORNRISH_FORNRNUMC2 Subsequent Invoice Number for Invoice Split



Key field
Non-key field