RNFPC SAP (IS-H SG: Case Invoice Printout - Item Fields) Structure details
Description: IS-H SG: Case Invoice Printout - Item Fields
Structure field list including key, data, relationships and ABAP select examples
RNFPC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-H SG: Case Invoice Printout - Item Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RNFPC TYPE RNFPC.
The RNFPC table consists of various fields, each holding specific information or linking keys about IS-H SG: Case Invoice Printout - Item Fields data available in SAP. These include GRLST (Service in Service Catalog), ABTAR (IS-H: Service Catalog Identification Key), ABLST (Service in Service Catalog), LNRLS (IS-H: Service Sequence Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RNFPC structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
GRTAR | IS-H: Service Catalog Identification Key | TARID | CHAR | 2 | Assigned to domain | ALPHA | TARID | TAK | |
GRLST | Service in Service Catalog | TARLS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | TAL | |
ABTAR | IS-H: Service Catalog Identification Key | TARID | CHAR | 2 | Assigned to domain | ALPHA | TARID | TAK | |
ABLST | Service in Service Catalog | TARLS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | TAL | |
LNRLS | IS-H: Service Sequence Number | LNRLS | CHAR | 10 | ALPHA | LNRLS | |||
CLASS | IS-H: Patient Class | ISH_PAYCL | CHAR | 4 | ALPHA | ISH_PAYCL | |||
LTXT | IS-H: Short Text for Billing Item | KTXT_LST | CHAR | 40 | LEIKTXT | ||||
KTXT3 | IS-H: Third Short Text for Service | TARKTXT3 | CHAR | 40 | TEXT40 | ||||
KTXT2 | IS-H: Second Short Text of Service Catalog Item | TARKTXT2 | CHAR | 40 | LEIKTXT | ||||
KTXT1 | IS-H: First Short Text for Service | TARKTXT1 | CHAR | 40 | LEIKTXT | ||||
BEGTX | IS-H: Reason for Multiplication Factor | BEGRUENDTX | CHAR | 40 | ISH_CHAR40 | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Number of the Billing Item | POSNR_LST | NUMC | 6 | Assigned to domain | POSNR | |||
MENGE | Internal Quantity Field Billing/Insurance Verification | KS_MENGE_I | QUAN | 10(4) | ISH_MENG10 | ||||
MEINH | IS-H: Unit of Measure for Service | MEINH_LS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ERDAT | IS-H: Date when Service Entered | ISH_ERDAT_LS | DATS | 8 | RI_DATUM | ||||
BEGDT | IS-H: Date when Service Performance Starts (Actual) | I_BDT_LS | DATS | 8 | RI_DATUM | ||||
ENDDT | IS-H: Date when Service Performance Ends (Actual) | I_EDT_LS | DATS | 8 | RI_DATUM | ||||
BEGZT | IS-H: Time when Service Performance Starts (Actual) | I_BZT_LS | TIMS | 6 | UHRZT | ||||
ENDZT | IS-H: Time Service Performance Ends (Actual) | I_EZT_LS | TIMS | 6 | UHRZT | ||||
ZEITR | IS-H: Indicator for Extended Service | NZEITRLS | CHAR | 1 | NZEITRLS | ||||
TGRKZ | IS-H: Indicator Denoting a Service Group | TGRU_KZ | CHAR | 1 | XFELD | ||||
BRUWR | IS-H: Gross Value in Invoice Currency | ISH_BRUAM | CURR | 15(2) | WERTV8 | ||||
NETWR | IS-H: Net Value in Invoice Currency | ISH_NETAM | CURR | 15(2) | WERTV8 | ||||
GPRS | Basic Price of Service (e.g. General Service Catalog) | GPRS_LST | CURR | 11(2) | ISH_WERTV6 | ||||
TGPRS | IS-H SG: Total base price of detailed invoice item | ISH_DTGPRS | CURR | 11(2) | ISH_WERTV6 | ||||
MWSBP | IS-H: Tax amount in invoice currency | ISH_TAXAM | CURR | 13(2) | WERTV7 | ||||
WAERS | IS-H: Currency of Billing Item | WAERS_LST | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ISH_WAERKZ | CHAR | 1 | XFELD | ||||
FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | ISH_BRUWR | CURR | 11(2) | ISH_WERTV6 | ||||
FNETWR | IS-H: Net Value of Billing Item in Document Currency | ISH_NETWR | CURR | 11(2) | ISH_WERTV6 | ||||
FMWSBP | Tax Amount in Document Currency | ISH_MWSBP | CURR | 13(2) | WERTV7 | ||||
FWAERS | IS-H: Currency of Billing Item | WAERS_LST | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EXCAT | IS-H: External Charge Type | ISH_EXCAT | CHAR | 6 | ISH_EXCAT | ||||
TARAS | IS-H: Multiplication Factor | TARAS6 | DEC | 6(3) | ISH_TARAS6 | ||||
STALS | IS-H: Service Status (Planned/Performed) | STATUS_LS | CHAR | 1 | STATUS_LS | ||||
ABROE | ID of Billing Organizational Unit | ABROE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ANFOE | Departmental Organizational Unit That Requests the Service | ANFOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ANPOE | IS-H: Nursing Organizational Unit Requesting the Service | ANPOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ERBOE | IS-H: Organizational Unit that Performs the Service | ERBOE | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
ORGKB | IS-H: Organizational Unit Short Text | ORGKB | CHAR | 12 | TEXT12 | ||||
ORGNA | IS-H: Organizational Unit Name | ORGNA | CHAR | 30 | TEXT30 | ||||
ORGKBANF | IS-H: Organizational Unit Short Text | ORGKB | CHAR | 12 | TEXT12 | ||||
ICPMK | IS-H: Identification of Surgical Procedure Coding Catalog | ICPM_ID | CHAR | 2 | Assigned to domain | ALPHA | TARID | ||
ICPML | IS-H: Surgical Procedure Code (Service) | ICPM_LS | CHAR | 10 | Assigned to domain | ALPHA | TARLS | ||
ICPHC | IS-H: Main Surgical Procedure Code | ICPM_HCODE | CHAR | 1 | XFELD | ||||
TAKAT | IS-H: Service Summary Code | ISH_TAKAT | CHAR | 10 | Assigned to domain | ALPHA | ISH_TAKAT | ||
RANK | IS-H: Ranking Order of Service Summary Codes | ISH_TKRANK | NUMC | 3 | NUM3 | ||||
KTEXT | IS-H: Short Text of Service Summary Code | ISH_TKTK | CHAR | 12 | TEXT12 | ||||
LTEXT | IS-H: Text for Service Summary Code | ISH_TKTL | CHAR | 40 | TEXT40 | ||||
USER0 | IS-H: Customer-Specific Field 1 | ISH_USER00 | CHAR | 20 | ALPHA | ISH_C20 | |||
USER1 | IS-H: Customer-Specific Field 2 | ISH_USER01 | CHAR | 20 | ALPHA | ISH_C20 | |||
USRAMT1 | Application-Related Amount Field | ISH_USRAMT | CURR | 11(2) | ISH_WERTV6 | ||||
USRAMT2 | Application-Related Amount Field | ISH_USRAMT | CURR | 11(2) | ISH_WERTV6 | ||||
FUSRAMT1 | Application-Related Amount Field | ISH_USRAMT | CURR | 11(2) | ISH_WERTV6 | ||||
FUSRAMT2 | Application-Related Amount Field | ISH_USRAMT | CURR | 11(2) | ISH_WERTV6 | ||||
USRTXT1 | Application-Related Text Field | ISH_USRTXT | CHAR | 50 | ISH_C50 | ||||
USRTXT2 | Application-Related Text Field | ISH_USRTXT | CHAR | 50 | ISH_C50 | ||||
ABTYP | IS-H: Billing Category for Individual Billing Control | LEI_ABTYP | CHAR | 4 | Assigned to domain | ISH_ABTYP | |||
PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | DEC | 13(6) | ISH_PWERT | ||||
PZAHL | IS-H: Charge Factor | ISH_PZAHL | DEC | 11(2) | ISH_PZAHL | ||||
PREIS | IS-H: Indiv. Price of Service Different from Service Master | RI_PREIS | CURR | 11(2) | WERT6 | ||||
REFLNR | IS-H: Sequence Number per Service (Time-Dependent) | LFDLEI | CHAR | 10 | ALPHA | LNRLS | |||
TARTYP | IS-H CH: Tariff type | NWCH_TARTYP | CHAR | 10 | TNCH33 | NWCH_TARTYP | |||
EINRI | Institution | EINRI | CHAR | 4 | TN01 | ALPHA | EINRI | EIN |
Key field | Non-key field |
How do I retrieve data from SAP structure RNFPC using ABAP code?
As RNFPC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RNFPC as there is no data to select.How to access SAP table RNFPC
Within an ECC or HANA version of SAP you can also view further information about RNFPC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects