Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

RNWCH_EDI_BASDATA SAP () Structure details

Dictionary Type: Structure
Description:

ABAP Code to SELECT data from RNWCH_EDI_BASDATA
Related tables to RNWCH_EDI_BASDATA
Access table RNWCH_EDI_BASDATA

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

Structure field list including key, data, relationships and ABAP select examples

RNWCH_EDI_BASDATA 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 "" 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_RNWCH_EDI_BASDATA TYPE RNWCH_EDI_BASDATA.

The RNWCH_EDI_BASDATA table consists of various fields, each holding specific information or linking keys about data available in SAP. These include VBRK (), MANDT (Client), VBELN (Billing Document), FKART (Billing Type).. 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 (Deep)

SAP RNWCH_EDI_BASDATA 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
VBELN	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
VBRK				0
MANDT	Client	MANDT	CLNT	3			MANDT
VBELN	Billing Document	VBELN_VF	CHAR	10		ALPHA	VBELN	VF
FKART	Billing Type	FKART	CHAR	4			FKART
FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
WAERK	SD Document Currency	WAERK	CUKY	5			WAERS	FWS
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
KALSM	Sales and Distribution: Pricing Procedure in Pricing	KALSMASD	CHAR	6			KALSM
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
POPER	Posting period	POPER	NUMC	3			POPER	POPR
KONDA	Price group (customer)	KONDA	CHAR	2			KONDA	VKA
KDGRP	Customer group	KDGRP	CHAR	2			KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6			BZIRK	BZI
PLTYP	Price list type	PLTYP	CHAR	2			PLTYP	VPL
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
EXPKZ	Export indicator	EXPKZ	CHAR	1			EXPKZ
RFBSK	Status for transfer to accounting	RFBSK	CHAR	1			RFBSK
MRNKZ	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
KURRF	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
CPKUR	ID:Exchange rate setting (no new rate determ.in bill.doc.)	CPKUR	CHAR	1			CPKUR
VALTG	Additional value days	VALTG	NUMC	2			TAGE2
VALDT	Fixed value date	VALDT	DATS	8			DATUM
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1			ZLSCH
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2			KTGRD
LAND1	Country of Destination	LLAND	CHAR	3			LAND1	VLL
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNC	County Code	COUNC	CHAR	3			COUNC
CITYC	City Code	CITYC	CHAR	4			CITYC
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
TAXK1	Tax classification 1 for customer	TAXK1	CHAR	1			TAXKD
TAXK2	Tax classification 2 for customer	TAXK2	CHAR	1			TAXKD
TAXK3	Tax classification 3 for customer	TAXK3	CHAR	1			TAXKD
TAXK4	Tax Classification 4 Customer	TAXK4	CHAR	1			TAXKD
TAXK5	Tax classification 5 for customer	TAXK5	CHAR	1			TAXKD
TAXK6	Tax classification 6 for customer	TAXK6	CHAR	1			TAXKD
TAXK7	Tax classification 7 for customer	TAXK7	CHAR	1			TAXKD
TAXK8	Tax classification 8 for customer	TAXK8	CHAR	1			TAXKD
TAXK9	Tax classification 9 for customer	TAXK9	CHAR	1			TAXKD
NETWR	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
ZUKRI	Combination criteria in the billing document	DZUKRI	CHAR	40			CHAR40
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERZET	Entry time	ERZET	TIMS	6			UZEIT
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
STAFO	Update group for statistics update	STAFO	CHAR	6		ALPHA	STAFO	MCF
KUNRG	Payer	KUNRG	CHAR	10		ALPHA	KUNNR
KUNAG	Sold-to party	KUNAG	CHAR	10		ALPHA	KUNNR	VAG
MABER	Dunning Area	MABER	CHAR	2			MABER
STWAE	Statistics currency	STWAE	CUKY	5			WAERS
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10			EXNUM
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
AEDAT	Changed On	AEDAT	DATS	8			DATUM
SFAKN	Cancelled billing document number	SFAKN	CHAR	10		ALPHA	VBELN	VF
KNUMA	Agreement (various conditions grouped together)	KNUMA	CHAR	10		ALPHA	KNUMA		VMBO
FKART_RL	Invoice list type	FKART_RL	CHAR	4			FKART
FKDAT_RL	Billing date for the invoice list	FKDAT_RL	DATS	8			DATUM
KURST	Exchange Rate Type	KURST	CHAR	4			KURST	KUT
MSCHL	Dunning key	MSCHL	CHAR	1			MSCHL
MANSP	Dunning block	MANSP	CHAR	1			MANSP
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10		ALPHA	KUNNR
CMWAE	Currency key of credit control area	WAERS_CM	CUKY	5			WAERS
CMKUF	Credit data exchange rate at billing document rate	CMKUF	DEC	9(5)			KURRF
HITYP_PR	Hierarchy type for pricing	HITYP_PR	CHAR	1			HITYP
BSTNK_VF	Customer purchase order number	BSTKD	CHAR	35			BSTKD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
FKART_AB	Accrual billing type	FKART_AB	CHAR	4			FKART
KAPPL	Application	KAPPL	CHAR	2			KAPPL	KAP
LANDTX	Tax departure country	LANDTX	CHAR	3			LAND1	LND
STCEG_H	Origin of sales tax ID number	STCEG_H	CHAR	1			STCEG_H
STCEG_L	Country of Sales Tax ID Number	STCEG_L	CHAR	3			LAND1	LND
XBLNR	Reference Document Number	XBLNR_V1	CHAR	16			XBLNR1
ZUONR	Assignment number	ORDNR_V	CHAR	18			ZUONR
MWSBK	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
FKSTO	Billing document is cancelled	FKSTO	CHAR	1			XFELD
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
RPLNR	Number of payment card plan type	RPLNR	CHAR	10			FPLNR
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10		ALPHA	LCNUM	AKN
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
KURRF_DAT	Translation Date	WWERT_D	DATS	8			DATUM
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5			WAERS	FWS
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
FKK_DOCSTAT	Additional Status Transfer to Fin. Accounting (Res. RFBSK)	DOCSTAT_KK	CHAR	1			DOCSTAT_KK
NRZAS	Character Field of Length 12	CHAR12	CHAR	12			CHAR12
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
VTREF	Reference Specifications from Contract	CORR_VTREF_KK	CHAR	20		ALPHA	CORR_VTREF_KK
FK_SOURCE_SYS	Source System	FK_SOURCE_SYS	CHAR	10		ALPHA	LOGSYS
FKTYP_CRM	Billing Category in CRM	FKTYP_CRM	CHAR	1			FKTYP
STGRD	Reason for Reversal	STGRD	CHAR	2			STGRD	FSG
VBTYP_EXT	Extension of SD Document Category	TDD_VBTYP_EXT	CHAR	4			DOM_VBTYP_EXT
.INCLU--AP				0
DPC_REL	Flag: DPC relevant	/SAPPCE/DPC_REL	CHAR	1			CHAR01
.INCLU--AP				0
AD01BASDOC	Initial document	AD01BASDOC	CHAR	10		ALPHA	VBELN
AD01FAREG	Rule for billing	AD01FAREG	CHAR	1			AD01FAREG
.INCLU--AP				0
VCHRNMBR	Voucher Number	AD04VCHNR	NUMC	8			AD04VCHNR
.INCLU--AP				0
SWENR	Business Entity Number	HB_SWENR	CHAR	8		SWENR	SWENR	WEH
SMENR	Number of Sales Unit	HB_SMENR	CHAR	8		SMENR	SMENR	MEH
PHASE	Sales Phase	HB_SPHSE	CHAR	11			HBS_PHASE
MTLAUR	Marker for Low Income Housing	HB_MTLAUR	CHAR	1			HBS_MTLAUR
STAGE	Construction Stage	HB_STAGE	INT4	10			INT4
HB_CONT_REASON	Contingency data	HB_CONT	CHAR	2			CHAR2
HB_EXPDATE	Expiration date	HB_EXP	DATS	8			DATS
HB_RESDATE	Resolution date	HB_RES	DATS	8			DATS
.INCLU--AP				0
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL	CHAR	1			J_3GKBAUL
J_3GKENIE	Indicator for I(nternal) or E(xternal) Posting	J_3GKENIE	CHAR	1			J_3GKENIE
KUNWE	Ship-to party	KUNWE	CHAR	10		ALPHA	KUNNR
.INCLU--AP				0
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
PAY_TYPE	SEPA: Transaction Type	SEPA_PAY_TYPE	CHAR	1			SEPA_PAY_TYPE
SEPON	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
MNDVG	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
.INCLU--AP				0
SPPAYM	Payment Form for Special Payment Method	SPPAYM	CHAR	2			SPPAYM
SPPORD	Sales Order for Special Payment Method	SPPORD	CHAR	10		ALPHA	VBELN
.INCLU--AP				0
TN01				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
EINKB	IS-H: Short Text for Institution	EINKB	CHAR	15			TEXT15
EINBZ	Name of Institution	EINBZ	CHAR	50			TEXT50
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
LAND	Country Key	LAND1	CHAR	3			LAND1	LND
PSTLZ	IS-H: Postal Code	ISH_PLZ	CHAR	10			PSTLZ
ORT	City	ORT01	CHAR	25			TEXT25
ORT2	IS-H: District of the Institution's Address	ORT02_EINR	CHAR	25			TEXT25
STRAS	House number and street	STRAS	CHAR	30			TEXT30
INSTNR	IS-H: Institute Indicator	INSTNR	CHAR	10		ALPHA	INSTNR
TELF1	Telephone Number	TELF	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
SPRAS	IS-H: Language of Institution	EINR_SPRAS	LANG	1		ISOLA	SPRAS
ARCHIV	IS-H: Archived Data Indicator	ARCHIV	CHAR	1			XFELD
VKORG	IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing)	ISH_VKORG	CHAR	4			VKORG	VKO
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
KHNUM	IS-H: Hospital Number for German Stats. Regulatory Reqs.	ISH_KHNUM	CHAR	6			ISH_KHNUM
PRODKZ	IS-H: Production Indicator for Institution	ISH_PROD	CHAR	1			XFELD
ADRNR	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADROB	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
HCAT	IS-H: Hospital Type / Category	ISH_KART	CHAR	2		ALPHA	ISH_KART
EANR	IS-H CH: European Article Number (EAN)	NWCH_EANR	CHAR	13			CHAR013
ZSRNR	IS-H CH: Branch Office Register Number	NWCH_ZSRNR	CHAR	7			CHAR07
NIFNR	IS-H CH: Physician NIF number	NWCH_NIFNR	CHAR	7			CHAR07
OBJID	Object ID for Institution	ISH_OBJID	NUMC	8			HROBJID	PON
PKV		ISH_PKV	CHAR	1			XFELD
ASL_INSTN	ASL as Insurance Provider	ISH_ASL_KOSTR	CHAR	10		ALPHA	RI_KUNNR
/ISHFR/CO_INSTNR	IS-H FR: Legal FINESS Number of Hospital Chain	/ISHFR/ISH_CO_INSTNR	CHAR	10		ALPHA	INSTNR
/ISHFR/LEGST	IS-H FR: Legal Form	/ISHFR/LEGST	CHAR	2		ALPHA	/ISHFR/LEGST
/ISHFR/PRDM	IS-H FR: Price Specification	/ISHFR/PRDM	CHAR	2		ALPHA	/ISHFR/PRDM
/ISHFR/PTID	Public Treasury ID	/ISHFR/ISH_PTID	NUMC	6			/ISHFR/ISH_PTID
/ISHFR/PTHID	Hospital ID	/ISHFR/ISH_PTHID	NUMC	2			/ISHFR/ISH_PTHID
/ISHFR/PTO	Public Treasury Office	/ISHFR/ISH_PTO	NUMC	6			/ISHFR/ISH_PTO
T001				0
MANDT	Client	MANDT	CLNT	3			MANDT
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BUTXT	Name of Company Code or Company	BUTXT	CHAR	25			TEXT25
ORT01	City	ORT01	CHAR	25			TEXT25
LAND1	Country Key	LAND1	CHAR	3			LAND1	LND
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
KTOPL	Chart of Accounts	KTOPL	CHAR	4			KTOPL	KPL	C_KTOPL
WAABW	Maximum exchange rate deviation in percent	WAABW_001	NUMC	2			NUM02
PERIV	Fiscal Year Variant	PERIV	CHAR	2			PERIV
KOKFI	Allocation Indicator	KOKFI	CHAR	1			KOKFI
RCOMP	Company	RCOMP_D	CHAR	6		ALPHA	RCOMP	GCC
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
FIKRS	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
XFMCO	Indicator: Project Cash Management active?	XFMCO	CHAR	1			XFELD
XFMCB	Indicator: Cash budget management active	XFMCB	CHAR	1			XFELD
XFMCA	Activate Update in Funds Management	XFMCA	CHAR	1			XFELD
TXJCD	Jurisdiction for tax calculation - tax jurisdiction code	TXJCD_NSTX	CHAR	15			TXJCD
FMHRDATE	Funds center can be assigned to an account in HR from	FM_HRDATE	DATS	8			DATUM
BUVAR	Company Code Variant (Screen)	BUVAR	CHAR	1			BUVAR
FDBUK	Cash Management and Forecast Company Code	FDBUK	CHAR	4			BUKRS
XFDIS	Indicator: Cash Management activated?	XFDIS	CHAR	1			XFELD
XVALV	Indicator: Propose current date as value date ?	XVALV	CHAR	1			XFELD
XSKFN	Indicator: Discount base amount is the net value	XSKFN	CHAR	1			XFELD
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
XMWSN	Indicator: Base amount for tax is net of discount ?	XMWSN	CHAR	1			XFELD
MREGL	Rules for Copying from the Sample Account for G/L Accounts	MREGL	CHAR	4			MREGL
XGSBE	Indicator: Business area financial statements required?	XGSBE	CHAR	1			XFELD
XGJRV	Indicator: Propose fiscal year ?	XGJRV	CHAR	1			XFELD
XKDFT	Indicator: Post translations for exchange rate differences ?	XKDFT	CHAR	1			XFELD
XPROD	Indicator: Productive company code?	XPROD_001	CHAR	1			XFELD
XEINK	Indicator: Purchase Account Processing is Active	XEINK	CHAR	1			XFELD
XJVAA	Indicator: JVA Active	JV_ACTIVE	CHAR	1			XFELD
XVVWA	Indicator: Financial Assets Management active	XVVWA	CHAR	1			XFELD
XSLTA	Indicator: No ex.rate difference when clearing in local crcy	XSLTA	CHAR	1			XFELD
XFDMM	Indicator: Updating MM in Cash Mgmt/Forecast activated?	XFDMM	CHAR	1			XFELD
XFDSD	Indicator: Updating SD in Cash Mgmt/Forecast activated?	XFDSD	CHAR	1			XFELD
XEXTB	Indicator: Company code is in another system	XEXTB	CHAR	1			XFELD
EBUKR	Original Key of the Company Code	EBUKR_001	CHAR	4			EBUKR
KTOP2	Chart of Accounts According to Country Legislation	KTOP2	CHAR	4			KTOPL
UMKRS	Sales/Purchases Tax Group	UMKRS	CHAR	4			UMKRS		FI_UMKRS_COLL
BUKRS_GLOB	Name of global company code	BUKRS_GLOB	CHAR	6			BUKRS_GLOB
FSTVA	Field Status Variant	FSTVA	CHAR	4			FSTVA
OPVAR	Posting Period Variant	OPVAR	CHAR	4			OPVAR
XCOVR	Indicator: hedge request active	XCOVR	CHAR	1			XFELD
TXKRS	Foreign Currency Translation for Tax Items	TXKRS	CHAR	1			TXKRS
WFVAR	Workflow variant	WFVAR	CHAR	4			WFVAR
XBBBF	G/L account authorization check in inventory management	XBBBF	CHAR	1			XFELD
XBBBE	G/L account authorization check in PO/scheduling agreement	XBBBE	CHAR	1			XFELD
XBBBA	G/L account authorization check in purchase requisitions	XBBBA	CHAR	1			XFELD
XBBKO	G/L account authorization check in contracts	XBBKO	CHAR	1			XFELD
XSTDT	Indicator: Document date as the basis for tax determination	XSTDT_001	CHAR	1			XFELD
MWSKV	Input Tax Code for Non-Taxable Transactions	MWSKZ_NSTV	CHAR	2			MWSKZ
MWSKA	Output Tax Code for Non-Taxable Transactions	MWSKZ_NSTA	CHAR	2			MWSKZ
IMPDA	Foreign Trade: Import Data Control in MM Purchase Orders	IMPDATEN	CHAR	1			IMPDATEN
XNEGP	Indicator: Negative Postings Permitted	XNEGP_ACT	CHAR	1			XFELD
XKKBI	Indicator: Can credit control area be overwritten?	XKKBI	CHAR	1			XFELD
WT_NEWWT	Indicator: Extended withholding tax active	WT_NEWWT	CHAR	1			XFELD
PP_PDATE	Procedure for Setting the Posting Date	PP_PDATE	CHAR	1			PP_PDATE
INFMT	Inflation Method	J_1AINFME_	CHAR	4		ALPHA	J_1AINFMET
FSTVARE	Funds reservation field status var.	FSTVARE	CHAR	4			FSTVARE
KOPIM	Foreign trade: Import data copying control for GR	KOPIM	CHAR	1			KOPIM
DKWEG	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt	DKWEG	CHAR	1			DKWEG
OFFSACCT	Method for offsetting account determination	GOFFSACCT	NUMC	1			GPACCT
BAPOVAR	Additional settings variant for bus.area financial statemnts	BAPOVAR	CHAR	2			BAPOVAR
XCOS	Cost of sales accounting status	XCOS	CHAR	1			XCOS
XCESSION	Accounts Receivable Pledging Active	X_CESSION	CHAR	1			XFELD
XSPLT	Enable Amount Split	BSPLT	CHAR	1			XFELD
SURCCM	Surcharge Calculation Method	J_1ISURC	CHAR	1			J_1ISURC
DTPROV	Document Type for Provisions for Taxes on Services Received	J_1IPROV	CHAR	2			BLART
DTAMTC	Document Type for Journal Voucher (Amount Correction)	J_1IAMTC	CHAR	2			BLART
DTTAXC	Document Type for Journal Voucher (Tax Code Correction)	J_1ITAXC	CHAR	2			BLART
DTTDSP	Document Type for Remittance Challans	J_1ITDSTYP	CHAR	2			BLART
DTAXR	Deferred Tax Rule	DTAXR	CHAR	4			DTAXR
XVATDATE	Tax Reporting Date Active in Documents	XVATDATE	CHAR	1			XFELD
PST_PER_VAR	Manage Variant of Posting Period for Company Code/Ledger	FAGL_POST_PER_VAR	CHAR	1			XFELD
XBBSC	G/L account authorization check in shopping cart	/SRMERP/XBBSC	CHAR	1			XFELD
.INCLU--AP				0
FM_DERIVE_ACC	Activate Account Assignment Derivation in Funds Management	FM_DERIVE_ACC	CHAR	1			XFELD
T001R				0
MANDT	Client	MANDT	CLNT	3			MANDT
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
REINH	Unit to be rounded up to	REINH	NUMC	4			NUM04
NFAL				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
FALNR	IS-H: Case Number	FALNR	CHAR	10		ALPHA	FALNR	FAL
FALAR	IS-H: Case Type	FALLART	CHAR	1			FALLART
PATNR	IS-H: Patient Number	PATNR	CHAR	10		ALPHA	PATNR	PAT
BEKAT	Treatment Category	BEKAT	CHAR	6		ALPHA	BEHKATEG
ABRKZ	IS-H: Billing Indicator for Case	ABRKZ_FALL	CHAR	1			ABRKZ_FALL
SICHV	IS-H: Indicator for Restricted Patient	SICHV	CHAR	1			XFELD
EINZG	IS-H: Geographical Area	EINZGEBIET	CHAR	9			EINZGEBIET
KZTXT	IS-H: Comment on Case	TEXT_NFAL	CHAR	30			RI_BEMERK
KUALF	IS-H: Last IV Request Number Assigned	LLFDKUA	CHAR	10			LFDKUA
BEWLF	IS-H: Last Movement Number Assigned	LLFDBEW	NUMC	5			LFDBEW
DGNLF	IS-H: Obsolete	LLFDDIA	NUMC	3			LFDDIA
PGRLF	IS-H: Last Sequence Number for Patient Group (NPGF)	LLFDPGF	NUMC	3			LFDPGF
INFKZ	Infection Indicator	INFKZ	CHAR	1			XFELD
STATU	IS-H: Case Status	FALLSTATUS	CHAR	1			FALLSTATUS
FZIFF	Check Digit for Case	PZIFF_FALL	CHAR	1			PZIFF	PZF
NOTAN	IS-H: Emergency Admission Indicator	NOTAUF	CHAR	1			XFELD
KRZAN	IS-H: Quick Admission Indicator	KURZAUF	CHAR	1			XFELD
ENDAT	IS-H: Date of Delivery	ENTDAT	DATS	8			RI_DATUM
ENTIM	IS-H: Time of Delivery	ENTZEIT	TIMS	6			UHRZT
FGTYP	Delivery Category	GEBTYP	CHAR	1			GEBTYP
KZKOM	IS-H: Indicator that Complications Arose	ISH_KZKOM	CHAR	1			XFELD
KOMTX	IS-H: Comment on Delivery	TEXT_ENTB	CHAR	50			TEXT50
KOLTX	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
ARBUN	IS-H: Work Incapacity To-Date	ARBUN	DATS	8			RI_DATUM
ENDDT	IS-H: End Date of Case	ENDDT_FAL	DATS	8			RI_DATUM
FSPER	IS-H: Billing Block for Case	FSPER	CHAR	1			ISH_FSPER
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
STORN	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
STUSR	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
STDAT	Date of Cancellation	STORN_DAT	DATS	8			RI_DATUM
VORPT	IS-H: Number of Days of Previous Treatmt in Calendar Year	ISH_VORPT	NUMC	3			ISH_VORPT
BEGDT	IS-H: Start Date of Case	BEGDT_FAL	DATS	8			RI_DATUM
STASP	IS-H: Indicator for Admission Type 'Statistics Block'	ISH_STASP	CHAR	1			XFELD
KV_KZ	IS-H: Relevant for Panel Physician Association Billing	ISH_KV_KZ	CHAR	1			XFELD
EAUFN	IS-HCO: Receiver (Order)	ISH_EAUFN	CHAR	12		ALPHA	AUFNR
KVUEB	IS-H: Status of PPA Billing Case	ISH_KVUEB	CHAR	1			KV_STATUS
VORGR	IS-H: Previous Days to Be Deducted from Max. Length of Stay	VOR_GRVER	NUMC	3			GRVER
OBJNR	Object number	J_OBJNR	CHAR	22			J_OBJNR	ONR
RESID	Indicator That Patient Is Non-Resident	ISH_RESID	CHAR	1			XFELD
CHILD	IS-H: Number of Children	ISH_CHILD	CHAR	2		ALPHA	ISH_CHILD
FOREI	IS-H: Foreign Case	ISH_FOREIG	CHAR	1			XFELD
FATYP	Case Category	ISH_CASETYPE	CHAR	2			ISH_CASETYPE
EMTYP	IS-H: Employee Type	ISH_EMTYPE	CHAR	2		ALPHA	ISH_EMTYPE
KTTAR	IS-H CH: Canton Tariff	NCH_TARCDE	CHAR	3			NCH_TARCDE
KTABK	IS-H CH: Convention (Hospital <-> Canton)	NCH_AGREEMENT	CHAR	3			NCH_AGREEMENT
GSTA1	IS-H CH: Gestational Age 1	NCH_GESTA1	NUMC	3			NCH_GESTA
GSTA2	IS-H CH: Gestational Age 2	NCH_GESTA2	NUMC	3			NCH_GESTA
ANZSC	IS-H CH: Number of Previous Pregnancies	NCH_ANZSCH	NUMC	2			NCH_ANZSCH
ANZTD	IS-H CH: Number of Previous Miscarriages or Stillbirths	NCH_ANZTOT	NUMC	2			NCH_ANZSCH
ANZAB	IS-H CH: Number of Previous Terminations of Pregnancy	NCH_ANZABB	NUMC	2			NCH_ANZSCH
LGBIS	IS-H CH: Service Generation Date to	NWCH_GENBIS	DATS	8			DATUM
FPEDT	IS-H: Date of Wound Healing	ISH_FPEDT	DATS	8			ISH_FPEDT
APSTATE	IS-H: Application Status	ISH_APSTATE	CHAR	2			ISH_APSTATE
FACHR	Specialty for Organizational Unit	FACHRTY7	CHAR	4		ALPHA	ISH_FACHR
ENDTYP	IS-H: Type of Case End	ISH_CASEEND	CHAR	2			ISH_CASEEND
DOCTY	IS-H: Subvention Document Type (Long)	ISH_LPASSTY	CHAR	2		ALPHA	ISH_PASSTY
DOCNR	IS-H: Subvention Document Number (Long)	ISH_LPASSNR	CHAR	30		NLJUS	ISH_LPASSNR
WKAT	IS-H: Choice of Ward Class	ISH_WKAT	CHAR	1		ALPHA	ISH_WKAT
DOCW	IS-H: Named Referral Indicator	ISH_DOCWKZ	CHAR	1			XFELD
PATW	IS-H: Patient Requested Referral Indicator	ISH_PATWKZ	CHAR	1			XFELD
PATGEW	IS-H: Weight of Patient at Admission	ISH_PATGEW	QUAN	7(3)			ISH_GEWICH
GWEIN	IS-H: Unit of Measurement for Patient Weight	ISH_EINGEW	UNIT	3		CUNIT	MEINS		N_WEIGHT_UNIT
PATGRO	IS-H: Height of Patient at Admission	ISH_PATGRO	QUAN	5(2)			ISH_GROESS
GREIN	IS-H: Unit of Measurement for Patient Size	ISH_EINGRO	UNIT	3		CUNIT	MEINS		N_HEIGHT_UNIT
RESPI	IS-H: Duration of Mechanical Ventilation in Hours	ISH_RESPIRATION	NUMC	5			NUM5
FEXNR	IS-H: External Case Identification	ISH_EXTNR_FAL	CHAR	20			ISH_EXTNR_FAL
TIMESTAMP	Timestamp in Short Form (YYYYMMDDhhmmss)	ISH_TIMESTAMP	DEC	15			TZNTSTMPS
TOB	IS-H: Days Without Calculation	ISH_TOB	NUMC	3
ISTAT_RES	ISTAT Code	ISH_ISTAT	CHAR	6			ISH_ISTAT
ASL_RES	ASL as Insurance Provider	ISH_ASL_KOSTR	CHAR	10		ALPHA	RI_KUNNR
EXTBUD	Extra-Budget Treatment	ISH_EXTBUD	CHAR	2			ISH_EXTBUD
DELGW		ISH_DELGW	NUMC	2
PLSNR	IS-H: PRS Number	ISH_EXTNR_PLS	CHAR	20			ISH_EXTNR_PLS
INV_COPY		ISH_INV_COPY	CHAR	1			XFELD
SAPS_C		NWCH_SAPS	NUMC	3
PIM2_C		NWCH_PIM2	NUMC	3
CRIB_C		NWCH_CRIB	NUMC	3
NEMS_C		NWCH_NEMS	NUMC	6
MHLS	Mental Health Legal Status	ISH_MHLS	CHAR	1			ISH_MHLS
READM	Indicator for Possible Readmission Case	ISH_READM	CHAR	1			ISH_ON_OFF
LMPER	Date of Last Menstrual Cycle	ISH_LMPER	DATS	8			RI_DATUM
CONSENT		ISH_CONSENT	CHAR	1			XFELD
NPAT				0
MANDT	Client	MANDT	CLNT	3			MANDT
PATNR	IS-H: Patient Number	PATNR	CHAR	10		ALPHA	PATNR	PAT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
GSCHL	IS-H: Sex Indicator - Internal	GSCHL	CHAR	1			GSCHL
NNAME	Patient Last Name	NNAME_PAT	CHAR	30			TEXT30
NNAMS	IS-H: Standardized Last Name	NNAMES_PAT	CHAR	30			CHAR30
VNAME	IS-H: Patient First Name	VNAME_PAT	CHAR	30			TEXT30
VNAMS	Standardized First Name	VNAMES_PAT	CHAR	30			CHAR30
TITEL	IS-H: Title	RI_TITEL	CHAR	15			TITEL
NAMZU	IS-H: Name Affix	RI_NAMZU	CHAR	15			TITEL
VORSW	IS-H: Name Prefix	RI_VORSW	CHAR	15			TITEL
NAME2	Pseudonym, Order Name	NAME2_PAT	CHAR	30			TEXT30
GBDAT	IS-H: Birthdate	RI_GBDAT	DATS	8			RI_DATUM
GBNAM	IS-H: Birthname	GBNAM	CHAR	30			TEXT30
GBNAS	IS-H: Standardized Birthname	GBNAMS_PAT	CHAR	30			CHAR30
GLAND	IS-H: Country of Birth	GLAND	CHAR	3			LAND1
TODKZ	IS-H: Patient Is Deceased	PAT_TOD	CHAR	1			XFELD
TODDT	IS-H: Date of Death From	TODDV	DATS	8			RI_DATUM
TODZT	Time of Death From	TODZV	TIMS	6			UHRZT
TODDB	Date of Death To	TODDB	DATS	8			RI_DATUM
TODZB	IS-H: Time of Death To	TODZB	TIMS	6			UHRZT
TODUR	IS-H: Cause of Death	TODUR	CHAR	3			TODUR
ANRED	IS-H: Form-of-Address Key	RI_ANRDS	CHAR	2			RI_ANRDS
FAMST	IS-H: Marital Status	RI_FAMST	CHAR	1			RI_FAMST
KONFE	IS-H: Religion	RI_KONFE	CHAR	2			RI_KONFE
NATIO	IS-H: Nationality	RI_NATIO	CHAR	3			LAND1
SPRAS	Patient Language	SPRAS_PAT	LANG	1		ISOLA	SPRAS
LAND	IS-H: Country of patient's place of residence	LAND_PAT	CHAR	3			LAND1
PSTLZ	IS-H: Patient Postal Code	PSTLZ_PAT	CHAR	10			PSTLZ
ORT	IS-H: City where Patient Resides	ORT01_PAT	CHAR	25			TEXT25
ORT2	Patient District	ORT02_PAT	CHAR	25			TEXT25
STRAS	IS-H: Street and House Number of Patient	STRAS_PAT	CHAR	30			STRAS
BLAND	IS-H: Region (Federal State, Province, County)	ISH_REGION	CHAR	3			REGIO
GEBIE	IS-H: Geographical Area	EINZGEBIET	CHAR	9			EINZGEBIET
TELF1	IS-H: Patient Telephone Number	TELF_PAT	CHAR	16			TEXT16
SPEND	Organ Donor Indicator	SPENKZ	CHAR	1			XFELD
SPENT	Explanation for Donor Indicator	SPENTEXT	CHAR	50			TEXT50
SPELT	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
VIPKZ	IS-H: VIP Indicator	VIPKZ	CHAR	1			XFELD
ARCHV	IS-H: Archived Data Indicator	ARCHIV	CHAR	1			XFELD
STATU	Patient Status	PAT_STATUS	CHAR	1			PAT_STATUS
EXTNR	IS-H: External Patient Identification	EXT_PATNR	CHAR	20			EXT_PATNR
NOTAN	IS-H: Emergency Admission Indicator	NOTAUF	CHAR	1			XFELD
KRZAN	IS-H: Quick Admission Indicator	KURZAUF	CHAR	1			XFELD
RFPAT	Reference to Patient Number in Merging	RFPAT	CHAR	10		ALPHA	PATNR
RFZIF	Check Digit for Patient	PZIFF_PAT	CHAR	1			PZIFF	PZP
BERUF	IS-H: Patient Occupation	BERUF	CHAR	25			TEXT25
AGNUM	IS-H: Patient's Employer	AGNUM_PAT	CHAR	10		ALPHA	RI_KUNNR
AGNAM	IS-H: Employer Name	AGNAM	CHAR	30			TEXT30
AGLAN	IS-H: Employer Country	AGLAN	CHAR	3			LAND1
AGPLZ	IS-H: Employer Postal Code	AGPLZ	CHAR	10			PSTLZ
AGORT	IS-H: Employer City	AGORT	CHAR	25			TEXT25
AGSTR	IS-H: Employer Street	AGSTR	CHAR	30			STRAS
AGTEL	IS-H: Employer Telephone Number	AGTEL	CHAR	16			TEXT16
RVNUM	IS-H: Social Insurance Number	ISH_RVNUM	CHAR	20			ISH_SVNUM
ANNA1	IS-H: Last Name of Person to Be Contacted	NNAME_ANG	CHAR	30			TEXT30
ANVN1	IS-H: First Name of Person to Be Contacted	VNAME_ANG	CHAR	30			TEXT30
ANLA1	Country of the Person to Be Contacted	LAND_ANG	CHAR	3			LAND1
ANPL1	IS-H: Postal Code	PSTLZ_ANG	CHAR	10			PSTLZ
ANOR1	IS-H: City where Person to Be Contacted Resides	ORT01_ANG	CHAR	25			TEXT25
ANST1	IS-H: Street and House Number of Person to Be Contacted	STRAS_ANG	CHAR	30			STRAS
ANTE1	IS-H: Telephone Number of Person to Be Contacted	TELF_ANG	CHAR	16			TEXT16
ANVV1	IS-H: Relationship	VERWVH	CHAR	1			VERWVH
VMKZ1	IS-H: Legal Representative	VORMUND	CHAR	1			XFELD
ANNA2	IS-H: Last Name of Person to Be Contacted	NNAME_ANG	CHAR	30			TEXT30
ANVN2	IS-H: First Name of Person to Be Contacted	VNAME_ANG	CHAR	30			TEXT30
ANLA2	Country of the Person to Be Contacted	LAND_ANG	CHAR	3			LAND1
ANPL2	IS-H: Postal Code	PSTLZ_ANG	CHAR	10			PSTLZ
ANOR2	IS-H: City where Person to Be Contacted Resides	ORT01_ANG	CHAR	25			TEXT25
ANST2	IS-H: Street and House Number of Person to Be Contacted	STRAS_ANG	CHAR	30			STRAS
ANTE2	IS-H: Telephone Number of Person to Be Contacted	TELF_ANG	CHAR	16			TEXT16
ANVV2	IS-H: Relationship	VERWVH	CHAR	1			VERWVH
VMKZ2	IS-H: Legal Representative	VORMUND	CHAR	1			XFELD
KZTXT	IS-H: Comment on Patient	TEXT_PAT	CHAR	50			TEXT50
LGTXT	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
BEGDT	IS-H: Valid-From Date of Record	RI_BEGDT	DATS	8			RI_DATUM
ENDDT	IS-H: Valid-To Date of Record	RI_ENDDT	DATS	8			RI_DATUM
HISTK	Indicator that History Records Are Available	RI_HISTK	CHAR	1			XFELD
RISKF	IS-H: Risk Information Exists for the Patient	ISH_RISIKO	CHAR	1			XFELD
TESTP	Test Patient Status	TESTP	CHAR	1			XFELD
PZIFF	Check Digit for Patient	PZIFF_PAT	CHAR	1			PZIFF	PZP
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
STORN	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
STUSR	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
STDAT	Date of Cancellation	STORN_DAT	DATS	8			RI_DATUM
GBORT	IS-H: Patient Birthplace	ISH_GBORT	CHAR	25			TEXT25
HARNR	IS-H: Personnel Number of Family Physician	HARNR	CHAR	10		ALPHA	RI_KUNNR
EARNR	IS-H: Personnel Number of Referring Physician	EARNR	CHAR	10		ALPHA	RI_KUNNR
UARNR	IS-H: Personnel Number of Referring Physician	UARNR	CHAR	10		ALPHA	RI_KUNNR
RACE	IS-H: Race	ISH_RACE	CHAR	2		ALPHA	ISH_RACE
RESID	Indicator That Patient Is Non-Resident	ISH_RESID	CHAR	1			XFELD
PASSTY	Type of Identification Document	ISH_PASSTY	CHAR	2		ALPHA	ISH_PASSTY
PASSNR	IS-H: Identification Document Number	ISH_PASSNR	CHAR	15		NLJUS	ISH_PASSNR
ADRNR	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADROB	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
ADNAG	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADOAG	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
ADNN1	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADON1	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
ADNN2	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADON2	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
ANEX1	External Identification of Next of Kin	EXTNR_ANG	CHAR	20			EXT_PATNR
ANEX2	External Identification of Next of Kin	EXTNR_ANG	CHAR	20			EXT_PATNR
ADRN2	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADRO2	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
INACT	'Inactive' Indicator	ISH_INACTIVE	CHAR	1			XFELD
USER1	IS-H: User-Defined Field 1	ISH_PATUSER1	CHAR	20			ISH_PATUSER1
USER2	IS-H: User-Defined Field 2	ISH_PATUSER2	CHAR	20			ISH_PATUSER2
USER3	IS-H: User-Defined Field 3	ISH_PATUSER3	DATS	8			ISH_PATUSER3
USER4	IS-H: User-Defined Field 4	ISH_PATUSER4	DATS	8			ISH_PATUSER4
USER5	IS-H: User-Defined Field 5	ISH_PATUSER5	CHAR	50			ISH_PATUSER5
USER6	IS-H: User-Defined Field 6	ISH_PATUSER6	CHAR	1			ISH_PATUSER6
EXTAUFG		EXTAUFG	CHAR	1			XFELD
EXTAUFGA		EXTAUFGA	CHAR	2			EXTAUFGA
EMPSC	IS-H: Employed Since	ISH_EMPDAT	DATS	8			RI_DATUM
UNKNOWN_GBDAT	Birthdate Is Unknown	ISH_UNKNOWN_GBDAT	CHAR	1			ISH_UNKNOWN_GBDAT
MIG_DONE	Indicator Specifying Record Is Migrated to BP Table	ISH_BPMIG_DONE	CHAR	1			ISH_BPMIG_DONE
INSID		ISH_VERS_NR	CHAR	10
ISTAT_BPL	ISTAT Code	ISH_ISTAT	CHAR	6			ISH_ISTAT
TAXNUM	Tax Number of Person	ISH_IT_TAXNUM	CHAR	20			BPTAXNUM
TAXNUM_IND	Tax Number Indicator	ISH_TAXNUM_IND	CHAR	1			XFELD
STP	STP Code	ISH_STP	CHAR	16			ISH_STP
STP_ENDDT	End of Validity of STP Code	ISH_STPEND	DATS	8			RI_DATUM
CONS_PERSDATA	Consent for Processing of Personal Data	ISH_CONS_PERSDATA	CHAR	1			XFELD
/ISHFR/BIRTHRK	IS-H FR: Birth Rank	/ISHFR/ISH_BIRTH_RANK	NUMC	1			/ISHFR/ISH_BIRTH_RANK
DTH_LOC	Location of Death	ISH_DTH_LOC	CHAR	2			ISH_LOC
OCCUP	National Occupation Category	ISH_CN_OCCUP	CHAR	5			ISH_CN_OCCUP
NARNR_S	Postdischarge Physician for Inpatient Stays	ISH_POSTDIS_PHYS_INP	CHAR	10		ALPHA	RI_KUNNR
NARNR_A	Postdischarge Physician for Outpatient Stays	ISH_POSTDIS_PHYS_OUTP	CHAR	10		ALPHA	RI_KUNNR
NCIR				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
FALNR	IS-H: Case Number	FALNR	CHAR	10		ALPHA	FALNR	FAL
LFDNR	IS-H: Sequence Number of Insurance Relationship	LFDVV	NUMC	3			LFDVV
KOSTR	IS-H: Insurance Provider	KH_KOSTR	CHAR	10		ALPHA	RI_KUNNR	KOT
PATKZ	IS-H: Indicator for Self-Payer Insurance Relationship	ISH_PATKZ	CHAR	1			XFELD
MGART	IS-H: Type of Insurance Coverage	MITART_VER	CHAR	1			MITART_VER
UNTGR	IS-H: Insurance Subgroup	UNTGR	CHAR	2		ALPHA	UNTGR
VERAB	IS-H: Valid-From Date of Insurance Relationship	BEGDTVVP	DATS	8			RI_DATUM
VERBI	IS-H: Valid-to Date of Insurance Relationship	ENDDTVVP	DATS	8			RI_DATUM
RANGF	IS-H: Ranking Order of Case-Rel. Insurance Relationships	ISH_RANGF	NUMC	2		RANGF	ISH_RANGF
VKVST	Healthcare Smart Card - Status of Insured Person	ISH_VK_VST	CHAR	4			TEXT4
VKVSE	IS-H: Healthcare Smart Card - Health Ins. Status Supplement	ISH_VK_VSE	CHAR	3			TEXT3
VKNRA	IS-H: Healthcare Smart Card - Directory of Health Ins. No's	ISH_VK_VKN	CHAR	5			TEXT5
VKNUM	Healthcare Smart Card - Health Insurer Number	ISH_VK_KNR	CHAR	7			TEXT7
KVDAT	IS-H: Date Healthcare Smart Card Imported	ISH_KVDAT	DATS	8			RI_DATUM
VKMAN	IS-H: Indicator that HCSC Data Entered Manually	ISH_KVMAN	CHAR	1			XFELD
VCEND	IS-H: Healthcare Smart Card - Validity	ISH_VK_END	DATS	8			RI_DATUM
PCARD	IS-H: HC smart card - private card indicator (CfP)	ISH_VK_PKV	CHAR	1			XFELD
VERNR	IS-H: Patient Health Insurance Number	VERSNR	CHAR	20			CHAR20
VERGE	IS-H: Sex of Person Insured	VERGE	CHAR	1			GSCHL
VERNN	Last Name of Insured Person	VERNN	CHAR	30			TEXT30
VERVN	First Name of Insured Person	VERVN	CHAR	30			TEXT30
VERAN	IS-H: Form-of-Address Key	RI_ANRDS	CHAR	2			RI_ANRDS
VERTI	Title of Insured Person	VERTI	CHAR	15			TITEL
VERNZ	Name Affix of Insured Person	VERNZ	CHAR	15			TITEL
VERVW	Name Prefix of Insured Person	VERVW	CHAR	15			TITEL
VERGB	IS-H: Date of Birth of Person Insured	VERGB	DATS	8			RI_DATUM
VERNA	IS-H: Nationality of Person	ISH_NATIO	CHAR	3			LAND1
VERSV	Social Insurance Number of Insured Person	VERSV	CHAR	20			ISH_SVNUM
VERVV	IS-H: Relationship to Main Insured	N1HVD	CHAR	1			N1HVV
VERGN	IS-H: Name at Birth of Person Insured	VERGN	CHAR	30			TEXT30
VERSN	Tax Number 1	STCD1	CHAR	16			STCD1
ADNHV	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADOHV	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
BERUF	IS-H: Patient Occupation	BERUF	CHAR	25			TEXT25
AGNUM	IS-H: Employer	KH_ARBGEB	CHAR	10		ALPHA	RI_KUNNR	ABG
AGNAM	Name of Insured Person's Employer	VERAGNA	CHAR	30			TEXT30
ADNAG	IS-H: Address Number	ISH_ADRNR	CHAR	10		ALPHA	ISH_ADRNR
ADOAG	IS-H: Address Object	ISH_ADROBJ	CHAR	4			ISH_ADROBJ
SZDEB	IS-H: Customer Number of Self-Payer in Financial Accounting	SZ_DEBNR	CHAR	10		ALPHA	KUNNR	DEB
ABREE	Indicator Whether Alternative Invoice Recipient Exists	ABWREMPF	CHAR	1			XFELD
KZTXT	IS-H: Comment on Patient-Related Insurance Relationship	TEXT_VVP	CHAR	50			TEXT50
LGTXT	Language Key	LANGU	LANG	1		ISOLA	SPRAS
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
STORN	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
STUSR	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
STDAT	Date of Cancellation	STORN_DAT	DATS	8			RI_DATUM
VTRTY	IS-H: Insurance Contract Scheme	ISH_VTRTY	CHAR	6		ALPHA	ISH_VTRTY
VSCOD	IS-H CA: Version Code for OHIP Health Number	ISH_VERSIONCODE	CHAR	2			ISH_VERSIONCODE
ADRNR	IS-H: Number of Address in General Address Management	ISH_CADRNR	CHAR	10		ALPHA	CADRNR
CPDKT	IS-H: One-Time Account for Alternative Invoice Recipient	ISH_CPDKTO	CHAR	10		ALPHA	KUNNR
VKZML	IS-H: Health Insurance Card - Mobile Card Reader License No.	ISH_VK_ZML	NUMC	3			NUM3
VAL_QUARTER	IS-H: Validity Quarter Start Date	ISH_VAL_QUARTER_BEGIN	DATS	8
VKTITEL	IS-H: Healthcare smart card - title	ISH_VK_TIT	CHAR	15			TEXT15
VKVNAM	Healthcare Smart Card - First Name	ISH_VK_VNM	CHAR	28			TEXT28
VKNZU	IS-H: Healthcare Smart Card - Name Affix	ISH_VK_NZU	CHAR	15			TEXT15
VKNNAM	IS-H: Healthcare smart card - last name	ISH_VK_NAM	CHAR	28			TEXT28
VKGBDAT	IS-H: Healthcare Smart Card - Date of Birth	ISH_VK_GBD	DATS	8			RI_DATUM
VKSTRAS	IS-H: Healthcare smart card - street	ISH_VK_STR	CHAR	28			TEXT28
VKLAND	IS-H: Healthcare Smart Card - Country	ISH_VK_LAN	CHAR	3			TEXT3
VKPLZ	IS-H: Healthcare Smart Card - Postal Code	ISH_VK_PLZ	CHAR	7			TEXT7
VKORT	IS-H: Healthcare Smart Card - City	ISH_VK_ORT	CHAR	23			TEXT23
LNCRD	Sequence Number of Health Insurance Card	ISH_LNCARD	NUMC	10			ISH_LNCARD
LNCRD_PAT	Sequence Number of Details for Health Insurance Card	ISH_LNCARD_DET	NUMC	5
LNCRD_INS	Sequence Number of Details for Health Insurance Card	ISH_LNCARD_DET	NUMC	5
VKUNKNOWN_GBDAT	Healthcare Smart Card: Exact Birthdate Unknown	ISH_VK_UNKNOWN_GBDAT	CHAR	1			ISH_UNKNOWN_GBDAT
VERNR_KVK	Insurance Number PPA Card	ISH_VERNR_KVK	CHAR	20			CHAR20
/ISHFR/ELSASS	IS-H FR: Insurance Provider ALSACE	/ISHFR/ELSASS	CHAR	1			ISH_ON_OFF
/ISHFR/BAMO	IS-H FR: Case Can Be Billed to Social Insurance	/ISHFR/ISH_BAMO_EXT	CHAR	2			/ISHFR/ISH_BAMO_EXT
/ISHFR/IPCAT	IS-H FR: Special Coverage	/ISHFR/IPCAT	CHAR	4			/ISHFR/IPCAT
PFINV		NWCH_PROFORMA	CHAR	1			XFELD
MCDKZ		NWCH_MCDKZ	CHAR	1			NWCH_MCDKZ
IV_AU_LOCK		NWCH_IV_AUTOUPDATE_LOCK	CHAR	1			NWCH_IV_AUTOUPDATE_LOCK
IV_AU_LDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
IV_AU_LUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
WAERS	IS-H: Currency in Case-Related Insurance Relationship	WAERS_VVH	CUKY	5			WAERS
AKTKZ	IS-H: Number of Case on File with Insurance Provider	RI_AKTKZ	CHAR	20			CHAR20
KKFAL	IS-H: Case Number Used by Insurance Provider	ISH_KKFAL	CHAR	12			ISH_KKFAL
VBGDT	IS-H: Insurance coverage start date	ISH_VBGDT	DATS	8			RI_DATUM
PFLZZ	IS-H: Copayment Obligation Indicator	ISH_ZZPFL	CHAR	1			XFELD
NZZGR	Reason for Copayment Waiver	GRKZZ	CHAR	2		ALPHA	GRKZZ
BTRZZ	IS-H: Amount of Copayment Request	ISH_BTRZZ	CURR	11(2)			WERT6
VTAGE	IS-H: Previous Days	ISH_VTAGE	NUMC	2			ISH_VTAGE
VTDAT	IS-H: Date of Report on Paid Copayment Days	ISH_VTDAT	DATS	8			RI_DATUM
EXTTY	External Contract Scheme	ISH_EXTTY	CHAR	2			ISH_EXTTY
TWKTR	IS-H: Indicator for Main Insurance Relationship	ISH_MAINI	CHAR	1			XFELD
APSTATE	IS-H: Application Status	ISH_APSTATE	CHAR	2			ISH_APSTATE
PAYAM	IS-H: Amount Covered (by Insurance Relationship)	ISH_PAYAM	CURR	15(2)			WERTV8
KUAUS	IS-H CH: Disable Case-Related Insurance Verification	NWCH_KUAUS	CHAR	1			NWCH_KUAUS
TPPROC		NWCH_TPP	CHAR	1			XFLAG
REPAP	IS-H: Invoice requested as printout	ISH_REPAP	CHAR	1			XFELD
PATNR	IS-H: Patient Number	PATNR	CHAR	10		ALPHA	PATNR	PAT
RFLNR	IS-H: Reference to Sequence Number of Patient-Related IR	ISH_REFLNR	NUMC	3			LFDVV
KKFAL_NEW	Case Number at Insurance Provider (New)	ISH_KKFAL_NEW	CHAR	30			ISH_KKFAL_NEW
CONTRACT_IND		ISH_CONTRACT_INDICATOR_301	CHAR	30			ISH_CONTRACT_INDICATOR_301
LNCRD_E111	Sequence Number of Details for Health Insurance Card	ISH_LNCARD_DET	NUMC	5
KOUB_COPAYDAYS	P301 - Paid Copayment Days from Insurance Verification Rec.	ISH_301_KOUB_COPAYDAYS	NUMC	2			ISH_301_KOUB_COPAYDAYS
KOUB_COPD_STAT		ISH_301_KOUB_COPAYDAYS_STATUS	CHAR	1			ISH_301_KOUB_COPAYDAYS_STATUS
COP_RECEIPT	Indicates Whether Patient Has Submitted Receipt	ISH_COP_RECEIPT	CHAR	1			XFELD
SUSPEND_CLAIM		ISH_KV_SUSPEND_CLAIM	CHAR	1			XFELD
NKTR				0
MANDT	Client	MANDT	CLNT	3			MANDT
KOSTR	IS-H: Insurance Provider	KH_KOSTR	CHAR	10		ALPHA	RI_KUNNR	KOT
KTTYP	IS-H: Indicator Denoting Insurance Provider Group	GRU_KZ	CHAR	1			XFELD
KTART	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ART	CHAR	3		ALPHA	KOSTR_ART
ARTPA	IS-H: Determine IV Control Parameters Using Ins. Prov. Type	KTART_PARA	CHAR	1			ISH01
ZENTR	Key Identifying Insurance Provider's Head Office	RI_ZENTR	CHAR	10		ALPHA	RI_KUNNR
KKSNR	IS-H: Number Identifying the Health Insurer	KKSNR	CHAR	12		ALPHA	KKSNUMMER
KVNUM	IS-H: Responsible PPA (panel physician association)	KVNUM	CHAR	10		ALPHA	RI_KUNNR
KKSVA	IS-H: Health Insurer Number as per Healthcare Smart Card	CHIPNR	CHAR	10		ALPHA	CHIPKKSNR
KZTXT	IS-H: Comment on Insurance Provider	TEXT_KTR	CHAR	50			TEXT50
LGTXT	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
KONT1	Contact Person, e.g. Inpatient	ANPER1	CHAR	30			ISH30
KONT2	Contact Person, e.g. Outpatient	ANPER2	CHAR	30			ISH30
KUEVER	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No	KUEVER	CHAR	1			XFELD
REBEA	IS-H: Manual Invoice Processing is Allowed	REBEARB	CHAR	1			ISH01
SAMRE	IS-H: Invoice List Output per IP at Invoice Print	SAMMELRE	CHAR	1			ISH01
ZWIAB	IS-H: Ind. Specifying if Int. Bill. is to be Performed	ABR_ZWI	CHAR	1			ISH01
SORTR	IS-H: Sort Rules for Billing	ABRSORT	CHAR	2			ISH_SORT
ABRLS	IS-H: Interim Billing for Svces w/o Confirmation of Coverage	ABRLEI_ZWI	CHAR	1			ISH01
ENDLS	IS-H: Final Billing for Svces w/o Confirmation of Coverage	ENDABR_LEI	CHAR	1			ISH01
ENDAB	IS-H: Final Billing only if Diagnosis Entered	ENDABR_DIA	CHAR	1			ISH01
SEPRE	IS-H: Separate Invoice for Companion	SEP_RE	CHAR	1			ISH01
ABRTG	IS-H: Interim Billing After x Days as of Admission	ABR_TAGE	NUMC	3			ISH_TAGE
ABRIN	IS-H: Interim Billing Interval (Weeks/Days/Quarter)	ABR_INTERV	NUMC	3			ISH_INTERV
RHYTH	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)	RHYT_ENDAB	NUMC	3			ISH_INTERV
KUEMAH	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No	KUEMAH	CHAR	1			XFELD
KUEMF	IS-H: Reminder Period for IV Request in Days	KUE_MAFRI	NUMC	3			MAFRI
KUEVS	IS-H: Send IV Request Only if Diagnosis Is Maintained	KUEVERSAND	CHAR	1			KUEVERS
DIADR	IS-H: Print Diagnosis on IV Request (Yes/No)	DIADRUCK	CHAR	1			ISH01
AAZKZ	IS-H: Admission Notif. to Be Printed in Standard Form Print	AUFN_ANZ	CHAR	1			ISH01
ENTAZ	IS-H: Discharge Notification to Be Created	ENTL_ANZ	CHAR	1			ISH01
VKUAN	IS-H: Interval for Extending IV Requests	VERL_KUEAN	NUMC	3			ISH_INTERV
KUANZ	IS-H: Interval for Creating IV Requests	KUEAN_ZTR	NUMC	3			ISH_INTERV
PFLZZ	IS-H: Insurance Provider Requires Copayment	KOSTR_ZUZ	CHAR	1			ISH01
VERZZ	IS-H: Copayment Procedure for Billing	VERFZUZ	CHAR	1			VERFZUZ
STTAG	IS-H: Start Day for Interval	STARTTAG	NUMC	2			ISH_STAG
WAERS	IS-H: Currency of Insurance Provider	WAERS_KTR	CUKY	5			WAERS	FWS
LOEKZ	Deletion Flag/Indicator	RI_LOEKZ	CHAR	1			XFELD
LOUSR	User Who Deleted Record	RI_LOUSR	CHAR	12			USNAM
LODAT	Date of Deletion	RI_LODAT	DATS	8			RI_DATUM
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
TAXKD	IS-H: Tax Classification of Insurance Provider	TAXKD_ISH	CHAR	1			TAXKD
PM301	Data Collection Point for EDI Message Transmission	ISH_DAS301	CHAR	10			N301DEST
ABREL	IS-H:Head Office for HC Smart Card, not Relevant for Billing	ABR_REL	CHAR	1			XFELD
POSTK	IS-H: Head Office Valid for Forms	ISH_POSTST	CHAR	1			XFELD
KSSNM	IS-H: HI Search Name From Ins. Provider Master File (PPA)	ISH_KSSNAM	CHAR	60			TEXT60
KSSNS	IS-H: Stnd. HI Search Name from Ins. Provider Master File	ISH_KSSNAS	CHAR	60			TEXT60
KUALF	IS-H CH: Rejection deadline for insurance verification	ISH_KUALF	NUMC	3			ISH_KUALF
KUCODE	IS-H CH: IV procedure	NWCH_KUCODE	CHAR	2			NWCH_KUCODE
EANR	IS-H CH: European Article Number (EAN)	NWCH_EANR	CHAR	13			CHAR013
RDRUCK	IS-H: Control for Invoice Print	ISH_RDRUCK	CHAR	1			ISH_RDRUCK
KNULLR	IS-H: Print Pro Forma Invoice	ISH_PROFORMA	CHAR	1			XFELD
TPPROC		NWCH_TPP	CHAR	1			XFLAG
SVERS	IS-H: Indicator for Social Insurance	ISH_SOZIALVERS	CHAR	1			XFELD
ABRLF		ISH_ABRLF	CHAR	1			ABRKZ_LS
INSTLKF		NWAT_INSTNR_LKF	CHAR	3			NWAT_INSTNR_LKF
MIG_DONE	Indicator Specifying Record Is Migrated to BP Table	ISH_BPMIG_DONE	CHAR	1			ISH_BPMIG_DONE
/ISHFR/COMP_INS	IS-H FR: Complementary Insurance	/ISHFR/COMP_INS	CHAR	1			ISH_ON_OFF
/ISHFR/ELSASS	IS-H FR: Insurance Provider ALSACE	/ISHFR/ELSASS	CHAR	1			ISH_ON_OFF
/ISHFR/LIMPDVTY	IS-H FR: Limit for Payment Distribution by Contract Scheme	/ISHFR/LIMPDVTY	CHAR	1			ISH_ON_OFF
/ISHFR/WODAYFR	IS-H FR: Without Per Diem	/ISHFR/WODAYFR	CHAR	1			ISH_ON_OFF
/ISHFR/HIST	IS-H FR: Health Insurer Type	/ISHFR/ISH_HIST	NUMC	2			/ISHFR/ISH_HIST
/ISHFR/COUNC_GEN	IS-H FR: General Council	/ISHFR/COUNCIL_GEN	CHAR	1			XFELD
PSIGN	Institution Is Private	PRIVATE	CHAR	1			XFELD
BAG		NWCH_EHC_BAG	NUMC	5			NWCH_EHC_BAG
TN18				0
MANDT	Client	MANDT	CLNT	3			MANDT
KTART	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ART	CHAR	3		ALPHA	KOSTR_ART
UNTGR	IS-H: Insurance Subgroup	UNTGR	CHAR	2		ALPHA	UNTGR
KBVAB	IS-H: Classification of Billing Type According to PPA-BDT	KBVAB	NUMC	1			KBVAB
KUEVER	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No	KUEVER	CHAR	1			XFELD
REBEA	IS-H: Manual Invoice Processing is Allowed	REBEARB	CHAR	1			ISH01
SAMRE	IS-H: Invoice List Output per IP at Invoice Print	SAMMELRE	CHAR	1			ISH01
ZWIAB	IS-H: Ind. Specifying if Int. Bill. is to be Performed	ABR_ZWI	CHAR	1			ISH01
SORTR	IS-H: Sort Rules for Billing	ABRSORT	CHAR	2			ISH_SORT
ABRLS	IS-H: Interim Billing for Svces w/o Confirmation of Coverage	ABRLEI_ZWI	CHAR	1			ISH01
ENDLS	IS-H: Final Billing for Svces w/o Confirmation of Coverage	ENDABR_LEI	CHAR	1			ISH01
ENDAB	IS-H: Final Billing only if Diagnosis Entered	ENDABR_DIA	CHAR	1			ISH01
SEPRE	IS-H: Separate Invoice for Companion	SEP_RE	CHAR	1			ISH01
ABRTG	IS-H: Interim Billing After x Days as of Admission	ABR_TAGE	NUMC	3			ISH_TAGE
ABRIN	IS-H: Interim Billing Interval (Weeks/Days/Quarter)	ABR_INTERV	NUMC	3			ISH_INTERV
RHYTH	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)	RHYT_ENDAB	NUMC	3			ISH_INTERV
KUEMAH	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No	KUEMAH	CHAR	1			XFELD
KUEMF	IS-H: Reminder Period for IV Request in Days	KUE_MAFRI	NUMC	3			MAFRI
KUEVS	IS-H: Send IV Request Only if Diagnosis Is Maintained	KUEVERSAND	CHAR	1			KUEVERS
DIADR	IS-H: Print Diagnosis on IV Request (Yes/No)	DIADRUCK	CHAR	1			ISH01
AAZKZ	IS-H: Admission Notif. to Be Printed in Standard Form Print	AUFN_ANZ	CHAR	1			ISH01
ENTAZ	IS-H: Discharge Notification to Be Created	ENTL_ANZ	CHAR	1			ISH01
VKUAN	IS-H: Interval for Extending IV Requests	VERL_KUEAN	NUMC	3			ISH_INTERV
KUANZ	IS-H: Interval for Creating IV Requests	KUEAN_ZTR	NUMC	3			ISH_INTERV
PFLZZ	IS-H: Insurance Provider Requires Copayment	KOSTR_ZUZ	CHAR	1			ISH01
VERZZ	IS-H: Copayment Procedure for Billing	VERFZUZ	CHAR	1			VERFZUZ
STTAG	IS-H: Start Day for Interval	STARTTAG	NUMC	2			ISH_STAG
KVGBO	IS-H: Charge Catalog (PPA billing Germany)	ISH_KVGBO	CHAR	1			ISH_KVGBO
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
KTKEY	IS-H: Internal Insurance Provider Category	ISH_KTKEY	CHAR	2			ISH_KTKEY
KUALF	IS-H CH: Rejection deadline for insurance verification	ISH_KUALF	NUMC	3			ISH_KUALF
KUCODE	IS-H CH: IV procedure	NWCH_KUCODE	CHAR	2			NWCH_KUCODE
RDRUCK	IS-H: Control for Invoice Print	ISH_RDRUCK	CHAR	1			ISH_RDRUCK
KNULLR	IS-H: Print Pro Forma Invoice	ISH_PROFORMA	CHAR	1			XFELD
SVERS	IS-H: Indicator for Social Insurance	ISH_SOZIALVERS	CHAR	1			XFELD
/ISHFR/COMP_INS	IS-H FR: Complementary Insurance	/ISHFR/COMP_INS	CHAR	1			ISH_ON_OFF
/ISHFR/ELSASS	IS-H FR: Insurance Provider ALSACE	/ISHFR/ELSASS	CHAR	1			ISH_ON_OFF
/ISHFR/LIMPDVTY	IS-H FR: Limit for Payment Distribution by Contract Scheme	/ISHFR/LIMPDVTY	CHAR	1			ISH_ON_OFF
/ISHFR/WODAYFR	IS-H FR: Without Per Diem	/ISHFR/WODAYFR	CHAR	1			ISH_ON_OFF
/ISHFR/COUNC_GEN	IS-H FR: General Council	/ISHFR/COUNCIL_GEN	CHAR	1			XFELD
PSIGN	Institution Is Private	PRIVATE	CHAR	1			XFELD
KGROUP	IS-H: Insurance Provider Group - PPA Ins. Prov. Master	ISH_KGROUP	CHAR	2			ISH_KGROUP
COMTY	Insurance Communication Type	ISH_CN_COMTYPE	CHAR	5			ISH_CN_COMTYPE
T049E				0
MANDT	Client	MANDT	CLNT	3			MANDT
TEILN	ISR Subscriber Number	TEILN_49E	NUMC	9			NUM9
KUNID	Customer ID Number	KUNID_49E	CHAR	15			CHAR15
BUKRS	Company Code of ISR Subscriber	BUKRS_49E	CHAR	4			BUKRS
BUFLG	Leading Company Code	BUFLG	CHAR	1			XFIELD
SAKOZ	Incoming Payments Account, Post Office or Bank	SAKOZ_49E	CHAR	10		ALPHA	SAKNR
SAKOV	Payment Cclearing Account Post Office or Bank	SAKOV_49E	CHAR	10		ALPHA	SAKNR
BLART	Document Type for ISR Posting	BLART_49E	CHAR	2			BLART
OFSET	Offset of Document Number in the ISR Reference Number	OFSET_49E	NUMC	2			OFSET_49E
LBLNR	Document Number Length	LBLNR_49E	NUMC	2			LBLNR_49E
OFKND	Offset of Customer Number in the ISR Reference Number	OFKND_49E	NUMC	2			OFKND_49E
LKDNR	Length of Customer Number	LKDNR_49E	NUMC	2			LKDNR_49E
VKORG	Sales Organization	VKORG_49E	CHAR	4			VKORG	VKO
BANKL	Bank No.for Billing Document and Dunning Printout with ISR	BANKL_49E	CHAR	15			BANKL	BLZ
NOTAKT	Indicator: Do Not Print ISR	NOTAKT_49E	CHAR	1			XFELD
VERFA	ISR Procedure	VERFA_49E	NUMC	2			VERFA_49E
XMESR	Indicator: Printing of dunning notices with ISR	XMESR_49E	CHAR	1			XFELD
APPLK	Application Indicator	APPLK_BF	CHAR	6			APPLK_BF
TNCH13				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
AGREEMENT	IS-H CH: Convention (Hospital <-> Canton)	NCH_AGREEMENT	CHAR	3			NCH_AGREEMENT
INDIKATION	IS-H CH: Admission indication	NWCH_INDI	NUMC	2			NWCH_INDI
T052				0
MANDT	Client	MANDT	CLNT	3			MANDT
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZTAGG	Day Limit	DZTAGG_052	NUMC	2			TAGGZ_052
ZDART	Date Type	DZDART	CHAR	1			ZDART
ZFAEL	Calendar Day for the Baseline Date for Payment	DZFAEL	NUMC	2			TAG01
ZMONA	Additional Months	DZMONA	NUMC	2			NUM02
ZTAG1	Days from Baseline Date for Payment	DZTAGE	NUMC	3			NUM03
ZPRZ1	Cash Discount Percentage Rate	DZPROZ	DEC	5(3)			PRZ23
ZTAG2	Days from Baseline Date for Payment	DZTAGE	NUMC	3			NUM03
ZPRZ2	Cash Discount Percentage Rate	DZPROZ	DEC	5(3)			PRZ23
ZTAG3	Days from Baseline Date for Payment	DZTAGE	NUMC	3			NUM03
ZSTG1	Due Date for Special Condition	DZSTG1_052	NUMC	2			TAG01
ZSMN1	Additional Months for Special Condition (Term 1)	DZSMN1_052	NUMC	2			NUM02
ZSTG2	Due Date for Special Condition	DZSTG1_052	NUMC	2			TAG01
ZSMN2	Additional Months for Special Condition (Term 2)	DZSMN2_052	NUMC	2			NUM02
ZSTG3	Due Date for Special Condition	DZSTG1_052	NUMC	2			TAG01
ZSMN3	Additional Months for Special Condition (Term 3)	DZSMN3_052	NUMC	2			NUM02
XZBRV	Print terms of payment in RV papers	XZBRV_052	CHAR	1			XFELD
ZSCHF	Payment Block (Default Value)	DZSCHF_052	CHAR	1			ZAHLS
XCHPB	Transfer payment block when changing terms of payment?	XCHPB	CHAR	1			XFELD
TXN08	Number of the standard text	TXN08	CHAR	8			TXN08
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
XCHPM	Transfer payment method when changing terms of payment?	XCHPM	CHAR	1			XFELD
KOART	Account Type of the Customer/Vendor	KOART_Z	CHAR	1			KOART_Z
XSPLT	Indicator: Term for installment payment	XSPLT	CHAR	1			XFELD
XSCRC	Recurring Entries: Add Terms of Payment from Master Record	XSCRC	CHAR	1			XFELD
TNWCHLRS				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
SRVAT		NWCH_SRVAT	CHAR	3		ALPHA	ISH_ZUOTYP	TZO
MSSAT		NWCH_MSSAT	CHAR	3		ALPHA	ISH_ZUOTYP	TZO
TNWCH_EDIKTR				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
KTART	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ART	CHAR	3		ALPHA	KOSTR_ART
KOSTR	IS-H: Insurance Provider	KH_KOSTR	CHAR	10		ALPHA	RI_KUNNR	KOT
FALAR	IS-H: Case Type	FALLART	CHAR	1			FALLART
DRG_CASE		NWCH_DRG_CASE	CHAR	1			NWCH_DRG_CASE
BEGDT	IS-H: Valid-From Date of Record	RI_BEGDT	DATS	8			RI_DATUM
ENDDT	IS-H: Valid-To Date of Record	RI_ENDDT	DATS	8			RI_DATUM
EDI	IS-H CH: EDI Indicator	NWCH_KZ_EDI	CHAR	1			XFELD
PROD		NWCH_KZ_PROD	CHAR	1			XFELD
DRUCK		NWCH_KZ_DRUCK	CHAR	1			XFELD
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
ERTIM	IS-H: Time when Data Record Created	ISH_ERTIM	TIMS	6			UHRZT
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
UPTIM	IS-H: Time Data Record was Last Changed	ISH_UPTIM	TIMS	6			UHRZT
NULLR	IS-H CH: Indicator for Zero Invoices by EDI	NWCH_KZ_NULLR	CHAR	1			XFELD
DAS301	Data Collection Point for EDI Message Transmission	ISH_DAS301	CHAR	10			N301DEST
XMLIN_VERSION		NWCH_XMLIN_VERSION	CHAR	1			NWCH_XMLIN_VERSION
XMLIN_OPTIONEN		NWCH_XMLIN_OPTIONEN	CHAR	1			NWCH_XMLIN_OPTIONEN
KOGU_EDI		NWCH_KZ_EDI_KOGU	CHAR	1			XFELD
KOGU_VERSION		NWCH_KOGU_VERSION	CHAR	1			NWCH_KOGU_VERSION
KOGU_PROD		NWCH_KZ_PROD_KOGU	CHAR	1			XFELD
KOGU_DRUCK		NWCH_KZ_DRUCK_KOGU	CHAR	1			XFELD
MCD_HOLD		NWCH_KZ_MCD_HOLD	CHAR	1			XFELD
EXTFU	IS-H: Name of Customer-Defined Function Module	ISH_FBNAME	CHAR	30			FUNCNAME
TNWCH_EDIKTR_EO				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
KTART	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ART	CHAR	3		ALPHA	KOSTR_ART
KOSTR	IS-H: Insurance Provider	KH_KOSTR	CHAR	10		ALPHA	RI_KUNNR	KOT
BEGDT	IS-H: Valid-From Date of Record	RI_BEGDT	DATS	8			RI_DATUM
ENDDT	IS-H: Valid-To Date of Record	RI_ENDDT	DATS	8			RI_DATUM
EDI	IS-H CH: EDI Indicator	NWCH_KZ_EDI	CHAR	1			XFELD
PROD		NWCH_KZ_PROD	CHAR	1			XFELD
DRUCK		NWCH_KZ_DRUCK	CHAR	1			XFELD
NULLR	IS-H CH: Indicator for Zero Invoices by EDI	NWCH_KZ_NULLR	CHAR	1			XFELD
DAS301	Data Collection Point for EDI Message Transmission	ISH_DAS301	CHAR	10			N301DEST
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
ERTIM	IS-H: Time when Data Record Created	ISH_ERTIM	TIMS	6			UHRZT
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
UPTIM	IS-H: Time Data Record was Last Changed	ISH_UPTIM	TIMS	6			UHRZT
XMLIN_VERSION		NWCH_XMLIN_VERSION	CHAR	1			NWCH_XMLIN_VERSION
XMLIN_OPTIONEN		NWCH_XMLIN_OPTIONEN_EO	CHAR	1			NWCH_XMLIN_OPTIONEN_EO
XML_VERSION		NWCH_XMLIN_VERSION	CHAR	1			NWCH_XMLIN_VERSION
TN15C				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
CASETY	Case Category	ISH_CASETYPE	CHAR	2			ISH_CASETYPE
EXTORD	IS-H: Indicator for External Stay	ISH_EXTORDER	CHAR	1			XFELD
CASESC	IS-H: Indicator for Research Case	ISH_CASESC	CHAR	1			XFELD
CASEBA	IS-H: Indicator for Billable Case	ISH_CASEBA	CHAR	1			XFELD
EXTAUF	IS-H: External Order	ISH_EO	CHAR	1			XFELD
RDTPY		ISH_RDTPY	CHAR	1			XFELD
DIALY	IS-H: Dialysis	ISH_DIALY	CHAR	1			XFELD
ABORT		ISH_ABORTION	CHAR	1			XFELD
ORGWITH	Organ Removal	ISH_ORGWITH	CHAR	1			XFELD
NC301B				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
DAS301	Data Collection Point for EDI Message Transmission	ISH_DAS301	CHAR	10			N301DEST
EDIPROC	IS-HCM: EDI Procedure	N_EDIPROC	CHAR	5			N_EDIPROC
NINOUTSIGN	IS-HCM: Outbound - Inbound Message(s) Indicator	NINOUTSIGN	CHAR	1			NINOUTSIGN
LF301M	IS-HCM: Seq. File Number (Data Cllct. Point-Specific)	ISH_LF301M	NUMC	5			NUM05
PATH301	IS-HCM: Absolute Path of EDI File Without File Name	N301PATH	CHAR	50			TEXT50
CODEPAGE	SAP Character Set ID	CPCODEPAGE	NUMC	4			CPCODEPAGE
SPECHARS	IS-HCM: Special Characters Agreed (Standard-Dependent)	SPECHARS	CHAR	6			CHAR6
CODEKEY	IS-HCM: Agreed Encryption Key for EDI	NCODEKEY	NUMC	10			NUMC10
COMPR	IS-HCM: Compression Method	NCOMPR	CHAR	2			NCOMPR
FILEDT	IS-HCM: Date (Last) EDI File Created	N301FILEDT	DATS	8			RI_DATUM
FILEZT	IS-HCM: Creation time of the (last) §301 file	N301FILETM	TIMS	6
FILESZMAX	IS-HCM: Maximum Size Permitted for EDI File in KB	N301FILESZ	NUMC	10			NUMC10
STAND	IS-HCM: Communications Standard	CMSTD	CHAR	8			NTSTD
STVER	IS-HCM: Version of Communication Standard	STDVER	CHAR	3			NTVER
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPTIM	IS-H: Time Data Record was Last Changed	ISH_UPTIM	TIMS	6			UHRZT
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERTIM	IS-H: Time when Data Record Created	ISH_ERTIM	TIMS	6			UHRZT
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
SENDDAYS	IS-HCM: Days for Data Transfer	SENDDAYS	CHAR	1			SENDDAYS
SENDTIME	IS-HCM: Start time of data transfer	N301SNDBTM	TIMS	6
CALID	IS-HCM: §301 calendar ID for automatic dispatch control	N301SNDCAL	CHAR	2			WFCID
TECHADR	IS-H: Technical Address of Sender or Receiver	N_TECHADR	CHAR	40			TEXT40
ADRTYPE	IS-H EDI: Address Type to Further Classify Technical Address	N_EDIADRTY	CHAR	5			TEXT5
SIGNAT	IS-H: Digital Signature	ISH_SIGNAT	CHAR	2			ISH_SIGNAT
CRYPTO	IS-H: Coding Method	ISH_CRYPTO	CHAR	2			ISH_CRYPTO
MSGSZMAX	IS-H HCM: Max. Size Permitted for EDI Message in KB	N301MSGSZ	NUMC	10			NUMC10
LF301Y	DALEUV Data Transfer Year	ISH_LF301Y	NUMC	4		GJAHR	GJAHR
EO_SIGN	IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ')	ISH_ON_OFF	CHAR	1			ISH_ON_OFF
NEO_NFAL				0
MANDT	Client	MANDT	CLNT	3			MANDT
EINRI	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
FALNR	IS-H: Case Number	FALNR	CHAR	10		ALPHA	FALNR	FAL
AFART	External Order - Order Type	NEO_ORDTYP	CHAR	1			NEO_ORDTYP
AUTYP	External Order - Order Category	NEO_ORDCAT	CHAR	2			NEO_ORDCAT
KTTAR	IS-H CH: Canton Tariff	NCH_TARCDE	CHAR	3			NCH_TARCDE
EINDAT	IS-H: EO - Receipt Date of Order	EIN_DAT	DATS	8			RI_DATUM
EINZT	IS-H: EO Receipt Time of Order	EIN_ZT	TIMS	6			UHRZT
EAUFNR	IS-H: EO Sender Order Number	EIN_AUFNR	CHAR	35			EAUFNR
EKRZ	IS-H: EO Sender Identifier	EKRZ	CHAR	12			TEXT12
REFG	IS-H EO Reference Number of Garantor	REFG	CHAR	20			CHAR20
ABT_ARZT	IS-H: EO Department Name or Physician's Name	ABT_ARZT	CHAR	50			TEXT50
LAUFNR	IS-H: EO Laboratory Order Number	LAB_AUFNR	CHAR	16			LAUFNR
BEMINT	IS-H: EO Internal Comments	BEMINT	CHAR	50			TEXT50
BEMINTL	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
BEMEXT	IS-H: EO External Comments	BEMEXT	CHAR	50			TEXT50
BEMEXTL	Indicator that Long Text Exists	RI_LGTXT	CHAR	1			XFELD
EXTAUFNR	IS-H: EO Number of External Order	EXTAUF_NR	CHAR	10		ALPHA	EXTAUFNR
EXTFALNR	IS-H: External Case Identification	ISH_EXTNR_FAL	CHAR	20			ISH_EXTNR_FAL
EXTFALAR	IS-H: EO External Case Type	EXTFALAR	CHAR	1			FALLART
EXTCLASS	IS-H: EO External Patient Class	EXTCLASS	CHAR	4		ALPHA	ISH_PAYCL
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
ERTIM	IS-H: Time when Data Record Created	ISH_ERTIM	TIMS	6			UHRZT
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
UPTIM	IS-H: Time Data Record was Last Changed	ISH_UPTIM	TIMS	6			UHRZT
STORN	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
STUSR	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
STDAT	Date of Cancellation	STORN_DAT	DATS	8			RI_DATUM
TIMESTAMP	Timestamp in Short Form (YYYYMMDDhhmmss)	ISH_TIMESTAMP	DEC	15			TZNTSTMPS
DRG_SIGN		NWCH_DRG_CASE	CHAR	1			NWCH_DRG_CASE
NDRG				0
CLIENT	Client	MANDT	CLNT	3			MANDT
INSTITUTION	Institution	EINRI	CHAR	4		ALPHA	EINRI	EIN
PATCASEID	IS-H: Case Number	FALNR	CHAR	10		ALPHA	FALNR	FAL
DRG_SEQNO	Sequence Number of a Case-Related DRG	ISH_DRG_SEQ_NB	NUMC	3			ISH_DRG_NB_TYPE
DRG_CODE	IS-H: DRG Code	ISH_DRG_CODE	CHAR	10		ALPHA	TARLS
MDC_CODE	IS-H: Code of Major Diagnostic Category (MDC)	ISH_MDC_CODE	CHAR	30			DIAID
DRG_CAT	IS-H: DRG Catalog Used for Coding	ISH_DRG_CAT	CHAR	2		ALPHA	TARID
SOI	IS-H: Severity of Illness (for DRG Purposes)	ISH_DRG_SOI	CHAR	1			ISH_DRG_SOI_TYPE
ROM	IS-H: Risk of Mortality (for DRG Purposes)	ISH_DRG_ROM	CHAR	1			ISH_DRG_ROM_TYPE
DRG_COMMENT	IS-H: Comment on DRG	ISH_DRG_COMMENT	CHAR	50			TEXT50
DRG_REGROUP	IS-H: Regrouping Advised	ISH_DRG_REGROUP_ADVISE	CHAR	1			ISH_ON_OFF
DRG_CREAT_DATE	Date when DRG Was Determined	ISH_DRG_DATE	DATS	8			RI_DATUM
DRG_CREAT_TIME	Time when DRG Was Determined	ISH_DRG_TIME	TIMS	6			UHRZT
GROUPING_USER	IS-H: Information on Operation of DRG System	ISH_GROUPING_USER	CHAR	50			TEXT50
CREATION_DATE	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
CREATION_TIME	IS-H: Time when Data Record Created	ISH_ERTIM	TIMS	6			UHRZT
CREATION_USER	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDATE_DATE	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPDATE_TIME	IS-H: Time Data Record was Last Changed	ISH_UPTIM	TIMS	6			UHRZT
UPDATE_USER	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
CANCEL_DATE	IS-H: Cancellation Date	STORNO_DAT	DATS	8			RI_DATUM
CANCEL_TIME	IS-H: Time Data Record Canceled	ISH_CANTIM	TIMS	6			UHRZT
CANCEL_USER	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
CANCEL_REASON	IS-H: Reason for Cancellation	ISH_CANREASON	CHAR	2			ISH_CANREASON_TYPE
CANCEL_FLAG	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
MDC_CAT	IS-H: Catalog for Major Diagnostic Category (MDC)	ISH_MDC_CAT	CHAR	2			KATID
COST_WEIGHT	IS-H: Cost Weight for DRGs	ISH_COST_WEIGHT	DEC	9(5)			DEC4_5
TIMESTAMP	Timestamp in Short Form (YYYYMMDDhhmmss)	ISH_TIMESTAMP	DEC	15			TZNTSTMPS
DRG_CREAT_USER	User who Created the Current DRG	ISH_DRG_USER	CHAR	12			USNAM
CHARGE_CATEGORY	Charge Category	ISH_CHARGE_CATEGORY	CHAR	2			ISH_CHARGE_CATEGORY
DRG_REGROUP_RS	Reason for Reclassification	ISH_DRG_REGROUP_REASON	CHAR	2			ISH_DRG_REGROUP_REASON
COSTW_TYPE	Category for Calculating Effective Cost Weight	ISH_COSTW_TYPE	NUMC	2			ISH_COSTW_TYPE
SPLG_CODE	Code of a Hospital Planning Service Group (HPSG)	ISH_SPLG_CODE	CHAR	30			DIAID
SPLG_CAT	Catalog of a Hospital Planning Service Group	ISH_SPLG_CAT	CHAR	2			KATID
READM_SIGN	IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ')	ISH_ON_OFF	CHAR	1			ISH_ON_OFF
T_VBRP				0
T_VBRK_ALL				0
T_VBRP_ALL				0
T_VBRP_JOIN				0
T_KONV				0
T_RNF25				0
T_NFAL				0
T_NBEW				0
T_NBEW_ALL				0
T_NDIA				0
T_NDIA_ALL				0
T_NCIR				0
T_NKTR				0
T_NGPA				0
T_NPER				0
T_NLEI				0
T_NNLZ				0
T_NLLZ				0
T_NDRG				0
T_NDRG_ALL				0
T_NADR				0
T_NADR2				0
T_BAPIADDR3				0
T_NFPZ				0
T_NFKL				0
T_NCH53				0
T_NTPK				0
T_NTPT				0
T_NTPKCH				0
T_NICP				0
T_NICP_ALL				0
T_NPEZ				0
T_TNCH11				0
T_TNCH13				0
T_TNP01				0
T_TNKFO				0
T_TN14B				0
T_TN18				0
T_TN18R				0
T_TN26E				0
T_TNWCHEXTNR				0
T_TN21P				0
T_TNWCHTM10				0
T_TNCH33				0
T_TNWCHTARGRP				0
T_NABG				0
T_T002				0
T_TN17U				0
T_T049E				0
T_T052				0
T_NEHC				0
T_NEHC_PAT				0
T_NEHC_INS				0
T_VNEHC_INS_REP				0
T_NLEITEXT				0
T_NCIRTEXT				0
T_NDIATEXT				0
T_NICPTEXT				0
T_EOTEXT				0
T_TNEO_ORDER_TYPET				0
T_TNEO_ORDER_CATT				0
T_TNCH12T				0
T_SPAM_CVERS				0
T_RNG12				0
T_NGEB				0
NAPX				0
MANDT	Client	MANDT	CLNT	3			MANDT
APXNR		APXNR	CHAR	10		ALPHA	APXNR
LGTXT	Language Key	LANGU	LANG	1		ISOLA	SPRAS
OUTOD		ISH_OUTOD	CHAR	1			XFELD
ERDAT	IS-H: Date when Record Created	RI_ERDAT	DATS	8			RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	CHAR	12			USNAM
UPDAT	IS-H: Date of Last Change	RI_UPDAT	DATS	8			RI_DATUM
UPUSR	IS-H: Name of Person who Last Changed Data	RI_UPNAM	CHAR	12			USNAM
STORN	IS-H: Cancellation Indicator	RI_STORN	CHAR	1			XFELD
STDAT	Date of Cancellation	STORN_DAT	DATS	8			RI_DATUM
STUSR	IS-H: Name of User who Canceled Data Record	STORN_USER	CHAR	12			USNAM
T_NAPX_FAL				0
T_NAPX_BEW				0
T_NAPX_DIA				0
T_NAPX_ICP				0
T_NAPX_DRG				0
T_NBRKAZ				0

Key field

Non-key field

How do I retrieve data from SAP structure RNWCH_EDI_BASDATA using ABAP code?

As RNWCH_EDI_BASDATA 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 RNWCH_EDI_BASDATA as there is no data to select.

How to access SAP table RNWCH_EDI_BASDATA

Within an ECC or HANA version of SAP you can also view further information about RNWCH_EDI_BASDATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!