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SAP NVBRP (IS-H: Billing document item data) Table & Fields

NVBRP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NVBRP.

SAP NVBRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNBilling documentVBELN_VFVBELN
POSNRBilling itemPOSNR_VFPOSNR
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
MEINSBase Unit of MeasureMEINSMEINS
GSBERBusiness AreaGSBERGSBER
PRSDTDate for pricing and exchange ratePRSDTDATUM
FBUDADate When Services RenderedFBUDADATUM
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
NETWRNet value of the billing item in document currencyNETWR_FPWERTV8
VBELVOriginating documentVBELVVBELN
POSNVOriginating itemPOSNVPOSNR
VGBELDocument number of the reference documentVGBELVBELN
VGPOSItem number of the reference itemVGPOSPOSNR
ARKTXShort text for sales order itemARKTXTEXT40
SPARTDivisionSPARTSPART
WERKSPlantWERKS_DWERKS
ALANDDeparture country (country from which the goods are sent)ALANDLAND1
WKREGRegion in which plant is locatedWKREGREGIO
WKCOUCounty in which plant is locatedWKCOUCHAR3
WKCTYCity in which plant is locatedWKCTYCHAR4
TAXM1Tax classification materialTAXM1TAXKM
TAXM2Tax classification materialTAXM2TAXKM
TAXM3Tax classification materialTAXM3TAXKM
TAXM4Tax Classification 4 MaterialTAXM4TAXKM
TAXM5Tax classification 5 for materialTAXM5TAXKM
TAXM6Tax classification 6 for materialTAXM6TAXKM
TAXM7Tax classification 7 for materialTAXM7TAXKM
TAXM8Tax Classification 8 MaterialTAXM8TAXKM
TAXM9Tax Classification 9 MaterialTAXM9TAXKM
SKTOFCash discount indicatorSKTOFXFELD
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
KOSTLCost CenterKOSTLKOSTL
BONUSVolume rebate groupBONUSBONUS
PROVGCommission groupPROVGPROVG
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
PRCTRProfit CenterPRCTRPRCTR
BONBARebate basis 1BONBAWERTV7
KOKRSControlling AreaKOKRSCACCD
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
AUFNROrder NumberAUFNRAUFNR
MWSBPTax amount in document currencyMWSBPWERTV7
BELNRFIS-H: Document number (e.g. insurance verification)ISH_BELNRISH_BELNR
POSNRFIS-H: Item Number (e.g. per Insur. Verification/Certificate)ISH_POSNRISH_POSNR
BEGDTIS-H: Start Date of a Service (Billing Document)BEGDTISH_DATUM
BEGZTIS-H: Time when Service Performance Starts (Actual)I_BZT_LSUHRZT
ENDDTIS-H: End date of a serviceENDDTISH_DATUM
ENDZTIS-H: Time Service Performance Ends (Actual)I_EZT_LSUHRZT
DATZWIS-H: Interim billing date of a serviceDATZWISH_DATUM
ABTARIS-H: Identification Key of Service Catalog (Billing)ABTARISH_ABTAR
ABLSTIS-H: Service Code Within a Service Catalog (Billing)ABLSTISH_ABLST
ORGIDID of Billing Organizational UnitABROEFISH_ABROE
VPROZFIS-H: Rate per Item of Insurance Verification/CertificateVPROZFISH_VPROZ
VPREISIS-H: Maximum Price for Insurance CoverageVPREISISH_VPREIS
ABARTIS-H: Billing Type for Patient AccountingABRARTABRART
BARKZIS-H: Indicator whether Service is in Ext. Physician PeriodBARKZISH_XFELD
CARKZIS-H: Ind. for Service Subject to Direct Patient BillingCARKZISH_XFELD
GPRSBasic Price of Service (e.g. General Service Catalog)GPRS_LSTISH_WERTV6
BWARTIS-H: Movement TypeRI_BWARTRI_BWART
TARSPIS-H: Column in Service CatalogTARSPTARSP
ANFOEIS-H: OU with Departmental Responsibility for CaseNZUWFAORGID
ANPOEOrganizational Unit Assigned to CaseNZUWPFORGID
ENTKYCharge Key for Paragraph 301 / DALE-UVENTKEYENTKEY
ENZKYIS-H: Add. Key for Charge Type for FR/Case, Proc.SurchargesNZUSKEYNZUSKEY
ENTG2IS-H: Charge Type According to §301ENTGART2ENTGART2
APFLAIS-H: Indicator for Discount on Departmental per DiemISH_APFLAXFELD
ENTGAIS-H: Charge Type for ServiceENTGARTENTGART
PWERTIS-H: Charge Factor Value per Charge Factor in Local CrcyISH_PWERTISH_PWERT
PZAHLIS-H: Charge FactorISH_PZAHLISH_PZAHL
CLASSIS-H: Patient ClassISH_PAYCLISH_PAYCL
ABWESIS-H: Ind. Whether Service Occurs During AbsenceABWESISH_XFELD
TAGRUIS-H: Service CategoryTAGRUPPEISH_TAGRU
TAGR2IS-H: Service Category 2TAGRUPPE2ISH_TAGRU
FACHRIS-H: SpecialtyISH_FACHRISH_FACHR
MAKZIs-H: Person is EmployeeISH_MAKZXFELD
ABTYPIS-H: Billing Category for Individual Billing ControlLEI_ABTYPISH_ABTYP
SPLITCombination Criteria Billing ItemsISH_SPLITNUMC3
USER0IS-H: Customer-Specific Field 1ISH_USER00ISH_C20
USER1IS-H: Customer-Specific Field 2ISH_USER01ISH_C20
USERDATE1IS-H: Customer-Specific Field for Start DateISH_USERBEGINRI_DATUM
USERDATE2IS-H: Customer-Specific Field for End DateISH_USERENDRI_DATUM
USERTIME1IS-H: Customer-Specific Field for Start TimeISH_USERTIME_BEGINUHRZT
USERTIME2Customer-Specific Field for End TimeISH_USERTIME_ENDUHRZT
USERPRICE1IS-H: Customer-Specific Field for AmountISH_USERPRICEWERT6
USERAMOUNT1IS-H: Customer-Specific Field for QuantityISH_USERAMOUNTMENGE
USERUNIT1IS-H: Customer-Specific Field for UnitISH_USERUNITMEINS
USERSIGN1IS-H: Customer-Specific Checkbox 1ISH_USERSIGN_1XFELD
USERSIGN2IS-H: Customer-Specific Field for Checkbox 2ISH_USERSIGN_2XFELD
USER2IS-H: Customer-Specific Field 3ISH_USER02ISH_C20

NVBRP related tables

TableNote
A400IS-H: External Physician Discount § BPflV Per Service (A400)
C400IS-H: Account key/case type/private/ext.physician
C401IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.
NBDTIS-H: Ins. assoc. billing cases transferred - status header
NBDTEIS-H: BDT cases - status items
NBRKIS-H: Invoice print data (adds to VBRK)
NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NBRKSIS-H: Collective Invoice Status
NCIRIS-H: Insurance Relationships of a Case
NCOP_MESSIS-H: Copayment - Messages for Posting Back with Partial Pyt
NCOP_PROTIS-H: Copayment - Log Posting Back with Partial Payment
NDICZIS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts
NEHCHealth Insurance Card EHC
NEHC_E111IS-H: European Health Insurance Card
NEHC_INSIS-H: Health Insurance Card (Insurance Data)
NEHC_PATIS-H: Health Insurance Card (Patient Data)
NFAGIS-H: Case accrual
NFAGACPIS-H: Daily delimitation: check multiple execution
NFAKIS-H: Header information for CASE selection billing
NFALACPIS-H: Case Accrual per Day
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