| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | EINRI | Institution | nvarchar | 4 | 0 | CHAR | (N' ') | No | TN01 | EINRI | Allow NULL? |
| 3 | FALNR | IS-H: Case Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | NFAL | FALNR | Allow NULL? |
| 4 | LFDNR | IS-H: Sequence Number of Insurance Relationship | nvarchar | 3 | 0 | NUMC | (N'000') | No | | LFDVV | Allow NULL? |
| 5 | LNRLS | IS-H: Service Sequence Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | | LNRLS | Allow NULL? |
| 6 | TAMT | IS-H: Total amount for a charge component | decimal | 13 | 2 | CURR | ((0)) | Yes | | ISH_TOTAM | |
| 7 | CAMT | IS-H: Allocated amount in target currency | decimal | 11 | 2 | CURR | ((0)) | Yes | | ISH_COVAM | |
| 8 | WAERS | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | WAERS | Allow NULL? |
| 9 | VERTF | IS-H: Payment Distribution Factor | decimal | 5 | 2 | DEC | ((0)) | Yes | | ISH_PD_VF | |
| 10 | BILLDAT | IS-H: Date of Corresponding Settlement | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ISH_PD_BILLDATE | Allow NULL? |
| 11 | ERDAT | IS-H: Date when Record Created | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | RI_ERDAT | Allow NULL? |
| 12 | ERUSR | IS-H: Name of Employee who Created Record | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | RI_ERNAM | Allow NULL? |
| 13 | UPDAT | IS-H: Date of Last Change | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | RI_UPDAT | Allow NULL? |
| 14 | UPUSR | IS-H: Name of Person who Last Changed Data | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | RI_UPNAM | Allow NULL? |
| 15 | BILL_UNIRET | | char | 1 | 0 | | (N' ') | Yes | | | Allow NULL? |
