MRN ( Customer

Case number Patient Name Invoice amount HP Invoice amount PP

number )

BSID-ZUONR where BLART=DZ BSID-DMBTR where BSID-DMBTR where

or ZA , BSID-XBLNR where BSID-KUNNR KNA1-NAME1 BLART = RV and BLART = RP and
BLART=RV or RP SHKZG = S SHKZG = S
 Total
Down Partial Difference
invoice Refund Down payment Refund Invoice
payments payments amount
amounts

BSID-DMBTR
BSID-DMBTR BSID-DMBTR where BSID-DMBTR where
where BLART
E+F where BLART = DZ and SHKZG = BLART = RV and G-H-I+J-K
= DZ and
BLART = ZA S SHKZG = H
SHKZG = H