Table list used by SAP ABAP Function Module ISH_BILL_DOWN_EXTRA_PAYMNT_GET (IS-H: Zu-/Anzahlungen für Rechnungen suchen)
SAP ABAP Function Module ISH_BILL_DOWN_EXTRA_PAYMNT_GET (IS-H: Zu-/Anzahlungen für Rechnungen suchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ISH_BILL_COPAY | IS-H: Copayments of Invoice | SOURCE ET_COPAYMENTS STRUCTURE ISH_BILL_COPAY OPTIONAL |
2 | Table | ISH_BILL_DOWNPAY | IS-H: Down Payments of Invoice | SOURCE ET_DOWNPAYMENTS STRUCTURE ISH_BILL_DOWNPAY OPTIONAL |
3 | Table | MESG | Message collector | SOURCE XT_MESSAGES STRUCTURE MESG OPTIONAL |
4 | Table | NBEW | IS-H: Movements for Case | SOURCE VALUE(I_ADMISSION_DATE) LIKE NBEW-BWIDT |
5 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE XT_NBRKAZ STRUCTURE NBRKAZ |
6 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE XT_NBRKAZ_SAMNR STRUCTURE NBRKAZ OPTIONAL |
7 | Table | NCIR | IS-H: Insurance Relationships of a Case | SOURCE IT_NCIR STRUCTURE NCIR OPTIONAL |
8 | Table | NCIR | IS-H: Insurance Relationships of a Case | SOURCE VALUE(I_SZDEB) LIKE NCIR-SZDEB OPTIONAL |
9 | Table | NCIR | IS-H: Insurance Relationships of a Case | SOURCE VALUE(IS_NCIR) LIKE NCIR OPTIONAL |
10 | Table | NKTR | IS-H: Business Partners/Insurance Providers | SOURCE VALUE(IS_NKTR) LIKE NKTR OPTIONAL |
11 | Table | NPAT | IS-H: Patient Master Data (General) | SOURCE VALUE(I_PATNR) LIKE NPAT-PATNR |
12 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(I_DISPLAY) LIKE NPDOK-XFELD DEFAULT ' ' |
13 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(E_BILL_CANCELLED) LIKE NPDOK-XFELD |
14 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(I_TEST_BILL) LIKE NPDOK-XFELD DEFAULT ' ' |
15 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(I_ZERO_BILL) LIKE NPDOK-XFELD DEFAULT ' ' |
16 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(I_PROV_BILL) LIKE NPDOK-XFELD DEFAULT ' ' |
17 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(I_MESSAGE_COLLECT) LIKE NPDOK-XFELD DEFAULT ' ' |
18 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(E_COPAY_NO_DEDUCTION) LIKE NPDOK-XFELD |
19 | Table | T001 | Company Codes | SOURCE VALUE(I_AHWAERS) LIKE T001-WAERS DEFAULT ' ' |
20 | Table | T001 | Company Codes | SOURCE VALUE(I_HWAERS) LIKE T001-WAERS DEFAULT ' ' |
21 | Table | TN01 | IS-H: Institutions | SOURCE VALUE(IS_TN01) LIKE TN01 OPTIONAL |
22 | Table | VBRK | Billing Document: Header Data | SOURCE VALUE(I_VBELN) LIKE VBRK-VBELN |
23 | Table | VBRK | Billing Document: Header Data | SOURCE VALUE(IS_VBRK) LIKE VBRK OPTIONAL |
24 | Table | VBRK | Billing Document: Header Data | SOURCE VALUE(I_WAERK) LIKE VBRK-WAERK OPTIONAL |