Table list used by SAP ABAP Program LNFR4TOP (LNFR4TOP)
SAP ABAP Program
LNFR4TOP (LNFR4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | KONV | Conditions (Transaction Data) | ||
| 5 | NADR | IS-H: Addresses (Central Address Management) | ||
| 6 | NBEW | IS-H: Movements for Case | ||
| 7 | NBRK | IS-H: Invoice print data (adds to VBRK) | ||
| 8 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||
| 9 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||
| 10 | NDIA | IS-H: Diagnoses | ||
| 11 | NFAL | IS-H: Cases | ||
| 12 | NGEB | IS-H: Birth Data of Newborns | ||
| 13 | NGPA | IS-H: Business Partners | ||
| 14 | NKSK | IS-H: Insurance verification/certificate - Header data | ||
| 15 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 16 | NLEI | IS-H: Services Performed | ||
| 17 | NORG | IS-H: Organizational Units | ||
| 18 | NPAT | IS-H: Patient Master Data (General) | ||
| 19 | NPDOK | IS-H: Dummy table for doc. report parameters | ||
| 20 | NVVN | IS-H: Guarantors | ||
| 21 | RNAB0 | IS-H: Field string case billing: individual service | ||
| 22 | RNF02 | IS-H: Form structure of patient employer data | ||
| 23 | RNF06 | IS-H: Form structure of admission data-movement | ||
| 24 | RNF07 | IS-H: Form structure of admission-referral physician/hosp. | ||
| 25 | RNF071 | IS-H: Form Structure - Referring Physician | ||
| 26 | RNF072 | IS-H: Form structure - referring hospital | ||
| 27 | RNF073 | IS-H: Form structure - family physician | ||
| 28 | RNF08 | IS-H: Discharge Form Layout | ||
| 29 | RNF081 | IS-H: Post-discharge hospital form structure | ||
| 30 | RNF082 | IS-H: Post-discharge physician form structure | ||
| 31 | RNF11 | IS-H: Form Structure of Insurance Provider Data | ||
| 32 | RNF111 | IS-H: Forms: Name, address of insurance provider | ||
| 33 | RNF112 | IS-H: Form structure of main person insured | ||
| 34 | RNF113 | IS-H: Forms: Name, address of main insured's employer | ||
| 35 | RNF114 | IS-H: Forms: Insurance provider data - headquarters | ||
| 36 | RNF115 | IS-H: Alternate Invoice Recipient Self-Payer (IS-H Data) | ||
| 37 | RNF116 | IS-H: Invoice Form Printout: FI Data Payer | ||
| 38 | RNF14 | IS-H: Form printout - receiver insur. verif. request | ||
| 39 | RNF15 | IS-H: Form Layout for Diagnoses at Admission | ||
| 40 | RNF16 | IS-H: Form Layout for Diagnoses at Discharge | ||
| 41 | RNF17 | IS-H: Form Layout for Treatment Diagnoses | ||
| 42 | RNF17L | IS-H: Long Text for Treatment Diagnosis | ||
| 43 | RNF18 | IS-H: Invoice Form: Patient Data/Case/Diagnosis | ||
| 44 | RNF20 | IS-H: Copayment invoice form structure | ||
| 45 | RNF21 | IS-H: Conditions printout (invoices) | ||
| 46 | RNF22 | IS-H: Form structure referral carrier (billing) | ||
| 47 | RNF23 | IS-H: Form structure newborn data for billing | ||
| 48 | RNF24 | IS-H: Form structure invoice down payments | ||
| 49 | RNF26 | IS-H: Form Print Insurance Provider Header Data | ||
| 50 | RNF27 | IS-H: Form print invoices: additional specs. customer | ||
| 51 | RNF28 | IS-H: Total amount fields invoice form print | ||
| 52 | RNF29 | IS-H: Billing structure for surgical procedures | ||
| 53 | RNF30 | IS-H: Surgeries | ||
| 54 | RNF32 | IS-H: Form structure invoice header additional data | ||
| 55 | RNF33 | IS-H: Structure of form item text lines | ||
| 56 | RNF43 | IS-H: Generate form structure for down payment request | ||
| 57 | RNFK1 | IS-H: Patient accounting header fields | ||
| 58 | RNFKR1 | IS-H: Header and Control Data Invoice Form Printout | ||
| 59 | RNFP1 | IS-H: Patient Accounting Item Fields | ||
| 60 | RNFP1T | IS-H: Invoice item texts | ||
| 61 | RNFP2 | IS-H: Patient accounting/invoice list item fields | ||
| 62 | RNFPST | IS-H: Status Bar Invoice Form Printout | ||
| 63 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||
| 64 | SMESG | Message collector | ||
| 65 | T042Z | Payment Methods for Automatic Payment | ||
| 66 | T683S | Pricing Procedure: Data | ||
| 67 | T685T | Conditions: Types: Texts | ||
| 68 | TFDIR | Function Module | ||
| 69 | TN00 | IS-H: Client-Specific Control Parameters | ||
| 70 | TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | ||
| 71 | TN01 | IS-H: Institutions | ||
| 72 | TN14U | IS-H: Texts for Movement Types | ||
| 73 | TN16T | IS-H: Type of Insurance Coverage - Text Table | ||
| 74 | TN21 | IS-H: Billing Types | ||
| 75 | TN22P | IS-H: Control Parameters FI Posting Down Payment | ||
| 76 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ||
| 77 | TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) | ||
| 78 | TNE00 | IS-H: SAP User Exits | ||
| 79 | TNE01 | IS-H: Customer User Exits | ||
| 80 | TNF03 | IS-H: Work Organizers: Keys | ||
| 81 | TNF30 | IS-H: Work Organizers Without Selection Conditions | ||
| 82 | TNF31 | IS-H: Work Organizers with Ins. Prov. Conditions | ||
| 83 | TOAOM | SAP ArchiveLink: Meta table for links | ||
| 84 | TVZBT | Customers: Terms of Payment Texts | ||
| 85 | VBRK | Billing Document: Header Data | ||
| 86 | VBRP | Billing Document: Item Data |