SAP ABAP Table NFALACP (IS-H: Case Accrual per Day)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | NFALACP |
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Short Description | IS-H: Case Accrual per Day |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | * | |
3 | ![]() |
FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | * | |
4 | ![]() |
LFDFAG | LFDBEW | NUMC | 5 | 0 | IS-H: Sequential number of a case accrual | * | |
5 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
6 | ![]() |
ISH_ENDACP | RI_DATUM | DATS | 8 | 0 | IS-H: Case End Date (Discharge Date, etc.) | ||
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
9 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | ![]() |
ISH_BSCHLH | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Credit Posting | * | |
12 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
13 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
15 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
16 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
17 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
18 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | ![]() |
ISH_EAUFN | AUFNR | CHAR | 12 | 0 | IS-HCO: Receiver (Order) | * | |
20 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
21 | ![]() |
ISH_TOACP | RI_DATUM | DATS | 8 | 0 | IS-H: Accrued To (with Accrual per Day) | ||
22 | ![]() |
ISH_BSCHLS | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Debit Posting | * | |
23 | ![]() |
ISH_KONTO1 | SAKNR | CHAR | 10 | 0 | IS-H: Receivables Account for Accrual | * | |
24 | ![]() |
ISH_COMPL | XFELD | CHAR | 1 | 0 | IS-H: Case is Closed for Daily Revenue Accrual | ||
25 | ![]() |
RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
26 | ![]() |
RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
27 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
28 | ![]() |
ISH_ACPRETRY | XFELD | CHAR | 1 | 0 | IS-H: Repeat Last Offsetting Entry Through Final Billing |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |