SAP ABAP Table NFALACP (IS-H: Case Accrual per Day)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	NFALACP	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EINRI	☑	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
3	FALNR	☑	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
4	LFDNR	☑	LFDFAG	LFDBEW	NUMC	5	0	IS-H: Sequential number of a case accrual	*
5	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	ENDDT	☐	ISH_ENDACP	RI_DATUM	DATS	8	0	IS-H: Case End Date (Discharge Date, etc.)
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BSCHLH	☐	ISH_BSCHLH	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Posting	*
12	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
15	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	AUFNR	☐	ISH_EAUFN	AUFNR	CHAR	12	0	IS-HCO: Receiver (Order)	*
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	TODAT	☐	ISH_TOACP	RI_DATUM	DATS	8	0	IS-H: Accrued To (with Accrual per Day)
22	BSCHLS	☐	ISH_BSCHLS	BSCHL	CHAR	2	0	IS-H: Posting Key for Debit Posting	*
23	KONTO	☐	ISH_KONTO1	SAKNR	CHAR	10	0	IS-H: Receivables Account for Accrual	*
24	COMPL	☐	ISH_COMPL	XFELD	CHAR	1	0	IS-H: Case is Closed for Daily Revenue Accrual
25	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
26	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
27	BELNR	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
28	RETRY	☐	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