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