SAP ABAP Table NKONV (IS-H: Direct patient billing pat-related/admin. costs)
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
⤷ 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 | NKONV | Table Relationship Diagram |
Short Description | IS-H: Direct patient billing pat-related/admin. costs |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
3 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | VBUP | |
4 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
5 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
6 | LFDKONV | LFDKONV | NUMC5 | NUMC | 5 | 0 | IS-H: Sequential number of a partial payment | ||
7 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
8 | KOTYP | AB_KOTYP | AB_KOTYP | CHAR | 2 | 0 | IS-H: Usage of Condition Type in Billing | ||
9 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
12 | ORGID | ABROEF | ISH_ABROE | CHAR | 8 | 0 | ID of Billing Organizational Unit | ||
13 | GESBTR | ISH_GESBTR | WERTV8 | CURR | 15 | 2 | IS-H: Total amount of an invoice | ||
14 | TBTRAG | ISH_TBTRAG | WERTV8 | CURR | 15 | 2 | IS-H: Partial Payment Amount of an Invoice | ||
15 | TZDAT | ISH_TZDAT | DATUM | DATS | 8 | 0 | IS-H: Date of Partial Payment | ||
16 | TZBEL | ISH_TZBEL | BELNR | CHAR | 10 | 0 | IS-H: Document for partial payment for an invoice | ||
17 | ERDAT | RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
18 | ERUSR | RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
19 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | VBUK |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | NKONV | EINRI | TN01 | EINRI | KEY | 1 | CN |
2 | NKONV | KAPPL | T681A | KAPPL | REF | 1 | CN |
3 | NKONV | KSCHL | T685A | KSCHL | REF | 1 | CN |
4 | NKONV | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | NKONV | POSNR | VBUP | POSNR | KEY | 1 | C |
6 | NKONV | SFAKN | VBUK | VBELN | REF | C | CN |
7 | NKONV | VBELN | VBUK | VBELN | KEY | 1 | C |
8 | NKONV | WAERS | TCURC | WAERS | REF | C | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |