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
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