SAP ABAP Table NKONV (IS-H: Direct patient billing pat-related/admin. costs)
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 | NKONV |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
| 3 | |
POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | VBUP | |
| 4 | |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 5 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
| 6 | |
LFDKONV | NUMC5 | NUMC | 5 | 0 | IS-H: Sequential number of a partial payment | ||
| 7 | |
EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
| 8 | |
AB_KOTYP | AB_KOTYP | CHAR | 2 | 0 | IS-H: Usage of Condition Type in Billing | ||
| 9 | |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 11 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 12 | |
ABROEF | ISH_ABROE | CHAR | 8 | 0 | ID of Billing Organizational Unit | ||
| 13 | |
ISH_GESBTR | WERTV8 | CURR | 15 | 2 | IS-H: Total amount of an invoice | ||
| 14 | |
ISH_TBTRAG | WERTV8 | CURR | 15 | 2 | IS-H: Partial Payment Amount of an Invoice | ||
| 15 | |
ISH_TZDAT | DATUM | DATS | 8 | 0 | IS-H: Date of Partial Payment | ||
| 16 | |
ISH_TZBEL | BELNR | CHAR | 10 | 0 | IS-H: Document for partial payment for an invoice | ||
| 17 | |
RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
| 18 | |
RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
| 19 | |
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 | |
|
KEY | 1 | CN |
| 2 | NKONV | KAPPL | |
|
REF | 1 | CN |
| 3 | NKONV | KSCHL | |
|
REF | 1 | CN |
| 4 | NKONV | MANDT | |
|
KEY | 1 | CN |
| 5 | NKONV | POSNR | |
|
KEY | 1 | C |
| 6 | NKONV | SFAKN | |
|
REF | C | CN |
| 7 | NKONV | VBELN | |
|
KEY | 1 | C |
| 8 | NKONV | WAERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |