Table list used by SAP ABAP Class CL_ISH_EXTRA_PAYMENT_POSTBACK (IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure)
SAP ABAP Class
CL_ISH_EXTRA_PAYMENT_POSTBACK (IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_EXCM | Application Log: Key confirmed by user at end | |
2 | ![]() |
BAL_S_EXCM | Application Log: Key confirmed by user at end | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
8 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
9 | ![]() |
DOKHL | Documentation: Headers | |
10 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
11 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
12 | ![]() |
DSYST | DSYS: Title Entries | |
13 | ![]() |
EDITEXCL | Excludes reference for Edit_Text | |
14 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
15 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
16 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
17 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
18 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
19 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
20 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
21 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
22 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
23 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
24 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
25 | ![]() |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt | |
26 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
27 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
28 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
29 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
30 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
31 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
32 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
33 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
34 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
35 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
36 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
37 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
38 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
39 | ![]() |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | |
40 | ![]() |
NFAL | IS-H: Cases | |
41 | ![]() |
NKTR | IS-H: Business Partners/Insurance Providers | |
42 | ![]() |
RN1RANGE | IS-H*MED: General Range Structure | |
43 | ![]() |
RNMESSAGE | IS-H: Extended BAPIRET2 for Message Class | |
44 | ![]() |
RNMESSAGE | IS-H: Extended BAPIRET2 for Message Class | |
45 | ![]() |
RNMESSAGE | IS-H: Extended BAPIRET2 for Message Class | |
46 | ![]() |
RNMESSAGE | IS-H: Extended BAPIRET2 for Message Class | |
47 | ![]() |
RNT40 | ISHMED: Screen Fields for Various Transactions | |
48 | ![]() |
RNT40 | ISHMED: Screen Fields for Various Transactions | |
49 | ![]() |
RNZUZ1 | IS-H: Copayment screen fields | |
50 | ![]() |
RNZUZ1 | IS-H: Copayment screen fields | |
51 | ![]() |
RNZUZRBTZ | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | |
52 | ![]() |
T040 | Dunning keys | |
53 | ![]() |
T100 | Messages | |
54 | ![]() |
THEAD | SAPscript: Text Header | |
55 | ![]() |
TLINE | SAPscript: Text Lines | |
56 | ![]() |
TN21M | IS-H: Customer-Specific Message Control | |
57 | ![]() |
TN22Q | IS-H: Control Parameters FI Posting Copayment Request | |
58 | ![]() |
TN22Q | IS-H: Control Parameters FI Posting Copayment Request |