Table list used by SAP ABAP Program LN003NEWF02 (Include LN003NEWF02: ISH_PAYMENT_GUARANTEE)
SAP ABAP Program
LN003NEWF02 (Include LN003NEWF02: ISH_PAYMENT_GUARANTEE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG | Message collector | ||
| 2 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 3 | NKSK | IS-H: Insurance verification/certificate - Header data | ||
| 4 | NKSP | IS-H: Insurance verification/certificate - item data | ||
| 5 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 6 | NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | ||
| 7 | RNAB2 | IS-H Billing Information for ISH_INVOICE_PREPARE | ||
| 8 | RNFK1 | IS-H: Patient accounting header fields | ||
| 9 | RNFP1 | IS-H: Patient Accounting Item Fields | ||
| 10 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||
| 11 | RNPP3 | IS-H: Log Payment Distribution Service Level | ||
| 12 | SMESG | Message collector | ||
| 13 | TN18 | IS-H: Insurance Provider Types |