Table list used by SAP ABAP Program LN034TOP (LN034TOP)
SAP ABAP Program
LN034TOP (LN034TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | MESG | Message collector | ||
| 7 | NBEW | IS-H: Movements for Case | ||
| 8 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||
| 9 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 10 | NFAL | IS-H: Cases | ||
| 11 | NGPA | IS-H: Business Partners | ||
| 12 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 13 | NPAE | IS-H: Patient master data (institution-related) | ||
| 14 | NPAT | IS-H: Patient Master Data (General) | ||
| 15 | NPDOK | IS-H: Dummy table for doc. report parameters | ||
| 16 | RNRBEL | IS-H: Range Structure for Billing Documents | ||
| 17 | RNZUZRBTZ | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ||
| 18 | T001 | Company Codes | ||
| 19 | T041C | Reasons for Reverse Posting | ||
| 20 | T041CT | Reasons for Reverse Posting (Name) | ||
| 21 | T100 | Messages | ||
| 22 | TN00 | IS-H: Client-Specific Control Parameters | ||
| 23 | TN00S | IS-H: Client-Specific Parameter Table | ||
| 24 | TN01 | IS-H: Institutions | ||
| 25 | TN02K | IS-H: Supported Configuration Variants of an Event | ||
| 26 | TN22A | IS-H: Copayment Waivers | ||
| 27 | TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | ||
| 28 | TN22P | IS-H: Control Parameters FI Posting Down Payment | ||
| 29 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | ||
| 30 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ||
| 31 | TNP00 | IS-H: Controlling the Customizing of Parameter Tables | ||
| 32 | VBRK | Billing Document: Header Data |