Table list used by SAP ABAP Program LN_API_INSRELF50 (Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple)
SAP ABAP Program
LN_API_INSRELF50 (Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | ISH_ADRMAP_OO | IS-H: Asgmt of Address Number to OO Address Object Instances | ||
| 3 | ISH_CUSTSRC | IS-H: Search Criteria for Customers | ||
| 4 | NADR | IS-H: Addresses (Central Address Management) | ||
| 5 | NADR2 | IS-H: Telephone Numbers (Central Addess Management) | ||
| 6 | NPAT | IS-H: Patient Master Data (General) | ||
| 7 | NPIR | IS-H: Insurance Relationship Proposal Pool | ||
| 8 | NRIV | Number Range Intervals | ||
| 9 | RNADR_ATTRIB | IS-H: Attribute Fields Address | ||
| 10 | RNADR_TELEPHONE | IS-H: Attribute Fields Address - Telephone | ||
| 11 | RNDVV | IS-H: Screen fields insurance relationship | ||
| 12 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||
| 13 | RNG12N | IS-H: FI Customer Data with Reference to NPIR | ||
| 14 | RNG12X | IS-H: Change to FI Debitor | ||
| 15 | RNG13 | IS-H: Bank Data for Financial Accounting (KNBK) | ||
| 16 | RNG13N | IS-H: FI Customer Bank Data with Reference to NPIR | ||
| 17 | RNG13X | IS-H: Changes to FI Customer Bank Data | ||
| 18 | RNG99 | IS-H: Customer-specific fields for filling FI customer | ||
| 19 | RNIRA | IS-H: Changes to Insurance Relationships | ||
| 20 | RNKNA1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||
| 21 | RNVIRA | IS-H: Insurance Data with Update Indicator | ||
| 22 | T001 | Company Codes | ||
| 23 | T005T | Country Names | ||
| 24 | TIBAN | IBAN | ||
| 25 | TN01 | IS-H: Institutions | ||
| 26 | TN02Q | IS-H: Application Parameters | ||
| 27 | TN03A | IS-H: Assign funct. mod. for fill. FI/RF data | ||
| 28 | TN17A | IS-H: Form-of-Address Key | ||
| 29 | TNIRS | IS-H: Settings for Insurance Relationships | ||
| 30 | TNKRS | IS-H: Number Ranges | ||
| 31 | VRNG12N | IS-H: FI Customer Update Structure | ||
| 32 | VRNG13N | IS-H: FI Customer Bank Data Update Structure |