Table list used by SAP ABAP Program LNC16TOP (LNC16TOP)
SAP ABAP Program
LNC16TOP (LNC16TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 2 | BSID | Accounting: Secondary Index for Customers | ||
| 3 | MESG | Message collector | ||
| 4 | NADR | IS-H: Addresses (Central Address Management) | ||
| 5 | NBEW | IS-H: Movements for Case | ||
| 6 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||
| 7 | NC301 | IS-HCM: Order Table Data Transmission for EDI | ||
| 8 | NC301D | IS-HCM: EDI - Documentation Archive Transfers | ||
| 9 | NC301E | IS-HCM: EDI Error Messages | ||
| 10 | NC301I | IS-H: Error Table for EDI Error Messages to be Reported | ||
| 11 | NC301M | IS-HCM Message Table for EDI | ||
| 12 | NC301S | IS-HCM: EDI Status Management | ||
| 13 | NC301W | IS-H: EDI Receipt, Worklist for Processing Agent | ||
| 14 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||
| 15 | NFAL | IS-H: Cases | ||
| 16 | NFPZ | IS-H: Assignment of a case to a person | ||
| 17 | NGEB | IS-H: Birth Data of Newborns | ||
| 18 | NGPA | IS-H: Business Partners | ||
| 19 | NKSD | ISH: Treatment certificate details | ||
| 20 | NKSK | IS-H: Insurance verification/certificate - Header data | ||
| 21 | NLEI | IS-H: Services Performed | ||
| 22 | NMBG | IS-H: Medical grounds | ||
| 23 | NORG | IS-H: Organizational Units | ||
| 24 | NPAT | IS-H: Patient Master Data (General) | ||
| 25 | NPER | IS-H: Persons | ||
| 26 | NVVF | IS-H: Case-Related Insurance Relationships | ||
| 27 | NVVP | IS-H: Patient-related insurance relationship | ||
| 28 | T005 | Countries | ||
| 29 | T100 | Messages | ||
| 30 | TN01 | IS-H: Institutions | ||
| 31 | TN02E | IS-H: Events and Related Application | ||
| 32 | TN14B | IS-H: Movement types | ||
| 33 | TN15B | IS-H: Functions of Case-to-Case Assignment | ||
| 34 | TN19A | IS-H: Certificate Categories | ||
| 35 | TN21 | IS-H: Billing Types | ||
| 36 | TN21P | IS-H: Condition Types Usage | ||
| 37 | TN22A | IS-H: Copayment Waivers | ||
| 38 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ||
| 39 | TNC301EE | IS-H: EDI Error Messages (External) | ||
| 40 | TNCF1 | IS-HCM Message Fields - Texts | ||
| 41 | TNCS0 | IS-HCM Message Segments | ||
| 42 | TNCS2 | IS-HCM Message Segment - Field Assignment | ||
| 43 | TNCS3 | IS-HCM: Segment-to-Group Segment Assignment | ||
| 44 | TNCST | IS-HCM Communication Standards | ||
| 45 | TNCT0 | IS-HCM Message Types | ||
| 46 | TNCT2 | IS-HCM Message Type-Segment Assignment | ||
| 47 | VBRK | Billing Document: Header Data | ||
| 48 | VBRP | Billing Document: Item Data | ||
| 49 | VNBEW | Change Document Structure; Generated by RSSCD000 |