Table list used by SAP ABAP Program LNC16TOP (LNC16TOP)
SAP ABAP Program
LNC16TOP (LNC16TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |