Table list used by SAP ABAP Program LNFR1TOP (LNFR1TOP)
SAP ABAP Program
LNFR1TOP (LNFR1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
ISH_YS_INVOICE_DATA | IS-H: Data for Invoice Printing | |
6 | ![]() |
ISH_YS_PRINT_INVOICE | IS-H: Invoice Printing Structures | |
7 | ![]() |
ITCOO | OTF Structure | |
8 | ![]() |
ITCPO | SAPscript output interface | |
9 | ![]() |
ITCPP | SAPscript output parameters | |
10 | ![]() |
KONV | Conditions (Transaction Data) | |
11 | ![]() |
MESG | Message collector | |
12 | ![]() |
NBEW | IS-H: Movements for Case | |
13 | ![]() |
NBRK | IS-H: Invoice print data (adds to VBRK) | |
14 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
15 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
16 | ![]() |
NDEB | IS-H: Business Partner/IS-H Customer Supplement | |
17 | ![]() |
NDIA | IS-H: Diagnoses | |
18 | ![]() |
NFAL | IS-H: Cases | |
19 | ![]() |
NGEB | IS-H: Birth Data of Newborns | |
20 | ![]() |
NLEI | IS-H: Services Performed | |
21 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
22 | ![]() |
RNCOND | IS-H Conditions for techn. work organizer form printout | |
23 | ![]() |
RNEVT | IS-H: Structure For Transferring Events to Event Processing | |
24 | ![]() |
RNF01 | IS-H: Form structure of patient name, address, date of birth | |
25 | ![]() |
RNF02 | IS-H: Form structure of patient employer data | |
26 | ![]() |
RNF06 | IS-H: Form structure of admission data-movement | |
27 | ![]() |
RNF07 | IS-H: Form structure of admission-referral physician/hosp. | |
28 | ![]() |
RNF071 | IS-H: Form Structure - Referring Physician | |
29 | ![]() |
RNF072 | IS-H: Form structure - referring hospital | |
30 | ![]() |
RNF073 | IS-H: Form structure - family physician | |
31 | ![]() |
RNF08 | IS-H: Discharge Form Layout | |
32 | ![]() |
RNF081 | IS-H: Post-discharge hospital form structure | |
33 | ![]() |
RNF082 | IS-H: Post-discharge physician form structure | |
34 | ![]() |
RNF11 | IS-H: Form Structure of Insurance Provider Data | |
35 | ![]() |
RNF111 | IS-H: Forms: Name, address of insurance provider | |
36 | ![]() |
RNF112 | IS-H: Form structure of main person insured | |
37 | ![]() |
RNF113 | IS-H: Forms: Name, address of main insured's employer | |
38 | ![]() |
RNF114 | IS-H: Forms: Insurance provider data - headquarters | |
39 | ![]() |
RNF115 | IS-H: Alternate Invoice Recipient Self-Payer (IS-H Data) | |
40 | ![]() |
RNF116 | IS-H: Invoice Form Printout: FI Data Payer | |
41 | ![]() |
RNF14 | IS-H: Form printout - receiver insur. verif. request | |
42 | ![]() |
RNF15 | IS-H: Form Layout for Diagnoses at Admission | |
43 | ![]() |
RNF16 | IS-H: Form Layout for Diagnoses at Discharge | |
44 | ![]() |
RNF17 | IS-H: Form Layout for Treatment Diagnoses | |
45 | ![]() |
RNF17L | IS-H: Long Text for Treatment Diagnosis | |
46 | ![]() |
RNF18 | IS-H: Invoice Form: Patient Data/Case/Diagnosis | |
47 | ![]() |
RNF20 | IS-H: Copayment invoice form structure | |
48 | ![]() |
RNF21 | IS-H: Conditions printout (invoices) | |
49 | ![]() |
RNF22 | IS-H: Form structure referral carrier (billing) | |
50 | ![]() |
RNF23 | IS-H: Form structure newborn data for billing | |
51 | ![]() |
RNF24 | IS-H: Form structure invoice down payments | |
52 | ![]() |
RNF25 | IS-H: Form structure invoices: Conditions to be printed | |
53 | ![]() |
RNF26 | IS-H: Form Print Insurance Provider Header Data | |
54 | ![]() |
RNF27 | IS-H: Form print invoices: additional specs. customer | |
55 | ![]() |
RNF28 | IS-H: Total amount fields invoice form print | |
56 | ![]() |
RNF29 | IS-H: Billing structure for surgical procedures | |
57 | ![]() |
RNF30 | IS-H: Surgeries | |
58 | ![]() |
RNF32 | IS-H: Form structure invoice header additional data | |
59 | ![]() |
RNF33 | IS-H: Structure of form item text lines | |
60 | ![]() |
RNF34 | IS-H: Form structure of treatment certificate | |
61 | ![]() |
RNF43 | IS-H: Generate form structure for down payment request | |
62 | ![]() |
RNF68 | IS-H: Diagnoses for Case | |
63 | ![]() |
RNF69 | IS-H: DRG for Case | |
64 | ![]() |
RNFC_BILL | IS-H: Control Structure for Printing Invoices | |
65 | ![]() |
RNFDRG | IS-H: Form Structure for DRG Service Surcharges/Discounts | |
66 | ![]() |
RNFK1 | IS-H: Patient accounting header fields | |
67 | ![]() |
RNFKR1 | IS-H: Header and Control Data Invoice Form Printout | |
68 | ![]() |
RNFOR | IS-H: Transfer area print control of techn. work organizers | |
69 | ![]() |
RNFP1 | IS-H: Patient Accounting Item Fields | |
70 | ![]() |
RNFP1T | IS-H: Invoice item texts | |
71 | ![]() |
RNFP2 | IS-H: Patient accounting/invoice list item fields | |
72 | ![]() |
RNFPR | IS-H: Aux. structure for print control (screen fields etc.) | |
73 | ![]() |
RNFPST | IS-H: Status Bar Invoice Form Printout | |
74 | ![]() |
RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | |
75 | ![]() |
RNRBEL | IS-H: Range Structure for Billing Documents | |
76 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
77 | ![]() |
SSFCOMPOP | SAP Smart Forms: Smart Composer (transfer) options | |
78 | ![]() |
SSFCTRLOP | Smart Forms: Control structure | |
79 | ![]() |
T001 | Company Codes | |
80 | ![]() |
T006 | Units of Measurement | |
81 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
82 | ![]() |
T100 | Messages | |
83 | ![]() |
TFDIR | Function Module | |
84 | ![]() |
TN00 | IS-H: Client-Specific Control Parameters | |
85 | ![]() |
TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | |
86 | ![]() |
TN01 | IS-H: Institutions | |
87 | ![]() |
TN02E | IS-H: Events and Related Application | |
88 | ![]() |
TN14U | IS-H: Texts for Movement Types | |
89 | ![]() |
TN16T | IS-H: Type of Insurance Coverage - Text Table | |
90 | ![]() |
TN21 | IS-H: Billing Types | |
91 | ![]() |
TN22A | IS-H: Copayment Waivers | |
92 | ![]() |
TN22P | IS-H: Control Parameters FI Posting Down Payment | |
93 | ![]() |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | |
94 | ![]() |
TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) | |
95 | ![]() |
TNE00 | IS-H: SAP User Exits | |
96 | ![]() |
TNF30 | IS-H: Work Organizers Without Selection Conditions | |
97 | ![]() |
TNF31 | IS-H: Work Organizers with Ins. Prov. Conditions | |
98 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
99 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
100 | ![]() |
VBRK | Billing Document: Header Data | |
101 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
102 | ![]() |
VNBEW | Change Document Structure; Generated by RSSCD000 | |
103 | ![]() |
VNBRK | IS-H: Update structure NBRK |