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