Table list used by SAP ABAP Program LNFR4TOP (LNFR4TOP)
SAP ABAP Program
LNFR4TOP (LNFR4TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
KONV | Conditions (Transaction Data) | |
5 | ![]() |
NADR | IS-H: Addresses (Central Address Management) | |
6 | ![]() |
NBEW | IS-H: Movements for Case | |
7 | ![]() |
NBRK | IS-H: Invoice print data (adds to VBRK) | |
8 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
9 | ![]() |
NDEB | IS-H: Business Partner/IS-H Customer Supplement | |
10 | ![]() |
NDIA | IS-H: Diagnoses | |
11 | ![]() |
NFAL | IS-H: Cases | |
12 | ![]() |
NGEB | IS-H: Birth Data of Newborns | |
13 | ![]() |
NGPA | IS-H: Business Partners | |
14 | ![]() |
NKSK | IS-H: Insurance verification/certificate - Header data | |
15 | ![]() |
NKTR | IS-H: Business Partners/Insurance Providers | |
16 | ![]() |
NLEI | IS-H: Services Performed | |
17 | ![]() |
NORG | IS-H: Organizational Units | |
18 | ![]() |
NPAT | IS-H: Patient Master Data (General) | |
19 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
20 | ![]() |
NVVN | IS-H: Guarantors | |
21 | ![]() |
RNAB0 | IS-H: Field string case billing: individual service | |
22 | ![]() |
RNF02 | IS-H: Form structure of patient employer data | |
23 | ![]() |
RNF06 | IS-H: Form structure of admission data-movement | |
24 | ![]() |
RNF07 | IS-H: Form structure of admission-referral physician/hosp. | |
25 | ![]() |
RNF071 | IS-H: Form Structure - Referring Physician | |
26 | ![]() |
RNF072 | IS-H: Form structure - referring hospital | |
27 | ![]() |
RNF073 | IS-H: Form structure - family physician | |
28 | ![]() |
RNF08 | IS-H: Discharge Form Layout | |
29 | ![]() |
RNF081 | IS-H: Post-discharge hospital form structure | |
30 | ![]() |
RNF082 | IS-H: Post-discharge physician form structure | |
31 | ![]() |
RNF11 | IS-H: Form Structure of Insurance Provider Data | |
32 | ![]() |
RNF111 | IS-H: Forms: Name, address of insurance provider | |
33 | ![]() |
RNF112 | IS-H: Form structure of main person insured | |
34 | ![]() |
RNF113 | IS-H: Forms: Name, address of main insured's employer | |
35 | ![]() |
RNF114 | IS-H: Forms: Insurance provider data - headquarters | |
36 | ![]() |
RNF115 | IS-H: Alternate Invoice Recipient Self-Payer (IS-H Data) | |
37 | ![]() |
RNF116 | IS-H: Invoice Form Printout: FI Data Payer | |
38 | ![]() |
RNF14 | IS-H: Form printout - receiver insur. verif. request | |
39 | ![]() |
RNF15 | IS-H: Form Layout for Diagnoses at Admission | |
40 | ![]() |
RNF16 | IS-H: Form Layout for Diagnoses at Discharge | |
41 | ![]() |
RNF17 | IS-H: Form Layout for Treatment Diagnoses | |
42 | ![]() |
RNF17L | IS-H: Long Text for Treatment Diagnosis | |
43 | ![]() |
RNF18 | IS-H: Invoice Form: Patient Data/Case/Diagnosis | |
44 | ![]() |
RNF20 | IS-H: Copayment invoice form structure | |
45 | ![]() |
RNF21 | IS-H: Conditions printout (invoices) | |
46 | ![]() |
RNF22 | IS-H: Form structure referral carrier (billing) | |
47 | ![]() |
RNF23 | IS-H: Form structure newborn data for billing | |
48 | ![]() |
RNF24 | IS-H: Form structure invoice down payments | |
49 | ![]() |
RNF26 | IS-H: Form Print Insurance Provider Header Data | |
50 | ![]() |
RNF27 | IS-H: Form print invoices: additional specs. customer | |
51 | ![]() |
RNF28 | IS-H: Total amount fields invoice form print | |
52 | ![]() |
RNF29 | IS-H: Billing structure for surgical procedures | |
53 | ![]() |
RNF30 | IS-H: Surgeries | |
54 | ![]() |
RNF32 | IS-H: Form structure invoice header additional data | |
55 | ![]() |
RNF33 | IS-H: Structure of form item text lines | |
56 | ![]() |
RNF43 | IS-H: Generate form structure for down payment request | |
57 | ![]() |
RNFK1 | IS-H: Patient accounting header fields | |
58 | ![]() |
RNFKR1 | IS-H: Header and Control Data Invoice Form Printout | |
59 | ![]() |
RNFP1 | IS-H: Patient Accounting Item Fields | |
60 | ![]() |
RNFP1T | IS-H: Invoice item texts | |
61 | ![]() |
RNFP2 | IS-H: Patient accounting/invoice list item fields | |
62 | ![]() |
RNFPST | IS-H: Status Bar Invoice Form Printout | |
63 | ![]() |
RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | |
64 | ![]() |
SMESG | Message collector | |
65 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
66 | ![]() |
T683S | Pricing Procedure: Data | |
67 | ![]() |
T685T | Conditions: Types: Texts | |
68 | ![]() |
TFDIR | Function Module | |
69 | ![]() |
TN00 | IS-H: Client-Specific Control Parameters | |
70 | ![]() |
TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | |
71 | ![]() |
TN01 | IS-H: Institutions | |
72 | ![]() |
TN14U | IS-H: Texts for Movement Types | |
73 | ![]() |
TN16T | IS-H: Type of Insurance Coverage - Text Table | |
74 | ![]() |
TN21 | IS-H: Billing Types | |
75 | ![]() |
TN22P | IS-H: Control Parameters FI Posting Down Payment | |
76 | ![]() |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | |
77 | ![]() |
TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) | |
78 | ![]() |
TNE00 | IS-H: SAP User Exits | |
79 | ![]() |
TNE01 | IS-H: Customer User Exits | |
80 | ![]() |
TNF03 | IS-H: Work Organizers: Keys | |
81 | ![]() |
TNF30 | IS-H: Work Organizers Without Selection Conditions | |
82 | ![]() |
TNF31 | IS-H: Work Organizers with Ins. Prov. Conditions | |
83 | ![]() |
TOAOM | SAP ArchiveLink: Meta table for links | |
84 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
85 | ![]() |
VBRK | Billing Document: Header Data | |
86 | ![]() |
VBRP | Billing Document: Item Data |