Table list used by SAP ABAP Program MNPR0TOP (Top Include SAPMNPR0)
SAP ABAP Program
MNPR0TOP (Top Include SAPMNPR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | ICONS | Icons | ||
| 3 | NBRK | IS-H: Invoice print data (adds to VBRK) | ||
| 4 | NBRKS | IS-H: Collective Invoice Status | ||
| 5 | NFAL | IS-H: Cases | ||
| 6 | NFSR | IS-H: Billing documents for collective invoice (Austria) | ||
| 7 | NGPA | IS-H: Business Partners | ||
| 8 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 9 | NREK | IS-H: Header Collective Invoice Selection | ||
| 10 | NREP | IS-H: Items Collective Invoice Selection | ||
| 11 | NSELVBRKIS | IS-H: Selection Invoices for Invoice Selection | ||
| 12 | RNPA1 | IS-H: Screen fields patient master/case | ||
| 13 | RNSTAT | IS-H: INTTAB table for statistical evaluations | ||
| 14 | TN01 | IS-H: Institutions | ||
| 15 | TN15T | IS-H: Case type texts | ||
| 16 | TN18U | IS-H: Texts for Insurance Provider Types | ||
| 17 | TN21T | IS-H: Texts for Billing Types | ||
| 18 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ||
| 19 | TNDYM | IS-H: Screen Modifications | ||
| 20 | TSP03 | Spool: Printer declaration | ||
| 21 | VBRK | Billing Document: Header Data | ||
| 22 | VBRP | Billing Document: Item Data |