Table list used by SAP ABAP Program MNWCH70TOP (Include MNWCH70TOP)
SAP ABAP Program
MNWCH70TOP (Include MNWCH70TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | CDTXT | Change documents: Text changes | ||
| 3 | DD03D | Dynpro fields for table fields | ||
| 4 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 5 | DD07V | Generated Table for View | ||
| 6 | ICON | Icons table | ||
| 7 | NBEW | IS-H: Movements for Case | ||
| 8 | NCH53 | IS-H CH: Billing Agreement Per Case | ||
| 9 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 10 | NFAL | IS-H: Cases | ||
| 11 | NGPA | IS-H: Business Partners | ||
| 12 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 13 | NPAT | IS-H: Patient Master Data (General) | ||
| 14 | NPDOK | IS-H: Dummy table for doc. report parameters | ||
| 15 | NTPK | IS-H: Header Data of Service Item | ||
| 16 | NVVV | IS-H: Individual Contract Schemes Header Data | ||
| 17 | NVVW | IS-H: Individual Contract Schemes Item Data | ||
| 18 | NWCH70 | IS-H CH: Insurance Verification | ||
| 19 | RNPA1 | IS-H: Screen fields patient master/case | ||
| 20 | RNPUSH | IS-H: Pushbutton table | ||
| 21 | RNSTAT | IS-H: INTTAB table for statistical evaluations | ||
| 22 | RNWCH70 | IS-h CH: Structure for Insurance Verification | ||
| 23 | SVAL | Interface for function group SPO4 | ||
| 24 | T001 | Company Codes | ||
| 25 | THEAD | SAPscript: Text Header | ||
| 26 | TN01 | IS-H: Institutions | ||
| 27 | TN15C | IS-H: Case Category | ||
| 28 | TN16 | IS-H: Insurance Contract Schemes | ||
| 29 | TN16P | IS-H SG: Contract Scheme Items | ||
| 30 | TN16U | IS-H: Text Table for Insurance Contract Schemes (TN16) | ||
| 31 | TNDYM | IS-H: Screen Modifications | ||
| 32 | TNWCH71T | IS-H CH: Service in Enhancement to Other Insurers - Texts | ||
| 33 | TNWCH73T | IS-H CH: Rejection Reason Codes - Texts | ||
| 34 | TNWCH74 | IS-H CH: Vertragstypen Zuordnungstabelle | ||
| 35 | TNWCH76 | IS-H CH: Zuordnung Kostenübernahme - Rückweisbegründung Code |