Table list used by SAP ABAP Program RNAACP00 (IS-H: Revenue Accrual)
SAP ABAP Program
RNAACP00 (IS-H: Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
D020S | System table D020S (screen sources) | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
8 | ![]() |
ISH_YS_BILLING_RESTRICTION | IS-H: Billing Restrictions | |
9 | ![]() |
KOMK | Communication Header for Pricing | |
10 | ![]() |
KOMKCV | Account Determination Communication Header | |
11 | ![]() |
KOMP | Communication Item for Pricing | |
12 | ![]() |
KOMV | Pricing Communications-Condition Record | |
13 | ![]() |
NAPX_BEW | IS-H: Appendix Bewegungstabelle | |
14 | ![]() |
NAPX_DRG | IS-H: Appendix DRG-Tabelle | |
15 | ![]() |
NAPX_FAL | IS-H: Appendix Falltabelle | |
16 | ![]() |
NBEW | IS-H: Movements for Case | |
17 | ![]() |
NCH53 | IS-H CH: Billing Agreement Per Case | |
18 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
19 | ![]() |
NDRG | IS-H: Table Containing Case-Related DRGs | |
20 | ![]() |
NFAGACP | IS-H: Daily delimitation: check multiple execution | |
21 | ![]() |
NFAK | IS-H: Header information for CASE selection billing | |
22 | ![]() |
NFAL | IS-H: Cases | |
23 | ![]() |
NFALACP | IS-H: Case Accrual per Day | |
24 | ![]() |
NFAM | IS-H: Messages for Case Selection Billing | |
25 | ![]() |
NFAP | IS-H: Items for CASE selection billing | |
26 | ![]() |
NKTR | IS-H: Business Partners/Insurance Providers | |
27 | ![]() |
NLEI | IS-H: Services Performed | |
28 | ![]() |
NPAT | IS-H: Patient Master Data (General) | |
29 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
30 | ![]() |
NPTW | IS-H: Rules for Charge Factor Value Determ. | |
31 | ![]() |
NTPK | IS-H: Header Data of Service Item | |
32 | ![]() |
RNAACP0 | IS-H: Accrual fields | SOURCE RNAACP0-CONPRO |
33 | ![]() |
RNAACP0 | IS-H: Accrual fields | SOURCE RNAACP0-CONPRO |
34 | ![]() |
RNAACP0 | IS-H: Accrual fields | |
35 | ![]() |
RNAB2 | IS-H Billing Information for ISH_INVOICE_PREPARE | |
36 | ![]() |
RNFAMLFDNR | IS-H: Highest Message Number Assigned in NFAM per Case | |
37 | ![]() |
RNFIPOS1 | IS-H: Structure for Transfer of Items to FI | |
38 | ![]() |
RNFK1 | IS-H: Patient accounting header fields | |
39 | ![]() |
RNFP1 | IS-H: Patient Accounting Item Fields | |
40 | ![]() |
RNFP1T | IS-H: Invoice item texts | |
41 | ![]() |
RNSTAT | IS-H: INTTAB table for statistical evaluations | |
42 | ![]() |
RNWCH_LNRLS_ABRV | IS-H CH: Leistungen + zugeordnete ABRV | |
43 | ![]() |
RNWCH_SDRG_DATA | Struktur Swiss-DRG - relevante Daten (für Grouper) | |
44 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
45 | ![]() |
SMESG | Message collector | |
46 | ![]() |
SSCRFIELDS | Fields on selection screens | |
47 | ![]() |
T001 | Company Codes | |
48 | ![]() |
T003T | Document Type Texts | |
49 | ![]() |
TBSLT | Posting Key Names | |
50 | ![]() |
TN00 | IS-H: Client-Specific Control Parameters | |
51 | ![]() |
TN01 | IS-H: Institutions | |
52 | ![]() |
TN15A | IS-H: Case Types | |
53 | ![]() |
TN21 | IS-H: Billing Types | |
54 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | |
55 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BSCHLS |
56 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BSCHLS |
57 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BSCHLH |
58 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BSCHLH |
59 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BLART |
60 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BLART |
61 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-HKONT |
62 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BKTXT |
63 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-BKTXT |
64 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-SGTXT |
65 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-SGTXT |
66 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-HCOON |
67 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-HCOON |
68 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-NOAUF |
69 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-NOAUF |
70 | ![]() |
TN27 | IS-H: Revenue Accrual Posting Parameters | SOURCE TN27-HKONT |
71 | ![]() |
TNCH50 | IS-H CH: Billing Agreements | |
72 | ![]() |
TNDRG | IS-H: DRG Billing Parameters | |
73 | ![]() |
TNDYM | IS-H: Screen Modifications | |
74 | ![]() |
TNRS2 | IS-H: Check procedure for service rules | |
75 | ![]() |
TNWCH_DRG_ACC | Swiss-DRG - Bewertungsrelation für Erlösabgrenzung | |
76 | ![]() |
TRDIR | Generated Table for View | |
77 | ![]() |
TVFK | Billing: Document Types | |
78 | ![]() |
VBRK | Billing Document: Header Data | |
79 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
80 | ![]() |
VNFAK | IS-H: Update Structure for Table NFAK | |
81 | ![]() |
VNFAM | IS-H: Update Structure for Table NFAM | |
82 | ![]() |
VNFAP | IS-H: Update Structure for Table NFAP - Case Selection |