Table list used by SAP ABAP Program RNAANZ00 (IS-H: Check Down Payments of Final Billed Cases)
SAP ABAP Program RNAANZ00 (IS-H: Check Down Payments of Final Billed Cases) is using
# Object Type Object Name Object Description Note
     
1 Table  BSEG Accounting Document Segment
2 Table  BSID Accounting: Secondary Index for Customers
3 Table  D020S System table D020S (screen sources)
4 Table  DYNPREAD Fields of the current screen (with values)
5 Table  ISH_INV_CLEARING_INFO IS-H: Clearing Information for an Invoice
6 Table  ISH_INV_NO IS-H: SD Document Number/FI Document Number
7 Table  NBEW IS-H: Movements for Case
8 Table  NBRKAZ IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
9 Table  NCIR IS-H: Insurance Relationships of a Case
10 Table  NFAK IS-H: Header information for CASE selection billing
11 Table  NFAL IS-H: Cases
12 Table  NFAP IS-H: Items for CASE selection billing
13 Table  NPAT IS-H: Patient Master Data (General)
14 Table  NPDOK IS-H: Dummy table for doc. report parameters
15 Table  RNPA1 IS-H: Screen fields patient master/case
16 Table  RNSTAT IS-H: INTTAB table for statistical evaluations
17 Table  SALV_S_CELL Cell Information
18 Table  SALV_S_HIERSEQ_BINDING SALV_T_HIERSEQ_BINDING
19 Table  SALV_S_LAYOUT_KEY Layout Key
20 Table  T001 Company Codes
21 Table  TN01 IS-H: Institutions
22 Table  TN02E IS-H: Events and Related Application
23 Table  TRDIR Generated Table for View
24 Table  TSTC SAP Transaction Codes
25 Table  VBRK Billing Document: Header Data
26 Table  V_NBEW Generated Table for View