Table list used by SAP ABAP Program RNAANZ01 (IS-H: Down Payment Monitor)
SAP ABAP Program
RNAANZ01 (IS-H: Down Payment Monitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
DISVARIANT | Layout (External Use) | |
6 | ![]() |
KOMV | Pricing Communications-Condition Record | |
7 | ![]() |
NADR | IS-H: Addresses (Central Address Management) | |
8 | ![]() |
NBEW | IS-H: Movements for Case | |
9 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | |
10 | ![]() |
NDEB | IS-H: Business Partner/IS-H Customer Supplement | |
11 | ![]() |
NFAK | IS-H: Header information for CASE selection billing | |
12 | ![]() |
NFAL | IS-H: Cases | |
13 | ![]() |
NFAP | IS-H: Items for CASE selection billing | |
14 | ![]() |
NGPA | IS-H: Business Partners | |
15 | ![]() |
NKTR | IS-H: Business Partners/Insurance Providers | |
16 | ![]() |
NORG | IS-H: Organizational Units | |
17 | ![]() |
NPAE | IS-H: Patient master data (institution-related) | |
18 | ![]() |
NPAT | IS-H: Patient Master Data (General) | |
19 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
20 | ![]() |
N_FALL_BEW | Generated Table for View | |
21 | ![]() |
RNCOND | IS-H Conditions for techn. work organizer form printout | |
22 | ![]() |
RNEVT | IS-H: Structure For Transferring Events to Event Processing | |
23 | ![]() |
RNF06 | IS-H: Form structure of admission data-movement | |
24 | ![]() |
RNF08 | IS-H: Discharge Form Layout | |
25 | ![]() |
RNF43 | IS-H: Generate form structure for down payment request | |
26 | ![]() |
RNFOR | IS-H: Transfer area print control of techn. work organizers | |
27 | ![]() |
RNFP1 | IS-H: Patient Accounting Item Fields | |
28 | ![]() |
RNFPR | IS-H: Aux. structure for print control (screen fields etc.) | |
29 | ![]() |
RNPA1 | IS-H: Screen fields patient master/case | |
30 | ![]() |
RNSTAT | IS-H: INTTAB table for statistical evaluations | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
TN00 | IS-H: Client-Specific Control Parameters | |
33 | ![]() |
TN01 | IS-H: Institutions | |
34 | ![]() |
TN18 | IS-H: Insurance Provider Types | |
35 | ![]() |
TN21M | IS-H: Customer-Specific Message Control | |
36 | ![]() |
TN22S | IS-H: Control Parameters FI Posting Down Payment Request | |
37 | ![]() |
TNF07 | IS-H: Assign Output Device to Input Device (Printer-Term.) | |
38 | ![]() |
TRDIR | Generated Table for View | |
39 | ![]() |
TSP03 | Spool: Printer declaration | |
40 | ![]() |
VBRK | Billing Document: Header Data | |
41 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
42 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
43 | ![]() |
VNBEW | Change Document Structure; Generated by RSSCD000 |