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