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 |