Table list used by SAP ABAP Program RNAIN000 (IS-H: Case-Related Invoice Overview)
SAP ABAP Program RNAIN000 (IS-H: Case-Related Invoice Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | ARPOPLI | Fields for popup menu to archive objects | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | ISH_INV_NO | IS-H: SD Document Number/FI Document Number | |
7 | Table | KOMV | Pricing Communications-Condition Record | |
8 | Table | MESG | Message collector | |
9 | Table | NBRK | IS-H: Invoice print data (adds to VBRK) | |
10 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
11 | Table | NC301S | IS-HCM: EDI Status Management | |
12 | Table | NFAL | IS-H: Cases | |
13 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | |
14 | Table | RNAB2 | IS-H Billing Information for ISH_INVOICE_PREPARE | |
15 | Table | RNABI1 | IS-H: Info billing service from guarantors | |
16 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-NETWR |
17 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-NETWR |
18 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-KUNRG |
19 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-KUNRG |
20 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-ERDAT |
21 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-VBELN |
22 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-VBELN |
23 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | |
24 | Table | RNABS1 | IS-H: Sort criteria invoices for a case | SOURCE RNABS1-ERDAT |
25 | Table | RNF18 | IS-H: Invoice Form: Patient Data/Case/Diagnosis | |
26 | Table | RNF23 | IS-H: Form structure newborn data for billing | |
27 | Table | RNFK1 | IS-H: Patient accounting header fields | |
28 | Table | RNFP1 | IS-H: Patient Accounting Item Fields | |
29 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
30 | Table | T001 | Company Codes | |
31 | Table | T100 | Messages | |
32 | Table | TN01 | IS-H: Institutions | |
33 | Table | TN21M | IS-H: Customer-Specific Message Control | |
34 | Table | TOAV0 | SAP ArchiveLink: Link table | |
35 | Table | VBAPF | Order Item Flow: Dynamic Division | |
36 | Table | VBFA | Sales Document Flow | |
37 | Table | VBRK | Billing Document: Header Data | |
38 | Table | VBRKVB | Reference Structure for XVBRK/YVBRP | |
39 | Table | VBRP | Billing Document: Item Data |