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