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 |
---|---|---|---|---|
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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 |