Table list used by SAP ABAP Program RNASELR0 (IS-H: Create Invoice Selection)
SAP ABAP Program
RNASELR0 (IS-H: Create Invoice Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | NBRK | IS-H: Invoice print data (adds to VBRK) | ||
| 3 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 4 | NFAL | IS-H: Cases | ||
| 5 | NFSR | IS-H: Billing documents for collective invoice (Austria) | ||
| 6 | NGPA | IS-H: Business Partners | ||
| 7 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 8 | NREK | IS-H: Header Collective Invoice Selection | ||
| 9 | NREP | IS-H: Items Collective Invoice Selection | ||
| 10 | NSELVBRKIS | IS-H: Selection Invoices for Invoice Selection | ||
| 11 | TN15T | IS-H: Case type texts | ||
| 12 | TN18U | IS-H: Texts for Insurance Provider Types | ||
| 13 | TN21T | IS-H: Texts for Billing Types | ||
| 14 | VBRK | Billing Document: Header Data | ||
| 15 | VBRP | Billing Document: Item Data |