Table list used by SAP ABAP Program RNASRE01 (IS-H: Print Collective Invoice)
SAP ABAP Program
RNASRE01 (IS-H: Print Collective Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | DD07V | Generated Table for View | ||
| 5 | NBRK | IS-H: Invoice print data (adds to VBRK) | ||
| 6 | NBRKS | IS-H: Collective Invoice Status | ||
| 7 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 8 | NFAL | IS-H: Cases | ||
| 9 | NGPA | IS-H: Business Partners | ||
| 10 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 11 | NPAT | IS-H: Patient Master Data (General) | ||
| 12 | NREK | IS-H: Header Collective Invoice Selection | ||
| 13 | NREP | IS-H: Items Collective Invoice Selection | ||
| 14 | RNF51 | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ||
| 15 | TN18U | IS-H: Texts for Insurance Provider Types | ||
| 16 | TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | ||
| 17 | TN22P | IS-H: Control Parameters FI Posting Down Payment | ||
| 18 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ||
| 19 | TNRO | Definition of number range objects | ||
| 20 | TSP03 | Spool: Printer declaration | ||
| 21 | VBRK | Billing Document: Header Data | ||
| 22 | VBRP | Billing Document: Item Data |