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