Table list used by SAP ABAP Program RNNLV_V6TOP (Include NL sammelrechnung)
SAP ABAP Program
RNNLV_V6TOP (Include NL sammelrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | KNVK | Customer Master Contact Partner | ||
| 4 | KONV | Conditions (Transaction Data) | ||
| 5 | NADR | IS-H: Addresses (Central Address Management) | ||
| 6 | NBEW | IS-H: Movements for Case | ||
| 7 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 8 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||
| 9 | NDIA | IS-H: Diagnoses | ||
| 10 | NGPA | IS-H: Business Partners | ||
| 11 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 12 | NLREK | Sammelrechnung | ||
| 13 | NLVEKTIS | Vektis Datensatz | ||
| 14 | NLVERK | Rechnungregister-kopf | ||
| 15 | NLVERP | Rechnungregister-position | ||
| 16 | NLVERZF_001 | NL-COLL_BILL: Smart-form | ||
| 17 | NLVERZF_002 | Konversion SAP Facharzt nach VEKTIS Sorge arzt | ||
| 18 | NLVERZF_003 | Konversion SAP Entlassung nach VEKTIS Entlassung | ||
| 19 | NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | ||
| 20 | NLVERZF_005 | Konversion SAP nach neue fall | ||
| 21 | NLVERZF_006 | Konversion SAP bewegungsart nach VEKTIS bewegingsart | ||
| 22 | NLVERZF_007 | Konversion Diagnose SAP nach Diagnose VEKTIS | ||
| 23 | NLVERZF_008 | Konversion Diagnose SAP nach Diagnose VEKTIS 2 | ||
| 24 | NLVERZF_009 | Konversion Kondition SAP nach zuchlag VEKTIS | ||
| 25 | NLVERZF_010 | Aufmachung patient name in Vektis format | ||
| 26 | NLVERZF_011 | Konversion leistungcode SAP nach leistungcode VEKTIS | ||
| 27 | NLVERZF_012 | Konversion behandelncode SAP nach behandelncode VEKTIS | ||
| 28 | NLVERZF_013 | Konversion preis condition SAP preis condition VEKTIS | ||
| 29 | NNK1 | IS-H NL: Additional file for insurance providers | ||
| 30 | NNLRA | IS-H NL: Auf Leistungen angewendete Regeln | ||
| 31 | NORG | IS-H: Organizational Units | ||
| 32 | NPEF | IS-H: Persons - Assignment to Specialties | ||
| 33 | RNGPA | IS-H: Bus. partner and function data combined | ||
| 34 | T001 | Company Codes | ||
| 35 | TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | ||
| 36 | TN01 | IS-H: Institutions | ||
| 37 | TN18R | IS-H: Business Partner-to-Service Function Indicators | ||
| 38 | TNKRS | IS-H: Number Ranges | ||
| 39 | TNNP1 | IS-H NL: Patient day services | ||
| 40 | USR03 | User address data | ||
| 41 | VBRK | Billing Document: Header Data | ||
| 42 | VBRP | Billing Document: Item Data |