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