Table list used by SAP ABAP Program RNUDAB00 (IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY)
SAP ABAP Program
RNUDAB00 (IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY) 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 | ![]() |
BSEC | One-Time Account Data Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSET | Tax Data Document Segment | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
F150V | Work fields for SAPF150V | |
8 | ![]() |
KNB1 | Customer Master (Company Code) | |
9 | ![]() |
KNB5 | Customer master (dunning data) | |
10 | ![]() |
KONV | Conditions (Transaction Data) | |
11 | ![]() |
MHND | Dunning Data | |
12 | ![]() |
MHNK | Dunning data (account entries) | |
13 | ![]() |
NBRK | IS-H: Invoice print data (adds to VBRK) | |
14 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | |
15 | ![]() |
NFAL | IS-H: Cases | |
16 | ![]() |
NKONV | IS-H: Direct patient billing pat-related/admin. costs | |
17 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
18 | ![]() |
NVBRK | IS-H: Billing document header data | |
19 | ![]() |
NVBRP | IS-H: Billing document item data | |
20 | ![]() |
NVKONV | IS-H: Conditions | |
21 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
22 | ![]() |
T000 | Clients | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
VBFA | Sales Document Flow | |
25 | ![]() |
VBPA | Sales Document: Partner | |
26 | ![]() |
VBRK | Billing Document: Header Data | |
27 | ![]() |
VBRP | Billing Document: Item Data | |
28 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
29 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions |