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