Table list used by SAP ABAP Program RNZUZR00 (IS-H: Post Back Dunned Copayment Receivables)
SAP ABAP Program RNZUZR00 (IS-H: Post Back Dunned Copayment Receivables) is using
# Object Type Object Name Object Description Note
     
1 Table  BSID Accounting: Secondary Index for Customers
2 Table  NBRKAZ IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
3 Table  NCIR IS-H: Insurance Relationships of a Case
4 Table  NFAL IS-H: Cases
5 Table  NGPA IS-H: Business Partners
6 Table  NKTR IS-H: Business Partners/Insurance Providers
7 Table  NPAT IS-H: Patient Master Data (General)
8 Table  NPDOK IS-H: Dummy table for doc. report parameters
9 Table  RNCOM IS-HCM Structures without DB for HCM functions
10 Table  RNZUZ4 IS-H: Structure for RNZUZS00/RNZUZR00
11 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-KOSTR
12 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-BUDAT
13 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-BUDAT
14 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-BELNR
15 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-BELNR
16 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-NAME1
17 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-NAME1
18 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-KOSTR
19 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-NNAME
20 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-NNAME
21 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-FALNR
22 Table  RNZUZS IS-H: Sort criteria for RNZUZ4 (copayment) SOURCE RNZUZS-FALNR
23 Table  TN01 IS-H: Institutions
24 Table  TN15A IS-H: Case Types
25 Table  TN22A IS-H: Copayment Waivers
26 Table  TN22Q IS-H: Control Parameters FI Posting Copayment Request
27 Table  TNF07 IS-H: Assign Output Device to Input Device (Printer-Term.)
28 Table  TSP03 Spool: Printer declaration