NC301R is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NC301R in SAP.
- Table description : IS-H: EDI Other Inbound Data for Misc. Evaluation/Display
- Module : CRM
- Parent Module : CRM
- Package : NBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NC301R Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EINRI | IS-H: Institution | EINRI | EINRI |
| EDIPROC | IS-HCM: EDI Procedure | N_EDIPROC | N_EDIPROC |
| FALNR | IS-H: Case Number | FALNR | FALNR |
| LFDVV | IS-H: Sequence Number of Insurance Relationship | LFDVV | LFDVV |
| LFDNM | IS-H: Sequence Number of Guarantor | ISH_LFDNM | ISH_LFDNM |
| LF301 | IS-H: Message Number | ISH_LF301 | ISH_LF301 |
| APSTATE | IS-H: Application Status | ISH_APSTATE | ISH_APSTATE |
| AMOUNT1 | IS-H: Amount Paid | N_PAYAMNT | WERTV8 |
| AMOUNT2 | IS-H: Amount Paid | N_PAYAMNT | WERTV8 |
| AMOUNT3 | IS-H: Amount Paid | N_PAYAMNT | WERTV8 |
| AMOUNT4 | IS-H: Amount Paid | N_PAYAMNT | WERTV8 |
| AMOUNT5 | IS-H: Amount Paid | N_PAYAMNT | WERTV8 |
| WAERS | IS-H: Currency for EDI Data Transfer Amounts | ISH_EDICURR | WAERS |
| APDATE | IS-H: Date of Approval/Rejection | RI_APDATE | RI_DATUM |
| EXCODE | IS-H: Additional/external code | ISH_EXCODE | CHAR10 |
| ECODE1 | IS-H: Error Code of EDI Messages (External) | N_301ECODE | CHAR10 |
| ECODE2 | IS-H: Error Code of EDI Messages (External) | N_301ECODE | CHAR10 |
| ECODE3 | IS-H: Error Code of EDI Messages (External) | N_301ECODE | CHAR10 |
| ECODE4 | IS-H: Error Code of EDI Messages (External) | N_301ECODE | CHAR10 |
| ECODE5 | IS-H: Error Code of EDI Messages (External) | N_301ECODE | CHAR10 |
| ECONT | IS-H: Indicator that More Information Exists | ISH_MOREKZ | XFELD |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERTIM | IS-H: Time when Data Record Created | ISH_ERTIM | UHRZT |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| UPDAT | IS-H: Date of Last Change | RI_UPDAT | RI_DATUM |
| UPTIM | IS-H: Time Data Record was Last Changed | ISH_UPTIM | UHRZT |
| UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | USNAM |
| DEDUCDT | IS-H: Transfer date, deduction date | N_DEDUCDT | RI_DATUM |
| PSTAT | IS-H: Processing status | N_PSTATUS | CHAR2 |
| AINFO | IS-H: Additional Information | N_ADDINFO | N_ADDINFO |
NC301R related tables
| Table | Note |
|---|---|
| NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display |
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| EDE2T | EDI: Text table for inbound process codes (TEDE2) |
| EDPI1 | EDI: Partner profiles (inbound) |
| T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
| T8JDA | JV EDI Inbound: Company Configuration Table |
| T8JDB | JV EDI Inbound: Receiver's JIBE/PASC Number Table |
| T8JDC | JV EDI Inbound: Sender's JIBE/PASC Number Table |
| T8JDD | JV EDI Inbound: Property Table |
| T8JDE | JV EDI Inbound: Property Description Table |
| T8JDF | JV EDI Inbound: Withhold Code Table |
| T8JDG | JV EDI Inbound: Withhold Code Description Table |
| T8JDH | JV EDI Inbound: Mapping Qualifier Tables |
| T8JDI | JV EDI Inbound: Mapping Qualifier Description Tables |
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