NWAN is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NWAN in SAP.
- Table description : IS-H: Bad Debt Parties
- Module : CRM
- Parent Module : CRM
- Package : NPVS
- 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 NWAN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
WANNR | IS-H: Number of Bad Debt Party | WAND_NR | WAND_NR |
GSCHL | IS-H: Sex Indicator - Internal | GSCHL | GSCHL |
NNAME | Last Name of Bad Debt Party | NNAME_WAN | TEXT30 |
NNAMS | IS-H: Standardized Last Name | NNAMES_PAT | CHAR30 |
VNAME | First Name of Bad Debt Party | VNAME_WAN | TEXT30 |
VNAMS | Standardized First Name | VNAMES_PAT | CHAR30 |
GBDAT | IS-H: Birthdate | RI_GBDAT | RI_DATUM |
GBNAM | IS-H: Birthname | GBNAM | TEXT30 |
GBNAS | IS-H: Standardized Birthname | GBNAMS_PAT | CHAR30 |
NATIO | IS-H: Nationality | RI_NATIO | LAND1 |
LAND | IS-H: Country of bad debt party's place of residence | LAND_WAN | LAND1 |
PSTLZ | IS-H: Postal Code of Bad Debt Party | PSTLZ_WAN | PSTLZ |
ORT | IS-H: City where Bad Debt Party Resides | ORT01_WAN | TEXT25 |
ORT2 | IS-H: District of bad debt party | ORT02_WAN | TEXT25 |
STRAS | IS-H: Street and house number of bad debt party | STRAS_WAN | STRAS |
KZTXT | IS-H: Comment on Bad Debt Party | TEXT30_WAN | RI_BEMERK |
GRUND | Reason why Patient Designated as Bed Debt Party | GRUND_WAN | TEXT50 |
STORN | IS-H: Cancellation Indicator | RI_STORN | XFELD |
STUSR | IS-H: Name of User who Canceled Data Record | STORN_USER | USNAM |
STDAT | Date of Cancellation | STORN_DAT | RI_DATUM |
ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
UPDAT | IS-H: Date of Last Change | RI_UPDAT | RI_DATUM |
UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | USNAM |
PATNR | IS-H: Patient Number | PATNR | PATNR |
EXTNR | IS-H: External Patient Identification | EXT_PATNR | EXT_PATNR |
NWAN related tables
Table | Note |
---|---|
NWAN | IS-H: Bad Debt Parties |
CRMC_MKTPL_CTYTP | CRM Marketing ToDo for campaign type and involved parties |
EENROTHER | Determination of Billable Services from Third Parties |
J_3RF_TP_STATUSL | Transfer pricing: list of statuses of transaction parties |
J_3RF_TP_STATUST | Transfer pricing: status of transaction parties text table |
TNNA1 | IS-H NL: Billing parties per service (group) |
VDHINT | Loans Interested Parties |
/BEV2/ED961 | ED Special Partner Types for Ship-to Parties |
FSCD_TRI_DEFRAG | Trigger Table for Mass Activity: Clearing Oldest Debt |
PA0067 | HR master data infotype 0067 - Canadian garnishment: debt |
PA0477 | Personnel Master Record Infotype 0477: Debt (Garnishments) |
T52G7 | Debt |
T52G8 | Description of the debt |
T53G4 | Debt Types for Garnishments |
T53G4T | Description of the debt |
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