NBDT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NBDT in SAP.
- Table description : IS-H: Ins. assoc. billing cases transferred - status header
- Module : CRM
- Parent Module : CRM
- Package : NPAS
- 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 NBDT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EINRI | IS-H: Institution | EINRI | EINRI |
FALNR | IS-H: Case Number | FALNR | FALNR |
STATUS | IS-H: Status of PPA Billing Case | ISH_KVUEB | KV_STATUS |
RDATE | IS-H: Confirmation Date of PPA Case | ISH_RDATE | RI_DATUM |
RTIME | IS-H: Confirmation time of IDA billing case | ISH_RTIME | UHRZT |
EDATE | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
OEABR | IS-H: OU Billing via IV Document/Certificate | ORGAB | ORGID |
BEAKZ | IS-H: Processing ind. of a case transferred for IFA billing | ISH_BEAKZ | ISH01 |
NBDT related tables
Table | Note |
---|---|
NBDT | IS-H: Ins. assoc. billing cases transferred - status header |
T5D5I | Assgmt: Contract Model -> Ins. Feature for Voluntary Ins. |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
T5D3P | HR Technical Assignments for Workers' Compensation Assoc. |
T7KR31 | Allowance cumulation for MCA per medical insurance assoc. |
/BOFU/CFBIAP_RA | Application Profile: Related View Assoc Filter |
/BOFU/CFBIAP_RAV | Application Profile: Related View Assoc Filter Value Range |
/BOFU/FDTEXP103 | Expression BO Retrieve: Assoc Filter Values(client specific) |
/BOFU/FDTEXP103A | Expression BO Retrieve: Assoc Fltr Val (MasterData: ClientDe |
/BOFU/FDTEXP103S | Expression BO Retrieve: Assoc Filter Values (system) |
/BOFU/FDTEXP103T | Expression BO Retrieve: Assoc Filter Values (BCF) |
TNF32 | IS-H: Work Organizers with Billing Type and Ins. Prov. Cond. |
CRMD_MKTSTATUSTG | Status Check on Target Groups to be Transferred |
CRM_MKTPL_R3STAT | R/3 Integration: R/3 Status of Transferred Marketing Element |
Transferred discount amount TablesSales order header status TablesSap sales order header status TablesBilling status for order-related billing documents TablesBilling status of delivery-related billing documents TablesSap billing document header TablesBilling document header textvbrk TablesSap billing document header text Tables
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