NCOP_PROT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NCOP_PROT in SAP.
- Table description : IS-H: Copayment - Log Posting Back with Partial Payment
- 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 NCOP_PROT 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 |
| ANF_BELNR | IS-H: Document Number of Copayment Request | ISH_AFBNR | BELNR |
| ANF_GJAHR | Fiscal Year | GJAHR | GJAHR |
| STEP_LFDNR | Copayment - Sequence Number | ISH_COP_LFDNR | ISH_COP_LFDNR |
| AKT_BELNR | Accounting Document Number | BELNR_D | BELNR |
| AKT_GJAHR | Fiscal Year | GJAHR | GJAHR |
| STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ISH_COP_STATUS | ISH_COP_STATUS |
| EVENT | Copayment - Event Post Back Partial Payment | ISH_COP_EVENT | ISH_COP_EVENT |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERTIM | IS-H: Time Record Created | RI_ERTIM | UHRZT |
NCOP_PROT related tables
| Table | Note |
|---|---|
| NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
| NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt |
| TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
| TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
| J_3RFCLRXNEGP | Negative posting partial payment (Russia) |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DICS_T156M | Back Up Table Posting String Quantity - Internal Only |
| DICS_T156SY | Back Up - Movement Type Quantity/Value Posting: Sys |
| HUM_KOMMI | HUM Picking with Partial GI Posting |
| NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) |
| TN22A | IS-H: Copayment Waivers |
| TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
| TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) |
| T5N0F | Link back-payment wage types to difference wage types |
| DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments |
Partial sample TablesPayroll partial period factoring TablesSubitem for a partial clearing in document TablesPartial delivery at item level TablesPartial delivery in sales order TablesEa25t create partial bill (individual) sap tcodes TablesPartial delivery at item level (stock transfer) TablesMaximum number of partial deliveries allowed per item Tables
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