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NKONV Table in SAP | IS-H: Direct patient billing pat-related/admin. costs Table & Fields List

NKONV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NKONV in SAP.

  • Table description : IS-H: Direct patient billing pat-related/admin. costs
  • Module : CRM
  • Parent Module : CRM
  • Package : NPAS
  • Software Component : BBPCRM
NKONV table in SAP

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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 NKONV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNBilling documentVBELN_VFVBELN
POSNRBilling itemPOSNR_VFPOSNR
ZAEHKCondition counterDZAEHKZAEHK
KSCHLCondition TypeKSCHAKSCHL
LFDKONVIS-H: Sequential number of a partial paymentLFDKONVNUMC5
EINRIIS-H: InstitutionEINRIEINRI
KOTYPIS-H: Usage of Condition Type in BillingAB_KOTYPAB_KOTYP
KWERTCondition ValueKWERTWERTV7
WAERSCurrency KeyWAERSWAERS
KAPPLApplicationKAPPLKAPPL
ORGIDID of Billing Organizational UnitABROEFISH_ABROE
GESBTRIS-H: Total amount of an invoiceISH_GESBTRWERTV8
TBTRAGIS-H: Partial Payment Amount of an InvoiceISH_TBTRAGWERTV8
TZDATIS-H: Date of Partial PaymentISH_TZDATDATUM
TZBELIS-H: Document for partial payment for an invoiceISH_TZBELBELNR
ERDATIS-H: Date when Record CreatedRI_ERDATRI_DATUM
ERUSRIS-H: Name of Employee who Created RecordRI_ERNAMUSNAM
SFAKNCancelled billing document numberSFAKNVBELN

NKONV related tables

TableNote
NKONVIS-H: Direct patient billing pat-related/admin. costs
TN21BUKRSCompany Code for Direct Patient Billing
TN21UIS-H: Text for Direct Patient Billing Condition Types
N1PRERRORIS-H*MED: PATREG: Nicht verbuchbare Pat.Reg.-Datensätze
T5ITQCPAT/TT - contribution indicator
T5ITQC_2PAT/VT - Contribution Code - Weighted INAIL Rate
T5ITQDAssociation INAIL modifier to PAT/VT
T5ITQGPAT Texts
TN25AIS-H: Controlling Ctrl Params for Pat. Acctg
N1MEDOBSOLETE: Patient-Related Medication Data for a Prescription
NPAEIS-H: Patient master data (institution-related)
NVVPIS-H: Patient-related insurance relationship
TFIS_COMMEVENTFSCM, Biller Direct: Communiication Events for Biller Direct
AD01DLISFRResource-related billing: DLI flow totals revenue by rev el
TJH09IS-M/AM: Order-Related Billing Type Determination
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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