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

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

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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 NKONV Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
VBELN	Billing document	VBELN_VF	VBELN
POSNR	Billing item	POSNR_VF	POSNR
ZAEHK	Condition counter	DZAEHK	ZAEHK
KSCHL	Condition Type	KSCHA	KSCHL
LFDKONV	IS-H: Sequential number of a partial payment	LFDKONV	NUMC5
EINRI	IS-H: Institution	EINRI	EINRI
KOTYP	IS-H: Usage of Condition Type in Billing	AB_KOTYP	AB_KOTYP
KWERT	Condition Value	KWERT	WERTV7
WAERS	Currency Key	WAERS	WAERS
KAPPL	Application	KAPPL	KAPPL
ORGID	ID of Billing Organizational Unit	ABROEF	ISH_ABROE
GESBTR	IS-H: Total amount of an invoice	ISH_GESBTR	WERTV8
TBTRAG	IS-H: Partial Payment Amount of an Invoice	ISH_TBTRAG	WERTV8
TZDAT	IS-H: Date of Partial Payment	ISH_TZDAT	DATUM
TZBEL	IS-H: Document for partial payment for an invoice	ISH_TZBEL	BELNR
ERDAT	IS-H: Date when Record Created	RI_ERDAT	RI_DATUM
ERUSR	IS-H: Name of Employee who Created Record	RI_ERNAM	USNAM
SFAKN	Cancelled billing document number	SFAKN	VBELN

NKONV related tables

Table	Note
NKONV	IS-H: Direct patient billing pat-related/admin. costs
TN21BUKRS	Company Code for Direct Patient Billing
TN21U	IS-H: Text for Direct Patient Billing Condition Types
N1PRERROR	IS-H*MED: PATREG: Nicht verbuchbare Pat.Reg.-DatensÃ¤tze
T5ITQC	PAT/TT - contribution indicator
T5ITQC_2	PAT/VT - Contribution Code - Weighted INAIL Rate
T5ITQD	Association INAIL modifier to PAT/VT
T5ITQG	PAT Texts
TN25A	IS-H: Controlling Ctrl Params for Pat. Acctg
N1MED	OBSOLETE: Patient-Related Medication Data for a Prescription
NPAE	IS-H: Patient master data (institution-related)
NVVP	IS-H: Patient-related insurance relationship
TFIS_COMMEVENT	FSCM, Biller Direct: Communiication Events for Biller Direct
AD01DLISFR	Resource-related billing: DLI flow totals revenue by rev el
TJH09	IS-M/AM: Order-Related Billing Type Determination

Related tcodes for NKONV

Transaction codes in the same SAP package (NPAS) as the NKONV table.

Tcode	Description
NA01	IS-H: Create Billing Statistics
NA02	IS-H: Print Invoice(s)
NA03	IS-H: Cancel Invoice(s)
NA04	IS-H: Post invoices with calc.block
NA05	IS-H: Invoice List
NA07	IS-H: Bill.status of dischrged cases
NA08	IS-H: Billing Statistics by IP Types
NA10	IS-H: Revenue Accrual
NA12	IS-H: Invoice statistics by payer
NA17	IS-H: Adjust services to absence
NA18	IS-H: Revenue Accrual
NA20	IS-H: Create CASE Selection Billing

Report in concur that list all admin accounts? Tables Fast update demon admin status Tables Patient Tables Patient Tables Billing status of delivery-related billing documents Tables Proposed billing type for a delivery-related billing doc. Tables Billing status for order-related billing documents Tables Direct Tables

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