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.-Datensätze |
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 |
Billing status of delivery-related billing documents TablesBilling status for order-related billing documents TablesProposed billing type for a delivery-related billing doc. TablesPatient TablesPatient TablesFast update demon admin status TablesReport in concur that list all admin accounts? TablesDirect Tables
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