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TN28 Table in SAP: IS-H: Service Summary Codes (4 Fields)

TN28 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN28 in SAP.

  • Table description : IS-H: Service Summary Codes
  • Module : CRM
  • Parent Module : CRM
  • Package : NPAS
  • Software Component : BBPCRM
TN28 table in SAP

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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 TN28 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EINRIIS-H: InstitutionEINRIEINRI
TAKATIS-H: Service Summary CodeISH_TAKATISH_TAKAT
RANKIS-H: Ranking Order of Service Summary CodesISH_TKRANKNUM3

TN28 related tables

TableNote
TN28IS-H: Service Summary Codes
TN28TIS-H: Text Table for Service Summary Codes
/SDF/CMO_T_44CCMC Service: Summary of Referenced SAP Objects
/SDF/CMO_T_44CCCMC Service: Summary of Referenced SAP Objects (Top 3 pkg)
CRMC_SRCL_PRFSCService Clocks: Service Clocks by Service Clock Profile
CDBC_T_COUNTRIESCountry codes (2 char ISO codes)
COMC_TAXJUR_ZPCDTax Jurisdiction Codes by Range of Postal Codes
J_1BTREG_CITYTax Jurisdiction Codes by Range of Postal Codes
J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes
J_3RTAX_OPERAssign Operation Codes to Tax Codes
J_7LC02REA Company Codes: Common Company Codes
OIUREP_CODE_COMACommon table to convert SAP codes to Ag. codes Apl.Table
OIUREP_CODE_COMNCommon table for converting SAP codes to Agency codes
T5V2JNACE codes (Business area codes; Næringskoder)
TA20GDS_CODESAssignment of SAP Codes to GDS Codes

Related tcodes for TN28

Transaction codes in the same SAP package (NPAS) as the TN28 table.

TcodeDescription
NA01IS-H: Create Billing Statistics
NA02IS-H: Print Invoice(s)
NA03IS-H: Cancel Invoice(s)
NA04IS-H: Post invoices with calc.block
NA05IS-H: Invoice List
NA07IS-H: Bill.status of dischrged cases
NA08IS-H: Billing Statistics by IP Types
NA10IS-H: Revenue Accrual
NA12IS-H: Invoice statistics by payer
NA17IS-H: Adjust services to absence
NA18IS-H: Revenue Accrual
NA20IS-H: Create CASE Selection Billing
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