TN46T is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN46T in SAP.
- Table description : IS-H: Text for Person Group (PPA Billing)
- 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 TN46T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| PERKR | IS-H: Person Group/Examination Category (PPA Billing) | ISH_PERKR | ISH_PERKR |
| PKTXT | IS-H: Text for Person Group (PPA Billing) | ISH_PKTXT | TXT25 |
TN46T related tables
| Table | Note |
|---|---|
| TN46T | IS-H: Text for Person Group (PPA Billing) |
| TN46 | IS-H: Person Group / Examination Category for PPA Billing |
| NKTR_KV | IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst. |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| FMFG_RE_PPA_EX | RECN Condition: PPA Exclude Flag |
| OIUH_RV_TPPD | Tax PPA Company Master Detail Table |
| OIUH_RV_TPPM | Tax PPA Company Master Table |
| OIUREPP_LEASE | MMS-2014 - Lease PPA |
| OIUREPP_OWNER | MMS-2014 - Owner PPA |
| OIUREPP_PRPAYXRF | MMS-2014 - Property / Payor XRef PPA |
| OIUREPP_SALETYPE | MMS-2014 - Sales Type PPA |
| OIUREPP_WCPAYXRF | MMS-2014 - Well Completion / Payor XRef PPA |
| TNKTR_KV | IS-H: Settings for Federal PPA Insurance Provider Master |
Related tcodes for TN46T
Transaction codes in the same SAP package (NPAS) as the TN46T 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 |
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