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EWNWATV Tcode in SAP | IS-H AT: Prüf. Konsistenz NWCH90/91 Transaction Code

EWNWATV is a SAP tcode coming under CRM module and BBPCRM component. View some details about EWNWATV tcode in SAP.

EWNWATV tcode 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 transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

EWNWATV related transaction codes

TcodeNote
EWNWATVIS-H AT: Prüf. Konsistenz NWCH90/91
EWNWATNIS-H AT: Prüf./Korr. Kons. NWCH90/91
NWCH90IS-H CH: Create Fee Recipient
O3UCM_CONTRACTPRA Contract Maintenance
O3UCM_T8JVPRA Joint Venture Master Data
O3UCM_TAB_MAINT_009PRA Partner Table from JV
O3UCM_TAB_MAINT_013State Agency & PRA Material XRef
O3UCM_TAB_MAINT_014PRA JVA Companies
O3UCM_TAB_MAINT_021Agency/PRA Product Code XRef
O3UCW_PAYMENT_RUNPRA Payment Processing
O3UHS_CM1Common Table Entries - Create
O3UHS_CM2Common Table Entries - Change
O3UHS_CM3Common Table Entries - Display
O3UHS_CM4Common Table Entries - Delete
O5UCM_SN_NRPRA Number Range Maintenance

Tables in the same package as EWNWATV

SAP tables in package NAT1, which also contains transaction EWNWATV.

TableDescription
NFSRIS-H: Billing documents for collective invoice (Austria)
NKLPIS-H: Individual outpatient srv / ins.providers (AT)
NKSAIS-H: Insurance verification declaration (Austria)
NNVRIS-H: Subsequent billing (AT)
NS00IS-H: Statistics database - cases
NS01IS-H: Statistics database - movements
N1GESTable for aggregate summary block
NAH01IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor
NAH02IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare)
NAH03IS-H AT: Honorar-Aufteilung Österreich
NAH04IS-H AT: Honorarabrechnung
NAH05IS-H AT: Aufteilungstabelle für Honorarabrechnung

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