S_KK4_98000191 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_KK4_98000191 tcode in SAP.
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NAT1 (Application development Hospital System Austria)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY

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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.
S_KK4_98000191 related transaction codes
| Tcode | Note |
|---|---|
| S_KK4_98000190 | (empty) |
| S_KK4_98000189 | (empty) |
| S_KK4_98000187 | (empty) |
| S_KK4_98000186 | (empty) |
| S_KK4_98000185 | (empty) |
| S_KK4_98000184 | (empty) |
| S_KK4_98000183 | (empty) |
| S_KK4_98000182 | (empty) |
| S_KK4_98000192 | (empty) |
| S_KK4_98000196 | (empty) |
| S_KK4_98000202 | (empty) |
| S_P00_07000001 | (empty) |
| S_P00_07000002 | (empty) |
| S_P00_07000003 | Display Directly Assigned Costs |
| S_P00_07000013 | (empty) |
| S_P00_07000016 | (empty) |
Tables in the same package as S_KK4_98000191
SAP tables in package NAT1, which also contains transaction S_KK4_98000191.
| Table | Description |
|---|---|
| NFSR | IS-H: Billing documents for collective invoice (Austria) |
| NKLP | IS-H: Individual outpatient srv / ins.providers (AT) |
| NKSA | IS-H: Insurance verification declaration (Austria) |
| NNVR | IS-H: Subsequent billing (AT) |
| NS00 | IS-H: Statistics database - cases |
| NS01 | IS-H: Statistics database - movements |
| N1GES | Table for aggregate summary block |
| NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor |
| NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) |
| NAH03 | IS-H AT: Honorar-Aufteilung Österreich |
| NAH04 | IS-H AT: Honorarabrechnung |
| NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung |