NBDT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NBDT in SAP.
- Table description : IS-H: Ins. assoc. billing cases transferred - status header
- 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 NBDT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EINRI | IS-H: Institution | EINRI | EINRI |
| FALNR | IS-H: Case Number | FALNR | FALNR |
| STATUS | IS-H: Status of PPA Billing Case | ISH_KVUEB | KV_STATUS |
| RDATE | IS-H: Confirmation Date of PPA Case | ISH_RDATE | RI_DATUM |
| RTIME | IS-H: Confirmation time of IDA billing case | ISH_RTIME | UHRZT |
| EDATE | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| OEABR | IS-H: OU Billing via IV Document/Certificate | ORGAB | ORGID |
| BEAKZ | IS-H: Processing ind. of a case transferred for IFA billing | ISH_BEAKZ | ISH01 |
NBDT related tables
| Table | Note |
|---|---|
| NBDT | IS-H: Ins. assoc. billing cases transferred - status header |
| T5D5I | Assgmt: Contract Model -> Ins. Feature for Voluntary Ins. |
| TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| T5D3P | HR Technical Assignments for Workers' Compensation Assoc. |
| T7KR31 | Allowance cumulation for MCA per medical insurance assoc. |
| /BOFU/CFBIAP_RA | Application Profile: Related View Assoc Filter |
| /BOFU/CFBIAP_RAV | Application Profile: Related View Assoc Filter Value Range |
| /BOFU/FDTEXP103 | Expression BO Retrieve: Assoc Filter Values(client specific) |
| /BOFU/FDTEXP103A | Expression BO Retrieve: Assoc Fltr Val (MasterData: ClientDe |
| /BOFU/FDTEXP103S | Expression BO Retrieve: Assoc Filter Values (system) |
| /BOFU/FDTEXP103T | Expression BO Retrieve: Assoc Filter Values (BCF) |
| TNF32 | IS-H: Work Organizers with Billing Type and Ins. Prov. Cond. |
| CRMD_MKTSTATUSTG | Status Check on Target Groups to be Transferred |
| CRM_MKTPL_R3STAT | R/3 Integration: R/3 Status of Transferred Marketing Element |
Related tcodes for NBDT
Transaction codes in the same SAP package (NPAS) as the NBDT 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 |
Transferred discount amount TablesBilling status of delivery-related billing documents TablesBilling status for order-related billing documents TablesSap sales order header status TablesSales order header status TablesBilling document header text TablesBilling document header text read text TablesSap billing document header text Tables
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