TNM01 Table in SAP: IS-H MM: Assign Plants to Institution

TNM01 is an SAP table in package NPAS, software component BBPCRM. View details, fields & related tables of TNM01 in SAP.

Table description : IS-H MM: Assign Plants to Institution
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 TNM01 Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
EINRI	IS-H: Institution	EINRI	EINRI
WERKS	Plant	WERKS_D	WERKS

TNM01 related tables

Table	Note
TNM01	IS-H MM: Assign Plants to Institution
WREFA	Assigning Plants to Reference Plants
T5APBS13	SI Public Sector: Assign Insurance Institution to Region
T7CN2P	Assign Sup. Insurance Authority Institution to PA/PSA
BPCC_MIGCS_MAP	Assignment of Rating Procedure/Rating to Institution/Rating
CRMC_ISH_INST	Customize Institution Master Data
N1MAILSYSTEME	IS-H*MED: Institution-Dependent E-mail System
N1PRT	IS-H: Printers per institution
NINSI	Institution-Dependent Insurance Provider Master Data
NPAE	IS-H: Patient master data (institution-related)
T521T	Institution Texts - No longer used
T5B1E	Employee Groupings for Institution Tables
T5C52	Internal Institution ID
T5D83	Payroll Number - Pension Insurance Institution (D)
T5F99IG	Institution groups

Related tcodes for TNM01

Transaction codes in the same SAP package (NPAS) as the TNM01 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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