NKONV SAP (IS-H: Direct patient billing pat-related/admin. costs) Table details
Dictionary Type: Table
Description: IS-H: Direct patient billing pat-related/admin. costs
Description: IS-H: Direct patient billing pat-related/admin. costs
Table field list including key, data, relationships and ABAP select examples
NKONV is a standard SAP Table which is used to store IS-H: Direct patient billing pat-related/admin. costs data and is available within R/3 SAP systems depending on the version and release level.
The NKONV table consists of various fields, each holding specific information or linking keys about IS-H: Direct patient billing pat-related/admin. costs data available in SAP. These include VBELN (Billing Document), POSNR (Billing item), ZAEHK (Condition counter), KSCHL (Condition type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP NKONV table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | VBUP | POSNR | |||
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| KSCHL | Condition type | KSCHA | CHAR | 4 | T685A | KSCHL | VKS | ||
| LFDKONV | IS-H: Sequential number of a partial payment | LFDKONV | NUMC | 5 | NUMC5 | ||||
| EINRI | Institution | EINRI | CHAR | 4 | TN01 | ALPHA | EINRI | EIN | |
| KOTYP | IS-H: Usage of Condition Type in Billing | AB_KOTYP | CHAR | 2 | ALPHA | AB_KOTYP | |||
| KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KAPPL | Application | KAPPL | CHAR | 2 | T681A | KAPPL | KAP | ||
| ORGID | ID of Billing Organizational Unit | ABROEF | CHAR | 8 | ALPHA | ISH_ABROE | |||
| GESBTR | IS-H: Total amount of an invoice | ISH_GESBTR | CURR | 15(2) | WERTV8 | ||||
| TBTRAG | IS-H: Partial Payment Amount of an Invoice | ISH_TBTRAG | CURR | 15(2) | WERTV8 | ||||
| TZDAT | IS-H: Date of Partial Payment | ISH_TZDAT | DATS | 8 | DATUM | ||||
| TZBEL | IS-H: Document for partial payment for an invoice | ISH_TZBEL | CHAR | 10 | ALPHA | BELNR | |||
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | DATS | 8 | RI_DATUM | ||||
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | CHAR | 12 | USNAM | ||||
| SFAKN | Cancelled billing document number | SFAKN | CHAR | 10 | VBUK | ALPHA | VBELN | VF |
| Key field | Non-key field |
How do I retrieve data from SAP table NKONV using ABAP code
The following ABAP code Example will allow you to do a basic selection on NKONV to SELECT all data from the tableDATA: WA_NKONV TYPE NKONV.
SELECT SINGLE *
FROM NKONV
INTO CORRESPONDING FIELDS OF WA_NKONV
WHERE...
How to access SAP table NKONV
Within an ECC or HANA version of SAP you can also view further information about NKONV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects