Where Used List (Program) for SAP ABAP Table/Structure Field NGPA-KNAME (NGPA)
SAP ABAP Table/Structure Field
NGPA - KNAME (NGPA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N07F00 | L0N07F00 | ||||
| 2 | L0N09F00 | L0N09F00 | ||||
| 3 | L0NA3F00 | L0NA3F00 | ||||
| 4 | L0NC302KTRF00 | L0NC302KTRF00 | ||||
| 5 | L0NC3F00 | L0NC3F00 | ||||
| 6 | L0TNWCHKTRGRI10 | Include L0TNWCHKTRGRI10 | ||||
| 7 | LN00GF00 | INCLUDE LJSS4F23 | ||||
| 8 | LN00GI10 | LN00GI10 | ||||
| 9 | LN00GO10 | LN00GO10 | ||||
| 10 | LN00GTOP | LN00GTOP | ||||
| 11 | LN090F01 | Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE | ||||
| 12 | LN1ANF90 | IS-H*MED Forms for Data Collection | ||||
| 13 | LN1AUF02 | IS-H*MED: Forms für Anforderungsliste im Workplace-Organizer | ||||
| 14 | LN1LSHLP | IS-H*MED: Include for F4 Entry Help of Subsequent Entry of Services | ||||
| 15 | LN1LSTAMBF02 | Include LN1LSTAMBF02 | ||||
| 16 | LN1LSTOP | LN1LSTOP | ||||
| 17 | LN1ONF01 | Include LN1ONF01 | ||||
| 18 | LN1ONF02 | Include LN1ONF02 | ||||
| 19 | LN1ONTOP | LN1ONTOP | ||||
| 20 | LN1PRF04 | FORMs und Datendeklarationen für Stammdaten-Initialisierung | ||||
| 21 | LN1PR_DLF28 | Formroutinen: MED-Dokumentenliste für SAPLN230 + SAPLN231 | ||||
| 22 | LN1PR_DLF29 | Formroutinen: MED-Dokumentenliste | ||||
| 23 | LN1PR_PHF02 | IS-H*MED: PATREG: Forms für Dynpro 200 (Pat.-Historie) | ||||
| 24 | LN1PR_PHTOP | LN1PR_PHTOP | ||||
| 25 | LN1PR_VBF01 | Include LN1PR_VBF01 | ||||
| 26 | LN1PUO01 | Include LN1LISTF01 | ||||
| 27 | LN1VKF01 | IS-H*MED Pre-scheduling list: Routines for list set-up | ||||
| 28 | LN1WPF01 | Include LN1WPF01 | ||||
| 29 | LN230F28 | FORM Routines: MED documents list for SAPLN230 + SAPLN231 | ||||
| 30 | LN230F29 | LN230F29 | ||||
| 31 | LN231F20 | FORM Routines for the Document List | ||||
| 32 | LN2DOC_APIF20 | Formroutinen zum Lesen der Anzeigefelder der Dokumentenliste | ||||
| 33 | LN2F1TOP | LN2F1TOP | ||||
| 34 | LN2_DATA_TRANSF01 | Include LN2_DATA_TRANSF01 | ||||
| 35 | LN2_DATA_TRANSF02 | Tree functions: Structure and handling | ||||
| 36 | LNBI3F01 | Include LNBI3F01 | ||||
| 37 | LNIRA_HVDF01 | Forms | ||||
| 38 | LNKOSF85 | LNKOSF85 | ||||
| 39 | LNNL4F30 | IS-H NL: Call functions | ||||
| 40 | LNNL4F50 | IS-H NL: Fill textelements | ||||
| 41 | LNNL4TOP | LNNL4TOP | ||||
| 42 | LNWAT_EDI_KOMTOP | LNWAT_EDI_KOMTOP | ||||
| 43 | LN_API_BUSPARTNERF02 | Forms for creating IS-H Business Partner | ||||
| 44 | LN_API_BUSPARTNERF03 | Forms for changing IS-H Business Partners | ||||
| 45 | MN1LPTOP | IS-H*MED: TOP-Include for RN1LPTBW | ||||
| 46 | MN1PMF01 | Include MN1PMF01 | ||||
| 47 | MN1PMTOP | Include MN1PMTOP | ||||
| 48 | MNG10F00 | ===> Object NORG , generated by program RSSCD0 | ||||
| 49 | MNG10F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 50 | MNG10I20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 51 | RN1LPTBW | Treatment Overview | ||||
| 52 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 53 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 54 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 55 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 56 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 57 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 58 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 59 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 60 | RNIKOS15 | Include for RNNKOS15 | ||||
| 61 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 62 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 63 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 64 | RNUGPST2 | IS-H: Standardize All Search Fields in Business Partner | ||||
| 65 | RNUGPSTA | IS-H: Data Conversion for Standard. Search for Bus. Partn. Short Name | ||||
| 66 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 67 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 68 | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | ||||
| 69 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 70 | RNWATIKOS15 | Include für RNNKOS15 | ||||
| 71 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 72 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 73 | RNWATKTR00 | IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR | ||||
| 74 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 75 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 76 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 77 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 78 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 79 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 80 | SAPLN1PU | SAPLN1PU | ||||
| 81 | SAPLNEO_NV2000_NEO_NFAL | SAPLNEO_NV2000_NEO_NFAL | ||||
| 82 | SAPMNG10 | SAPMNG10 | ||||
| 83 | SAPMNG10 | SAPMNG10 | ||||
| 84 | SAPMNG10 | SAPMNG10 | ||||
| 85 | SAPMNG10 | SAPMNG10 | ||||
| 86 | SAPMNG10 | SAPMNG10 | ||||
| 87 | SAPMNG10 | SAPMNG10 | ||||
| 88 | SAPMNG10 | SAPMNG10 | ||||
| 89 | SAPMNG10 | SAPMNG10 | ||||
| 90 | SAPMNG10 | SAPMNG10 | ||||
| 91 | SAPMNG10 | SAPMNG10 | ||||
| 92 | SAPMNG10 | SAPMNG10 | ||||
| 93 | SAPMNG10 | SAPMNG10 | ||||
| 94 | SAPMNG10 | SAPMNG10 | ||||
| 95 | SAPMNG10 | SAPMNG10 | ||||
| 96 | SAPMNG10 | SAPMNG10 | ||||
| 97 | SAPMNG10 | SAPMNG10 | ||||
| 98 | SAPMNG10 | SAPMNG10 | ||||
| 99 | SAPMNG10 | SAPMNG10 | ||||
| 100 | SAPMNG10 | SAPMNG10 | ||||
| 101 | SAPMNG10 | SAPMNG10 | ||||
| 102 | SAPMNG10 | SAPMNG10 | ||||
| 103 | SAPMNG10 | SAPMNG10 | ||||
| 104 | SAPMNG10 | SAPMNG10 | ||||
| 105 | SAPMNG10 | SAPMNG10 | ||||
| 106 | SAPMNG10 | SAPMNG10 | ||||
| 107 | SAPMNG10 | SAPMNG10 | ||||
| 108 | SAPMNG10 | SAPMNG10 | ||||
| 109 | SAPMNG10 | SAPMNG10 | ||||
| 110 | SAPMNG10 | SAPMNG10 | ||||
| 111 | SAPMNG10 | SAPMNG10 | ||||
| 112 | SAPMNG10 | SAPMNG10 | ||||
| 113 | SAPMNG10 | SAPMNG10 | ||||
| 114 | SAPMNG10 | SAPMNG10 | ||||
| 115 | SAPMNG10 | SAPMNG10 | ||||
| 116 | SAPMNG10 | SAPMNG10 | ||||
| 117 | SAPMNG10 | SAPMNG10 | ||||
| 118 | SAPMNG10 | SAPMNG10 | ||||
| 119 | SAPMNG10 | SAPMNG10 | ||||
| 120 | SAPMNG10 | SAPMNG10 | ||||
| 121 | SAPMNG10 | SAPMNG10 | ||||
| 122 | SAPMNG10 | SAPMNG10 | ||||
| 123 | SAPMNG10 | SAPMNG10 | ||||
| 124 | SAPMNG10 | SAPMNG10 | ||||
| 125 | SAPMNK50 | IS-H: Kostenübernahmeerklärung (Österreich) | ||||
| 126 | SAPMNWCH70 | IS-H CH: Insurance Verification | ||||
| 127 | SAPMNWCH90 | IS-H CH: Fee recipient | ||||
| 128 | SAPMNWCH90 | IS-H CH: Fee recipient |