Where Used List (Program) for SAP ABAP Table/Structure Field NKTR-KOSTR (NKTR)
SAP ABAP Table/Structure Field
NKTR - KOSTR (NKTR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N07I70 | PAI Modules SAPL0N07, Screen 7000 and 7010: V_NTFI Maintenance | ||||
| 2 | L0N08I10 | L0N08I10 | ||||
| 3 | L0N16O01 | L0N16O01 | ||||
| 4 | L0N39I01 | L0N39I01 | ||||
| 5 | L0NA1I10 | IS-H: PAI-User-defined | ||||
| 6 | L0NA8M00 | L0NA8M00 | ||||
| 7 | L0NATM00 | Include L0NATM00 | ||||
| 8 | L0NC302KTRF00 | L0NC302KTRF00 | ||||
| 9 | L0NC3F00 | L0NC3F00 | ||||
| 10 | L0NH5F99 | Include L0NH5F99 | ||||
| 11 | L0NWATLH1M00 | Include L0NWATLH1M00 | ||||
| 12 | L0NWATLHOI01 | Include L0NWATLHOI01 | ||||
| 13 | L0NWAT_LR_1M00 | Include L0NWAT_LR_1M00 | ||||
| 14 | L0NWCH90M00 | Include L0NWCH90M00 | ||||
| 15 | L0NWCHEDIF01 | Include L0NWCHEDIF01 | ||||
| 16 | L0TNWAT_LEIKOMM00 | Include L0TNWAT_LEIKOMI01 | ||||
| 17 | LN003F01 | LN003F01 | ||||
| 18 | LN003NEWF01 | Include LN003NEWF01 | ||||
| 19 | LN003NEWF02 | Include LN003NEWF02: ISH_PAYMENT_GUARANTEE | ||||
| 20 | LN003NEWF99 | Include LN003NEWF99 | ||||
| 21 | LN003NEWTOP | LN003NEWTOP | ||||
| 22 | LN003TOP | LN003TOP | ||||
| 23 | LN00CF00 | IS-H §301: Fill Fields for Segment UNA | ||||
| 24 | LN00CTOP | LN00CTOP | ||||
| 25 | LN00GF00 | INCLUDE LJSS4F23 | ||||
| 26 | LN013F00 | IS-H: Include for Determining the Billing Information | ||||
| 27 | LN013O10 | LN013O10 | ||||
| 28 | LN013TOP | LN013TOP | ||||
| 29 | LN014F50 | LN014F50 | ||||
| 30 | LN016F00 | Include LN014F09 | ||||
| 31 | LN016F01 | LN016F01 | ||||
| 32 | LN016F40 | LN016F40 | ||||
| 33 | LN016F50 | LN016F50 | ||||
| 34 | LN016F90 | Include LN016F90 | ||||
| 35 | LN016FB1 | Include LN016FB1 | ||||
| 36 | LN016FB2 | Include LN016FB2 | ||||
| 37 | LN017F10 | INCLUDE LJSS4F23 | ||||
| 38 | LN017F12 | Include LN1PLF01 | ||||
| 39 | LN017F16 | Include L0NM2F01 | ||||
| 40 | LN017F18 | IS-H: Determine Time for Service from NBEW Using Start and End Date | ||||
| 41 | LN017I12 | LN017I12 | ||||
| 42 | LN023F20 | IS-H: FORM Routines for Entry of FI/RF Data | ||||
| 43 | LN025O10 | IS-H: PBO Modules for ISH_CLASS_SERVICES_WITH_CARD | ||||
| 44 | LN033F01 | Include LN033F01 | ||||
| 45 | LN034TOP | LN034TOP | ||||
| 46 | LN069TOP | LN069TOP | ||||
| 47 | LN072F01 | Include LN072F01 | ||||
| 48 | LN086F02 | GET_FI_DEBITOR | ||||
| 49 | LN090FAT | Include LN090FAT: Landesversion Österreich | ||||
| 50 | LN1AF_NEWF80 | Include LN1AF_NEWF80 | ||||
| 51 | LN1C3F01 | LN1C3F01 | ||||
| 52 | LN1KMF02 | Include LN1KMF02 | ||||
| 53 | LN1LGF01 | Include LN1LISTF01 | ||||
| 54 | LN2F1F01 | Include LN2F1F01 | ||||
| 55 | LNALRF01 | Include LNALRF01 | ||||
| 56 | LNALRF10 | Include LNALRF10 | ||||
| 57 | LNASCF01 | LNASCF01 | ||||
| 58 | LNBDTACM | Include LNBDTACM | ||||
| 59 | LNBI3F01 | Include LNBI3F01 | ||||
| 60 | LNC03F03 | Include LNC03F03 | ||||
| 61 | LNC03F04 | Include LNC03F04 | ||||
| 62 | LNC03TOP | LNC03TOP | ||||
| 63 | LNC04F03 | Include LNC04F03 | ||||
| 64 | LNC04F04 | Include LNC04F04 | ||||
| 65 | LNC05F00 | IS-HCM: Form Routines of Application, general | ||||
| 66 | LNC11F99 | LNC11F99 | ||||
| 67 | LNC16EF03 | Include LNC16EF03 | ||||
| 68 | LNC16GF01 | Include LNC16GF01 | ||||
| 69 | LNC22F03 | Include LNC22F03, FORMSs for Fill Routines | ||||
| 70 | LNC22TOP | LNC22TOP | ||||
| 71 | LNCDEDALE_GF08 | Include LNCDEDALE_GF08 | ||||
| 72 | LNCORDF03 | Include LNPREGF03 | ||||
| 73 | LNC_EDI_UTILF03 | Include LNC_EDI_UTILF03 | ||||
| 74 | LNFOFF03 | Include LNFOFF03 | ||||
| 75 | LNIRAF01 | Forms | ||||
| 76 | LNIRAFCH | Include LNIRAFCH | ||||
| 77 | LNIRA_KVKF04 | Include LNIRA_KVKF04 | ||||
| 78 | LNKOSF10 | Include LN019F61 | ||||
| 79 | LNKOSF26 | LNKOSF26 | ||||
| 80 | LNKOSF32 | LNKOSF32 | ||||
| 81 | LNKOSF41 | Include LNBDTCUT | ||||
| 82 | LNKOSF42 | FILL_KOMP_ALL | ||||
| 83 | LNKOSTOP | LNKOSTOP | ||||
| 84 | LNLRANG_DETAILTOP | LNLRANG_DETAILTOP | ||||
| 85 | LNPD1F04 | Include LNPD0F04 ABAP List Viewer Output | ||||
| 86 | LNPR2F49 | Include LNPR2F49 | ||||
| 87 | LNPR4F01 | Include LNPR4F01 | ||||
| 88 | LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | ||||
| 89 | LNVVHF01 | Include LN033TOP | ||||
| 90 | LNVVHF06 | LNVVHF06 | ||||
| 91 | LNVVHF60 | Include LNVVHF60 | ||||
| 92 | LNVVHI10 | LNVVHI10 | ||||
| 93 | LNVVHI20 | LNVVHI20 | ||||
| 94 | LNVVHTOP | LNVVHTOP | ||||
| 95 | LNWAT_EDIVLF01 | Include /TSAO/LNWAT_EDIVLF01 | ||||
| 96 | LNWAT_EDIVLF08 | Include /TSAO/LNWAT_EDIVLF08 | ||||
| 97 | LNWAT_EDI_KOMF01 | Include LNWAT_EDI_KOMF01 | ||||
| 98 | LNWAT_EDI_KOMTOP | LNWAT_EDI_KOMTOP | ||||
| 99 | LNWAT_GIN_SAPF01 | Include LNWAT_GIN_SAPF01 | ||||
| 100 | LNWAT_KUEF01 | Include LNWAT_KUEF01 | ||||
| 101 | LNWAT_SCOADF01 | Include LNWAT_SCOADF01 | ||||
| 102 | LNWAT_SCOF04 | IS-H AT: Formroutinen für Lesebaustein Scoring-Daten | ||||
| 103 | LNWCH70TOP | LNWCH70TOP | ||||
| 104 | LNWCHEDI02F01 | Include: Application Functions | ||||
| 105 | LNWCH_NEHC_APIF01 | Include LNWCH_NEHC_APIF01 | ||||
| 106 | LNWCH_NEHC_CPBF03 | Include LNWCH_NEHC_CPBF03 | ||||
| 107 | LN_API_BUSPARTNERF02 | Forms for creating IS-H Business Partner | ||||
| 108 | LN_API_BUSPARTNERF03 | Forms for changing IS-H Business Partners | ||||
| 109 | LN_API_INSRELF05 | Forms for copayment functionality | ||||
| 110 | LN_API_INSRELF06 | Include LN_API_INSRELF06: Forms ISH_INSREL_CASE_MODIFY_MULTIPLE | ||||
| 111 | LN_API_INSRELF12 | Form für KVK-Daten /Smart Card | ||||
| 112 | LN_WP_010F10 | Include LN_WP_INPATIENTMOVEMENTF10 | ||||
| 113 | MNAF0F40 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 114 | MNG10F00 | ===> Object NORG , generated by program RSSCD0 | ||||
| 115 | MNG10F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 116 | MNG10F20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 117 | MNG10F21 | Automatic Generation of TNREL Entries | ||||
| 118 | MNG10F30 | ===> Object NORG , generated by program RSSCD0 | ||||
| 119 | MNG10F40 | ===> Object NORG , generated by program RSSCD0 | ||||
| 120 | MNG10F42 | ===> Object NORG , generated by program RSSCD0 | ||||
| 121 | MNG10F80 | ===> Object NORG , generated by program RSSCD0 | ||||
| 122 | MNG10I00 | ===> Object NORG , generated by program RSSCD0 | ||||
| 123 | MNG10I10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 124 | MNG10I20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 125 | MNG10I40 | ===> Object NORG , generated by program RSSCD0 | ||||
| 126 | MNG10O10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 127 | MNG10TOP | ===> Object NORG , generated by program RSSCD0 | ||||
| 128 | MNG10_BUTTON_NINSIF01 | Include MNG10_BUTTON_NINSIF01 | ||||
| 129 | MNK50F01 | Include MNK50F01 | ||||
| 130 | MNNL3TOP | TOP Data Deklaration | ||||
| 131 | MNNV1I00 | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | ||||
| 132 | MNPASF40 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 133 | N3A_ZENT_VORB | IS-H*MED: Include N3A_ZENT_VORB zentrale Vorbelegung | ||||
| 134 | N3BG_ZENTRAL_GV2 | BG: Subroutinenpool für allgemeine Routinen | ||||
| 135 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 136 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 137 | RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | ||||
| 138 | RNAAMBI0 | IS-H: Generating Fate Rates (BCM) - Data Definition | ||||
| 139 | RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | ||||
| 140 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 141 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 142 | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ||||
| 143 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 144 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 145 | RNASELT0 | IS-H: Billing - Case Selection Data Declaration International | ||||
| 146 | RNASELT0_ALV | Include RNASELT0_ALV | ||||
| 147 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 148 | RNC30101 | IS-H EDI: Create Message File | ||||
| 149 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 150 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 151 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 152 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 153 | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | ||||
| 154 | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | ||||
| 155 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 156 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 157 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 158 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 159 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 160 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 161 | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 162 | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 163 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 164 | RNKOSI10 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 165 | RNKOSI11 | Data Include | ||||
| 166 | RNKOSI11_ALV | Dateninclude | ||||
| 167 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 168 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 169 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 170 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 171 | RNNLBERI | IS-H NL: Berichtgeving opname/ontslag naar huisarts en verzekeringsmij | ||||
| 172 | RNNLBERI_SF_PDF | Berichtgeving aufnahmen/entlassung fur hausarzt/versicher | ||||
| 173 | RNNLDBC_CINV_V07_TOP | Include RNNLDBC_CINV_V07_TOP | ||||
| 174 | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | ||||
| 175 | RNNLDBC_DIS_V6_TOP | Include RNNLDBC_DIS_V6_TOP | ||||
| 176 | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | ||||
| 177 | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | ||||
| 178 | RNNLGGZ_DIS_V05_TOP | GGZ DIS Anlieferung V05 TOP | ||||
| 179 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 180 | RNPRIAU0 | IS-H: Collective Print Admission/Discharge Notifications | ||||
| 181 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 182 | RNUCOPPROCCHANGE_F024 | Include RNUCOPPROCCHANGE_F024 | ||||
| 183 | RNUCOPPROCCHANGE_T01 | Include RNUCOPPROCCHANGE_T01 | ||||
| 184 | RNUCOPPROCCHANGE_T03 | Include RNUCOPPROCCHANGE_T03 | ||||
| 185 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 186 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 187 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 188 | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | ||||
| 189 | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | ||||
| 190 | RNUNVAR0 | IS-H: Define Selection Variants for Case-Related Billing | ||||
| 191 | RNUTNREL0 | IS-H: Call View Maintenance TNREL | ||||
| 192 | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | ||||
| 193 | RNUX_463B_TNREL | IS-H: Migrate Insurance Provider Master Head Office into TNREL | ||||
| 194 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 195 | RNWATI_NKRS_NEW | IS-H AT: Include für jährlichen Nummernkreiswechsel | ||||
| 196 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 197 | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | ||||
| 198 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 199 | RNWATKTR00 | IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR | ||||
| 200 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 201 | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | ||||
| 202 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 203 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 204 | RNWATSELT0 | IS-H AT: Abrechnung: Fall-Selektion Datendeklaration Österreich | ||||
| 205 | RNWATUTL08 | IS-H AT: Umsetzungsreport zu 6.00 (NKTR-Befüllung aus NAKLF, TNCMSCO) | ||||
| 206 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 207 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 208 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 209 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 210 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 211 | RNWCHIIVTOE | Include RNWCHIIVTOE | ||||
| 212 | RNWCHIKUDR | IS-H CH: Print IV Request Include | ||||
| 213 | RNWCHIKUMA | IS-H CH: Include for Insurance Verification Reminders | ||||
| 214 | RNWCHIKUND | IS-H CH: Kostenübernahmeantrage drucken Include | ||||
| 215 | RNWCHIKUSV | Include RNWCHIKUSV | ||||
| 216 | RNWCHIKUVL | IS-H: Kostenübernahmeverlängerungen Include | ||||
| 217 | RNWCHIKUVZ | IS-H CH: Assign Contract Scheme in NVVF When IV Procedure Not Required | ||||
| 218 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 219 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 220 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 221 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 222 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 223 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 224 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 225 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 226 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 227 | RNWCHSELT0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 228 | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ||||
| 229 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 230 | RNWCH_BOA_INQTOP | Include RNWCH_BOA_INQTOP | ||||
| 231 | RNXPRA08 | IS-H 4.01: Copy Data Collection Points from NKTR to NC301KTR | ||||
| 232 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 233 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 234 | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | ||||
| 235 | RNZUZI01 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 236 | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ||||
| 237 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ||||
| 238 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 239 | RN_NEW_BP_CALL_NG09 | IS-H: Report to Start NG09 (for MiniApp New Business Partner) | ||||
| 240 | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ||||
| 241 | SAPMNG10 | SAPMNG10 | ||||
| 242 | SAPMNG10 | SAPMNG10 | ||||
| 243 | SAPMNG10 | SAPMNG10 | ||||
| 244 | SAPMNG10 | SAPMNG10 | ||||
| 245 | SAPMNG10 | SAPMNG10 | ||||
| 246 | SAPMNG10 | SAPMNG10 | ||||
| 247 | SAPMNG10 | SAPMNG10 | ||||
| 248 | SAPMNG10 | SAPMNG10 | ||||
| 249 | SAPMNG10 | SAPMNG10 | ||||
| 250 | SAPMNG10 | SAPMNG10 | ||||
| 251 | SAPMNG10 | SAPMNG10 | ||||
| 252 | SAPMNG10 | SAPMNG10 | ||||
| 253 | SAPMNG10 | SAPMNG10 | ||||
| 254 | SAPMNG10 | SAPMNG10 | ||||
| 255 | SAPMNG10 | SAPMNG10 | ||||
| 256 | SAPMNG10 | SAPMNG10 | ||||
| 257 | SAPMNG10 | SAPMNG10 | ||||
| 258 | SAPMNG10 | SAPMNG10 | ||||
| 259 | SAPMNG10 | SAPMNG10 | ||||
| 260 | SAPMNG10 | SAPMNG10 | ||||
| 261 | SAPMNG10 | SAPMNG10 | ||||
| 262 | SAPMNG10 | SAPMNG10 | ||||
| 263 | SAPMNG10 | SAPMNG10 | ||||
| 264 | SAPMNG10 | SAPMNG10 | ||||
| 265 | SAPMNG10 | SAPMNG10 | ||||
| 266 | SAPMNG10 | SAPMNG10 | ||||
| 267 | SAPMNG10 | SAPMNG10 | ||||
| 268 | SAPMNG10 | SAPMNG10 | ||||
| 269 | SAPMNG10 | SAPMNG10 | ||||
| 270 | SAPMNG10 | SAPMNG10 | ||||
| 271 | SAPMNG10 | SAPMNG10 | ||||
| 272 | SAPMNG10 | SAPMNG10 | ||||
| 273 | SAPMNG10 | SAPMNG10 | ||||
| 274 | SAPMNG10 | SAPMNG10 | ||||
| 275 | SAPMNNV1 | IS-H: Nachverrechnung (AT) | ||||
| 276 | SAPMNNV1 | IS-H: Nachverrechnung (AT) |