Where Used List (Program) for SAP ABAP Table/Structure Field TN01-BUKRS (TN01)
SAP ABAP Table/Structure Field
TN01 - BUKRS (TN01) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CNV_CMIS_U_RNU_NVVPNVVF_SWITCH | IS-H: Conversion of Insurance Relationships - Preparation for 4.72 | ![]() |
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2 | ![]() |
L0N06F00 | L0N06F00 | ![]() |
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3 | ![]() |
L0N08F00 | L0N08F00 | ![]() |
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4 | ![]() |
L0N16O01 | L0N16O01 | ![]() |
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5 | ![]() |
L0N16O11 | L0N16O11 | ![]() |
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6 | ![]() |
L0N36F00 | L0N36F00 | ![]() |
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7 | ![]() |
L0N49I_1 | Include L0N49I_1 | ![]() |
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8 | ![]() |
L0NS2F00 | L0NS2F00 | ![]() |
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9 | ![]() |
L0NS3F00 | L0NS3F00 | ![]() |
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10 | ![]() |
L0NWCH90M00 | Include L0NWCH90M00 | ![]() |
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11 | ![]() |
LN007TOP | LN007TOP | ![]() |
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12 | ![]() |
LN00GF00 | INCLUDE LJSS4F23 | ![]() |
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13 | ![]() |
LN068F01 | Include LN068F01 | ![]() |
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14 | ![]() |
LN090F01 | Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE | ![]() |
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15 | ![]() |
LN090F20 | Include LN090F20: Deutschland (Formroutinen) | ![]() |
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16 | ![]() |
LN092F01 | IS-H: Formroutinen für ISH_INVOICE_PREPARE | ![]() |
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17 | ![]() |
LNC02F00 | IS-HCM: Read Data From Partner Systems | ![]() |
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18 | ![]() |
LNC04F01 | Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht | ![]() |
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19 | ![]() |
LNCOP02F00 | IncludeLNCOP02F00 | ![]() |
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20 | ![]() |
LNCOP02F01 | Include LNCOP02F01 | ![]() |
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21 | ![]() |
LNFR1_RNF_FILLF01 | Include LNFR1_RNF_FILLF01 | ![]() |
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22 | ![]() |
LNIRAF01 | Forms | ![]() |
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23 | ![]() |
LNIRA_CUSTOMERF01 | Include LNIRA_CUSTOMERF01 | ![]() |
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24 | ![]() |
LNIRA_DETAILF01 | Forms | ![]() |
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25 | ![]() |
LNIRA_TCF01 | Forms | ![]() |
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26 | ![]() |
LNIRA_TCF02 | Include LNIRA_TCF02 | ![]() |
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27 | ![]() |
LNMCOF01 | Lese- und Prüfroutinen | ![]() |
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28 | ![]() |
LNPR2F03 | Include LNPR2F03 | ![]() |
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29 | ![]() |
LNPR3F01 | Include LNPR3F01 | ![]() |
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30 | ![]() |
LNSHIFTF07 | Include LNSHIFTF07 | ![]() |
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31 | ![]() |
LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | ![]() |
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32 | ![]() |
LNVVHF01 | Include LN033TOP | ![]() |
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33 | ![]() |
LNVVHF06 | LNVVHF06 | ![]() |
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34 | ![]() |
LNVVHF08 | Include LNVVHF08 | ![]() |
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35 | ![]() |
LNVVNF00 | Include LNVVNF00 | ![]() |
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36 | ![]() |
LNWCHPFF01 | LNWCHPFF01 | ![]() |
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37 | ![]() |
LN_API_BUSPARTNERF00 | General Forms for Business Partner APIs | ![]() |
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38 | ![]() |
LN_API_BUSPARTNERF01 | Forms for reading Business Partner Information | ![]() |
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39 | ![]() |
LN_API_BUSPARTNERF03 | Forms for changing IS-H Business Partners | ![]() |
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40 | ![]() |
LN_API_INSRELF05 | Forms for copayment functionality | ![]() |
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41 | ![]() |
LN_API_INSRELF50 | Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple | ![]() |
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42 | ![]() |
LN_API_NEO_NFALF01 | Include LN_API_NEO_NFALF01 | ![]() |
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43 | ![]() |
MNEO02F01 | Include MNEO02F01 | ![]() |
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44 | ![]() |
MNG10F10 | ===> Object NORG , generated by program RSSCD0 | ![]() |
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45 | ![]() |
MNG10F50 | ===> Object NORG , generated by program RSSCD0 | ![]() |
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46 | ![]() |
MNPASF00 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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47 | ![]() |
MNPASF10 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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48 | ![]() |
MNPASF40 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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49 | ![]() |
MNPASTOP | IS-H: Billing FORM Routines Data Declaration | ![]() |
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50 | ![]() |
MNWCH70I01 | Include MNWCH70I01 | ![]() |
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51 | ![]() |
MNWCHEA01F01 | Include MNWCHEA01F01 | ![]() |
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52 | ![]() |
RNAACP00 | IS-H: Revenue Accrual | ![]() |
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53 | ![]() |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ![]() |
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54 | ![]() |
RNAANZ01 | IS-H: Down Payment Monitor | ![]() |
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55 | ![]() |
RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | ![]() |
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56 | ![]() |
RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ![]() |
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57 | ![]() |
RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ![]() |
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58 | ![]() |
RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ![]() |
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59 | ![]() |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ![]() |
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60 | ![]() |
RNCRDB02 | IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 | ![]() |
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61 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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62 | ![]() |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ![]() |
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63 | ![]() |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ![]() |
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64 | ![]() |
RNJOIN00 | IS-H: Merge Patients | ![]() |
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65 | ![]() |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ![]() |
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66 | ![]() |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ![]() |
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67 | ![]() |
RNLAUS01 | IS-H: Patient Status Extract | ![]() |
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68 | ![]() |
RNNKOS15 | IS-H: Extend Insurance Verification Requests | ![]() |
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69 | ![]() |
RNUANZ_CHECK | IS-H: Check Down Payment Document (SAP System Internal) | ![]() |
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70 | ![]() |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ![]() |
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71 | ![]() |
RNUXNKSK | IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates | ![]() |
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72 | ![]() |
RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | ![]() |
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73 | ![]() |
RNUXTNK0 | IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency | ![]() |
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74 | ![]() |
RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ![]() |
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75 | ![]() |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ![]() |
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76 | ![]() |
RNUZUZ_GET_TRANSF_DOC | IS-H: Display Transfer Posting Document for Copayment | ![]() |
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77 | ![]() |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ![]() |
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78 | ![]() |
RNU_NVVPNVVF_SWITCH | IS-H: Migrate Insurance Relationships - Preparation for 4.72 | ![]() |
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79 | ![]() |
RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | ![]() |
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80 | ![]() |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ![]() |
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81 | ![]() |
RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ![]() |
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82 | ![]() |
RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ![]() |
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83 | ![]() |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ![]() |
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84 | ![]() |
RNWATIA3PR | Include RNWATIA3PR | ![]() |
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85 | ![]() |
RNWATI_SV_CHECK | Include RNWATIA3PR | ![]() |
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86 | ![]() |
RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ![]() |
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87 | ![]() |
RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | ![]() |
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88 | ![]() |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ![]() |
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89 | ![]() |
RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ![]() |
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90 | ![]() |
RNWCHHONAUF | IS-H CH: Break Down Fee Services | ![]() |
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91 | ![]() |
RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ![]() |
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92 | ![]() |
RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ![]() |
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93 | ![]() |
RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ![]() |
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94 | ![]() |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ![]() |
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95 | ![]() |
RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ![]() |
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96 | ![]() |
RNWCHHONVB | IS-H CH: Honorarverbuchung | ![]() |
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97 | ![]() |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ![]() |
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98 | ![]() |
RNWCHKUDR | IS-H CH: Print IV Request | ![]() |
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99 | ![]() |
RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ![]() |
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100 | ![]() |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | ![]() |
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101 | ![]() |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ![]() |
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102 | ![]() |
RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | ![]() |
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103 | ![]() |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ![]() |
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104 | ![]() |
RNZUZBI1 | IS-H: Generate Demand for Copayment | ![]() |
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105 | ![]() |
RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ![]() |
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106 | ![]() |
RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ![]() |
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107 | ![]() |
RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ![]() |
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108 | ![]() |
RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ![]() |
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