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