Where Used List (Program) for SAP ABAP Message Class N7 (IS-H: Copayment / Down Payment)
SAP ABAP Message Class N7 (IS-H: Copayment / Down Payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  L0N16F01 L0N16F01 NPAS  IS-H  IS-H 
2 Program  L0N16I10 L0N16I10 NPAS  IS-H  IS-H 
3 Program  L0N16O01 L0N16O01 NPAS  IS-H  IS-H 
4 Program  L0N36F10 IS-H*MED: Surgery Monitor -> Include LN1ODF01 NPAS  IS-H  IS-H 
5 Program  L0N60I01 Include L0N60I01 NSG1  IS-H  IS-H 
6 Program  LN00CTOP LN00CTOP NBAS  IS-H  IS-H 
7 Program  LN019TOP LN019TOP NPAS  IS-H  IS-H 
8 Program  LN034TOP LN034TOP NPAS  IS-H  IS-H 
9 Program  LN036TOP LN036TOP NPAS  IS-H  IS-H 
10 Program  LN068F01 Include LN068F01 NPAS  IS-H  IS-H 
11 Program  LNBDTTOP LNBDTTOP NPAS  IS-H  IS-H 
12 Program  LNCOP01F01 Include LNCOP01F01 NDE1  IS-H  IS-H 
13 Program  LNCOP02F00 IncludeLNCOP02F00 NDE1  IS-H  IS-H 
14 Program  LNCOP02F01 Include LNCOP02F01 NDE1  IS-H  IS-H 
15 Program  LNVSRTOP LNVSRTOP NPVS  IS-H  IS-H 
16 Program  LNVVHF00 IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE NPAS  IS-H  IS-H 
17 Program  LN_DIAGNOSIS_CLF03 Include LN_DIAGNOSIS_CLF03 NPVS  IS-H  IS-H 
18 Program  MNEX1I40 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
19 Program  RCHCO005 IS-HCO CH: Create Orders for Outpatient Cases NCH1  IS-H  IS-H 
20 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
21 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
22 Program  RNABDT02 IS-H: KV-Abrechnung NDE1  IS-H  IS-H 
23 Program  RNABDT02_UNBILL IS-H: KV-Abrechnung zurücksetzen NDE1  IS-H  IS-H 
24 Program  RNABILB1 IS-H: Change Billing Block via Conditions (Outpatient Cases) NPAS  IS-H  IS-H 
25 Program  RNAENT00 IS-H: Billing Status of Inpatient Cases NPAS  IS-H  IS-H 
26 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
27 Program  RNANFAL2 IS-H: Set Fully Billed Cases to "Final Billed" NPAS  IS-H  IS-H 
28 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
29 Program  RNHCO004 IS-HCO: Track Order Status NPAS  IS-H  IS-H 
30 Program  RNHCO005 IS-HCO: Create Orders NPAS  IS-H  IS-H 
31 Program  RNHCO_COLORD_COPY HCO: Copy Collective Orders N_OUTPATIENT  IS-H  IS-H 
32 Program  RNHCO_FIND_COLORD_FOR_CASE HCO: Determine Collective Orders for Cases N_OUTPATIENT  IS-H  IS-H 
33 Program  RNILKO00 IS-H: Generate Insurance Verification Requests (Inpat. Cases) NPAS  IS-H  IS-H 
34 Program  RNILKO01 IS-H: Generate Insurance Verification Requests (Outpat. Cases) NPAS  IS-H  IS-H 
35 Program  RNKONFIG IS-H: Check Event Configuration NBAS  IS-H  IS-H 
36 Program  RNKOS000 IS-H: Ins. Providers w/o FI Customer or IS-H Customer NPAS  IS-H  IS-H 
37 Program  RNKOSF01_ALV IS-H: Include für Kostenübernahmedruckreport NPAS  IS-H  IS-H 
38 Program  RNKOSI01 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
39 Program  RNLDIA02 IS-H: Key Figures for Diagnosis and Procedure Documentation NPVS  IS-H  IS-H 
40 Program  RNLEXT00 IS-H: Discharges to External Hospital for Revenue Distribution NPAS  IS-H  IS-H 
41 Program  RNNKOS10 IS-H: Create IV Request Reminder NPAS  IS-H  IS-H 
42 Program  RNNKOS11 IS-H: Print Insurance Verification Requests (Inpatient Cases) NPAS  IS-H  IS-H 
43 Program  RNNKOS12 IS-H: Track Insurance Verification Status NPAS  IS-H  IS-H 
44 Program  RNNKOS13 IS-H: Monitor Insurance Verification NPAS  IS-H  IS-H 
45 Program  RNNKOS14 IS-H: Print Insurance Verification Requests (Outpatient Cases) NPAS  IS-H  IS-H 
46 Program  RNNKOS15 IS-H: Extend Insurance Verification Requests NPAS  IS-H  IS-H 
47 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
48 Program  RNUDAB01 IS-H: Delete Canceled and Completed Billing Documents NPAS  IS-H  IS-H 
49 Program  RNUHCO01 IS-H: Copy Utility for NLAZ Maintenance NBAS  IS-H  IS-H 
50 Program  RNUISHSD IS-H: Analyze Inconsistency Between IS-H and SD NPAS  IS-H  IS-H 
51 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
52 Program  RNUZUZ_DEDUCT_FI_CHANGE IS-H: Change FI Documents for Deducted Copayments NPAS  IS-H  IS-H 
53 Program  RNU_TNFPSE_CHECK IS-H: Check Report for FR/PS Rules in TNFPSE NPAS  IS-H  IS-H 
54 Program  RNU_TNFPSE_TIME_VALID_SET IS-H: Set Time Validity for TNFPSE NPAS  IS-H  IS-H 
55 Program  RNU_VBRK_GAP_SEARCH IS-H: Prüfen auf Lücken in der VBRK NPAS  IS-H  IS-H 
56 Program  RNVIEWT1 IS-H: Call Customizing Views NBAS  IS-H  IS-H 
57 Program  RNWATKOS11 IS-H AT: Drucken Verlängerungsanträge (stationäre Fälle) NAT1  IS-H  IS-H 
58 Program  RNWATKOS15 IS-H AT: Verlängern Kostenübernahmeanträge NAT1  IS-H  IS-H 
59 Program  RNWATKOSF01 IS-H: Include für Kostenübernahmedruckreport NAT1  IS-H  IS-H 
60 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
61 Program  RNZUZBI1_I_OUT Include for Report RNZUZBI1 NPAS  IS-H  IS-H 
62 Program  RNZUZF00_ALV IS-H: Forms für RNZUZS00, RNZUZR00 NPAS  IS-H  IS-H 
63 Program  RNZUZR00 IS-H: Post Back Dunned Copayment Receivables NPAS  IS-H  IS-H 
64 Program  RNZUZRTZ_ERR Error Handling for Posting Back with Partial Payment NPAS  IS-H  IS-H 
65 Program  RNZUZS00 IS-H: Reverse Dunned Copayment Requests NPAS  IS-H  IS-H 
66 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H