Where Used List (Program) for SAP ABAP Message Class N8 (IS-H: Pricing/Conversion/Billing)
SAP ABAP Message Class
N8 (IS-H: Pricing/Conversion/Billing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
L0N19I10 | IS-H: PAI Module View Maintenance V_TN24 | ![]() |
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2 | ![]() |
L0N23OF01 | Include L0N23OF01 | ![]() |
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3 | ![]() |
L0N24I70 | IS-H: PAI MODULE SAPL0N24 View Maintenance TN20A | ![]() |
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4 | ![]() |
L0N46I_1 | Include L0N46I_1 | ![]() |
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5 | ![]() |
L0NDRGF01 | Include L0NDRGF01 | ![]() |
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6 | ![]() |
L0NWCH90M00 | Include L0NWCH90M00 | ![]() |
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7 | ![]() |
L0NWCHEAM00 | L0NWCHEAM00 | ![]() |
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8 | ![]() |
L0TNEOI99 | Include L0TNEOI99 | ![]() |
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9 | ![]() |
L0TNEOM00 | Include L0TNEOM00 | ![]() |
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10 | ![]() |
LN003NEWF02 | Include LN003NEWF02: ISH_PAYMENT_GUARANTEE | ![]() |
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11 | ![]() |
LN003NEWTOP | LN003NEWTOP | ![]() |
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12 | ![]() |
LN003TOP | LN003TOP | ![]() |
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13 | ![]() |
LN009TOP | Include L1084F11 | ![]() |
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14 | ![]() |
LN00CF00 | IS-H §301: Fill Fields for Segment UNA | ![]() |
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15 | ![]() |
LN00VTOP | LN00VTOP | ![]() |
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16 | ![]() |
LN010TOP | LN010TOP | ![]() |
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17 | ![]() |
LN017F10 | INCLUDE LJSS4F23 | ![]() |
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18 | ![]() |
LN020F10 | IS-H: Determine and Format Billing Exception Comment BDT Add. Fields | ![]() |
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19 | ![]() |
LN021TOP | LN021TOP | ![]() |
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20 | ![]() |
LN026TOP | LN026TOP | ![]() |
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21 | ![]() |
LN050TOP | LN050TOP | ![]() |
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22 | ![]() |
LN065F02 | IS-H: Output Estimated Bill | ![]() |
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23 | ![]() |
LN068F01 | Include LN068F01 | ![]() |
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24 | ![]() |
LN086F03 | Messages | ![]() |
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25 | ![]() |
LN086TOP | LN086TOP | ![]() |
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26 | ![]() |
LN090F01 | Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE | ![]() |
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27 | ![]() |
LN092TOP | LN092TOP | ![]() |
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28 | ![]() |
LN0RVTOP | LN0RVTOP | ![]() |
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29 | ![]() |
LN1KMF01 | Include LN1KMF01 | ![]() |
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30 | ![]() |
LN1KMTOP | LN1KMTOP | ![]() |
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31 | ![]() |
LNA00TOP | LNA00TOP | ![]() |
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32 | ![]() |
LNAKVF00 | LNAKVF00 | ![]() |
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33 | ![]() |
LNAKVTOP | LNAKVTOP | ![]() |
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34 | ![]() |
LNCDRGF02 | IS-H: Routinen für Update_data-Baustein | ![]() |
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35 | ![]() |
LNCHGF04 | LNCHGF04 | ![]() |
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36 | ![]() |
LNFI1TOP | LNFI1TOP | ![]() |
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37 | ![]() |
LNFI2TOP | LNFI2TOP | ![]() |
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38 | ![]() |
LNFOFTOP | LNFOFTOP | ![]() |
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39 | ![]() |
LNFR1TOP | LNFR1TOP | ![]() |
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40 | ![]() |
LNFR2TOP | LNFR2TOP | ![]() |
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41 | ![]() |
LNIRAF01 | Forms | ![]() |
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42 | ![]() |
LNIRA_TCF01 | Forms | ![]() |
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43 | ![]() |
LNKERTOP | LNKERTOP | ![]() |
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44 | ![]() |
LNKOSF00 | LNKOSF00 | ![]() |
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45 | ![]() |
LNKOSF32 | LNKOSF32 | ![]() |
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46 | ![]() |
LNNL4F04 | IS-H NL: Process messages | ![]() |
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47 | ![]() |
LNPD1TOP | LNPD1TOP | ![]() |
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48 | ![]() |
LNRV1TOP | LNRV1TOP | ![]() |
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49 | ![]() |
LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | ![]() |
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50 | ![]() |
LNWCH81F01 | Include LNWCH81F01 | ![]() |
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51 | ![]() |
LNWCHEAF01 | LNWCHEAF01 | ![]() |
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52 | ![]() |
LN_API_CASEIVF03 | Include LN_API_CASEIVF03 | ![]() |
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53 | ![]() |
LN_API_INSPOLICIESTOP | LN_API_INSPOLICIESTOP | ![]() |
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54 | ![]() |
LN_DRG_GROUPF01 | Include LN_DRG_GROUPF01 | ![]() |
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55 | ![]() |
MNAF0F40 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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56 | ![]() |
MNAF0FSG | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ![]() |
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57 | ![]() |
MNAF0I40 | ?... | ![]() |
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58 | ![]() |
MNAF0I50 | ?... | ![]() |
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59 | ![]() |
MNEX1I40 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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60 | ![]() |
MNPA10F60 | MNPA10F60 - Form Routines Branches | ![]() |
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61 | ![]() |
MNPA2F60 | Include LNDRGUA1 | ![]() |
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62 | ![]() |
MNPA8F10 | IS-H: Top | ![]() |
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63 | ![]() |
MNPASF30 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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64 | ![]() |
MNWPCBF01 | Include MNWPCBF01 | ![]() |
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65 | ![]() |
MNWPCBTOP | Include MNWPCBTOP | ![]() |
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66 | ![]() |
RNAABRKZ | IS-H: Change Billing Indicator of a Case | ![]() |
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67 | ![]() |
RNAACP00 | IS-H: Revenue Accrual | ![]() |
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68 | ![]() |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ![]() |
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69 | ![]() |
RNAB0000 | IS-H: Patient Billing | ![]() |
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70 | ![]() |
RNAB0000_AT_SELECTION_SCREEN_O | Include RNAB0000_AT_SELECTION_SCREEN_O | ![]() |
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71 | ![]() |
RNAB0000_FI | Include RNAB0000_FI | ![]() |
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72 | ![]() |
RNAB0000_INITIALIZATION_FORMS | Include RNAB0000_INITIALIZATION_FORMS | ![]() |
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73 | ![]() |
RNABAT00 | IS-H AT: Patientenabrechnung | ![]() |
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74 | ![]() |
RNABCH00 | IS-H Patientenabrechnung | ![]() |
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75 | ![]() |
RNABD000 | IS-H: Patient Billing | ![]() |
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76 | ![]() |
RNABDT02 | IS-H: KV-Abrechnung | ![]() |
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77 | ![]() |
RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | ![]() |
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78 | ![]() |
RNABDT_AT_SELECTION_SCREEN | Include RNABDT_AT_SELECTION_SCREEN | ![]() |
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79 | ![]() |
RNABEO00 | IS-H: Billing External Orders | ![]() |
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80 | ![]() |
RNABNL00 | IS-H Patientenabrechnung | ![]() |
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81 | ![]() |
RNABSG00 | IS-H: Patient Billing | ![]() |
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82 | ![]() |
RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | ![]() |
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83 | ![]() |
RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ![]() |
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84 | ![]() |
RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ![]() |
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85 | ![]() |
RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ![]() |
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86 | ![]() |
RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ![]() |
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87 | ![]() |
RNADIN03 | IS-H: Billing Document Mass Print Program | ![]() |
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88 | ![]() |
RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | ![]() |
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89 | ![]() |
RNAFORM0 | IS-H: Generally Usable FORM Routines | ![]() |
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90 | ![]() |
RNAFSPER | IS-H: Change Billing Block | ![]() |
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91 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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92 | ![]() |
RNAIN001 | IS-H SG: Invoice Overview | ![]() |
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93 | ![]() |
RNALL000 | IS-H: Check for Gaps in Service Periods (Nursing Charge Services) | ![]() |
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94 | ![]() |
RNALL001 | IS-H: Propose Charges | ![]() |
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95 | ![]() |
RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ![]() |
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96 | ![]() |
RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ![]() |
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97 | ![]() |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | ![]() |
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98 | ![]() |
RNASTO01 | IS-H: Full Cancellation of Billing Documents | ![]() |
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99 | ![]() |
RNASTO02 | IS-H: Partial Cancellation of Billing Documents | ![]() |
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100 | ![]() |
RNASTO04 | IS-H: Cancel Provisional Invoice | ![]() |
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101 | ![]() |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ![]() |
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102 | ![]() |
RNDREO00 | IS-H: Mass Print - External Orders | ![]() |
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103 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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104 | ![]() |
RNL26700 | IS-H Billing Evaluation: Disproportionate Share Adjustment Data | ![]() |
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105 | ![]() |
RNL267DR | IS-H Sample Output Routines for Disproportionate Share Adjustment Data | ![]() |
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106 | ![]() |
RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ![]() |
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107 | ![]() |
RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ![]() |
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108 | ![]() |
RNLORGN0 | IS-H: List Organizational Units | ![]() |
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109 | ![]() |
RNLRECH1 | IS-H: Evaluate Billed Services by Insurance Provider Types | ![]() |
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110 | ![]() |
RNLRECH2 | IS-H: Invoice Statistics of Billed Services By Payer | ![]() |
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111 | ![]() |
RNLRECH3 | IS-H: Invoice Overview | ![]() |
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112 | ![]() |
RNLVVF01 | IS-H: Case List By Insurance Provider | ![]() |
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113 | ![]() |
RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases | ![]() |
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114 | ![]() |
RNSTEO00 | IS-H: Cancel Billing Documents for External Orders | ![]() |
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115 | ![]() |
RNUABGL0 | IS-H: Adjust Services with End Date after Discharge Date | ![]() |
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116 | ![]() |
RNUABMEN | IS-H: Check Billed Quantities | ![]() |
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117 | ![]() |
RNUABMES | IS-H: Check Billed Quantities | ![]() |
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118 | ![]() |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ![]() |
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119 | ![]() |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ![]() |
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120 | ![]() |
RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | ![]() |
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121 | ![]() |
RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | ![]() |
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122 | ![]() |
RNUX_463B_TNREL | IS-H: Migrate Insurance Provider Master Head Office into TNREL | ![]() |
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123 | ![]() |
RNWATASEL00 | IS-H AT: Abrechnung: Fall-Selektion | ![]() |
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124 | ![]() |
RNWATKTR00 | IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR | ![]() |
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125 | ![]() |
RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ![]() |
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126 | ![]() |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ![]() |
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127 | ![]() |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ![]() |
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128 | ![]() |
RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | ![]() |
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129 | ![]() |
RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ![]() |
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130 | ![]() |
RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ![]() |
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131 | ![]() |
RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ![]() |
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132 | ![]() |
RNWCHINXMLU1 | Druck Rechnungskopien von elektronisch versandten Rechnungen | ![]() |
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133 | ![]() |
RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | ![]() |
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134 | ![]() |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ![]() |
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135 | ![]() |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ![]() |
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136 | ![]() |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ![]() |
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137 | ![]() |
RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | ![]() |
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138 | ![]() |
RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | ![]() |
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139 | ![]() |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ![]() |
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140 | ![]() |
RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ![]() |
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141 | ![]() |
RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | ![]() |
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142 | ![]() |
RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ![]() |
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143 | ![]() |
RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | ![]() |
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144 | ![]() |
RNWPCASEBILL03 | IS-H: Proxy Report for Graphic MiniApp: Performance | ![]() |
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145 | ![]() |
RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | ![]() |
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146 | ![]() |
RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | ![]() |
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147 | ![]() |
RNZUZBI1 | IS-H: Generate Demand for Copayment | ![]() |
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