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