Where Used List (Program) for SAP ABAP Message Number N7-000 (N7)
SAP ABAP Message Number
N7 - 000 (N7) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 2 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 3 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 4 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 5 | RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | ||||
| 6 | RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ||||
| 7 | RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | ||||
| 8 | RNU_TNFPSE_CHECK | IS-H: Check Report for FR/PS Rules in TNFPSE | ||||
| 9 | RNU_TNFPSE_TIME_VALID_SET | IS-H: Set Time Validity for TNFPSE | ||||
| 10 | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ||||
| 11 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 12 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 |