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 |
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1 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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2 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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3 | ![]() |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ![]() |
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4 | ![]() |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ![]() |
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5 | ![]() |
RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | ![]() |
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6 | ![]() |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ![]() |
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7 | ![]() |
RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | ![]() |
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8 | ![]() |
RNU_TNFPSE_CHECK | IS-H: Check Report for FR/PS Rules in TNFPSE | ![]() |
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9 | ![]() |
RNU_TNFPSE_TIME_VALID_SET | IS-H: Set Time Validity for TNFPSE | ![]() |
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10 | ![]() |
RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ![]() |
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11 | ![]() |
RNZUZBI1 | IS-H: Generate Demand for Copayment | ![]() |
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12 | ![]() |
RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ![]() |
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