Where Used List (Transaction Code) for SAP ABAP Program RNCSTABL (IS-H: Call Customizing Views)
SAP ABAP Program
RNCSTABL (IS-H: Call Customizing Views) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | N10O | IS-H: Maintain Symbols for WP IDs | ||||
| 2 | N10V | IS-H: Display Work Env-to-User Asgmt | ||||
| 3 | N10W | IS-H: Maintain Work Env-to-User Asgt | ||||
| 4 | NB41 | IS-H: Maintain Door Coordinates | ||||
| 5 | NB42 | IS-H: Display Door Coordinates | ||||
| 6 | NCOA | IS-H: Asgmt org.unit to cost centers | ||||
| 7 | NCOB | IS-H: Asgmt services to act. types | ||||
| 8 | NCOC | IS-H: Revenue accrual billing | ||||
| 9 | NCOE | IS-H: Assign Svce to Base ObjCosting | ||||
| 10 | NCOF | IS-H: Settings | ||||
| 11 | NCOG | IS-H: Supported characteristics | ||||
| 12 | NCOH | IS-H: Order characteristics | ||||
| 13 | NCOI | IS-H: Org.unit-CCtr asgmt f.rev.acct | ||||
| 14 | NK30 | IS-H: Maintain Pre-Approved Ins. | ||||
| 15 | NK31 | IS-H: Display Pre-Appr.IV Confmtn. | ||||
| 16 | NK35 | IS-H: Maintain IV Default Values | ||||
| 17 | NK36 | IS-H: Display IV Default Values | ||||
| 18 | NT08 | Additional srv data Germany | ||||
| 19 | NT70 | IS-H: Maintain service categories | ||||
| 20 | NT75 | IS-H: Maintain rules for charge prop | ||||
| 21 | NT76 | IS-H: Display rules for comp.prop. | ||||
| 22 | ON01 | IS-H: Control Institution | ||||
| 23 | ON03 | IS-H: Maintain Screen Sequence | ||||
| 24 | ON05 | IS-H: Control Client | ||||
| 25 | ON24 | IS-H: Certificate Status | ||||
| 26 | ON30 | IS-H: Categories of case-case asgmt. | ||||
| 27 | ON32 | IS-H: Parameter for Copymnt Request | ||||
| 28 | ON33 | IS-H: Parameter for Copayment | ||||
| 29 | ON44 | IS-H: Movement types | ||||
| 30 | ON50 | IS-H: Organizational Categories | ||||
| 31 | ON51 | IS-H: Organizational Cat. Hierarchy | ||||
| 32 | ON52 | IS-H: Assgmt. Specialty - Department | ||||
| 33 | ON54 | IS-H: Departmental Key | ||||
| 34 | ON55 | IS-H: Down Payment Parameters | ||||
| 35 | ON56 | IS-H: Params. for Down Pymnt request | ||||
| 36 | ON57 | IS-H: R/2 screens for batch input | ||||
| 37 | ON60 | IS-H: Building Categories | ||||
| 38 | ON61 | IS-H: Building Category Hierarchy | ||||
| 39 | ON62 | IS-H: Equipment/Facilities ID code | ||||
| 40 | ON64 | IS-H: Blocking Reason Build. Unit | ||||
| 41 | ON68 | IS-H: Hierarchy Bld.Cat. - Org. Cat. | ||||
| 42 | ON80 | IS-H: Determine Billing Type | ||||
| 43 | ON81 | IS-H: Maintain Charge Master Type | ||||
| 44 | ON82 | IS-H: Charge Master Columns | ||||
| 45 | ON83 | IS-H: Grouping categories | ||||
| 46 | ON84 | IS-H: Maintain Record Types | ||||
| 47 | ON85 | IS-H: Maintain Record Structure | ||||
| 48 | ON86 | IS-H: Default values for FI data | ||||
| 49 | ON87 | ISH: Catalog Determination | ||||
| 50 | ON90 | IS-H: Certificate categories | ||||
| 51 | ON91 | IS-H: Certificate Types | ||||
| 52 | ONA0 | IS-H: Routines for filling FI Cust. | ||||
| 53 | ONA1 | IS-H: Sort Procedure Ins.Verificatn. | ||||
| 54 | ONA2 | IS-H: Displ. Params. f. Copay.Requst | ||||
| 55 | ONA3 | IS-H: Display Copayment Parameters | ||||
| 56 | ONA4 | IS-H: Display Down Payment Params. | ||||
| 57 | ONA5 | IS-H: Display Down Paymt.Req.Params. | ||||
| 58 | ONA6 | IS-H: Rules for Direct Pat. Billing | ||||
| 59 | ONA8 | IS-H: Change Rules for Point Values | ||||
| 60 | ONA9 | IS-H: Control Billing Messages | ||||
| 61 | ONAA | IS-H: Maintain Ins. Contract Type | ||||
| 62 | ONAK | IS-H: Copayment amount per day | ||||
| 63 | ONB1 | IS-H: Priorities for waiting list | ||||
| 64 | ONB2 | IS-H: Terminal def. HC smart card | ||||
| 65 | ONB3 | IS-H: Activity-spec. bus.partner txt | ||||
| 66 | ONB4 | IS-H: Bus.partn.funct. int.-ext.cat. | ||||
| 67 | ONB5 | IS-H: Assign IV request to clerk | ||||
| 68 | ONBB | IS-H: Maintain leave of abs settings | ||||
| 69 | OND1 | IS-H: Maintain BDT Format Versions | ||||
| 70 | OND2 | IS-H: Maintain BDT Format Fields | ||||
| 71 | OND3 | IS-H: Maintain BDT Format Rules | ||||
| 72 | OND4 | IS-H: Maintain BDT Fixed Vals.OU-rel | ||||
| 73 | ONK4 | IS-H: Event/configuration assignment | ||||
| 74 | ONL1 | IS-H: Maintain Service Exclusions | ||||
| 75 | ONL2 | IS-H: Maintain Service Combinations | ||||
| 76 | ONL3 | IS-H: Maintain Service Max. Values | ||||
| 77 | ONL6 | IS-H: Maintain compensation proposal | ||||
| 78 | ONL7 | IS-H: Control parameters FR/PS | ||||
| 79 | ONM1 | IS-H: Borrowing reason | ||||
| 80 | ONM2 | IS-H: Borrower categories | ||||
| 81 | ONM3 | IS-H: Borrowing authorizations | ||||
| 82 | ONM4 | IS-H: Admin.of med.records paramet. | ||||
| 83 | ONM9 | IS-H: Assign Material Catalog to OU | ||||
| 84 | ONMC | IS-H: Assign Material Sets to OU | ||||
| 85 | ONP1 | IS-H: Periods | ||||
| 86 | ONR0 | IS-H: Applications report control | ||||
| 87 | ONR1 | IS-H: Report Control Groups | ||||
| 88 | ONR2 | IS-H: Report Ctrl Assgmt. User-Group | ||||
| 89 | ONR3 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. | ||||
| 90 | ONRA | IS-H: Maintain Record Types | ||||
| 91 | ONRB | IS-H: Maintain Record Structure | ||||
| 92 | ONV0 | IS-H: Change CP/EP Discount | ||||
| 93 | ONV1 | IS-H: Maintain Treatment Category | ||||
| 94 | ONV2 | IS-H: Display Treatment Category | ||||
| 95 | ONV3 | IS-H: Maintain Case Class/Treat.Cat. | ||||
| 96 | ONV4 | IS-H: Display Case Class./Treat.Cat. | ||||
| 97 | ONV6 | IS-H: Display Service per Trtmt.cat. | ||||
| 98 | ONV7 | IS-H: Maintain Ins. Prov. Types | ||||
| 99 | ONV8 | IS-H: Display Guarantor Types | ||||
| 100 | ONV9 | IS-H: Create CP/EP Discount | ||||
| 101 | ONVA | ISH: View Maintenance Institutions | ||||
| 102 | ONVB | ISH: View maint. classification cat. | ||||
| 103 | ONVC | ISH: View maint. classification type | ||||
| 104 | ONVD | ISH: View Maint. Nurs. Acuity Class. | ||||
| 105 | ONVE | IS-H: Maintain Guarantor Class | ||||
| 106 | ONVF | IS-H: Display Guarantor Class | ||||
| 107 | ONVI | IS-H: Nurs. acuity classif. params | ||||
| 108 | ONVJ | IS-H: Cases for NAcuity CorrectProc. | ||||
| 109 | ONWA | IS-H: Bad debt parties |