Where Used List (Class) for SAP ABAP Table NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD))

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Class	CL_EXM_IM_ISH_INVOICE_CHECK `Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK`	Example Implementation for BAdI Definition ISH_INVOICE_CHE	NPAS	IS-H	IS-H
2	Class	CL_ISH_EXTRA_PAYMENT_POSTBACK `Method: CHECK_EXTRA_PAYMENT_POSTBACK`	IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure	NPAS	IS-H	IS-H