Where Used List (Program) for SAP ABAP Table NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD))
SAP ABAP Table
NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LN021TOP | LN021TOP | ![]() |
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2 | ![]() |
LN033TOP | LN033TOP | ![]() |
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3 | ![]() |
LN034TOP | LN034TOP | ![]() |
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4 | ![]() |
LN090F20 | Include LN090F20: Deutschland (Formroutinen) | ![]() |
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5 | ![]() |
LN092TOP | LN092TOP | ![]() |
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6 | ![]() |
LNA01TOP | LNA01TOP | ![]() |
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7 | ![]() |
LNC16TOP | LNC16TOP | ![]() |
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8 | ![]() |
LNC301ALLTOP | LNC301ALLTOP | ![]() |
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9 | ![]() |
LNC301V02TOP | LNC301V02TOP | ![]() |
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10 | ![]() |
LNFR1TOP | LNFR1TOP | ![]() |
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11 | ![]() |
LNFR4TOP | LNFR4TOP | ![]() |
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12 | ![]() |
LNPR2F49 | Include LNPR2F49 | ![]() |
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13 | ![]() |
LNPR_RNF5F06 | Include LNPR_RNF5F06 | ![]() |
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14 | ![]() |
LNWCHPFTOP | LNWCHPFTOP | ![]() |
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15 | ![]() |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ![]() |
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16 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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17 | ![]() |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | ![]() |
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18 | ![]() |
RNCEDIWORK2 | EDI Worklist | ![]() |
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19 | ![]() |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ![]() |
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20 | ![]() |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ![]() |
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21 | ![]() |
RNUXNKAZ | IS-H: XPRA for 4.01: Initialize New Fields in Table NBRKAZ | ![]() |
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22 | ![]() |
RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | ![]() |
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23 | ![]() |
RNZUZI01 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ![]() |
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24 | ![]() |
RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ![]() |
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25 | ![]() |
RNZUZRTZ_ERR | Error Handling for Posting Back with Partial Payment | ![]() |
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