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