Where Used List (Program) for SAP ABAP Table TN18U (IS-H: Texts for Insurance Provider Types)
SAP ABAP Table
TN18U (IS-H: Texts for Insurance Provider Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N07F00 | L0N07F00 | ||||
| 2 | L0N07T00 | L0N07T00 | ||||
| 3 | L0N08F00 | L0N08F00 | ||||
| 4 | L0N08T00 | L0N08T00 | ||||
| 5 | L0N09F00 | L0N09F00 | ||||
| 6 | L0N09T00 | L0N09T00 | ||||
| 7 | L0N31F00 | L0N31F00 | ||||
| 8 | L0N31T00 | L0N31T00 | ||||
| 9 | L0N39F01 | IS-H MM: Search Help Exit for Material Requisition | ||||
| 10 | L0N39TOP | L0N39TOP | ||||
| 11 | L0NATM01 | Include L0NATM01 | ||||
| 12 | L0NH5F00 | L0NH5F00 | ||||
| 13 | L0NH5T00 | L0NH5T00 | ||||
| 14 | L0NH9F00 | L0NH9F00 | ||||
| 15 | L0NH9T00 | L0NH9T00 | ||||
| 16 | L0NPEPPTOP | L0NPEPPTOP | ||||
| 17 | L0NWATLH1M00 | Include L0NWATLH1M00 | ||||
| 18 | L0NWAT_LR_1M00 | Include L0NWAT_LR_1M00 | ||||
| 19 | L0NWCH70M00 | Include L0NWCH70M00 | ||||
| 20 | L0NWCH80M00 | Include L0NWCH80M00 | ||||
| 21 | L0NWCH90M00 | Include L0NWCH90M00 | ||||
| 22 | L0NWCHTMO01 | Include L0NWCHTMO01 | ||||
| 23 | L0TNWCH_SDRGF01 | Include L0TNWCH_SDRGF01 | ||||
| 24 | MNAF0F40 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 25 | MNAF0TOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 26 | MNG10F90 | ===> Object NORG , generated by program RSSCD0 | ||||
| 27 | MNG10TOP | ===> Object NORG , generated by program RSSCD0 | ||||
| 28 | MNNV1I00 | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | ||||
| 29 | MNNV1TOP | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | ||||
| 30 | MNPR0TOP | Top Include SAPMNPR0 | ||||
| 31 | RNASELR0 | IS-H: Create Invoice Selection | ||||
| 32 | RNASELR1 | IS-H: Edit Invoice Selection | ||||
| 33 | RNASRE00 | IS-H: Create Collective Invoice | ||||
| 34 | RNASRE01 | IS-H: Print Collective Invoice | ||||
| 35 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 36 | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | ||||
| 37 | RNPRV04D | IS-H: Data Declarations for RNAPRV04 | ||||
| 38 | RNUABMEN | IS-H: Check Billed Quantities | ||||
| 39 | RNUABMES | IS-H: Check Billed Quantities | ||||
| 40 | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | ||||
| 41 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 42 | RNUNVAR0 | IS-H: Define Selection Variants for Case-Related Billing | ||||
| 43 | RNUZWABM | IS-H: Plausibility Check Invoice Item Quantity (too large?) | ||||
| 44 | SAPL0NWATLH1 | SAPL0NWATLH1 | ||||
| 45 | SAPL0NWAT_LR_1 | erweiterte Tabellenpflege (generiert) | ||||
| 46 | SAPL0NWCH70 | SAPL0NWCH70 | ||||
| 47 | SAPL0NWCH80 | IS-H CH: Determine Charge Factor Value | ||||
| 48 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 49 | SAPL0NWCHTM | erweiterte Tabellenpflege (generiert) | ||||
| 50 | SAPMNNV1 | IS-H: Nachverrechnung (AT) | ||||
| 51 | SAPMNNV1 | IS-H: Nachverrechnung (AT) |