How to find the reports/Txs that are affected by changes made in NA30

Hi All,
Does anyone know how to find the reports and transactions that are affected by ISH Billing (Interim Billing /Final billing) in hte Tx NA30. I need to modify the some functiionality of Interim billing at NA30 and still maintain the consitenecy of NA30.
Many thanks & Regards,
Vijaya

No idea about any such report but from SAP help got following list of billing reports. It might be helpful
RNAABGR0 IS-H: Revenue Accrual
RNAABRKZ IS-H: Change Billing Indicator of a Case
RNABD000  IS-H: Patient Billing
RNABILB0   IS-H: Change Billing Block via Conditions
RNABILB1   IS-H: Change Billing Block via Conditions (Outpatient Cases)
RNADIN03   IS-H: Billing Document Mass Print Program
RNAFSPER  IS-H: Change Billing Block
RNANFAL0 IS-H: Set Cases Without Billable Services to "Final Billed"
RNANFAL1 IS-H: Set Outpatient Cases Without Services to "Final Billed"
RNANFAL2 IS-H: Set Fully Billed Cases to "Final Billed"
RNASED00 IS-H: Delete Case Selections
RNASEK00 IS-H: Copy Case Selection
RNASELM0 IS-H: Billing - Process Messages
RNASEL00 IS-H: Case Selection
RNASEL01 IS-H: Case Selection via Outpatient Visits
RNASTO01 IS-H: Cancel Billing Documents for Case [Live Mode]
RNASTO02 IS-H: Cancel Billing Documents for Case: Mass Partial Cancellation [Live Mode]
RNASTO03 IS-H: Cancel Invoice Items per Case (Partial Cancellation) [Live Mode]
RNASTO04 IS-H: Cancel Provisional Invoice
RNAPRV04 IS-H: Cost Reimbursement u2013 Direct Patient Billing
RNAENT00 IS-H: Billing Status of Inpatient Cases
RNA_CASCADE_BILLING IS-H: Cascade Bill Processing

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    Regards
    YMREDDY

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