Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field SYST - BATCH (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RMCPSOPP | RMCPSOPP | MCP2 | APPL | SAP_APPL |
2 | Program | RMCQNEBW | Set Up BW Structures for Quality Management | QMEX | PI_APPL | SAP_APPL |
3 | Program | RMCQNEUA | Reorganization of QM Information Structures | QG02 | APPL | SAP_APPL |
4 | Program | RMCS00AL | LIS Standard Analyses: Procedural Logic | MCR | APPL | SAP_APPL |
5 | Program | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | MCR | APPL | SAP_APPL |
6 | Program | RMCS0EWS | LIS Standard Analyses: Routines for EWS | MCR | APPL | SAP_APPL |
7 | Program | RMCS0F0U | LIS Standard Analyses: Routines with U | MCR | APPL | SAP_APPL |
8 | Program | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | MCR | APPL | SAP_APPL |
9 | Program | RMCSAUSW | LIS: Delete Evaluation Structures and Evaluations | MCS | APPL | SAP_APPL |
10 | Program | RMCSBIWF | Version copier for (transfer) info structures | MCDW | PI_APPL | SAP_APPL |
11 | Program | RMCSBWCHKVB | Check update-entries for LO-Extraction | MCEX | PI_APPL | SAP_APPL |
12 | Program | RMCSBWSETUPDELETE | Deletion of Setup Data | MCEX | PI_APPL | SAP_APPL |
13 | Program | RMCSBWXP_COM | XPRA for Logistics Extract Structure Changes | MCEX | PI_APPL | SAP_APPL |
14 | Program | RMCSGENA | Logistics Information System: Generate Evaluations | MCS | APPL | SAP_APPL |
15 | Program | RMCSMCSI | LIS Standard Analyses: Delete Selection Versions | MCR | APPL | SAP_APPL |
16 | Program | RMCSNEBW | Reconstruction of BW Structures in Customer Service | PMEX | PI_APPL | SAP_APPL |
17 | Program | RMCSUTIC_LOG | Include: RMCSUTIC_LOG | MCS | APPL | SAP_APPL |
18 | Program | RMCVISCP | Copy Versions of Info Structures | MCP2 | APPL | SAP_APPL |
19 | Program | RMCVSPDL | Deletion of data from information structures | MCV | APPL | SAP_APPL |
20 | Program | RMCWISAL | General FORM Routines for Info Structure Setup - Copy for Retail | MCW | APPL | SAP_APPL |
21 | Program | RMDATIN3 | RMDATIND: Technical Routines | MGAD | APPL | SAP_APPL |
22 | Program | RMDATIND | Transfer Material Master Data by Direct Input | MGAD | APPL | SAP_APPL |
23 | Program | RMDATTST | Example: UNIX -> R/3 by Direct Input with Restart Option | MGAD | APPL | SAP_APPL |
24 | Program | RMDLDE10 | Logistik-Extraktion BW - globale Konstanten | MD | APPL | SAP_APPL |
25 | Program | RMDLDF40 | RMDLDF40 | MD | APPL | SAP_APPL |
26 | Program | RMDRD001EVT | Include RMDRD001EVT | WEFF | PI_APPL | SAP_APPL |
27 | Program | RMDRD004EVT | Include RMDRD004EVT | WEFF | PI_APPL | SAP_APPL |
28 | Program | RMEBEMIG | Enhancement of Worklist Entries to Include Condition Header Data | WIND | APPL | SAP_APPL |
29 | Program | RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM | VEI | APPL | SAP_APPL |
30 | Program | RMFIFO00 | Execute FIFO Valuation | MRY | APPL | SAP_FIN |
31 | Program | RMFIFO20 | FIFO Valuation: Flag Materials | MRY | APPL | SAP_FIN |
32 | Program | RMFIFO32 | FIFO Valuation: Create Document Extract | MRY | APPL | SAP_FIN |
33 | Program | RMFIFO39 | Display Change Documents | MRY | APPL | SAP_FIN |
34 | Program | RMFIFO50 | Delete FIFO Valuation Data | MRY | APPL | SAP_FIN |
35 | Program | RMIAPL30 | Task List Printing List | IMRM | APPL | SAP_APPL |
36 | Program | RMIMPARA | Parameters for Selection Screen | VEI | APPL | SAP_APPL |
37 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
38 | Program | RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries | VEI | APPL | SAP_APPL |
39 | Program | RMLIFO00 | LIFO Valuation for Individual Materials | MRY | APPL | SAP_FIN |
40 | Program | RMLIFO02 | LIFO Valuation for Pools | MRY | APPL | SAP_FIN |
41 | Program | RMLIFO06 | LIFO Valuation: Lowest Value Comparison | MRY | APPL | SAP_FIN |
42 | Program | RMLIFO10 | LIFO Valuation: Display of Individual Materials | MRY | APPL | SAP_FIN |
43 | Program | RMLIFO12 | LIFO Valuation: Display Pools | MRY | APPL | SAP_FIN |
44 | Program | RMLIFO20_M | Select LIFO-Relevant Materials | MRY | APPL | SAP_FIN |
45 | Program | RMLIFO20_P | Allocate Pool Numbers | MRY | APPL | SAP_FIN |
46 | Program | RMLIFO21 | Check Pools | MRY | APPL | SAP_FIN |
47 | Program | RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY | APPL | SAP_FIN |
48 | Program | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | MRY | APPL | SAP_FIN |
49 | Program | RMLIFO30 | LIFO Valuation: Create Base Layer | MRY | APPL | SAP_FIN |
50 | Program | RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | MRY | APPL | SAP_FIN |
51 | Program | RMLIFO33 | Data Transfer for LIFO Valuation | MRY | APPL | SAP_FIN |
52 | Program | RMLIFO36 | Adopt "Lowest Value" Prices | MRY | APPL | SAP_FIN |
53 | Program | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | MRY | APPL | SAP_FIN |
54 | Program | RMLIFO39 | Display Change Documents | MRY | APPL | SAP_FIN |
55 | Program | RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | MRY | APPL | SAP_FIN |
56 | Program | RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | MRY | APPL | SAP_FIN |
57 | Program | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | MRY | APPL | SAP_FIN |
58 | Program | RMLIFO44 | Change LIFO/FIFO Valuation Level | MRY | APPL | SAP_FIN |
59 | Program | RMLIFO50 | Delete LIFO Valuation Data | MRY | APPL | SAP_FIN |
60 | Program | RMMDEKS3 | RMMDEKS3 | MCE | APPL | SAP_APPL |
61 | Program | RMMDKP01 | Delete MRP Lists | MD03 | APPL | SAP_APPL |
62 | Program | RMMDKP02 | Delete MRP Lists (long-term planning) | MD03 | APPL | SAP_APPL |
63 | Program | RMMKOP01_P01 | Include RMMKOP01_P01 | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
64 | Program | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG | APPL | SAP_APPL |
65 | Program | RMMMBEFF | Function Code Handling RMMMBEST | MG | APPL | SAP_APPL |
66 | Program | RMMMBENALV | Include ZJP_RMMMBEALV | MG | APPL | SAP_APPL |
67 | Program | RMMMBENFF | FCode-Handling RMMMBEST | MG | APPL | SAP_APPL |
68 | Program | RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD | APPL | SAP_APPL |
69 | Program | RMMMMPOI | Material Master Generation Program (Retail Material Maintenance) | MGW | APPL | SAP_APPL |
70 | Program | RMMMVERW | Subsequently Create Administrative Data for the Material Master | MG | APPL | SAP_APPL |
71 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
72 | Program | RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM | APPL | SAP_APPL |
73 | Program | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ISAUTO_MRM | DIMP | ECC-DIMP |
74 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
75 | Program | RMMY4001 | X-PRA for Tables TCURM and TMY03 (Balance Sheet Valuation) | MRY | APPL | SAP_FIN |
76 | Program | RMNIWE00 | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
77 | Program | RMNIWE10 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
78 | Program | RMNIWE10_TS | Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips | MRY | APPL | SAP_FIN |
79 | Program | RMNIWE20 | Determine Lowest Value: Movement Rate | MRY | APPL | SAP_FIN |
80 | Program | RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | MRY | APPL | SAP_FIN |
81 | Program | RMNIWE80 | Determine Lowest Value: Market Price Variances | MRY | APPL | SAP_FIN |
82 | Program | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | MRY | APPL | SAP_FIN |
83 | Program | RMNIWE90 | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
84 | Program | RMNIWE90_SNIWE_FILL | Form Sniwe_Fill (RMNIWE90) | MRY | APPL | SAP_FIN |
85 | Program | RMPN3TOP | Include RMPN3TOP | AD_MPN_MD_MPN_AND_IC | DIMP | ECC-DIMP |
86 | Program | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | AD_MPN_SLS | DIMP | ECC-DIMP |
87 | Program | RMPREF01 | RMPREF01 | VEI | APPL | SAP_APPL |
88 | Program | RMPREF02 | RMPREF02 | VEI | APPL | SAP_APPL |
89 | Program | RMPREF03 | RMPREF03 | VEI | APPL | SAP_APPL |
90 | Program | RMPREF03WG | RMPREF03WG | VEI | APPL | SAP_APPL |
91 | Program | RMPREF04 | RMPREF04 | VEI | APPL | SAP_APPL |
92 | Program | RMPREF04WG | RMPREF04WG | VEI | APPL | SAP_APPL |
93 | Program | RMPREF05 | RMPREF05 | VEI | APPL | SAP_APPL |
94 | Program | RMPREF06 | Preference: Order Calculation for Configurable Materials | VEI | APPL | SAP_APPL |
95 | Program | RMPREF20 | Preference Determination: Check Selections | VEI | APPL | SAP_APPL |
96 | Program | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | VEI | APPL | SAP_APPL |
97 | Program | RMPROG00 | Execute Forecast in Batch | MD | APPL | SAP_APPL |
98 | Program | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_DISPOSAL | ABA | SAP_ABA |
99 | Program | RMPS_DISPOSAL_OFFER | Create Disposal Catalog and List of Providers | RMPS_DISPOSAL | ABA | SAP_ABA |
100 | Program | RMPS_DISPOSAL_OFFERF01 | Include SRM_DOM_EXPORTF01 | RMPS_DISPOSAL | ABA | SAP_ABA |
101 | Program | RMPS_PUTAWAY_DELETE | Delete Temporary Objects | RMPS_TOOLS | ABA | SAP_ABA |
102 | Program | RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_TOOLS | ABA | SAP_ABA |
103 | Program | RMPS_RATING_LIST | Create Submission Directory from Valuation Directory | RMPS_DISPOSAL | ABA | SAP_ABA |
104 | Program | RMPU_DISPLAY_LOG_FORM01 | FORM-Routinen für Protokollaufrufe CMFE | MD04 | APPL | SAP_APPL |
105 | Program | RMSERI35 | Report for adjusting dep. reqmts according to the rep. point procedure | MD04 | APPL | SAP_APPL |
106 | Program | RMSERI40 | Creation of Preliminary Cost Estimates for Product Cost Collectors | MD04 | APPL | SAP_APPL |
107 | Program | RMSERI70 | Separated backflush | MD04 | APPL | SAP_APPL |
108 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
109 | Program | RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | MEREQ | APPL | SAP_APPL |
110 | Program | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | NMED_ME | IS-HMED | IS-H |
111 | Program | RN1ME_EXP_FORMULARY | Medication - Export New Drug | NMED_ME | IS-HMED | IS-H |
112 | Program | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME | IS-HMED | IS-H |
113 | Program | RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS | IS-HMED | IS-H |
114 | Program | RN1ME_IM_PICKLIST | Medication: Pick and Fill List | NMED_ME | IS-HMED | IS-H |
115 | Program | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME | IS-HMED | IS-H |
116 | Program | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | N1PD | IS-HMED | IS-H |
117 | Program | RN1PRPAT2PRPAT | PATREG: vergleicht NPAT d. Teilnehmers mit N1PRPAT d. PATREG | N1PR | IS-HMED | IS-H |
118 | Program | RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | N1PR | IS-HMED | IS-H |
119 | Program | RN1PRPATUEBERNAHME | PATREG: lokale NPAT --> PATREG wo keine Übereinstimmung | N1PR | IS-HMED | IS-H |
120 | Program | RN1REP00 | Repair of Medical Records (See Program Documentation) | NORD | IS-HMED | IS-H |
121 | Program | RN1UTP02 | Presetting of Fields N1KZMED and N1KZPFL of Table N1STZY | NORD | IS-HMED | IS-H |
122 | Program | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | NORD | IS-HMED | IS-H |
123 | Program | RN2ADMTBS | Manage Text Modules for Each of Two Assignment Levels | NMED | IS-HMED | IS-H |
124 | Program | RN2BASEITEMDELETE | Delete Base Item | N2_BASEITEM_DEF | IS-H | IS-H |
125 | Program | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | NMED | IS-HMED | IS-H |
126 | Program | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | NMED | IS-HMED | IS-H |
127 | Program | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | NMED | IS-HMED | IS-H |
128 | Program | RN2GET01 | Retrieval of Unstructured Findings in HCM Format | NMED | IS-HMED | IS-H |
129 | Program | RN2GET01_TESTDATA | Test Program: Retrieval of Unstructured Findings in HCM Format | NMED | IS-HMED | IS-H |
130 | Program | RN2GET02 | Retrieval of Structured Lab Findings in HL7 Format | NMED | IS-HMED | IS-H |
131 | Program | RN2GET02_TESTDATA | Test Program: Retrieve Structured Lab Findings in HL7 Format | NMED | IS-HMED | IS-H |
132 | Program | RN2GET04 | Retrieval of Unstructured Lab Values in HL7 Format | NMED | IS-HMED | IS-H |
133 | Program | RN2GET04_TESTDATA | Text Prog: Retrieve Unstructured Lab Values in HL7 Format | NMED | IS-HMED | IS-H |
134 | Program | RN2GL_ADM_LAYOUT | pathways Edit Layout | NMED_GL | IS-HMED | IS-H |
135 | Program | RN2GL_PROPOSAL_DELETE | Treatment Pathway: Delete Proposals for Patient Pathway | NMED_GL | IS-HMED | IS-H |
136 | Program | RN2KUMDRUCK1 | Cumulative Findings Composite Print, All Patients of an OU | NMED | IS-HMED | IS-H |
137 | Program | RN2KUMDRUCK2 | Cumul.Findings Composite Print, All Patients in Institution | NMED | IS-HMED | IS-H |
138 | Program | RN2LN205N | Application Server Directory Files Utility | NMED | IS-HMED | IS-H |
139 | Program | RN2LN210 | Management of the n2extload Table | NMED | IS-HMED | IS-H |
140 | Program | RN2LN211 | Relocation of Documents from the Database into a File System | NMED | IS-HMED | IS-H |
141 | Program | RN2LN212 | Display and Print Cumulative Findings | NMED | IS-HMED | IS-H |
142 | Program | RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED | IS-HMED | IS-H |
143 | Program | RN2LOADTBSSM | Obsolete: Transfer Markers | NMED | IS-HMED | IS-H |
144 | Program | RN2SAVETBS | Save Text Modules as PC File | NMED | IS-HMED | IS-H |
145 | Program | RN2SAVETBSSM | Save Markers as PC File | NMED | IS-HMED | IS-H |
146 | Program | RN2U10XP | XPRA Upgrade to 4.01; Reorganize Display Variants | NMED | IS-HMED | IS-H |
147 | Program | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | NMED | IS-HMED | IS-H |
148 | Program | RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | NMED | IS-HMED | IS-H |
149 | Program | RN2_RAD_DELETE_WL_PROTOCOL | Program RN2_RAD_DELETE_WL_PROTOCOL | NMED | IS-HMED | IS-H |
150 | Program | RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | NMED | IS-HMED | IS-H |
151 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
152 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
153 | Program | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | NAT1 | IS-H | IS-H |
154 | Program | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | NAT1 | IS-H | IS-H |
155 | Program | RNAB0000 | IS-H: Patient Billing | NPAS | IS-H | IS-H |
156 | Program | RNAB0000_AT_SELECTION_SCREEN_O | Include RNAB0000_AT_SELECTION_SCREEN_O | NPAS | IS-H | IS-H |
157 | Program | RNAB0000_INITIALIZATION | Include RNAB0000_INITIALIZATION | NPAS | IS-H | IS-H |
158 | Program | RNAB0000_SOS | Include RNAB0000_SOS | NPAS | IS-H | IS-H |
159 | Program | RNABAT00 | IS-H AT: Patientenabrechnung | NAT1 | IS-H | IS-H |
160 | Program | RNABAUSL | IS-H AT: Bettenmanagement - Bettenauslastung | NAT1 | IS-H | IS-H |
161 | Program | RNABCH00 | IS-H Patientenabrechnung | NCH1 | IS-H | IS-H |
162 | Program | RNABDT00 | IS-H: BDT Interface | NPAS | IS-H | IS-H |
163 | Program | RNABDT02 | IS-H: KV-Abrechnung | NDE1 | IS-H | IS-H |
164 | Program | RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 | IS-H | IS-H |
165 | Program | RNABEO00 | IS-H: Billing External Orders | NEO1 | IS-H | IS-H |
166 | Program | RNABNL00 | IS-H Patientenabrechnung | NNL1 | IS-H | IS-H |
167 | Program | RNABSG00 | IS-H: Patient Billing | NSG1 | IS-H | IS-H |
168 | Program | RNABSGEN | IS-H: Generate Absences by Calendar | NPVS | IS-H | IS-H |
169 | Program | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 | IS-H | IS-H |
170 | Program | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | NPAS | IS-H | IS-H |
171 | Program | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | NPAS | IS-H | IS-H |
172 | Program | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS | IS-H | IS-H |
173 | Program | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS | IS-H | IS-H |
174 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
175 | Program | RNASED00 | IS-H: Delete Case Selections | NPAS | IS-H | IS-H |
176 | Program | RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS | IS-H | IS-H |
177 | Program | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | NPAS | IS-H | IS-H |
178 | Program | RNASELF0_ALV | Include RNASELF0_ALV | NPAS | IS-H | IS-H |
179 | Program | RNASTO04 | IS-H: Cancel Provisional Invoice | NSG1 | IS-H | IS-H |
180 | Program | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS | IS-H | IS-H |
181 | Program | RNC30101 | IS-H EDI: Create Message File | NBAS | IS-H | IS-H |
182 | Program | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | NBAS | IS-H | IS-H |
183 | Program | RNC301H4 | IS-H: EDI Adjust Number Range | NBAS | IS-H | IS-H |
184 | Program | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | NBAS | IS-H | IS-H |
185 | Program | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | NBAS | IS-H | IS-H |
186 | Program | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS | IS-H | IS-H |
187 | Program | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS | IS-H | IS-H |
188 | Program | RNCBLD00 | IS-HCM: Format Messages | NBAS | IS-H | IS-H |
189 | Program | RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS | IS-H | IS-H |
190 | Program | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | NBAS | IS-H | IS-H |
191 | Program | RNCGET01 | IS-HCM: Retrieve Case-Related Services From Partner Systems | NBAS | IS-H | IS-H |
192 | Program | RNCGET02 | IS-HCM: Retrieve Diagnoses From Partner Systems | NBAS | IS-H | IS-H |
193 | Program | RNCGET03 | IS-HCM: Retrieve ADT Data From Partner Systems | NBAS | IS-H | IS-H |
194 | Program | RNCGET04 | IS-HCM: Retrieve OU-Related Services from Partner Systems | NBAS | IS-H | IS-H |
195 | Program | RNCGET05 | IS-HCM: Retrieve Surgical Data From Partner Systems | NBAS | IS-H | IS-H |
196 | Program | RNCGET06 | IS-HCM: Retrieve Med. Service Data From Partner Systems | NORD | IS-HMED | IS-H |
197 | Program | RNCGET10 | IS-HCM: Import erbrachter Leist. von (ausgewählten) Partnersystemen | NCH1 | IS-H | IS-H |
198 | Program | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 | IS-H | IS-H |
199 | Program | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 | IS-H | IS-H |
200 | Program | RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 | IS-H | IS-H |
201 | Program | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | NCH1 | IS-H | IS-H |
202 | Program | RNCMON00 | IS-HCM: System Monitor | NBAS | IS-H | IS-H |
203 | Program | RNCMON02 | IS-HCM: Delete HCM Monitor Old Status Messages | NBAS | IS-H | IS-H |
204 | Program | RNCSND01 | IS-HCM: Selective Message Dispatch | NBAS | IS-H | IS-H |
205 | Program | RNCUTL09 | IS-HCM: Delete Dispatch Logs | NBAS | IS-H | IS-H |
206 | Program | RNCUTL09A | IS-HCM: Mass Deletion of HCM Dispatch Logs | NBAS | IS-H | IS-H |
207 | Program | RNCUTL14 | IS-HCM: Delete Receipt Logs | NBAS | IS-H | IS-H |
208 | Program | RNCUTL16 | IS-HCM: Delete Errored Inbound Messages | NBAS | IS-H | IS-H |
209 | Program | RNCUTL18 | IS-HCM: Retrieve Messages From Log File NC00 | NBAS | IS-H | IS-H |
210 | Program | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | NBAS | IS-H | IS-H |
211 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
212 | Program | RNEISASPET | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NEIS | IS-H | IS-H |
213 | Program | RNEISASPET_TEST | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NEIS | IS-H | IS-H |
214 | Program | RNEISVERSIO | IS-H: Version for Data Transfer IS-H -> EC-EIS | NEIS | IS-H | IS-H |
215 | Program | RNEISWRITE | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NEIS | IS-H | IS-H |
216 | Program | RNEISWRITE_TEST | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NEIS | IS-H | IS-H |
217 | Program | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | NPAS | IS-H | IS-H |
218 | Program | RNHCO004 | IS-HCO: Track Order Status | NPAS | IS-H | IS-H |
219 | Program | RNHCO005 | IS-HCO: Create Orders | NPAS | IS-H | IS-H |
220 | Program | RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS | IS-H | IS-H |
221 | Program | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | NPAS | IS-H | IS-H |
222 | Program | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | NPAS | IS-H | IS-H |
223 | Program | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | NCH1 | IS-H | IS-H |
224 | Program | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT | IS-H | IS-H |
225 | Program | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS | IS-H | IS-H |
226 | Program | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS | IS-H | IS-H |
227 | Program | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS | IS-H | IS-H |
228 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
229 | Program | RNLBDT01 | IS-H: Transfer Error Log BDT Export | NPAS | IS-H | IS-H |
230 | Program | RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS | IS-H | IS-H |
231 | Program | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS | IS-H | IS-H |
232 | Program | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | NDE1 | IS-H | IS-H |
233 | Program | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS | IS-H | IS-H |
234 | Program | RNLPFB03 | Eingabemöglichkeiten | NPVS | IS-H | IS-H |
235 | Program | RNLSTA09 | IS-H: Service and Billing Statistics | NPAS | IS-H | IS-H |
236 | Program | RNLSTF03 | IS-H: FORM Routines for Service Statistics RNLSTA* | NPAS | IS-H | IS-H |
237 | Program | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS | IS-H | IS-H |
238 | Program | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS | IS-H | IS-H |
239 | Program | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS | IS-H | IS-H |
240 | Program | RNNKOS15 | IS-H: Extend Insurance Verification Requests | NPAS | IS-H | IS-H |
241 | Program | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | NNL1 | IS-H | IS-H |
242 | Program | RNNLDBC_DIS_V6_C01 | Include RNNLDBC_DIS_V6_C01 | NNL1 | IS-H | IS-H |
243 | Program | RNNLGGZ_DIS_V04_C01 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROGRAM | NNL2 | IS-H | IS-H |
244 | Program | RNNLGGZ_DIS_V05_C01 | GGZ DIS Anlieferung V05 Klasse LCL_PROGRAM | NNL2 | IS-H | IS-H |
245 | Program | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 | IS-H | IS-H |
246 | Program | RNNL_BSN_PARTIAL | Teil Füllung BSN Nummer | NNL3 | IS-H | IS-H |
247 | Program | RNNL_BSN_PARTIAL_C01 | RNNL_BSN_PARTIAL_C01 | NNL3 | IS-H | IS-H |
248 | Program | RNNL_BSN_PARTIAL_C04 | RNNL_BSN_PARTIAL_C04 | NNL3 | IS-H | IS-H |
249 | Program | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 | IS-H | IS-H |
250 | Program | RNNL_HCO_ORDER_LOAD | Initial load DBC orders | NNL1 | IS-H | IS-H |
251 | Program | RNNL_KSPI_F01 | IS-H NL: Form routines | NNL1 | IS-H | IS-H |
252 | Program | RNOCCUPANCY_SAVE | IS-H: Save Occupancy Data of Institution as Extract | NPVS | IS-H | IS-H |
253 | Program | RNOTIFUPDATE01 | Program RNOTIFUPDATE01 | DNO | ABA | SAP_ABA |
254 | Program | RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | DNO | ABA | SAP_ABA |
255 | Program | RNSEZG01 | IS-H: Geographical Area Statistics | NPVS | IS-H | IS-H |
256 | Program | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | NBAS | IS-H | IS-H |
257 | Program | RNSKHSTATV2003 | IS-H DE: KHStatV 2003 | NDE1 | IS-H | IS-H |
258 | Program | RNSKHSTATV2004 | IS-H DE: KHStatV 2004 | NDE1 | IS-H | IS-H |
259 | Program | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | NDE1 | IS-H | IS-H |
260 | Program | RNSKHSTATV2006 | IS-H DE: KHStatV 2005 (S1, S2, S5) | NDE1 | IS-H | IS-H |
261 | Program | RNSKHSTATV2007 | IS-H DE: KHStatV 2007 (S1, S2, S5) | NDE1 | IS-H | IS-H |
262 | Program | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | NDE1 | IS-H | IS-H |
263 | Program | RNSL102 | IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital | NDE1 | IS-H | IS-H |
264 | Program | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | NDE1 | IS-H | IS-H |
265 | Program | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | NDE1 | IS-H | IS-H |
266 | Program | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | NDE1 | IS-H | IS-H |
267 | Program | RNSMNS01 | IS-H: Midnight Census Statistics | NPVS | IS-H | IS-H |
268 | Program | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | NPVS | IS-H | IS-H |
269 | Program | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | NPVS | IS-H | IS-H |
270 | Program | RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | NDE1 | IS-H | IS-H |
271 | Program | RNSSAEB_COMMON_FORMS_REPORTS | IS-H DE: AEB-Statistiken: Gemeinsam genutzte Report-Form-Routinen | NDE1 | IS-H | IS-H |
272 | Program | RNSSU01 | IS-H: Create Totals File for Service Statistics | NBAS | IS-H | IS-H |
273 | Program | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | NPAS | IS-H | IS-H |
274 | Program | RNUBFORM | IS-H: Determine Valuation Formula/Charge Type for All Services | NPAS | IS-H | IS-H |
275 | Program | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 | IS-H | IS-H |
276 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
277 | Program | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS | IS-H | IS-H |
278 | Program | RNUDLS00 | IS-H: Auxil. Program (Test): Delete Services from Service Catalog | NBAS | IS-H | IS-H |
279 | Program | RNUEIS | Transfer Data IS-H -> EIS | NEIS | IS-H | IS-H |
280 | Program | RNUEIS_FUNCTION_MODULE_TEST | Test Function Module for Transferring Data from IS-H into EIS | NEIS | IS-H | IS-H |
281 | Program | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | NPAS | IS-H | IS-H |
282 | Program | RNUFKL00 | IS-H: Determine Missing Case Classifications | NPVS | IS-H | IS-H |
283 | Program | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | NPVS | IS-H | IS-H |
284 | Program | RNUFPZ01 | IS-H: XPRA Case-to-Person Assignment | NPVS | IS-H | IS-H |
285 | Program | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | NBAS | IS-H | IS-H |
286 | Program | RNUHCO07 | IS-H: Cancel Service Transfer | NPAS | IS-H | IS-H |
287 | Program | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | NPAS | IS-H | IS-H |
288 | Program | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | NPAS | IS-H | IS-H |
289 | Program | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | NPAS | IS-H | IS-H |
290 | Program | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | NPAS | IS-H | IS-H |
291 | Program | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | NPAS | IS-H | IS-H |
292 | Program | RNULEIMD | IS-H: Incorrectly Delimited Services | NPAS | IS-H | IS-H |
293 | Program | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | NPAS | IS-H | IS-H |
294 | Program | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | NPAS | IS-H | IS-H |
295 | Program | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | NPAS | IS-H | IS-H |
296 | Program | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS | IS-H | IS-H |
297 | Program | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS | IS-H | IS-H |
298 | Program | RNUMNDT0 | IS-H: Reset Client | NBAS | IS-H | IS-H |
299 | Program | RNUNFALS | IS-H: Select Canceled Cases with Active Services | NPAS | IS-H | IS-H |
300 | Program | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | NPAS | IS-H | IS-H |
301 | Program | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | NPAS | IS-H | IS-H |
302 | Program | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | NPAS | IS-H | IS-H |
303 | Program | RNUNKSKR | IS-H: Check Report for IV Header | NPAS | IS-H | IS-H |
304 | Program | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | NPAS | IS-H | IS-H |
305 | Program | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | NPAS | IS-H | IS-H |
306 | Program | RNUNLEII | IS-H: Initializes all New Character Fields in NLEI | NPAS | IS-H | IS-H |
307 | Program | RNUNLKZ0 | IS-H: Delete NLKZ for Canceled NKSK Records (IV Requests/Certific.) | NPAS | IS-H | IS-H |
308 | Program | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | NPAS | IS-H | IS-H |
309 | Program | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | NPAS | IS-H | IS-H |
310 | Program | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | NBAS | IS-H | IS-H |
311 | Program | RNUTN00D | IS-H Test Report: Check/Copy/Delete Entries TN00D | NBAS | IS-H | IS-H |
312 | Program | RNUVVFST | IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled | NPAS | IS-H | IS-H |
313 | Program | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | NPAS | IS-H | IS-H |
314 | Program | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS | IS-H | IS-H |
315 | Program | RNUXMH00 | IS-H XPRA: Place MM Catalog ID in Hitlist | NPVS | IS-H | IS-H |
316 | Program | RNUXMNM0 | IS-H XPRA: MM Adjust Screen Modification Material Requisition | NPVS | IS-H | IS-H |
317 | Program | RNUXMP00 | IS-H XPRA: MM Set MMSBK in NMATO | NPAS | IS-H | IS-H |
318 | Program | RNUXN21B | IS-H: XPRA for 4.03: New Key Field Case Type in TN21B | NPAS | IS-H | IS-H |
319 | Program | RNUXRF00 | IS-H: XPRA Risk Factor Catalog | NPVS | IS-H | IS-H |
320 | Program | RNUZENTR | IS-H: Set "Relevant for Billing" Flag for Head Office | NBAS | IS-H | IS-H |
321 | Program | RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | NPAS | IS-H | IS-H |
322 | Program | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | NPAS | IS-H | IS-H |
323 | Program | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | NNL1 | IS-H | IS-H |
324 | Program | RNU_NL_LOAD_DBC_COMP | Füllen Tabellen DBC Komponente | NNL1 | IS-H | IS-H |
325 | Program | RNU_NL_LOAD_DECL | Report RNU_NL_LOAD_DECL | NNL1 | IS-H | IS-H |
326 | Program | RNU_NL_LOAD_DIS_SERVICES | Füllen Tabelle NLDIS_003 | NNL1 | IS-H | IS-H |
327 | Program | RNU_NL_LOAD_GGZ_ACT_CODE | Füllen tabelle TNLGGZ_ACT_CODE | NNL2 | IS-H | IS-H |
328 | Program | RNU_NL_LOAD_GGZ_CARETYPE | Füllen tabelle TNLGGZ_CARETYPE | NNL2 | IS-H | IS-H |
329 | Program | RNU_NL_LOAD_GGZ_CIRCUIT | Füllen tabelle TNLGGZ_CIRCUIT | NNL2 | IS-H | IS-H |
330 | Program | RNU_NL_LOAD_GGZ_CLOSE | Füllen tabelle TNLGGZ_CLOSE | NNL2 | IS-H | IS-H |
331 | Program | RNU_NL_LOAD_GGZ_DIAGN | Füllen tabelle TNLGGZ_DIAGN | NNL2 | IS-H | IS-H |
332 | Program | RNU_NL_LOAD_GGZ_GAF | Füllen tabelle TNLGGZ_GAF | NNL2 | IS-H | IS-H |
333 | Program | RNU_NL_LOAD_GGZ_PERFORM | Füllen tabelle TNLGGZ_PERFORM | NNL2 | IS-H | IS-H |
334 | Program | RNU_NL_LOAD_GGZ_PRODUCT | Füllen tabelle TNLGGZ_PRODUCT | NNL2 | IS-H | IS-H |
335 | Program | RNU_NL_LOAD_GGZ_PROF | Füllen tabelle TNLGGZ_PROF | NNL2 | IS-H | IS-H |
336 | Program | RNU_NL_LOAD_GGZ_TARIFF | Füllen tabelle TNLGGZ_TARIFF | NNL2 | IS-H | IS-H |
337 | Program | RNU_NL_LOAD_GGZ_VAL_DEC | Füllen tabelle TNLGGZ_VAL_DEC | NNL2 | IS-H | IS-H |
338 | Program | RNU_NL_LOAD_INEX_DIAGN | RNU_NL_LOAD_INEX_DIAGN | NNL1 | IS-H | IS-H |
339 | Program | RNU_NL_LOAD_REFZEIT | Laden Bezugslaufzeiten DBC's pro Fachgebiet | NNL1 | IS-H | IS-H |
340 | Program | RNU_NL_LOAD_RELATION | Füllen tabelle NLDBC_RELATION | NNL1 | IS-H | IS-H |
341 | Program | RNU_NL_LOAD_ZW_KLS | Programm RNU_NL_LOAD_ZW_KLS | NNL1 | IS-H | IS-H |
342 | Program | RNU_NL_LOAD_ZW_SPEC | Füllen tabelle NLDBC_ZW_SPEC | NNL1 | IS-H | IS-H |
343 | Program | RNU_TNFPSE_BUILD_INDEX | IS-H: Build Charge Rule Index (Country Version Germany only) | NPAS | IS-H | IS-H |
344 | Program | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS | IS-H | IS-H |
345 | Program | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 | IS-H | IS-H |
346 | Program | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 | IS-H | IS-H |
347 | Program | RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | NAT1 | IS-H | IS-H |
348 | Program | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | NAT1 | IS-H | IS-H |
349 | Program | RNWATELDAAU1 | IS-H AT: ELDAA - File Nachberabeiten (Vorlauf und Schlussatz einfügen) | NAT1 | IS-H | IS-H |
350 | Program | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 | IS-H | IS-H |
351 | Program | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 | IS-H | IS-H |
352 | Program | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 | IS-H | IS-H |
353 | Program | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 | IS-H | IS-H |
354 | Program | RNWATICD10 | IS-H AT: ICD-10 Diagnosenkatalog einspielen (Österreich) | NAT1 | IS-H | IS-H |
355 | Program | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 | IS-H | IS-H |
356 | Program | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 | IS-H | IS-H |
357 | Program | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 | IS-H | IS-H |
358 | Program | RNWATMELBI | IS-H AT: Scoring - MEL Leistungen einspielen | NAT1 | IS-H | IS-H |
359 | Program | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 | IS-H | IS-H |
360 | Program | RNWATMELZUO | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 | IS-H | IS-H |
361 | Program | RNWATPPR01 | Report RNWATPPR01 | NAT1 | IS-H | IS-H |
362 | Program | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | NAT1 | IS-H | IS-H |
363 | Program | RNWATSCO50 | IS-H AT: EDI-Scoring - Rückübermittlung des LKF-Files | NAT1 | IS-H | IS-H |
364 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
365 | Program | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 | IS-H | IS-H |
366 | Program | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 | IS-H | IS-H |
367 | Program | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | NAT1 | IS-H | IS-H |
368 | Program | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 | IS-H | IS-H |
369 | Program | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
370 | Program | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
371 | Program | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 | IS-H | IS-H |
372 | Program | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 | IS-H | IS-H |
373 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
374 | Program | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 | IS-H | IS-H |
375 | Program | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | NAT1 | IS-H | IS-H |
376 | Program | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | NAT1 | IS-H | IS-H |
377 | Program | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | NAT1 | IS-H | IS-H |
378 | Program | RNWAT_SCO_HOECHST | IS-H AT: Scoring - Höchstgrenzen einspielen | NAT1 | IS-H | IS-H |
379 | Program | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 | IS-H | IS-H |
380 | Program | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | NCH1 | IS-H | IS-H |
381 | Program | RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | NCH1 | IS-H | IS-H |
382 | Program | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 | IS-H | IS-H |
383 | Program | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 | IS-H | IS-H |
384 | Program | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | NCH1 | IS-H | IS-H |
385 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
386 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
387 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
388 | Program | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 | IS-H | IS-H |
389 | Program | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | NCH1 | IS-H | IS-H |
390 | Program | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 | IS-H | IS-H |
391 | Program | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | NCH1 | IS-H | IS-H |
392 | Program | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | NCH1 | IS-H | IS-H |
393 | Program | RNWCHHONARZT | IS-H CH: Honorarabrechnung pro Arzt / pro Abrechnung | NCH1 | IS-H | IS-H |
394 | Program | RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
395 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
396 | Program | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
397 | Program | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
398 | Program | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 | IS-H | IS-H |
399 | Program | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | NCH1 | IS-H | IS-H |
400 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
401 | Program | RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | NCH1 | IS-H | IS-H |
402 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
403 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
404 | Program | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | NCH1 | IS-H | IS-H |
405 | Program | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | NCH1 | IS-H | IS-H |
406 | Program | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 | IS-H | IS-H |
407 | Program | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | NCH1 | IS-H | IS-H |
408 | Program | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | NCH1 | IS-H | IS-H |
409 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
410 | Program | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | NCH1 | IS-H | IS-H |
411 | Program | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 | IS-H | IS-H |
412 | Program | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | NCH1 | IS-H | IS-H |
413 | Program | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
414 | Program | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
415 | Program | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
416 | Program | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
417 | Program | RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | NCH1 | IS-H | IS-H |
418 | Program | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 | IS-H | IS-H |
419 | Program | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 | IS-H | IS-H |
420 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
421 | Program | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 | IS-H | IS-H |
422 | Program | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 | IS-H | IS-H |
423 | Program | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | NCH1 | IS-H | IS-H |
424 | Program | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | NCH1 | IS-H | IS-H |
425 | Program | RNWCHSUMK | IS-H CH: Honorarsummenkarte | NCH1 | IS-H | IS-H |
426 | Program | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 | IS-H | IS-H |
427 | Program | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 | IS-H | IS-H |
428 | Program | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | NCH1 | IS-H | IS-H |
429 | Program | RNWCHUDLS00 | IS-H CH: Löschen Leistungen aus Leistungsverzeichnis | NCH1 | IS-H | IS-H |
430 | Program | RNWCHUTP01 | IS-H CH: Vorbelegung Feld ABRV in TNWCH91 mit '*' | NCH1 | IS-H | IS-H |
431 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
432 | Program | RNWCH_BOA_ARCH | Massendeckungsabfrage Versichertenkarte: Archivierung Protokoll | NCH1 | IS-H | IS-H |
433 | Program | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | NCH1 | IS-H | IS-H |
434 | Program | RNWCH_BOA_PROT | Massendeckungsabfrage Versichertenkarte: Arbeitsliste Protokoll | NCH1 | IS-H | IS-H |
435 | Program | RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | NCH1 | IS-H | IS-H |
436 | Program | RNWCH_NEHC_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage - alte Version | NCH1 | IS-H | IS-H |
437 | Program | RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | NPAS | IS-H | IS-H |
438 | Program | RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | NPAS | IS-H | IS-H |
439 | Program | RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | NPAS | IS-H | IS-H |
440 | Program | RNWPCASEBILL03 | IS-H: Proxy Report for Graphic MiniApp: Performance | NPAS | IS-H | IS-H |
441 | Program | RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | NPAS | IS-H | IS-H |
442 | Program | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | NPAS | IS-H | IS-H |
443 | Program | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | NPVS | IS-H | IS-H |
444 | Program | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | NPVS | IS-H | IS-H |
445 | Program | RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS | IS-H | IS-H |
446 | Program | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | NPVS | IS-H | IS-H |
447 | Program | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | NPVS | IS-H | IS-H |
448 | Program | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | NPVS | IS-H | IS-H |
449 | Program | RNXPRA10 | IS-H XPRA for Enhancement of Table NAPP - Field Initialization | NPVS | IS-H | IS-H |
450 | Program | RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS | IS-H | IS-H |
451 | Program | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | NPAS | IS-H | IS-H |
452 | Program | RODPS_LOAD_ACTIVATE_ALL | Activate All ODPs | RODPS | BW_SAPI | PI_BASIS |
453 | Program | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | RODPS | BW_SAPI | PI_BASIS |
454 | Program | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS | BW_SAPI | PI_BASIS |
455 | Program | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL | BW_SAPI | PI_BASIS |
456 | Program | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS | BW_SAPI | PI_BASIS |
457 | Program | ROI0COMP | Compare two DDIC structures and show delta | OI0_COMMON | IS-OIL | IS-OIL |
458 | Program | ROIABINV | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
459 | Program | ROIACM10 | List/Selection Quantity Schedules Header | OIA | IS-OIL | IS-OIL |
460 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
461 | Program | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA | IS-OIL | IS-OIL |
462 | Program | ROIAQFMC | VBRP update: Correct quantities in Oil fields | OIA | IS-OIL | IS-OIL |
463 | Program | ROIAQFMD | VBRP update: Correct Oil quantity fields | OIA | IS-OIL | IS-OIL |
464 | Program | ROIAQFMV | VBRP Update: Copy quantities to new oil fields | OIA | IS-OIL | IS-OIL |
465 | Program | ROIAX85A_46B | XEK08R_PRUEFEN | OIA_SI | IS-OIL | IS-OIL |
466 | Program | ROIAX85A_46C | XEK08R_PRUEFEN | OIA_SI | IS-OIL | IS-OIL |
467 | Program | ROIAXIN2 | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
468 | Program | ROIAXINV_46B | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
469 | Program | ROIAXINV_46C | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
470 | Program | ROIB1M01 | API check results report | OIB | IS-OIL | IS-OIL |
471 | Program | ROIBAQDL | Archiving defaults for quantity conversion: Deleting | OIB_QCI | IS-OIL | IS-OIL |
472 | Program | ROIBATDL | Archiving tracking numbers: Deleting | OIB | IS-OIL | IS-OIL |
473 | Program | ROIBSCAN_SEG | Report to create missing appendix table segments | OIB | IS-OIL | IS-OIL |
474 | Program | ROIB_QCI_CALL_TEST | QCI: Test call of external programs | OIB_QCI | IS-OIL | IS-OIL |
475 | Program | ROIB_QCI_INSTALLATION_TEST | Check the external functions of the QCI (customizing and function) | OIB_QCI | IS-OIL | IS-OIL |
476 | Program | ROICCHK_KNUM_TABLES | Check KNUM-table content:Only allowed to be used for SAP Service staff | OIC | IS-OIL | IS-OIL |
477 | Program | ROICTSFA | Report is only allowed to be used for SAP Service staff | OIC | IS-OIL | IS-OIL |
478 | Program | ROIFARCA | Business location Archiving - Archiving Program | OIF | IS-OIL | IS-OIL |
479 | Program | ROIFARCD | Business location Archiving - Deletion Program | OIF | IS-OIL | IS-OIL |
480 | Program | ROIFARCR | Business location Archiving - Reload Program | OIF | IS-OIL | IS-OIL |
481 | Program | ROIGCHGD | Display Document Changes (TD shipment) | OIG | IS-OIL | IS-OIL |
482 | Program | ROIGFQS0 | TD Check shipment costing relevant tables | OIG | IS-OIL | IS-OIL |
483 | Program | ROIGMS02 | Correct deliveries removed from TD bulk shipments | OIG | IS-OIL | IS-OIL |
484 | Program | ROIGSM03 | TD Clear shipment stock and set gain/loss | OIG | IS-OIL | IS-OIL |
485 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
486 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
487 | Program | ROIJLOC_TREE | Planning location hierarchy tree | OIJ | IS-OIL | IS-OIL |
488 | Program | ROIJRDU1N | Stock Projection Engine | OIJ | IS-OIL | IS-OIL |
489 | Program | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | OIJ | IS-OIL | IS-OIL |
490 | Program | ROIKCKDC | Check TPI document creation | OIK | IS-OIL | IS-OIL |
491 | Program | ROIKPGIS | Post the goods issue for deliveries created by the TAS interface | OIK | IS-OIL | IS-OIL |
492 | Program | ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | OIK | IS-OIL | IS-OIL |
493 | Program | ROIKPIPR | TAS: Parallel processing of Load IDoc's (OILLDD) | OIK | IS-OIL | IS-OIL |
494 | Program | ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | OIO | IS-OIL | IS-OIL |
495 | Program | ROIRA_ARCH_OBSOLETE | Include ROIRA_ARCH_OBSOLETE | OIR | IS-OIL | IS-OIL |
496 | Program | ROIRC_NETW_PR_CHG_DEALER_S01 | Include ROIR_NETW_PR_CHG_DEALER_S01 | OIR_C | IS-OIL | IS-OIL |
497 | Program | ROIRC_PRICE_REPORTING_F03 | ALV routines | OIR_C | IS-OIL | IS-OIL |
498 | Program | ROIRI_MARGIN_REPORT_FORMS_02 | Other form routines (data selections and calculations) | OIR_I | IS-OIL | IS-OIL |
499 | Program | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU | IS-OIL | IS-OIL |
500 | Program | ROIUCI_JOB | Incoming Check Processing Via Background Job | OIU_CI | IS-OIL | IS-OIL |