SAP ABAP IMG Activity - Index I, page 2
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | BAdI: Enhancements in Transport Orders View Type | ||
| 2 | BAdI for Vital Sign Maintenance Dialog | ||
| 3 | Exits for Processing Visits | ||
| 4 | BAdI: Base Item Type BAdI | ||
| 5 | BAdI: Component-Based Base Item Types | ||
| 6 | BAdI: Base Item Type Clinical Order | ||
| 7 | BAdI: Base Item Type Diagnoses | ||
| 8 | BAdI: Base Item Type Document | ||
| 9 | BAdI: Base Item Type Treatment Pathway | ||
| 10 | BAdI: Base Item Type Form Printing - SAPscript | ||
| 11 | BAdI: Base Item Type Form Print - Smart Forms | ||
| 12 | BAdI: Base Item Type Form Printing - Work Organizer | ||
| 13 | BAdI: Base Item Type Problems | ||
| 14 | BAdI: Base Item Type Procedures | ||
| 15 | BAdI: Base Item Type Progress Entry | ||
| 16 | BAdI: Base Item Type Request | ||
| 17 | BAdI: Base Item Type Administrative Services | ||
| 18 | BAdI: Base Item Type Transaction | ||
| 19 | BAdI: Base Item Type URL | ||
| 20 | BAdI: Validity Check for Completed/Billed Case | ||
| 21 | BAdI: Call Surgical Documentation | ||
| 22 | BAdI: Release Surgical Documentation | ||
| 23 | BAdI: Save Surgical Documentation | ||
| 24 | IS-H*MED: Clinical Work Station | ||
| 25 | i.s.h.med: Clinical Order | ||
| 26 | Maintain Communication Partner | ||
| 27 | Clean Up Communication Log | ||
| 28 | Format Settings for Outgoing Documents | ||
| 29 | Partner-Specific Logical Port for Documents | ||
| 30 | Release Web Service for Document Receipt | ||
| 31 | Release Web Service for Response Receipt | ||
| 32 | Partner-Specific Logical Port for Responses | ||
| 33 | Settings for Incoming Documents | ||
| 34 | BAdI for Document Modification (Incoming and Outgoing) | ||
| 35 | BAdI for Unpacking Received Documents | ||
| 36 | BAdI for Filling Created Documents | ||
| 37 | BAdI for Recipient Presetting | ||
| 38 | Activate Dispatch Function for Individual Document Categories | ||
| 39 | Download Schema/DTD for Medical Documents | ||
| 40 | Maintain Sender Settings for Own Institution | ||
| 41 | Patient Creation by Connectivity Services | ||
| 42 | Clinical Order: Configure Order Types for External Initiation | ||
| 43 | Clinical Order: Configure Order Types for Transfer to Third Party System | ||
| 44 | Registration of Connectivity Handlers | ||
| 45 | Planning: System-Wide Proxy OU for Planning by Connectivity Services | ||
| 46 | Planning: Detailed Assignment Proxy OU to Business Partner for Connectivity | ||
| 47 | Registration of Connectivity Services | ||
| 48 | Release Web Services for Runtime | ||
| 49 | BAdI to Control Printing in Clinical Order | ||
| 50 | Set Up Order Numbers | ||
| 51 | Set Up Order Status | ||
| 52 | Set Up Status Profile for Item Status | ||
| 53 | Set Up Order Types for Clinical Order | ||
| 54 | Exit for Dispatch Log | ||
| 55 | Exit for Checking Dispatch Authorization | ||
| 56 | External Diagnosis Coding - Maintain Catalog Versions | ||
| 57 | Use of Sample Document Categories | ||
| 58 | Use of Standard Document Categories | ||
| 59 | Define Scheduling Types | ||
| 60 | Exit: Caseless Objects' Classification for Create Admission/Visit | ||
| 61 | BAdI: Case Selection with Case Assignment for Caseless Object | ||
| 62 | Additional Component Requires Further License | ||
| 63 | BAdI: Enhance Execution of Activity | ||
| 64 | BAdI: Execute a BAdI | ||
| 65 | Edit Categories of Activities | ||
| 66 | Edit Categories | ||
| 67 | Edit Main Categories | ||
| 68 | BAdI: Document Processing | ||
| 69 | BAdI: Create a Request | ||
| 70 | BAdI: Print SAPscript Form | ||
| 71 | BAdI: Print a Smart Form | ||
| 72 | BAdI: Adjust View of Released Comments | ||
| 73 | BAdI: Print an IS-H Work Organizer | ||
| 74 | Set Up Authorization | ||
| 75 | BAdI: Determine Current Case | ||
| 76 | Activate Supplied Customizing | ||
| 77 | Install Graphical Editor | ||
| 78 | Edit Information Units | ||
| 79 | Override Sequence of Information Units | ||
| 80 | Enter Keyword | ||
| 81 | Determine Layout | ||
| 82 | BAdI: Display Additional Text in Patient Information | ||
| 83 | Assign Occupational Groups | ||
| 84 | Determine Layout Properties for Graphical Editor | ||
| 85 | Add Evaluations | ||
| 86 | Adjust Pathway Log | ||
| 87 | Use Customer-Specific Smart Forms | ||
| 88 | Activate Pathway Proposal in Diagnosis Processing | ||
| 89 | Schedule Deletion Program for Pathway Proposals | ||
| 90 | Enter Categories for Step Notes | ||
| 91 | Deactivate Reason Entry on Step Cancellation | ||
| 92 | Define Reasons for New Planning | ||
| 93 | BAdI: Check when Changing Activation Mode of Drug | ||
| 94 | Maintain Administration Devices | ||
| 95 | Maintain Administration Routes | ||
| 96 | BAdI: Drug Search Override | ||
| 97 | Manage Event Status | ||
| 98 | Maintain Fill Source for Drug | ||
| 99 | Fill Source - Organizational Unit Assignment | ||
| 100 | BAdI: Check Drug | ||
| 101 | Maintain Drug Types | ||
| 102 | BAdI: Integrate Additional Tab Pages | ||
| 103 | BAdI: Enhance Menu | ||
| 104 | BAdI: Generate URL of Drug Monograph | ||
| 105 | BAdI: Modify Search in Drug Management | ||
| 106 | Control of Transfer of Base Catalog Entries to Formulary | ||
| 107 | BAdI: Control of Transfer from Base Catalog into Formulary | ||
| 108 | BAdI - Fill Source Determination | ||
| 109 | Manage Line Type | ||
| 110 | Maintain Drug Category | ||
| 111 | Maintain Localization for Medication | ||
| 112 | Maintain Catalog ID for External and Internal Formularies | ||
| 113 | Define External and Internal Formularies | ||
| 114 | Create ID of Formulary for Institution (Time-Dependent) | ||
| 115 | Maintain Order Priority | ||
| 116 | Maintain Order Type | ||
| 117 | Maintain Order Priority | ||
| 118 | Maintain Order Status | ||
| 119 | Maintain Dosage Form | ||
| 120 | Maintain Process-Related Classification | ||
| 121 | Maintain Reason Code (Institution-Independent) | ||
| 122 | Maintain Reason Key | ||
| 123 | Maintain Key for Use of Drug | ||
| 124 | BAdI: Preset when Creating and Saving Drug | ||
| 125 | BAdI: Modify Search for Drugs | ||
| 126 | BAdI: Modify Search in Basic Catalog | ||
| 127 | BAdI: Modify Search for Order Templates | ||
| 128 | Maintain Therapeutic Class | ||
| 129 | Maintain Type of Therapeutic Classification | ||
| 130 | Maintain Types of Therapeutic Classes | ||
| 131 | Maintain Time Units for Orders | ||
| 132 | Maintain Change Reasons | ||
| 133 | Maintain position types | ||
| 134 | AT/CH/SG: Define Surgical Procedure Split | ||
| 135 | Maintain Planning Object Classes | ||
| 136 | Maintain Release Status | ||
| 137 | AT/CH/SG: Define Role Assignment IS-H -> IS-H*MED | ||
| 138 | BAdI: Enhancements in Surgeries View Type | ||
| 139 | Appointment Lists: BAdI for Additional Fields | ||
| 140 | Set Up PPA Documents | ||
| 141 | Set Up Red List Input Help | ||
| 142 | Configure Stamps | ||
| 143 | Set up OR schedule - activities | ||
| 144 | Exit for Implementing Customer-Specific Functions in Nursing | ||
| 145 | Exit for Presetting Nursing Plan on Creation | ||
| 146 | Exit for Overriding Connection of URL | ||
| 147 | BAdI for Labelling Planned Appointments | ||
| 148 | BAdI for Determining Tab Pages and Positioning in Time Grid | ||
| 149 | BAdI for Labelling Time Grid | ||
| 150 | BAdI for Labelling Available Appointments in Time Slot | ||
| 151 | BAdI for Labelling Nodes in Worklist | ||
| 152 | Set Up Planning Objects and Available Timeslots | ||
| 153 | BAdI at Start of Clinical Order Dialog | ||
| 154 | BAdI in Clinical Order Dialog for Checking Entries | ||
| 155 | BAdI in Clinical Order Dialog (Receive User Commands) | ||
| 156 | BAdI for Including Customer-Specific Subscreen | ||
| 157 | Set Up Treatment Contexts for Clinical Order | ||
| 158 | Set Up Referral Types | ||
| 159 | BAdI: Call Combined Diagnosis-Procedure Coding | ||
| 160 | BAdI: Call Procedure Coding | ||
| 161 | BAdI: Call Personal Hit List for Procedure Coding | ||
| 162 | External Procedure Coding - Maintain Catalog Versions | ||
| 163 | Set Up SPC Hit Lists | ||
| 164 | Edit SPC Hit Lists | ||
| 165 | DICOM Server | ||
| 166 | Delete Table Contents of Radiological Tables | ||
| 167 | Set Up Categories for Findings Documents | ||
| 168 | BAdI: Define Detail View of Examination | ||
| 169 | Exit for Canceling Services - Initial Screen | ||
| 170 | Exit for Checking Before Service Dialogs | ||
| 171 | Service Scheduling Exits | ||
| 172 | Exit for Performing/Releasing Services - After Update | ||
| 173 | Exits for Medical Replacement of Services | ||
| 174 | BAdI for Determining Columns in Day-Based Planning | ||
| 175 | Assign User ID to Employees | ||
| 176 | SAP Enhancements for Arrivals, Occupancy, and Departures View Types | ||
| 177 | Exits: Visits' Processing in Outpatient Clinics | ||
| 178 | Set Up Reasons for Removal from Waiting List | ||
| 179 | Set Up Waiting Lists | ||
| 180 | BAdI: Enhancements to Outpatient Clinic / Service Facility View Type | ||
| 181 | Set Up Cycles | ||
| 182 | Define User Status Profiles | ||
| 183 | Define Order-Type Dependent Parameters | ||
| 184 | Define Batch Where Used | ||
| 185 | Define Batch Level | ||
| 186 | Add Result Recording Button | ||
| 187 | Set Up Batch Classification for Movement Types | ||
| 188 | Include Bin Screen | ||
| 189 | Activate Documentation of Goods Movement | ||
| 190 | Define MES Control Keys | ||
| 191 | Define MES Control Keys | ||
| 192 | Enable MES Functions | ||
| 193 | Enable MES Functions | ||
| 194 | Define Movement Types for Batch Inheritance | ||
| 195 | Maintain Movement Types Requiring Special Handling for Batch Genealogy | ||
| 196 | Add PM Malfunction Report Button | ||
| 197 | Define Process Message Categories | ||
| 198 | Define Process Instruction Categories | ||
| 199 | Define Valuation Rules | ||
| 200 | Define Valuation Mode | ||
| 201 | Define SPC Criteria | ||
| 202 | Set Up Control Charts | ||
| 203 | Define Billing Categories | ||
| 204 | Set Billing Parameters | ||
| 205 | Define Functions of a Service-to-Business Partner Asgmt | ||
| 206 | DE: Set Up Departmental per Diem Discount | ||
| 207 | Set Parameters for Handling Absences | ||
| 208 | Anzeigen der Ambulanten Kodierrichtlinien | ||
| 209 | Ambulante Kodierrichtlinien einbinden | ||
| 210 | BAdI : Adjust WCA Documents | ||
| 211 | Define Document Types | ||
| 212 | Documentation: Maintain Object | ||
| 213 | DE: Create PPA Insurance Provider Master Record | ||
| 214 | DE: BAdI: KV-Abrechnung - Daten prüfen | ||
| 215 | DE: BAdI: PPA Billing - Change Service Indicator | ||
| 216 | BAdI: Adjust PPA Documents | ||
| 217 | OE-bezogenes Dokumentprofil | ||
| 218 | DE: PPA Insurance Provider Master from External PPA Billing System | ||
| 219 | URLs pflegen | ||
| 220 | Maintain Company Codes for Direct Patient Billing | ||
| 221 | Maintain Settings for 1:N Remapping | ||
| 222 | DE: Maintain Default Insurance Provider for PPA Insurance Provider Master | ||
| 223 | DE: Configure Web Services for Outpatient Subsystem | ||
| 224 | BAdI for Controlling Appointment Templates | ||
| 225 | BAdI: Check Prerequisites Before API/BAPI Call | ||
| 226 | BAdI to Control Patient Index Search | ||
| 227 | Set Up Case Archiving | ||
| 228 | Archiving Control for Billing Documents | ||
| 229 | AT: Reasons for Waiving Outpatient Clinic Fee | ||
| 230 | AT: Define Movement Types | ||
| 231 | AT: 10-Day Services (A11) | ||
| 232 | AT: 10-Day Servies - Exclusion for Insurance Provider (A11) | ||
| 233 | BAdI: AT: ECard Reader Connection | ||
| 234 | BAdI: EDIVKA Datenaustausch - Methoden für Verfahren EDKOS, EDLEI und EDHON | ||
| 235 | AT: BAdI - ELDAA | ||
| 236 | BAdI: ELDA Data Exchange - General Methods | ||
| 237 | BAdI: ELDA Data Exchange - Methods for ELDAL Procedure | ||
| 238 | BAdI: ELDA Data Exchange - Methods for P321 Procedure | ||
| 239 | AT: Details zur e-Card Anbindung | ||
| 240 | AT: GINA PIN-Code zur Dialogerzeugung | ||
| 241 | AT: GINA Portdefinition / Vertragspartnerzuordnung | ||
| 242 | AT: GINA Zuordnung Terminal - CardReader | ||
| 243 | AT: GINA Zuordnung User - Terminal (WTS) | ||
| 244 | AT: P321 Customizing | ||
| 245 | AT: Vorgehen EDHON Customizing | ||
| 246 | AT: Vorgehen EDKOS Customizing | ||
| 247 | AT: Vorgehen EDLEI Customizing | ||
| 248 | AT: ELDAL Customizing | ||
| 249 | AT: ELDAA Customizing | ||
| 250 | AT: Vorgehen MEDDOKU Customizing | ||
| 251 | AT: Vorgehen SCOAD Customizing | ||
| 252 | AT: Scoring Customizing | ||
| 253 | AT: Higher Ranking - Surgery Groups (A10) | ||
| 254 | AT: Higher Ranking - Surgery-Related Services (A10) | ||
| 255 | AT: Higher Ranking - Day Clinics - Groups (A12) | ||
| 256 | AT: Higher Ranking - Day Clinics - Services (A12) | ||
| 257 | AT: Remap Service Combinations (A16) | ||
| 258 | AT: Maintain Service Code Re-Mapping (A3) | ||
| 259 | AT: Service Maximum Value Scaling (A6) | ||
| 260 | AT: Maximum Values via Groups (A5, A15) | ||
| 261 | AT: Maintain Maximum Values | ||
| 262 | AT: Maintain Maximum Values by Case and Specialty (A4) | ||
| 263 | AT: Preassign Number Ranges for Year Change | ||
| 264 | BAdI: AT: Preset Contribution Towards Treatment / Contract Partner Number | ||
| 265 | AT: Physician-to-OU Assignment | ||
| 266 | AT: Maintain Flat Rate Assignment/Billability (A1,A2) | ||
| 267 | AT: Standard Comments for Accepted Errors / Warnings | ||
| 268 | AT: Scoring Message Classification | ||
| 269 | AT: Maintain Scoring Messages (incl. Classification) | ||
| 270 | BAdI: Diverse Exits für das ambulante Scoring | ||
| 271 | AT: Standard Layout Defaults for Online Scoring (Tab Page) | ||
| 272 | BadI: Applikationsstatus ändern (Scoring / EKVK) | ||
| 273 | BAdI: AT: Leistungsgenerierung | ||
| 274 | AT: Leistungsstorno (Einstellungen für zugeordnete Leistungen) | ||
| 275 | Define Subgroups for Insurance | ||
| 276 | AT: Service Generation - Exclusion via Diagnoses | ||
| 277 | AT: Service Generation | ||
| 278 | AT: Treatment Types for Outpatient Clinics | ||
| 279 | AT: Contract Partner Numbers for Outpatient Clinics | ||
| 280 | AT: Maintain Relationship to Main Insured | ||
| 281 | AT: Define Times for Surcharge Services | ||
| 282 | DE: BAdI: DRG Key Figures: Limit Dates (mLOS, ALOS, MLOS Date) | ||
| 283 | BAdI: IS-H DE: E1plus: ALV Output | ||
| 284 | DE: BAdI: Check Complete Readmission Case | ||
| 285 | Preregistration List: Business Add-In for Customized Printing | ||
| 286 | Define User Groups | ||
| 287 | Maintain Users | ||
| 288 | Assign Users to User Groups | ||
| 289 | Create Institution | ||
| 290 | Overall Parameter Maintenance | ||
| 291 | BAdI: Bed Planning | ||
| 292 | Maintain Authorizations with the Profile Generator | ||
| 293 | DE: Configure Workers' Compensation Association Billing | ||
| 294 | DE: Workers' Comp. Fund Billing - OU-to-Person Asgmt | ||
| 295 | BAdI: Check General Business Partner Data | ||
| 296 | Define Status Profiles | ||
| 297 | Maintain Authorization Keys | ||
| 298 | BAdI: Modify Data During Extraction from Datasource 0HC_PCS | ||
| 299 | BAdI: Add Case Level User Field to Case List | ||
| 300 | BAdI: Add Movement Level User Field to Case List | ||
| 301 | Set Up Cash Desk | ||
| 302 | Define Case Revision Settings | ||
| 303 | BAdI: Case Revision - Processing of Customer-Specific Data | ||
| 304 | CH: Maintain Convention | ||
| 305 | CH: Determine Billing Types | ||
| 306 | CH: Maintain Billing Agreement | ||
| 307 | CH: Define Billing Categories | ||
| 308 | CH: Billability of Materials | ||
| 309 | CH: Set Parameters for Handling Absences | ||
| 310 | CH: Maintain Pension Insurance Number Determination | ||
| 311 | Steuerungsparameter ALIS-Fehlerhandling | ||
| 312 | CH: Zuschlagsleistungen | ||
| 313 | CH: Kumulation | ||
| 314 | CH: Höchstwerte | ||
| 315 | Business Add-Ins zu den TARMED-Leistungsregeln | ||
| 316 | ALIS-Leistungsschnittstelle - Steuerung der Leistungsregeln | ||
| 317 | CH: Define Movement Types | ||
| 318 | BAdI: CH: Aufbereitung BfS-Daten | ||
| 319 | dd | ||
| 320 | CH: Control Parameters Service Assignments/Rules | ||
| 321 | Kostenteiler ermitteln | ||
| 322 | BAdI: CH: Anbindung kundenspezifischer Applikationen | ||
| 323 | CH: Maintain Canton Tariff-to-Geographical Area Asgmt | ||
| 324 | CH: ELACH/INXML/EOXML- BAdI | ||
| 325 | CH: Maintain Billing Agreement Determination | ||
| 326 | CH: Maintain Billing Types | ||
| 327 | CH: Maintain Order Types | ||
| 328 | CH: Maintain Order Categories | ||
| 329 | CH: BAdIs for External Order | ||
| 330 | CH: Maintain Processing Fee for Ordering Party | ||
| 331 | CH: Pricing | ||
| 332 | CH: Einstellungen für Leistungsumschlüsselung pflegen | ||
| 333 | CH: Vorgehen EOXML Customizing | ||
| 334 | CH: PATREC Customizing | ||
| 335 | CH: INXML Customizing | ||
| 336 | CH: Maintain Maximum Values | ||
| 337 | CH: Define Billing Types | ||
| 338 | BAdI: CH: Rechnungsnr. bei nicht-abrechenbaren Leistungen im Honorar setzen | ||
| 339 | CH: Assign Currency Amounts to Charge Factors | ||
| 340 | BAdI: CH: Honorarleistungen für Preisfindung anpassen | ||
| 341 | CH: Maintain Canton Tariff | ||
| 342 | BAdI: CH: Krankenhausstatistik | ||
| 343 | CH: Define Insurance Provider Types | ||
| 344 | CH: Maintain Insurance Verification Code | ||
| 345 | CH: Maintain Classes (Med. Svce, Hotel/Nrs., Combined) | ||
| 346 | CH: Maintain Code for Services in Ins. Provider Supplement | ||
| 347 | CH: Configure Customer Settings | ||
| 348 | CH: Maintain Service Breakdown | ||
| 349 | CH: Maintain Service Text Codes | ||
| 350 | CH: Maintain Surcharge Services | ||
| 351 | CH: OR Indicator | ||
| 352 | CH: Maintain OPS Rules | ||
| 353 | CH: Maintain Patient Types | ||
| 354 | CH: Define Patient Class | ||
| 355 | CH: Maintain Patient Categories | ||
| 356 | CH: Maintain Flat Rate Assignment/Billability | ||
| 357 | BAdI: CH: Preis der Rabattleistung festlegen | ||
| 358 | CH: Notes on Configuring Forms of Billing | ||
| 359 | CH: Maintain Postal Code-to-Region Assignment | ||
| 360 | CH: Assign Currency Amounts to Charge Factors | ||
| 361 | CH: Define Reductions | ||
| 362 | CH: Define Percentage Services | ||
| 363 | CH: Radiology Rules | ||
| 364 | CH: Maintain Rejection Reason Codes | ||
| 365 | CH: Collective Orders | ||
| 366 | CH: Display SAP Values | ||
| 367 | Bewertungsrelation für Erlösabgrenzung | ||
| 368 | CH: Generieren DRG-Zusatzentgelte | ||
| 369 | CH: BAdI Definition SwissDrg-Daten manipulieren (Grouper) | ||
| 370 | CH: Generieren DRG-Leistungen | ||
| 371 | CH: Define Session Codes | ||
| 372 | CH: Maintain Quantity Determination for Service Generation | ||
| 373 | CH: Zuordnung Tariftyp - Tarifgruppe pflegen | ||
| 374 | CH: (+)% Surcharge Services | ||
| 375 | CH: Division Surcharge | ||
| 376 | CH: Assign Responsible Physician to Org. Unit for Grade Rule | ||
| 377 | d | ||
| 378 | CH: Maintain Anesthesia Risk Class | ||
| 379 | CH: Maintain Qualitative Grade | ||
| 380 | CH: Maintain Quantitative Grade | ||
| 381 | CH: Maintain Fracture Codes | ||
| 382 | CH: Maintain Location Codes | ||
| 383 | CH: Maintain Mandatory Service Codes | ||
| 384 | CH: Maintain Invoice Categories | ||
| 385 | CH: Maintain Divisions | ||
| 386 | CH: Maintain Mechanic Codes | ||
| 387 | CH: Maintain Service Category Codes | ||
| 388 | CH: Classification TarMed Case | ||
| 389 | CH: Maintain Tariff Types | ||
| 390 | DRG-Abrechnungsparameter pflegen | ||
| 391 | CH: Set Parameters for DRG Documentation | ||
| 392 | CH: Maintain Basic Settings | ||
| 393 | CH: Define Units of Time/Measure | ||
| 394 | CH: Fachbereich pflegen | ||
| 395 | CH: Convert Service Duration | ||
| 396 | Verwendung Kostenteiler pflegen | ||
| 397 | CH: Define Times for Surcharge Services | ||
| 398 | BAdI: Determination of Collective Order for Outpatient Case-Based Order | ||
| 399 | Assign Valuation Strategy | ||
| 400 | Collective Orders | ||
| 401 | BAdI: DE: DRG - Delimit Validity of Day Patient Services | ||
| 402 | SG: Maintain Diagnosis Qualifier | ||
| 403 | Maintain Diagnostic Certainty | ||
| 404 | Maintain Medical Localization | ||
| 405 | Define Document Types | ||
| 406 | Define Medical Record/Document Types | ||
| 407 | DE: Define Participation in DRG Billing acc. to KHEntgG | ||
| 408 | DE: Set Up Pricing Procedure for DRG Billing | ||
| 409 | DE DRG Billing: Assign QA Surcharge Services to QA Modules | ||
| 410 | Define Risk of Mortality for DRG | ||
| 411 | Define Severity of Illness for DRG | ||
| 412 | Edit Tasks for Occupational Groups | ||
| 413 | DE: Configure EBM Column Determination | ||
| 414 | DE: P301 Compare Data Collection Points with DKG File | ||
| 415 | DE: P301/P302 Compare Data Collection Points with HI Fund Files | ||
| 416 | Assign Insurance Providers (Not DE: P302) | ||
| 417 | DE: P302 Assign Insurance Providers | ||
| 418 | DE: Assign Insurance Providers (Mass Processing) | ||
| 419 | Place Old EDI Status Management Records in Temporary Storage | ||
| 420 | Define File Name Composition | ||
| 421 | Make Settings in EC-EIS | ||
| 422 | Data Transfer Beyond System Limits via RFC for EC-EIS | ||
| 423 | Display Customer-Specific Enhancement Options | ||
| 424 | Determine Billing Types | ||
| 425 | Pricing | ||
| 426 | Determine Fee Breakdown Code for Transfer | ||
| 427 | Maintain Order Categories | ||
| 428 | Maintain Order Types | ||
| 429 | Work Organizer Control by Order Type/Category and Order Placer | ||
| 430 | Edit Account Determination Table | ||
| 431 | Assign IS-H Events to BOR Events (Customer) | ||
| 432 | Assign IS-H Events to BOR Events (SAP) | ||
| 433 | Maintain Waiting List Statuses | ||
| 434 | BAdI: External Patient Identification | ||
| 435 | Classify Case Categories | ||
| 436 | Activate Case Categories | ||
| 437 | Maintain Assignments to Case Categories | ||
| 438 | BAdI: Execute Customer-Specific Function in Clinical WS Views | ||
| 439 | BAdI: Check Geographical Area | ||
| 440 | BAdI: Change of mapping of Inbound structures | ||
| 441 | BAdI: Change of mapping of inbound structures | ||
| 442 | Exclude Insurance Provider From Message Dispatch | ||
| 443 | Activate EDI Procedure | ||
| 444 | Maintain Application Status | ||
| 445 | dddddd | ||
| 446 | Maintain Communication Status | ||
| 447 | DE: §301 Customizing | ||
| 448 | Use EDI Auxiliary Programs | ||
| 449 | Maintain Agreements for the Institution | ||
| 450 | Map Internal Codes to External Codes | ||
| 451 | Connect Data Transfer System | ||
| 452 | Overview of EDI Utilities | ||
| 453 | SG: Assign Services to Indicators | ||
| 454 | SG: CCPS Customizing | ||
| 455 | SG: CCPS Options | ||
| 456 | CH: ELACH Customizing | ||
| 457 | Execute Monitoring Programs | ||
| 458 | Maintain Monitoring Checks | ||
| 459 | SG: NPMI Customizing | ||
| 460 | DE: §301 Explain Set-Up Procedure in Special Situations | ||
| 461 | DE: §302 Customizing | ||
| 462 | DE: §302 Explain Set-Up Procedure in Special Situations | ||
| 463 | Display Express Dispatch Options (SAP) | ||
| 464 | Configure Express Dispatch of Admission Data | ||
| 465 | Diagnoses - Import Catalogs | ||
| 466 | IS-H: BAdI for Insurance Relationships | ||
| 467 | BAdI: Check Invoice Creation | ||
| 468 | Check Configuration | ||
| 469 | SG: Configure Services for Discharge Times | ||
| 470 | SG: Maintain Service Summary Codes | ||
| 471 | CH, AT: Maintain Localization of a Service/Diagnosis | ||
| 472 | Define Long-Term Accommodation Services | ||
| 473 | Reset Client | ||
| 474 | Maintain Maximum Values for Groups | ||
| 475 | Maintain Maximum Values | ||
| 476 | BAdI: Assign Department Status to a Department | ||
| 477 | Active Ingredients | ||
| 478 | Define Approval Types | ||
| 479 | Define Material Proposal | ||
| 480 | Define Catalogs | ||
| 481 | Maintain Catalogs Individually | ||
| 482 | Define Hierarchy for Input Help | ||
| 483 | Assign Material Catalogs to OUs | ||
| 484 | Bill Case-Related Material Consumptions | ||
| 485 | Define Default Material Service | ||
| 486 | Medical Categories | ||
| 487 | Maintain Search Helps | ||
| 488 | Set Up Administrative Data at a Later Stage | ||
| 489 | Define Required-Field Check for Direct Input | ||
| 490 | Define Material Sets | ||
| 491 | Assign Material Sets to Organizational Units | ||
| 492 | Define Closet | ||
| 493 | Data Transfer Workbench: Material Master (Direct Input) | ||
| 494 | Assign Plants to Institutions | ||
| 495 | Maintain Basic Settings | ||
| 496 | Determine Procurement Types and Document Types | ||
| 497 | Determine CO-Relevancy of Material Consumption | ||
| 498 | AT: Ceiling Limit Table for Scoring | ||
| 499 | AT: KRAZAF - Insurance Provider for State Fund | ||
| 500 | New Fields for Pricing |