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