Header
- V-1 V-2 V-3 V-4 V-5 V-6 V-7 V-8 V-9 V-10 V-11 V-12 V-13 V-14 V-15 V-16 V-17 V-18 V-19 V-20 V-21 V-22 V-23 V-24 V-25 V-26 V-27 V-28 V-29 V-30 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-39 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-53 V-54 V-55 V-56 V-57 V-58 V-59 V-60 V-61 V-62 V-63
View - V
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Variance Keys | C | ||
| 2 | Variance Variants | C | ||
| 3 | Target Cost Versions | C | ||
| 4 | Valuation Variants for Scrap and WIP | C | ||
| 5 | CO Versions | C | ||
| 6 | Overhead key | C | ||
| 7 | Basis, detailed | C | ||
| 8 | Credit, detail | C | ||
| 9 | Base, Details - Cost Center / Activity Type | C | ||
| 10 | Assign Units of Measure to Unit-Of-Measure Load Category | C | ||
| 11 | Determination of Option ID | C | ||
| 12 | Determine Country-Specific Option Identifier | C | ||
| 13 | Lease Accounting Option ID | C | ||
| 14 | Maintain Warehouse Workload | C | ||
| 15 | Maintain Country Groups | C | ||
| 16 | Ledger Group | C | ||
| 17 | Assignment of Ledgers to Ledger Group | C | ||
| 18 | Process Sheet: field assignment | C | ||
| 19 | Process Sheet: header data template | C | ||
| 20 | Process Sheet: table assignment | C | ||
| 21 | Assignment of Countries to Country Groups | C | ||
| 22 | Routes: Loading Groups | C | ||
| 23 | Assign purchasing organization | C | ||
| 24 | Define vendor hierarchy categories | C | ||
| 25 | Assign account groups | C | ||
| 26 | Logging Tax Exemption Licenses | C | ||
| 27 | Business area consolidation: MM assignments | C | ||
| 28 | Maintain Logistics Handling Group | C | ||
| 29 | Association Management: Logical Association Units | C | ||
| 30 | Control For List Separation | C | ||
| 31 | VarChart Graphics: Line type | C | ||
| 32 | Field status groups for insurance add. acct assignments | C | ||
| 33 | Field status variants | C | ||
| 34 | Aggregation level, sort sequence (usage levels) | C | ||
| 35 | Aggregation level, sort sequence (aggregation level) | C | ||
| 36 | Aggregation level, sort sequence (fields) | C | ||
| 37 | ABC Indicator for Materials | C | ||
| 38 | Aggregation and Sort Sequence (Application Areas) | C | ||
| 39 | Trigger Condition - Description | C | ||
| 40 | Trigger Group of Message Determination | C | ||
| 41 | Assignment of Trigger Condition to Trigger Group | C | ||
| 42 | Machine type | C | ||
| 43 | Field Selection Goods Movement LE for Materials | C | ||
| 44 | Authorization Groups for the Material Master | C | ||
| 45 | View on Table V_TMC6P | C | ||
| 46 | Display View for Dependencies of Unit and Characteristic | C | ||
| 47 | Derivation Maintenance for Transfer into SAP BW | C | ||
| 48 | Transaction Key Maintenance for Transfer into BW | C | ||
| 49 | Material Number Format | C | ||
| 50 | Copy Control: Agency Document by Agency Document | C | ||
| 51 | Copy control: arrangement type by vendor billing document | C | ||
| 52 | Copy Control: Preceding Document Category to Agency Document | C | ||
| 53 | View to Maintain Texts for LIS Standard Analyses | C | ||
| 54 | Layout Reports for Evaluation Structures in Log.Controlling | C | ||
| 55 | Maintain Column Sorting Group | C | ||
| 56 | Maintain Column Sorting | C | ||
| 57 | RIS Enhancement and BW Transfer | C | ||
| 58 | Transaction key for SAP BW (Retail/CP) | C | ||
| 59 | Time of day class | C | ||
| 60 | Profile for Determining Delivery Relationships for MRP Areas | C | ||
| 61 | Delivery Relationshp: Document Types per Document Category | C | ||
| 62 | Maintain Unit-of-Measure Load Category | C | ||
| 63 | Tolerance Key for Overdraw Tolerance | C | ||
| 64 | Tolerance Key for overdraw tolerance VIEW | C | ||
| 65 | Markdown type | C | ||
| 66 | Material freight groups | C | ||
| 67 | Agency Business: Billing Document Types | C | ||
| 68 | Field Selection for Price Change Group | C | ||
| 69 | Price Change Group | C | ||
| 70 | AB: Transfer Groups for Billing Type | C | ||
| 71 | Permitted vendor bill. docs for final settlemt of arrangemts | D | ||
| 72 | Permitted vendor bill. docs for partial settlmt of arrangemt | D | ||
| 73 | Assignment of Posting String to Billing Type | C | ||
| 74 | GT Expenses: Vendor Billing Document Customer/Vendor | C | ||
| 75 | Assignment of Partner Schemes to Vendor Billing Doc. Type | C | ||
| 76 | Assignment of Partner Schemes to Vendor Billing Doc. Type | C | ||
| 77 | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | C | ||
| 78 | Follow-On Documents: Splitting Criteria | C | ||
| 79 | Assignment: Header Texts to Billing Doc. Types | C | ||
| 80 | Assignment: Item Text to Billing Doc. Types | C | ||
| 81 | AB: Billing Types | C | ||
| 82 | Distribution Profile of Material in DC | C | ||
| 83 | Vendor Billing Document: Blocking Reasons | C | ||
| 84 | Field Status Groups | C | ||
| 85 | Fields for Field Status Group | C | ||
| 86 | Structured material maintenance | C | ||
| 87 | Change Restrictions for structured Materials | C | ||
| 88 | reference handling | C | ||
| 89 | Identification Object Category Customer | C | ||
| 90 | Identification Object Category Vendor | C | ||
| 91 | Schema Groups for Purchasing Organizations | C | ||
| 92 | Schema Groups for Vendors | C | ||
| 93 | Determine Tax Code: Maintain Account Assignment Indicator | C | ||
| 94 | Scope of List for Extended Conditions | C | ||
| 95 | Determination of Tax Code: Maintain Material Indicator | C | ||
| 96 | Sequence for Condition Tables in Purchasing | C | ||
| 97 | Determination of Calculation Schema in Purchasing | C | ||
| 98 | Calculation schema determination, vendor billing document | C | ||
| 99 | Calculation schema determination for settlement request | C | ||
| 100 | Maint. View: Determine Schema for Stock Transport Order | C | ||
| 101 | Determine Calculation Schema for Subsequent Settlement | C | ||
| 102 | Determination of Discount-in-Kind Schema, Purchasing | C | ||
| 103 | Assign Scope of List to Conditions Maintenance Transaction | C | ||
| 104 | Calculation schemas: Transaction | C | ||
| 105 | Determination of Tax Indicator: Maintain Plant Indicator | C | ||
| 106 | Actual Cost Component Split: Subset of ML Currency Types | C | ||
| 107 | ActCstCmp Split: Structure Ass. for Data Scope for Val.Area | C | ||
| 108 | Actual Cost Component Split: Structure for Data Scope | C | ||
| 109 | Agency Business: Transaction Reasons | C | ||
| 110 | cFolders | C | ||
| 111 | Groups in Field Selection Bars | C | ||
| 112 | Positions in Field Selection Bars | C | ||
| 113 | Agency Business: Profit Analysis Type | C | ||
| 114 | Agency Business: Profit Analysis Profit Group | C | ||
| 115 | Agency Business Profit Analysis External Status | C | ||
| 116 | Agency Business: Profit Simulation Status Group | C | ||
| 117 | Assignment of Application Status to Status Group | C | ||
| 118 | Text Display, Status for Group | H | ||
| 119 | Maintenance of Profile for Manufacturer Part Processing | C | ||
| 120 | AB: Posting Rules | C | ||
| 121 | AB: Define a set of default organizational data | C | ||
| 122 | AB: Assign proxy mapping group / ident. scheme to use case | C | ||
| 123 | AB: Define proxy mapping group for payment type | C | ||
| 124 | Assignment of Remuneration List Groups for Billing Type | C | ||
| 125 | Maintenance of Settlement Blocks | C | ||
| 126 | TMS Configuration: System Lists | C | ||
| 127 | SRM Hierarchy Types | C | ||
| 128 | SRM Hierarchy Types | C | ||
| 129 | Control Key Parameters | C | ||
| 130 | Purchase Order Transfer | C | ||
| 131 | Delivery Document Transfer | C | ||
| 132 | Sales Document Transfer | C | ||
| 133 | Define Handover Location with Supply./Receiv. Plant for STO | C | ||
| 134 | ERP Shipment Transfer | C | ||
| 135 | AB: Transfer Events | C | ||
| 136 | Maintenance of Billing Types for Transfer Event | C | ||
| 137 | AB: Transfer Groups | C | ||
| 138 | AB: Transfer Rules | C | ||
| 139 | AB: Source Structures for Transfer Rules | C | ||
| 140 | AB: Target Structures for Transfer Rules | C | ||
| 141 | User groups | C | ||
| 142 | Assignment of user to user group | C | ||
| 143 | Availability Check Control | C | ||
| 144 | Availability Check: Checking Criteria | C | ||
| 145 | Scope of Availability Check (Default Values) | C | ||
| 146 | Category Material Number at Vendor | C | ||
| 147 | Default MRP Group per Material Type | C | ||
| 148 | Maint. of Objects to be Generated (Procurement via Catalogs) | C | ||
| 149 | Allowed Catalogs per Material Group and Plant | C | ||
| 150 | Call Structure: Catalogs | C | ||
| 151 | Catalog Names | C | ||
| 152 | Inbound Queues that should be stopped during MW Snooze Mode | C | ||
| 153 | Definition Set for IDs | C | ||
| 154 | Subset IDs | C | ||
| 155 | Use of IDs in a Subset | C | ||
| 156 | Define Time Data IDs | C | ||
| 157 | Set Colors of Time Data IDs for Calendar View | C | ||
| 158 | Payment types | C | ||
| 159 | Subsequent Settlement/Agency Business: Plant for CoCd | C | ||
| 160 | View for F4 help for production data models | D | ||
| 161 | IS-H: Screen Sequences | C | ||
| 162 | IS-H: Maintenance View for Client Parameter Table | C | ||
| 163 | IS-H: Maintenance View for Institution Parameter Table | C | ||
| 164 | IS-H: Maintenance View for Institution Parameter Table | C | ||
| 165 | IS-H: Maintenance View for Client Parameter Table | C | ||
| 166 | IS-H: Institutions | C | ||
| 167 | IS-H: View on Results Table with Filter for ISH_MD_PROOF | H | ||
| 168 | Is-H: Assign IS-H Events to BOR Events | C | ||
| 169 | IS-H: Assign IS-H Events to BOR Events (Customer) | C | ||
| 170 | IS-H: Event -> Configuration Assignment | C | ||
| 171 | IS-H Systems and System Attributes | C | ||
| 172 | IS-H: Organizational Categories | C | ||
| 173 | IS-H: Building Categories | C | ||
| 174 | IS-H: Doors for Care Unit Graphic | C | ||
| 175 | IS-H: Facilities Key for Building Units | C | ||
| 176 | IS-H: Locking Reason Building Unit | C | ||
| 177 | IS-H: Movement Types | C | ||
| 178 | ISH: View for maintenance of discharge status / texts | C | ||
| 179 | IS-H: Status of Outpatient Visits | C | ||
| 180 | IS-H: Priority for Waiting List | C | ||
| 181 | IS-H: Case Types | C | ||
| 182 | IS-H: Case-To-Case Assignment Functions | C | ||
| 183 | IS-H: Case-To-Person Assignment Functions | C | ||
| 184 | IS-H SG: Contract Schemes | C | ||
| 185 | IS-H SG: Default Values Ext. Contract Scheme | C | ||
| 186 | IS-H SG: Medisave Claim Estimation Parameters | C | ||
| 187 | IS-H SG: Medisave Tables of Operation | C | ||
| 188 | IS-H SG: Contract Scheme Items | C | ||
| 189 | IS-H: Contract Scheme Maintenance | C | ||
| 190 | IS-H: Change Reasons for Protectable Fields | C | ||
| 191 | IS-H: Insurance Provider Types | C | ||
| 192 | IS-H: Propose Contract Scheme by Ins. Prov. Type | C | ||
| 193 | IS-H: INACTIVE - will be deleted after 4.72 | C | ||
| 194 | IS-H: Definition of Hospital Types | C | ||
| 195 | Maint. View: Institution-Dep. Ins. Provider Type Attributes | C | ||
| 196 | IS-H NL: Business partner function indicator - activity | C | ||
| 197 | _ | C | ||
| 198 | IS-H SG: Insurance Provider Types | C | ||
| 199 | IS-H: Certificate Categories | C | ||
| 200 | IS-H: Certificate Types | C | ||
| 201 | IS-H: Certificate Status | C | ||
| 202 | IS-H: Reasons for Coverage Rejection | C | ||
| 203 | IS-H: Insurance Verification Sort Procedure | C | ||
| 204 | IS-H*MED: Maintenance View Status for Drug Event | C | ||
| 205 | IS-H*MED: Maintenance View for Line Type | C | ||
| 206 | IS-H*MED: Service Facility Categories | C | ||
| 207 | IS-H MM: Hierarchy for material input facility (end node) | D | ||
| 208 | IS-H*MED: Maintenance View Localization of Medication | C | ||
| 209 | IS-H*MED: Maintenance View | C | ||
| 210 | IS-H*MED: Maintenance View Status for Drug Order | C | ||
| 211 | i.s.h.med: Maintenance View for Order Type | C | ||
| 212 | Treatment Auth. Global Settings | C | ||
| 213 | Treatment Auth. Definition of OU Jurisdictions | C | ||
| 214 | Treatment Auth. OU Constellations for OU Jurisdictions | C | ||
| 215 | Treatment Auth. Assignment of OU Jurisdictions to Roles | C | ||
| 216 | Treatment Auth. Periods for OU Jurisdictions | C | ||
| 217 | Treatment Auth. Periods for OU Constellations | C | ||
| 218 | IS-H: Billing Types | C | ||
| 219 | IS-H: Customer-Specific Message Control | C | ||
| 220 | IS-H: Steuerungstabelle für Art der ambulanten Zuzahlung | C | ||
| 221 | Verwendungen der ambulanten Zuzahlung ermitteln | C | ||
| 222 | IS-H: Parameter amb. Zuzahlungsanforderung | C | ||
| 223 | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | C | ||
| 224 | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | C | ||
| 225 | IS-H: Down Payment Parameters | C | ||
| 226 | IS-H: Parameters for Copayment Request | C | ||
| 227 | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | C | ||
| 228 | IS-H: Down Payment Request Parameters | C | ||
| 229 | IS-H: BDT Format Field Table | C | ||
| 230 | IS-H: BDT Format Rule Table | C | ||
| 231 | IS-H: BDT Format Versions | C | ||
| 232 | IS-H: Fixed Values for BDT Format (OU-Related) | C | ||
| 233 | IS-H: Treatment Categories | C | ||
| 234 | IS-H: Case Classification By Treatment Category | C | ||
| 235 | IS-H: Services By Treatment Category | C | ||
| 236 | IS-H*MED: Diagnosis Assignment Type | C | ||
| 237 | IS-H*MED: View of TN26B (priority) with TN26U (text table) | C | ||
| 238 | IS-H: Diagnostic Certainty | C | ||
| 239 | IS-H*MED: Diagnostic Supplement | C | ||
| 240 | IS-H: Localization | C | ||
| 241 | IS-H: Accrual Posting Parameters | C | ||
| 242 | IS-H: Procedure for Calculating Estimated Bill | C | ||
| 243 | Base Items: Base Item Type Actions | C | ||
| 244 | Base Items: Groups | C | ||
| 245 | Base Items: Base Item Type - Supported Functions | C | ||
| 246 | Base Items: Base Item Type | C | ||
| 247 | Base Items: Usage Area Base Item Type | C | ||
| 248 | Categories | C | ||
| 249 | Main Categories | C | ||
| 250 | Completion and Lifetime of Situations | C | ||
| 251 | i.s.h.med: pathways - Information Units | D | ||
| 252 | i.s.h.med: pathways - Maintain Information Units | C | ||
| 253 | i.s.h.med: pathways - Override Information Units | C | ||
| 254 | IS-H*MED: Reasons for Re-Planning Patient Pathway | C | ||
| 255 | IS-H*MED: | C | ||
| 256 | IS-H*MED: Assignment of doc.categs -> cumul.findings | C | ||
| 257 | IS-H*MED: Assignment of svce group -> cumul.findings | C | ||
| 258 | IS-H: Risk Information Catalog | C | ||
| 259 | IS-H*MED: Maintenance View of the Risk Factors for Radiology | C | ||
| 260 | IS-H: Waiting Lists | C | ||
| 261 | IS-H: Reasons for Removal from Waiting List | C | ||
| 262 | IS-H: Preregistration/Waiting List Status | C | ||
| 263 | IS-H: Determine flat rate types - outpat. accounting (AT) | C | ||
| 264 | IS-H: Flat rate types - outpatient accounting (AT) | C | ||
| 265 | IS-H: Hospital statistics - Austria | C | ||
| 266 | IS-H: Selection procedure - Accomodation class | C | ||
| 267 | IS-H: Location definition (AT) | C | ||
| 268 | IS-H: Selection procedure - age group texts | C | ||
| 269 | IS-H: Statistics for insurances (AT) | C | ||
| 270 | Print Parameters for Sales Organization | C | ||
| 271 | Print Parameters for Sales Organization/Dist.Chan./Division | C | ||
| 272 | Print Parameters for Sales Office | C | ||
| 273 | Print Parameters for Sales Group | C | ||
| 274 | Print Parameters for Shipping Point | C | ||
| 275 | Print Parameters | C | ||
| 276 | Transport Scheduling Point Printing Parameter | C | ||
| 277 | Printer Determination per Plant/SLOc/User Group | C | ||
| 278 | WFMC: Edit printing parameters | C | ||
| 279 | Printer Determination per User | C | ||
| 280 | Output Control: Output By Partner Function | C | ||
| 281 | Messages: Output Programs | C | ||
| 282 | NAST: Mail Title | C | ||
| 283 | IS-H EDI: Assign Service Indicators | C | ||
| 284 | IS-H: Control/Options Table for EDI Procedure | C | ||
| 285 | IS-H: EDI error messages (external) | C | ||
| 286 | IS-H EDI: Message Exclusions for Insurance Providers | C | ||
| 287 | IS-H: Table for EDI File Name Composition | C | ||
| 288 | IS-HCM EDI Procedures | C | ||
| 289 | IS-HCM EDI Procedures Checks | C | ||
| 290 | IS-HCM: EDI procedure events | C | ||
| 291 | IS-HCH: EDI procedure function calls | C | ||
| 292 | IS-HCM EDI Procedure in Institution | C | ||
| 293 | IS-H EDI: Assign Standards to Procedures | C | ||
| 294 | IS-H EDI: Message Exclusions for Insurance Providers | C | ||
| 295 | IS-H EDI: Application Status for Communication | C | ||
| 296 | IS-H EDI: Texts for Detailed Communication Status | C | ||
| 297 | IS-H: EDI - Version Validity Period | C | ||
| 298 | IS-HCM: EDI - Connection Data Transfer System | C | ||
| 299 | IS-H EDI: Institution-Specific Transmission Data | C | ||
| 300 | IS-HCM: EDI - Connection Data Transfer System | C | ||
| 301 | Specify Discharge Date for Catalog Determination | C | ||
| 302 | IS-HCM: Express Communication Options | C | ||
| 303 | IS-HCM Dispatch Control for Direct Communication | C | ||
| 304 | DALE-UV: Einstellungen | C | ||
| 305 | IS-H: DRG System Master Data | C | ||
| 306 | IS-H: DRG System Agreements | C | ||
| 307 | IS-H: DRG System Directory and File Names | C | ||
| 308 | IS-H: DRG User-Specific Agreements | C | ||
| 309 | IS-HCM Message Fields | C | ||
| 310 | IS-H CH: Movement Types | C | ||
| 311 | IS-H CH: Insurance Provider Types | C | ||
| 312 | IS-H CH: Billing Categories for Ind. Control of Billing | C | ||
| 313 | IS-H CH: Billing Agreements | C | ||
| 314 | IS-H CH: Billing Agreement Items | C | ||
| 315 | IS-H Abrechnungsparameter DRG-Abrechnung | C | ||
| 316 | IS-H CH: Patient Classes | C | ||
| 317 | IS-HCM: Receipt Options SAP | C | ||
| 318 | IS-HCM: Receipt Control Without Reference | C | ||
| 319 | IS-H EDI: Mapping Table Internal/External Codes | C | ||
| 320 | IS-HCM: Normal Dispatch Options SAP | C | ||
| 321 | IS-HCM: Dispatch Control Without Dependency | C | ||
| 322 | IS-HCM: Dispatch Control With OU Dependency | C | ||
| 323 | IS-HCM Message Segments | C | ||
| 324 | IS-HCM Message Segment-Field-Assignments | C | ||
| 325 | IS-HCM: Group Segment -> Message Segment Assignments | C | ||
| 326 | IS-HCM Communication Standards | C | ||
| 327 | IS-HCM Message Types | C | ||
| 328 | IS-HCM Message Type-Segment-Assignments | C | ||
| 329 | IS-H: User Groups Screen Modification | C | ||
| 330 | IS-H Billing Parameters - DRG Billing | C | ||
| 331 | Domain constant for tender status for forwarding agents | D | ||
| 332 | Domain constants for tender status for shippers | D | ||
| 333 | IS-H: Work Organizer Types: ID Keys/Texts | C | ||
| 334 | IS-H: Work Organizers: Keys/Texts/Type Asgmt | C | ||
| 335 | IS-H: Work Org. Type: Event Asgmt SAP Values | C | ||
| 336 | IS-H: Form Windows and Elements for Work Organizers | C | ||
| 337 | IS-H: Work Org.Type: Event Asgmt Customer | C | ||
| 338 | IS-H: Assign Output Device to Input Device | C | ||
| 339 | IS-H: Work Organizer-to-Printer Assignment | C | ||
| 340 | IS-H: Work Organizer - Org. Unit Assignment | C | ||
| 341 | IS-H: Event - Technical Work Org. Filter | C | ||
| 342 | IS-H: Work Organizer Control w/o Conditions | C | ||
| 343 | IS-H: Work Org. Control with Ins.Prov./Type | C | ||
| 344 | IS-H: Work Org. Control with Billing Type/Ins.Prov.Type | C | ||
| 345 | IS-H: Set Parameters for DRG Documentation | C | ||
| 346 | IS-H: DRG Grouper Assignment | C | ||
| 347 | IS-H: DRG Grouper | C | ||
| 348 | IS-H: DRG Grouper File Conventions | C | ||
| 349 | IS-H: Basic Settings HCO | C | ||
| 350 | HCO: Maint. View Def. Coll. Orders for Outp.Case-Based Order | C | ||
| 351 | HCO: View on Collective Order Definition and Select. Def. | D | ||
| 352 | HCO: Maint. View for Characteristic Sel. Collective Orders | C | ||
| 353 | IS-HCM Conversion HL7 Customer Values | C | ||
| 354 | IS-H: Additional Medical Records incl.in Borrowing Episode | C | ||
| 355 | IS-H: Insurance Provider Attributes - Integrated Care | C | ||
| 356 | IS-H: Case Classification Types | C | ||
| 357 | IS-H: Case Classification Categories | C | ||
| 358 | IS-H: Maintain Long-Term Accommodation Services | C | ||
| 359 | Nielsen ID | C | ||
| 360 | IS-H MM: Assign Plants to Institution | C | ||
| 361 | IS-H MM: Hierarchy for Material Input Help | C | ||
| 362 | IS-H MM: Hierarchy for material input facility (end node) | C | ||
| 363 | IS-H MM: Hierarchy for material input facility (node) | C | ||
| 364 | IS-H NL: Billing Parties per Service (Group) | C | ||
| 365 | _ | C | ||
| 366 | _ | C | ||
| 367 | _ | C | ||
| 368 | _ | C | ||
| 369 | IS-H NL: Assign Requests to Business Partner and Category | C | ||
| 370 | _ | C | ||
| 371 | _ | C | ||
| 372 | _ | C | ||
| 373 | _ | C | ||
| 374 | Pflege-view für TNNLBLCKPHYS | C | ||
| 375 | Pflege-view für TNNLCLASS_CAT | C | ||
| 376 | Pflege-view für TNNLCLASS_MESS | C | ||
| 377 | Pflege-view für TNNLCLRU | C | ||
| 378 | Pflegeview für TNNLCPCAT | C | ||
| 379 | Pflegeview für TNNLCPRE | C | ||
| 380 | Pflege-view für TNNLRULES | C | ||
| 381 | Pflege-view für TNNLRULES_CLOSE | C | ||
| 382 | Pflege View Grouper Msg Id nach SAP meldung Mapping | C | ||
| 383 | _ | C | ||
| 384 | _ | C | ||
| 385 | _ | C | ||
| 386 | _ | C | ||
| 387 | _ | C | ||
| 388 | _ | C | ||
| 389 | Transport Nodes from View | D | ||
| 390 | IS-H: Customizing view for parameter maintenance | C | ||
| 391 | IS-H: Coding of Occupancy Characteristics | C | ||
| 392 | IS-H: Define Parameters for PEPP Documentation | C | ||
| 393 | IS-H: Nursing Acuity Levels | C | ||
| 394 | IS-H: Assign Single-Quantity PC to Material and Summary PC | C | ||
| 395 | IS-H: Report Applications | C | ||
| 396 | IS-H: Report Groups | C | ||
| 397 | IS-H: Assign Service Rule Types to Callup Points | C | ||
| 398 | IS-H: Check Procedure for Service Rules | C | ||
| 399 | Check Proc. for Rules - Case Category Restriction | C | ||
| 400 | IS-H: Risk Factor Catalog (Compatibiliy <4.01) | D | ||
| 401 | IS-H: Forms for Service Entry | C | ||
| 402 | Medical Basic Documentation Status Profiles to Be Used | C | ||
| 403 | IS-H*MED: Service Grouping Types | C | ||
| 404 | IS-H: Assignment Types for Service Groups | C | ||
| 405 | IS-H: Definition of Procedure Rule Types | C | ||
| 406 | IS-H: Use of Service Rule Types | C | ||
| 407 | Number Categories/EAN Categories | C | ||
| 408 | Set Residence Time for Archiving | C | ||
| 409 | IS-H: User Groups | C | ||
| 410 | IS-H AT: Bewegungsarten | C | ||
| 411 | IS-H AT: ELDA Fehlercodes | C | ||
| 412 | Intensivdokumentation - Intensivmodelladministration | C | ||
| 413 | IS-H AT: Leistungsregel - Höherreihung OP-Gruppen | C | ||
| 414 | IS-H AT: Leistungsregel - Höherreihung OP-Gruppen | C | ||
| 415 | IS-H AT: Lregel - Höherreihung Tagesklinik - TK-Gruppen | C | ||
| 416 | IS-H AT: Lregel - Höherreihung Tagesklinik - spez. Leistung | C | ||
| 417 | IS-H AT: Arztzuordnung zu OE | C | ||
| 418 | IS-H AT: ELDA Codes für Rückmeldung-Entlassung | C | ||
| 419 | IS-H AT: SCORING WGF-Leistungen | C | ||
| 420 | IS-H AT: Dekaden (Kopfdaten) | C | ||
| 421 | IS-H AT: Dekaden (Positionsdaten) | C | ||
| 422 | IS-H AT: Dekaden (Kostenträgerdaten) | C | ||
| 423 | IS-H AT: GINA Portdefinition (log. Port für GINA-Proxy) | C | ||
| 424 | IS-H AT: GINA Port-Vertragspartnernummerzuordnung | C | ||
| 425 | IS-H AT: Leistungskombinationen umschlüsseln - Header | C | ||
| 426 | IS-H AT: Leistungskombinationen umschlüsseln - Position | C | ||
| 427 | IS-H AT: neue Nummernkreise für jährliche Umstellung via Job | C | ||
| 428 | IS-H AT: Höchstgrenzen für Scoring | C | ||
| 429 | IS-H CH: Pools | C | ||
| 430 | IS-H CH: Pools | C | ||
| 431 | IS-H CH: Radiologie-Gruppendefinition | C | ||
| 432 | IS-H CH: Zuordnung KÜ-Verfahren - Kantonstarif | C | ||
| 433 | IS-H CH: Zuordnung KÜ-Verfahren - Klasse | C | ||
| 434 | IS-H CH: Zuordnung KÜ-Verfahren Klasse - Kantonstarif | C | ||
| 435 | IS-H CH: Honorarrelevanz | C | ||
| 436 | IS-H CH: Honorarrelevanzpositionen | C | ||
| 437 | IS-H CH: Honorararten | C | ||
| 438 | IS-H CH: Honoraruntergruppen | C | ||
| 439 | IS-H CH: View für Verbindung TNWCH94->NGPA | H | ||
| 440 | IS-H CH: View zu Limitierungen | C | ||
| 441 | IS-H CH: Zuordnung Aufteilungscode zu Limit | C | ||
| 442 | IS-H CH: View zu Gültigkeit der Limitierungen | C | ||
| 443 | IS-H CH: View zu Stufe der Limitierungen | C | ||
| 444 | IS-H CH: Honorarberechtigungen | C | ||
| 445 | IS-H CH: Zuordnung Honorarberechtigung - Honorararten | C | ||
| 446 | IS-H CH: View zu Honoraraufteilungscodes | C | ||
| 447 | IS-H CH: View zu Honoraraufteilungscodes (mit Limitstufen) | C | ||
| 448 | IS-H CH: Honorarlimitierung | C | ||
| 449 | IS-H CH: View zu Limitstufen zu Auft.codes | C | ||
| 450 | IS-H CH: Honoraraufteilungsschlüssel | C | ||
| 451 | IS-H CH: View Auft.schlüssel zu Limitstufen zu Auft.codes | C | ||
| 452 | IS-H CH: DRG-Abrechnungsparameter | C | ||
| 453 | IS-H CH: Dynamische Kostenträgergruppen | C | ||
| 454 | Bar Code Types | C | ||
| 455 | Link Tables | C | ||
| 456 | ArchiveLink: Document classes | C | ||
| 457 | Administration: Storage system error messages | C | ||
| 458 | Administration: Storage system error messages | C | ||
| 459 | Maintenance View for TOAKPRO | C | ||
| 460 | Parameter Definition Workflow | C | ||
| 461 | Definition of Object Link Types | C | ||
| 462 | Organizational area control | C | ||
| 463 | PLM profile view | D | ||
| 464 | SMP 'push' material list view | C | ||
| 465 | Master Data Event Types | C | ||
| 466 | IS-OIL: Define valid relevance types | C | ||
| 467 | Assignment of Compatibility group with compatibility attribu | C | ||
| 468 | Define Compatibility Attributes | C | ||
| 469 | Define Compatibility Group | C | ||
| 470 | Define Compatibility Operators | C | ||
| 471 | Define junctions | C | ||
| 472 | Define functions applicable in junctions | C | ||
| 473 | Define groups applicable in junctions | C | ||
| 474 | Assign functions to groups | C | ||
| 475 | Define ranking of relevance fields for MM | C | ||
| 476 | Define ranking of relevance fields for nominations | C | ||
| 477 | Define ranking of Planned Order relevance fields | C | ||
| 478 | Define ranking of PP relevance fields | C | ||
| 479 | Relevancy | C | ||
| 480 | Define relevant nominations | C | ||
| 481 | Define relevant MM document types | C | ||
| 482 | Define Relevant Planning Document Types | C | ||
| 483 | Define relevant PP document types | C | ||
| 484 | Define relevant SD document types | C | ||
| 485 | Define Relevance of Reservations | C | ||
| 486 | Define relevance for MM documents | C | ||
| 487 | Define relevance for nominations | C | ||
| 488 | Define relevance for Planned Order documents | C | ||
| 489 | Define relevance for PP documents | C | ||
| 490 | Define relevance for Reservations | C | ||
| 491 | Define relevance for SD documents | C | ||
| 492 | IS-OIL: Define valid relevance types | C | ||
| 493 | Define ranking of relevance fields for Reservations | C | ||
| 494 | Define ranking of relevance fields for SD | C | ||
| 495 | Invoicing cycle numbers | C | ||
| 496 | Invoice filter types | C | ||
| 497 | Exchange types | C | ||
| 498 | Exchange breakdown indicator/description | C | ||
| 499 | Purchase copy control table | C | ||
| 500 | Goods Receipt Copy Rules | C |