Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-OUTPUTLEN (DD03P)
SAP ABAP Table/Structure Field
DD03P - OUTPUTLEN (DD03P) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | ||||
| 2 | RKDAGGFI | Display Structure: $STRUCTURE$ | ||||
| 3 | RKDREOFO | Reorganize Forms | ||||
| 4 | RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | ||||
| 5 | RKDREOVG | Reorganization of variant groups | ||||
| 6 | RKDSTRUC | Display structure: $STRUCTURE$ | ||||
| 7 | RKE27SHOW_ALV | Include RKE27SHOW_ALV | ||||
| 8 | RKEABSHOW_ALV | Include RKEABSHOW_ALV | ||||
| 9 | RKEAE005_ALV | Include RKEAE005_ALV | ||||
| 10 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 11 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 12 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 13 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 14 | RKEB0502 | Structure: Overview | ||||
| 15 | RKEBW10T | Global Declarations and Definitions | ||||
| 16 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 17 | RKEDRPRINT_NEW | Characteristic Derivation: Overview | ||||
| 18 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 19 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 20 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 21 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 22 | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | ||||
| 23 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 24 | RKEPLPPR | Check plan structure | ||||
| 25 | RKEPLUMS | CO-PA: Convert Planning 2.2 -> 3.0 | ||||
| 26 | RKEREOLT | Reorganize Long Texts for CO-PA Planning | ||||
| 27 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 28 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 29 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 30 | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | ||||
| 31 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 32 | RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | ||||
| 33 | RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | ||||
| 34 | RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | ||||
| 35 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 36 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 37 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 38 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 39 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 40 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 41 | RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | ||||
| 42 | RKFMS005 | Reconstructions of table FMSU based on table COFP | ||||
| 43 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 44 | RKKB203F | Control Parameters for Information System: Form Routines | ||||
| 45 | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | ||||
| 46 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 47 | RKKBCAL2 | Analyze/Compare Material Cost Estimates | ||||
| 48 | RKKBITF9 | Changeover to REUSE Modules | ||||
| 49 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 50 | RKKBRLIS | Report List | ||||
| 51 | RKKELIS2 | Include 2 for List of Unit Cost Estimates | ||||
| 52 | RKKPHIE1 | Display Cost Object Hierarchy: Selection | ||||
| 53 | RKKPPV01 | Delete Cost Objects | ||||
| 54 | RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | ||||
| 55 | RKLEXT02 | Display External Transactions | ||||
| 56 | RKLFZMD01 | CL: Master Data Reporting for Facilities | ||||
| 57 | RKLSI | Credit Limit: Display Collateral | ||||
| 58 | RKLSIBELI01 | Include MKLSI01TOP | ||||
| 59 | RKLSI_OLD | Credit Limit: Display Collateral | ||||
| 60 | RKOLIS00 | Mass processing for internal orders | ||||
| 61 | RKPEP000 | Project line items | ||||
| 62 | RKPORBF1STAT | Set "Order Accepted" Status | ||||
| 63 | RKPS2F01 | Include RKPS2F01 | ||||
| 64 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 65 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 66 | RKSCHEM1 | List Overview for Structure Maintenance | ||||
| 67 | RKSCUS01 | Delete Transaction Data | ||||
| 68 | RKWBSK00 | Master Data Report - Statistical Key Figures | ||||
| 69 | RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | ||||
| 70 | RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | ||||
| 71 | RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | ||||
| 72 | RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | ||||
| 73 | RLI30010 | Inventory Overview | ||||
| 74 | RLINV020 | Differences List per Storage Type | ||||
| 75 | RLINV040 | Inventory status | ||||
| 76 | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | ||||
| 77 | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | ||||
| 78 | RLINV070 | Evaluation of Quant Inventory | ||||
| 79 | RLKOMM40 | Combined Pick List | ||||
| 80 | RLLI1400 | Inventory Differences | ||||
| 81 | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | ||||
| 82 | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | ||||
| 83 | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | ||||
| 84 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 85 | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | ||||
| 86 | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | ||||
| 87 | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | ||||
| 88 | RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | ||||
| 89 | RLLS2400 | ABAP for LS24 | ||||
| 90 | RLLS2600 | ABAP for LS26 | ||||
| 91 | RLLS4100 | List of control cycles | ||||
| 92 | RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | ||||
| 93 | RLRT0001 | Read Transfer Orders from Archive | ||||
| 94 | RLS10010 | List of Empty Bins | ||||
| 95 | RLS10030 | Bin Status Report: Initial Screen | ||||
| 96 | RLS10040 | Capacity Used per Storage Type | ||||
| 97 | RLS10060 | Fire Department Inventory List | ||||
| 98 | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | ||||
| 99 | RLS10090 | Fixed bin information list | ||||
| 100 | RLS30010 | SLED control list | ||||
| 101 | RLSAMM10 | Analysis of Groups | ||||
| 102 | RLSUB000 | Transfer Orders: Pass on Items to External System | ||||
| 103 | RLSUB010 | Overview of WM Messages Transmitted to External Systems | ||||
| 104 | RLT1HR00 | Transmission WM performance data -> HR incentive wage | ||||
| 105 | RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | ||||
| 106 | RLVST333 | Create Bins for Interim Storage Types | ||||
| 107 | RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | ||||
| 108 | RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | ||||
| 109 | RM06BB30F03 | Include RM06BBF2 | ||||
| 110 | RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | ||||
| 111 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 112 | RM06ENDR_ALV | Message Output | ||||
| 113 | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ||||
| 114 | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | ||||
| 115 | RM07DYNP | Evaluation of Screen Attributes | ||||
| 116 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 117 | RM07ICDD | Display Changes to Phys. Inv. Docs | ||||
| 118 | RM07ICHI | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | ||||
| 119 | RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | ||||
| 120 | RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | ||||
| 121 | RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | ||||
| 122 | RM07IDOC | Display Physical Inventory Overview | ||||
| 123 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 124 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 125 | RM07KOF5_ALV | Include RM07KOF5_ALV | ||||
| 126 | RM07MBST | List of Stock Values: Balances | ||||
| 127 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 128 | RM07MKBS | Display Consignment Stocks | ||||
| 129 | RM07MLBD | Stock on Posting Date | ||||
| 130 | RM07MLBS | Display Warehouse Stocks of Material | ||||
| 131 | RM07MMFI | MM/FI balance comparison | ||||
| 132 | RM07MMHD | Shelf Life List | ||||
| 133 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 134 | RM07MSTO | Cancelled Material Documents | ||||
| 135 | RM07MTRB | Display Stock in Transit | ||||
| 136 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 137 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 138 | RM07MWRKK | Plant Stock Availability | ||||
| 139 | RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | ||||
| 140 | RM07SITALV | Include RM07SITALV | ||||
| 141 | RM07XFLA | Set Deletion Status in Physical Inventory Document Header | ||||
| 142 | RM08RELEASE_F0M | FIELD_CATALOG_BUILD_MANU | ||||
| 143 | RM60RF10 | Include for RM60RR.. (Work Routines) | ||||
| 144 | RM60XALV | Include RM60XALV | ||||
| 145 | RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | ||||
| 146 | RMCEX000 | Log for Logistics Extract Structures | ||||
| 147 | RMCEXLOG | Extraction Log MCEXLOG | ||||
| 148 | RMCLHIEV | Class Hierarchy | ||||
| 149 | RMCLKLVW | Class Where-Used List | ||||
| 150 | RMCLOVGLN | Object Comparison | ||||
| 151 | RMCSBWCHKVB | Check update-entries for LO-Extraction | ||||
| 152 | RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | ||||
| 153 | RMDGCPCLR | Delete Change Pointers | ||||
| 154 | RMDMRPLIST | Planning data display | ||||
| 155 | RMDTCALV | Print List - Variable | ||||
| 156 | RMFAS133 | SFAS 133/138 in MM | ||||
| 157 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 158 | RMFIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMFIFO00) | ||||
| 159 | RMLIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO00) | ||||
| 160 | RMLIFO02_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO02) | ||||
| 161 | RMLIFO10_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO10) | ||||
| 162 | RMLIFO12_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO12) | ||||
| 163 | RMLIFO22 | LIFO Valuation: Display Pool Formation | ||||
| 164 | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | ||||
| 165 | RMMMCDOC | Change documents for material | ||||
| 166 | RMNIWE10_I_ALV | Include RMNIWE10_I_ALV | ||||
| 167 | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | ||||
| 168 | RMPFEALV | Include RMPFEALV | ||||
| 169 | RMSERIPR | Inspection Lot Processing | ||||
| 170 | RMSRVF11 | List of Service Entry Sheets | ||||
| 171 | RMSRVR01 | Model Service Specifications: Reporting | ||||
| 172 | RMSRVR10 | Reporting on Services | ||||
| 173 | RMSRVR20 | Contract Reporting with Services | ||||
| 174 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 175 | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | ||||
| 176 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 177 | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | ||||
| 178 | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | ||||
| 179 | RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | ||||
| 180 | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | ||||
| 181 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 182 | RN2DGLIS | Include RN2DGLIS | ||||
| 183 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 184 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 185 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 186 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 187 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 188 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 189 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 190 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 191 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 192 | RNABDT02_LIST | Include RNABDT02_LIST | ||||
| 193 | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | ||||
| 194 | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | ||||
| 195 | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ||||
| 196 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 197 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 198 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 199 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 200 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 201 | RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | ||||
| 202 | RNBDTF01 | IS-H: FORM Routines RNLBDT02 | ||||
| 203 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 204 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 205 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 206 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 207 | RNC301U3 | IS-H EDI: File Overview | ||||
| 208 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 209 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 210 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 211 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 212 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 213 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 214 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 215 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 216 | RNCEDIWORK2 | EDI Worklist | ||||
| 217 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 218 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 219 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 220 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 221 | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | ||||
| 222 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 223 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 224 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 225 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 226 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 227 | RNLALV01 | IS-H: FORM Routines for ALV Field Catalog | ||||
| 228 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 229 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 230 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 231 | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | ||||
| 232 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 233 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 234 | RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | ||||
| 235 | RNLNAU01 | IS-H NL: Benefits Coverage Notification | ||||
| 236 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 237 | RNLPFB15 | IS-H: GLP for Movement Lists | ||||
| 238 | RNLPFOR3 | IS-H: Public List | ||||
| 239 | RNLPFORT | IS-H: Public List | ||||
| 240 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 241 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 242 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 243 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 244 | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | ||||
| 245 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 246 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 247 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 248 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 249 | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | ||||
| 250 | RNNLDBC100 | IS-H NL: DBC rechte tellingen | ||||
| 251 | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | ||||
| 252 | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | ||||
| 253 | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | ||||
| 254 | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | ||||
| 255 | RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | ||||
| 256 | RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | ||||
| 257 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 258 | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | ||||
| 259 | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | ||||
| 260 | RNNLDBC_SET_STATUS | Setzen DBC status | ||||
| 261 | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | ||||
| 262 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 263 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 264 | RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | ||||
| 265 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 266 | RNOTIFWL | Basic Notifications Worklist | ||||
| 267 | RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | ||||
| 268 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 269 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 270 | RNQSFPF1 | IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS | ||||
| 271 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 272 | RNSE1PLUS | IS-H DE: E1plus-Statistik | ||||
| 273 | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | ||||
| 274 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 275 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 276 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 277 | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | ||||
| 278 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 279 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 280 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 281 | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | ||||
| 282 | RNUTN20K_ALV | Include RNUTN20K_ALV | ||||
| 283 | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | ||||
| 284 | RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | ||||
| 285 | RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | ||||
| 286 | RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | ||||
| 287 | RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | ||||
| 288 | RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | ||||
| 289 | RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | ||||
| 290 | RNU_NL_LOAD_GGZ_PERFORM_F01 | Form-routines für RNU_NL_LOAD_GGZ_PERFORM | ||||
| 291 | RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | ||||
| 292 | RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | ||||
| 293 | RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | ||||
| 294 | RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | ||||
| 295 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 296 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 297 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 298 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 299 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 300 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 301 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 302 | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | ||||
| 303 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 304 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 305 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 306 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 307 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 308 | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | ||||
| 309 | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | ||||
| 310 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 311 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 312 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 313 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 314 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 315 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 316 | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | ||||
| 317 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 318 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 319 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 320 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 321 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 322 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 323 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 324 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 325 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 326 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 327 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 328 | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | ||||
| 329 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 330 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 331 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 332 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 333 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 334 | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ||||
| 335 | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | ||||
| 336 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 337 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 338 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 339 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 340 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 341 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 342 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 343 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 344 | RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | ||||
| 345 | RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | ||||
| 346 | RNWP_F01 | Include RNWPCASEBILL_EXTRACT | ||||
| 347 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 348 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 349 | RODPS_ODP_DIS | RODPS_ODP_DIS | ||||
| 350 | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | ||||
| 351 | ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | ||||
| 352 | ROI0_CHKFUNC | Existence check for customized function modules | ||||
| 353 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 354 | ROIF_CEPC | Correction report for Profit Center - Validity Period | ||||
| 355 | ROIGASHV | TD Archiving of Shipments - Display | ||||
| 356 | ROIITF01 | Include ROIITF01 | ||||
| 357 | ROIJLB_OPENINVF01 | Include ROIJLB_OPENINVF01 | ||||
| 358 | ROIKLMSL | Transfer location master data to external system OIL-case | ||||
| 359 | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | ||||
| 360 | ROIO_SR_BATCH_STOCK | Batch stock list | ||||
| 361 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 362 | ROIO_SR_CNTNR_TYPE | Shipment container type summary | ||||
| 363 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 364 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 365 | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | ||||
| 366 | ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | ||||
| 367 | ROIUH_REJECTED_JE | Rejected Journal Entries Report | ||||
| 368 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 369 | ROIUPR_DISPLAY_DN_STATUS | Display DN status | ||||
| 370 | ROIUREP_BA_SEPERATOR_PAGE | Program to print BA seperator page | ||||
| 371 | ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | ||||
| 372 | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | ||||
| 373 | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | ||||
| 374 | ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | ||||
| 375 | ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | ||||
| 376 | ROIU_CA_CABS750 | SPO Phased Allocation Report | ||||
| 377 | ROIU_REQ_SELECT | Allocation Selection | ||||
| 378 | ROIU_VA_RPT_VAWC | Volume Allocations to WC | ||||
| 379 | RPAQSG_DISPLAY_PARAMETERS | Pointer to User Parameters of an InfoSet | ||||
| 380 | RPASR_GENERIC_SERVICE_INFO | Display Information About Generic Services | ||||
| 381 | RPASR_ORG_CHANGE_PROCESS_UTILS | Testing of "Transfer" Process (ORG_CHANGE) | ||||
| 382 | RPBLKEW0_ALV | ALV Related Data | ||||
| 383 | RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | ||||
| 384 | RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | ||||
| 385 | RPCADXPTFPBS | RPCADXPTFPBS | ||||
| 386 | RPCAT6V0 | Subroutines for Annual tax statement preparation - balance sheet | ||||
| 387 | RPCBDAPTFPBS | Include RPCBDAPTFPBS | ||||
| 388 | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | ||||
| 389 | RPCBPADJQ0 | Backpay Tax Adjustment | ||||
| 390 | RPCBSMG2 | Main program for RPCBSMG0 | ||||
| 391 | RPCBVKD1 | Report RPCBVKD1 (Obsolete) | ||||
| 392 | RPCBWGD0 | Include RPCBWGD0 | ||||
| 393 | RPCCESPF | RPCCESPF | ||||
| 394 | RPCCGAPTFPBS | HR-PT-PS: Magnetic File For CGA - Forms | ||||
| 395 | RPCCPFR5_ALV | Print subroutines for RPCCPFR0 | ||||
| 396 | RPCCPFR5_PS_ALV | RPCCPFR5_PS_ALV | ||||
| 397 | RPCCSBKF | Include RPTDACBF | ||||
| 398 | RPCCSBKF_CE | Include RPTDACBF | ||||
| 399 | RPCD3MD0 | Certify DEUEV Notification | ||||
| 400 | RPCD3PD0 | Check relevant case groups in accordance with BUEV | ||||
| 401 | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | ||||
| 402 | RPCDCRB3 | Include YPCDCRB3 | ||||
| 403 | RPCDMFB2 | Include RPCDMFB2 | ||||
| 404 | RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | ||||
| 405 | RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | ||||
| 406 | RPCDTMQ1_ALV | RPCDTMQ1_ALV | ||||
| 407 | RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | ||||
| 408 | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | ||||
| 409 | RPCE99P0 | HR-PT: Output forms for statistical reports | ||||
| 410 | RPCEADJ0 | Withholding Tax Statement (Japan) | ||||
| 411 | RPCEDSW3 | Forms for RPCEDSW0 | ||||
| 412 | RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | ||||
| 413 | RPCEHCD1_OUTPUT | Include RPCEHCD1_OUTPUT | ||||
| 414 | RPCEHFD0_OUTPUT | RPCEHFD0: Ausgabe-Routinen | ||||
| 415 | RPCERME0 | RPCERME0 | ||||
| 416 | RPCEUDIN | RPCEUDIN | ||||
| 417 | RPCF24I_2008 | RPCF24I_2008 | ||||
| 418 | RPCFEEPO | RPCFEEPO | ||||
| 419 | RPCFUDIN | RPCFUDIN | ||||
| 420 | RPCGENS5 | Include RPCGENS5 | ||||
| 421 | RPCGR1K0 | Canadian Garnishments: History | ||||
| 422 | RPCGUDIN | Vis. delle tabelle con la struttura PC26O , Italia | ||||
| 423 | RPCHUDIN | Vis. delle tabelle con la struttura PC26O , Italia | ||||
| 424 | RPCI21I3 | RPCI21I3 | ||||
| 425 | RPCINDV0 | Import tax card | ||||
| 426 | RPCIPA0M | RPCIPA00: Main processing | ||||
| 427 | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | ||||
| 428 | RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | ||||
| 429 | RPCIPM00 | Set status for runs manually for transfer to lower releases | ||||
| 430 | RPCIPP00 | Transfer to Accounting: Posting initiated | ||||
| 431 | RPCIPQ00 | Reorganization: Delete detailed information on posting run | ||||
| 432 | RPCIPS00 | Display Payroll Posting Document | ||||
| 433 | RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer | ||||
| 434 | RPCIUDIN | RPCIUDIN | ||||
| 435 | RPCJDPF0 | HR-F : Summarized Payroll Journal | ||||
| 436 | RPCJUDIN | RPCJUDIN | ||||
| 437 | RPCKTOC1 | HR-CH: Personal annual payroll accounts with total company | ||||
| 438 | RPCKUDIN | RPCKUDIN | ||||
| 439 | RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | ||||
| 440 | RPCLSTB1 | Display Cluster B1 of DB PCL1 | ||||
| 441 | RPCLSTB2 | Display Time Evaluation Results (Cluster B2) | ||||
| 442 | RPCLSTPC | Display Cluster PC: Personal Calendar and COVER Table | ||||
| 443 | RPCLSTTA | Overview of Imported Credit Card Settlement Runs | ||||
| 444 | RPCLSTZL | Display Cluster ZL of DB PCL2 | ||||
| 445 | RPCLUDIN | RPCLUDIN | ||||
| 446 | RPCMADW3 | Forms for RPCMADW0 | ||||
| 447 | RPCMDFR5_ALV | RPCMDFR5_ALV | ||||
| 448 | RPCMIDPF | RPCMIDPF | ||||
| 449 | RPCMUDIN | RPCMUDIN | ||||
| 450 | RPCNRRPF | RPCNRRPF | ||||
| 451 | RPCOIDW0 | Compensation for occupational injuries and diseases | ||||
| 452 | RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | ||||
| 453 | RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | ||||
| 454 | RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | ||||
| 455 | RPCOTTU3 | Quarterly User Exit to Create Idocs | ||||
| 456 | RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | ||||
| 457 | RPCPENU0_FORMS | Include RPCPENU0_FORMS | ||||
| 458 | RPCPEVW3 | Forms RPCPEVW0 | ||||
| 459 | RPCPFDW3 | Forms for RPCPFDW0 | ||||
| 460 | RPCPFOBF | RPCPFOBF | ||||
| 461 | RPCPIEK0 | Pensionable and Insurable Earnings Review Report | ||||
| 462 | RPCPIEK0_CE | Pensionable and Insurable Earnings Review Report | ||||
| 463 | RPCPKAN0_D01 | RPCPKAN0_D01 | ||||
| 464 | RPCPL3K0 | Garnishment Statistics (Canada) | ||||
| 465 | RPCPL3U0 | Garnishment Statistics | ||||
| 466 | RPCPRSPF | HR-PT: Personnel Summary - Form Routines | ||||
| 467 | RPCPSAQ4 | Include RPCPSAQ4 | ||||
| 468 | RPCRECX6_ALV | Payroll Results Check Tool: Payroll Summary | ||||
| 469 | RPCRGDPTFPBS | RPCRGDPTFPBS | ||||
| 470 | RPCROEK0_CONVERSION | Record of Employment (ROE) - Converting previous ROE data from T5KSN | ||||
| 471 | RPCROEK0_DETAILS_F02 | Include RPCROEK0_ROE_DETAILS_F02 | ||||
| 472 | RPCROEK0_DETAILS_F02_CE | Include RPCROEK0_ROE_DETAILS_F02 | ||||
| 473 | RPCROEK0_DISPLAY_XML_ALV | Include RPCROEK0_DISPLAY_XML_ALV | ||||
| 474 | RPCRSCW3 | Include RPCRSCW3 | ||||
| 475 | RPCRTXJ4_ALV | Include RPCRTXJ4_ALV | ||||
| 476 | RPCSBTU0PBSF | Include RPCSBTU0PBS | ||||
| 477 | RPCSHAJ5 | Summary list of Shoyo payment form: Sub-routines | ||||
| 478 | RPCSIAPTFPBS | SIADAP Appraisals Generation - Forms | ||||
| 479 | RPCSIIJ0 | Santei Geppen check list | ||||
| 480 | RPCSIOPTFPBS | Include L0PN1F01 | ||||
| 481 | RPCSOCPTEPBS | HR-PT-PS: Social Balance - INCLUDE ALV Data Declaration | ||||
| 482 | RPCSOCPTGPBS | HR-PT-PS: Social Balance - INCLUDE ALV Forms | ||||
| 483 | RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | ||||
| 484 | RPCSUP0220_DLMT_F | Include RPCSUP0220_DLMT_F | ||||
| 485 | RPCSVAD0 | Compensation Statement for Employer Expenses | ||||
| 486 | RPCSVHD0 | Creation of Files for Statements of Contributions Paid by E-Mail | ||||
| 487 | RPCTAXS0 | Calculation of employer´s contrib. and deducted tax | ||||
| 488 | RPCTAXV0 | Tax calculation program for Norwegian payroll | ||||
| 489 | RPCTCAW3 | Forms | ||||
| 490 | RPCTCEW3 | Forms | ||||
| 491 | RPCTCSW3 | Forms | ||||
| 492 | RPCTCVW3 | Forms | ||||
| 493 | RPCTDFPF | Include RPCTDFPF | ||||
| 494 | RPCTO2QF | Include RPCTO2QF | ||||
| 495 | RPCTRDU0_ALV1 | Include RPCTRDU0_ALV1 | ||||
| 496 | RPCTXDB0 | Deletion of Professional Tax Scales | ||||
| 497 | RPCTXFB1 | TAX calculation : upload Tables T5BTM/T5BTS via KEY FORMULA (Belgium) | ||||
| 498 | RPCUIAW3 | Forms | ||||
| 499 | RPCUNRPF | RPCUNRPF | ||||
| 500 | RPCVACS0 | Vacation and Compensation debt |