Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-VARIANT (DISVARIANT)
SAP ABAP Table/Structure Field
DISVARIANT - VARIANT (DISVARIANT) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RLLS2600 | ABAP for LS26 | ||||
| 2 | RLLS4100 | List of control cycles | ||||
| 3 | RLLT0G00 | Return Delivery to Stock | ||||
| 4 | RLLT2200 | Transfer orders for storage type | ||||
| 5 | RLLT2300 | Transfer Orders: List of Resident Documents | ||||
| 6 | RLLT2400 | Transfer Orders for Material | ||||
| 7 | RLLT2501 | Transfer Orders for Each Group | ||||
| 8 | RLLT2600 | Transfer Orders for Storage Bin | ||||
| 9 | RLLT2700 | Transfer Orders for Storage Unit | ||||
| 10 | RLLX4700 | Analysis of Delayed Delivery Update | ||||
| 11 | RLRB0001 | Read transfer requirements from the archive | ||||
| 12 | RLRI0001 | Archived Physical Inventory Documents | ||||
| 13 | RLRL0001 | Read whse material movements from archive | ||||
| 14 | RLRU0001 | Archived Posting Change Notices | ||||
| 15 | RLS10010 | List of Empty Bins | ||||
| 16 | RLS10020 | WM Stock with Material Description | ||||
| 17 | RLS10030 | Bin Status Report: Initial Screen | ||||
| 18 | RLS10034 | Stock transfer per mouse click: Start | ||||
| 19 | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | ||||
| 20 | RLS10090 | Fixed bin information list | ||||
| 21 | RLS10240 | Overview of Hazardous Materials | ||||
| 22 | RLS30010 | SLED control list | ||||
| 23 | RLT10050 | Analysis of Material Transfer Frequency | ||||
| 24 | RLT29E01 | Include RLT29E01 | ||||
| 25 | RLWMPPC3 | WM-PP Evaluation Report | ||||
| 26 | RLWMPPC5 | Consistency Check for Control Cycles | ||||
| 27 | RM06EFLB | Create Releases | ||||
| 28 | RM07ALVI | MM-IM Reporting ALV-Funktionalität | ||||
| 29 | RM07DOCS | Material Document List | ||||
| 30 | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | ||||
| 31 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 32 | RM07IDIF | List of Inventory Differences | ||||
| 33 | RM07IDOC | Display Physical Inventory Overview | ||||
| 34 | RM07IE31 | Batch Input: Create Phys. Inventory Docs for Sales Order | ||||
| 35 | RM07II31 | Batch Input: Create Physical Inventory Documents for Normal Stock | ||||
| 36 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 37 | RM07IK31 | Batch Input: Create Physical Inventory Docs for Vendor Consignment | ||||
| 38 | RM07IM31 | Batch Input: Create Physical Inventory Docs for Ret. Transp. Packaging | ||||
| 39 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 40 | RM07IO31 | Batch Input: Create Phys.Inventory Docs. for Mat. Prov. to Vendor | ||||
| 41 | RM07IQ31 | Batch Input: Create Phys.Inv. Docs. for Project | ||||
| 42 | RM07IV31 | Batch Input: Create Phys. Inventory Docs for Ret. Packaging at Cust. | ||||
| 43 | RM07IW31 | Batch Input: Create Phys. Inv. Docs for Consignment Stocks at Customer | ||||
| 44 | RM07MBSP | Parameters for RM07MBST (MB5L) | ||||
| 45 | RM07MBST | List of Stock Values: Balances | ||||
| 46 | RM07MBWP | Parameters for RM07MBWS | ||||
| 47 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 48 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 49 | RM07MKBP | Parameters for RM07MKBS (MB54) | ||||
| 50 | RM07MKBS | Display Consignment Stocks | ||||
| 51 | RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | ||||
| 52 | RM07MLBB | Stocks at Subcontractor | ||||
| 53 | RM07MLBD | Stock on Posting Date | ||||
| 54 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 55 | RM07MLBS | Display Warehouse Stocks of Material | ||||
| 56 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 57 | RM07MMFI | MM/FI balance comparison | ||||
| 58 | RM07MMHD | Shelf Life List | ||||
| 59 | RM07MMHP | Parameters for RM07MMHD (MB5M) | ||||
| 60 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 61 | RM07MSAL | List of GR/IR Balances | ||||
| 62 | RM07MSTO | Cancelled Material Documents | ||||
| 63 | RM07MTRB | Display Stock in Transit | ||||
| 64 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 65 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 66 | RM07MWRKK | Plant Stock Availability | ||||
| 67 | RM07RESL | Reservation List Inventory Management | ||||
| 68 | RM07RVEP | Parameters for RM07RVER (MBVR) | ||||
| 69 | RM07RVER | Manage Reservations | ||||
| 70 | RM07SIT | Display Stock in Transit | ||||
| 71 | RM07SITALV | Include RM07SITALV | ||||
| 72 | RM07SITF01 | Include RM07SITF01 | ||||
| 73 | RM08MMAD | Data definition for report RM08MMAT | ||||
| 74 | RM08MMAP | Parameter for RM07MMAT (MR51) | ||||
| 75 | RM08MMAT | Accounting Documents for Material | ||||
| 76 | RM08RELEASE | Release Blocked Invoices | ||||
| 77 | RM08RELEASE_F0A | ALV_LIST | ||||
| 78 | RM61ASR10 | ASR - Application Statistics Explorer | ||||
| 79 | RM61ASR20 | ASR - Most Expensive Materials | ||||
| 80 | RMAPIS | PI Sheet MiniApp | ||||
| 81 | RMDG_FILE_IMPORT_ASYNC | Program RMDG_FILE_IMPORT_ASYNC | ||||
| 82 | RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM | ||||
| 83 | RMIAPL50 | Display Task List Change Documents | ||||
| 84 | RMIMPARA | Parameters for Selection Screen | ||||
| 85 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 86 | RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries | ||||
| 87 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 88 | RMMR1MDC_F0A | Include RMMR1MDC_F0A | ||||
| 89 | RMMR1MDI | Display List of Invoice Documents | ||||
| 90 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 91 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 92 | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ||||
| 93 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 94 | RMMR1M_F0A | Include RMMR1M_F0A | ||||
| 95 | RMNIWE80 | Determine Lowest Value: Market Price Variances | ||||
| 96 | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | ||||
| 97 | RMPLAN00 | Task List Changes | ||||
| 98 | RMPS_AUDIT | Reporting: Log | ||||
| 99 | RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | ||||
| 100 | RMPS_VITAL_RECORDS | Check for Vital Records | ||||
| 101 | RMSERIMAF30 | Form-Routinen ALV-Varianten | ||||
| 102 | RMSRVR01 | Model Service Specifications: Reporting | ||||
| 103 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 104 | RN1ME_EXP_FORMULARY | Medication - Export New Drug | ||||
| 105 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 106 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 107 | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | ||||
| 108 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 109 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 110 | RN2DGLIS | Include RN2DGLIS | ||||
| 111 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 112 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 113 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 114 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 115 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 116 | RN2LOP07_FORM | Include RN2LOP07_FORM | ||||
| 117 | RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | ||||
| 118 | RN2WP_TOP10_DOK | Program Z_MAS_ALV_MINIAPP | ||||
| 119 | RN2_APPLOG | Application Logging | ||||
| 120 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 121 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 122 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 123 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 124 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 125 | RNASEL00 | IS-H: Case Selection | ||||
| 126 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 127 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 128 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 129 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 130 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 131 | RNC301U3 | IS-H EDI: File Overview | ||||
| 132 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 133 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 134 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 135 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 136 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 137 | RNCDALE01 | DALE-UV Message Transfer with D2D | ||||
| 138 | RNCDALEF02 | Include RNCDALEF02 | ||||
| 139 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 140 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 141 | RNCEDIWORK2 | EDI Worklist | ||||
| 142 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 143 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 144 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 145 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 146 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 147 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 148 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 149 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 150 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 151 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 152 | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | ||||
| 153 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 154 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 155 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 156 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 157 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 158 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 159 | RNLFPZ00 | IS-H: Evaluation Program for Persons Assigned | ||||
| 160 | RNLGEB00 | IS-H: Inpatient Birthday List | ||||
| 161 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 162 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 163 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 164 | RNLLSTSE | Include for rnttst01 and rnllst02 | ||||
| 165 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 166 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 167 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 168 | RNLNAU01 | IS-H NL: Benefits Coverage Notification | ||||
| 169 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 170 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 171 | RNLPFB00 | IS-H: Movement Lists | ||||
| 172 | RNLPFB01 | IS-H: Selection Screen for Movement Lists | ||||
| 173 | RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | ||||
| 174 | RNLPFB15 | IS-H: GLP for Movement Lists | ||||
| 175 | RNLPFOR3 | IS-H: Public List | ||||
| 176 | RNLPFORA | Pförtnerliste | ||||
| 177 | RNLPFORT | IS-H: Public List | ||||
| 178 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 179 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 180 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 181 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 182 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 183 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 184 | RNMPICK0 | IS-H: Pick List | ||||
| 185 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 186 | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | ||||
| 187 | RNNLDBC100 | IS-H NL: DBC rechte tellingen | ||||
| 188 | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | ||||
| 189 | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | ||||
| 190 | RNNLDBC365VN_C03 | Include RNNLDBC365VN_C03 | ||||
| 191 | RNNLDBC365VN_TOP | Include RNNLDBC365VN_TOP | ||||
| 192 | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | ||||
| 193 | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | ||||
| 194 | RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | ||||
| 195 | RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | ||||
| 196 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 197 | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | ||||
| 198 | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | ||||
| 199 | RNNLDBC_ADMIN | DBC Administration | ||||
| 200 | RNNLDBC_ADMIN_C01 | Include RNNLDBC_ADMIN_C01 | ||||
| 201 | RNNLDBC_ADMIN_C03 | Include RNNLDBC_ADMIN_C03 | ||||
| 202 | RNNLDBC_ADMIN_SEL | Include RNNLDBC_ADMIN_SEL | ||||
| 203 | RNNLDBC_ADMIN_TOP | Include RNNLDBC_ADMIN_TOP | ||||
| 204 | RNNLDBC_CHECK | IS-H NL: Rapportage Kontrolierbare DBC's | ||||
| 205 | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | ||||
| 206 | RNNLDBC_CHECKI01 | Include RNNLDBC_CHECKI01 | ||||
| 207 | RNNLDBC_CHECKSCR | Include RNNLDBC_CHECKSCR | ||||
| 208 | RNNLDBC_CHECKTOP | Include RNNLDBC_CHECKTOP | ||||
| 209 | RNNLDBC_CHECK_ACTIVITIES | Report RNNLDBC_CHECK_ACTIVITIES | ||||
| 210 | RNNLDBC_CHECK_ACTIVITIES_C01 | Include RNNLDBC_CHECK_ACTIVITIES_C01 | ||||
| 211 | RNNLDBC_CHECK_ACTIVITIES_SEL | Include RNNLDBC_CHECK_ACTIVITIES_SEL | ||||
| 212 | RNNLDBC_CHECK_ACTIVITIES_TOP | Include RNNLDBC_CHECK_ACTIVITIES_TOP | ||||
| 213 | RNNLDBC_CHECK_C01 | Include RNNLDBC_CHECK_C01 | ||||
| 214 | RNNLDBC_CHRONIC_C01 | Include RNNLDBC_CHRONIC_C01 | ||||
| 215 | RNNLDBC_CHRONIC_C03 | Include RNNLDBC_CHRONIC_C03 | ||||
| 216 | RNNLDBC_CHRONIC_TOP | Include RNNLDBC_CHRONIC_TOP | ||||
| 217 | RNNLDBC_CINV_ZH309 | Sammelrechnung Rückmeldung (ZH309) | ||||
| 218 | RNNLDBC_CINV_ZH309_C01 | Include RNNLDBC_CINV_ZH309_C01 | ||||
| 219 | RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | ||||
| 220 | RNNLDBC_CINV_ZH309_SEL | Include RNNLDBC_CINV_ZH309_SEL | ||||
| 221 | RNNLDBC_CINV_ZH309_TOP | Sammelrechnung Rückmeldung | ||||
| 222 | RNNLDBC_CLOSEDBC | Report RNNLDBC_CLOSEDBC | ||||
| 223 | RNNLDBC_CLOSEDBCO01 | Include RNNLDBC_CLOSEDBCO01 | ||||
| 224 | RNNLDBC_CLOSEDBCTOP | Include RNNLDBC_CLOSEDBCTOP | ||||
| 225 | RNNLDBC_DURATION_ANALYSE_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | ||||
| 226 | RNNLDBC_DURATION_ANALYSE_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_ANALYSE | ||||
| 227 | RNNLDBC_DURATION_ANALYSE_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | ||||
| 228 | RNNLDBC_DURATION_ANALYSE_TOP | Globale Datendefinitionen RNNLDBC_DURATION_ANALYSE | ||||
| 229 | RNNLDBC_DURATION_CHECK_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK | ||||
| 230 | RNNLDBC_DURATION_CHECK_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_CHECK | ||||
| 231 | RNNLDBC_DURATION_CHECK_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_CHECK | ||||
| 232 | RNNLDBC_DURATION_CHECK_TOP | Globale Datendefinitionen RNNLDBC_DURATION_CHECK | ||||
| 233 | RNNLDBC_INVOICE_CLINICAL_DBC | Fakturieren klinische DBC - XX tagen nach entlassung | ||||
| 234 | RNNLDBC_INVOICE_CLINICAL_F01 | Form routines | ||||
| 235 | RNNLDBC_INVOICE_CLINICAL_SCR | Selection screen | ||||
| 236 | RNNLDBC_MISSING_DBC | Entbehren einer DBC - fall relation | ||||
| 237 | RNNLDBC_OPEN | Offene DBC's mit Essentialleistungen | ||||
| 238 | RNNLDBC_OPENO01 | Include RNNLDBC_OPENO01 | ||||
| 239 | RNNLDBC_OPENTOP | Include RNNLDBC_OPENTOP | ||||
| 240 | RNNLDBC_OVLVN_C03 | Include RNNLDBC_OVLVN_C03 | ||||
| 241 | RNNLDBC_OVLVN_TOP | Include RNNLDBC_OVLVN_TOP | ||||
| 242 | RNNLDBC_RECHNUNG_STORNO | IS-H NL: DBC Rechnung storno | ||||
| 243 | RNNLDBC_RECHNUNG_STORNO_C01 | Include RNNLDBC_RECHNUNG_STORNO_C01 | ||||
| 244 | RNNLDBC_RECHNUNG_STORNO_C03 | Include RNNLDBC_RECHNUNG_STORNO_C03 | ||||
| 245 | RNNLDBC_RECHNUNG_STORNO_SEL | Include RNNLDBC_RECHNUNG_STORNO_SEL | ||||
| 246 | RNNLDBC_RECHNUNG_STORNO_TOP | Include RNNLDBC_RECHNUNG_STORNO_TOP | ||||
| 247 | RNNLDBC_SET_BILLABLE | Billable zeichen setzen | ||||
| 248 | RNNLDBC_SET_BILLABLE_C01 | Include RNNLDBC_SET_BILLABLE_C01 | ||||
| 249 | RNNLDBC_SET_BILLABLE_SEL | Include RNNLDBC_SET_BILLABLE_SEL | ||||
| 250 | RNNLDBC_SET_STATUS | Setzen DBC status | ||||
| 251 | RNNLDBC_VALIDATEF01 | Include RNNLDBC_VALIDATEF01 | ||||
| 252 | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | ||||
| 253 | RNNLLAZR_AA | Report RNNLLAZR_AA | ||||
| 254 | RNNLLAZR_AA_C01 | Include RNNLLAZR_AA_C01 | ||||
| 255 | RNNLLAZR_AA_TOP | Include RNNLLAZR_AA_TOP | ||||
| 256 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 257 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 258 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 259 | RNNL_BSN_STATUS | Übersicht BSN und WID Status | ||||
| 260 | RNNL_BSN_STATUS_C01 | Include RNNL_BSN_STATUS_C01 | ||||
| 261 | RNNL_BSN_STATUS_C04 | Include RNNL_BSN_STATUS_C04 | ||||
| 262 | RNNL_BSN_STATUS_C06 | Include RNNL_BSN_STATUS_C06 | ||||
| 263 | RNNL_BSN_STATUS_SEL | Include RNNL_BSN_STATUS_SEL | ||||
| 264 | RNNL_BSN_STATUS_TOP | Include RNNL_BSN_STATUS_TOP | ||||
| 265 | RNNL_CASE_SELECTION | IS-H NL: Fallselektion für Abrechnung | ||||
| 266 | RNNL_CASE_SELECTION_C01 | Include RNNL_CASE_SELECTION_C01 | ||||
| 267 | RNNL_CASE_SELECTION_C02 | Include RNNL_CASE_SELECTION_C02 | ||||
| 268 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 269 | RNNL_CASE_SELECTION_SEL | Include RNNL_CASE_SELECTION_SEL | ||||
| 270 | RNNL_CASE_SELECTION_TOP | Include RNNL_CASE_SELECTION_TOP | ||||
| 271 | RNNL_GROUPER_COMM_TEST_C02 | RNNL_GROUPER_COMM_TEST include for local ALV output class | ||||
| 272 | RNNL_GROUPER_COMM_TEST_TOP | RNNL_GROUPER_COMM_TEST for data declarations | ||||
| 273 | RNNL_WORK_IN_PROCESS | IS-H NL: Unfertige Erzeugnisse | ||||
| 274 | RNNL_WORK_IN_PROCESSSEL | Include RNNL_WORK_IN_PROCESSSEL | ||||
| 275 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 276 | RNOTIFWL | Basic Notifications Worklist | ||||
| 277 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 278 | RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | ||||
| 279 | RNPKAV02 | IS-H: Create Medical Record via Movement List | ||||
| 280 | RNPKAV03 | IS-H: Create Reminder for Medical Record | ||||
| 281 | RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | ||||
| 282 | RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ||||
| 283 | RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | ||||
| 284 | RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | ||||
| 285 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 286 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 287 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 288 | RNSSAEB_LAYOUT_ATSELSCR | IS-H DE: AEB-Statistiken: ALV Layout Variant - AT SELECTION SCREEN | ||||
| 289 | RNSSAEB_LAYOUT_VALUEREQ | IS-H DE: AEB-Statistiken: ALV Layout - Value Request | ||||
| 290 | RNSSAEB_OUTPUT | IS-H DE: AEB-Statistiken: Selektionsblock "Ausgabe" | ||||
| 291 | RNUABGL0 | IS-H: Adjust Services with End Date after Discharge Date | ||||
| 292 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 293 | RNUENTGAMB | Service Master: Convert UAS Code as Outpatient Charge Type | ||||
| 294 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 295 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 296 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 297 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 298 | RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | ||||
| 299 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 300 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 301 | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | ||||
| 302 | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | ||||
| 303 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 304 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 305 | RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ||||
| 306 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 307 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 308 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 309 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 310 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 311 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 312 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 313 | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | ||||
| 314 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 315 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 316 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 317 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 318 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 319 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 320 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 321 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 322 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 323 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 324 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 325 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 326 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 327 | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | ||||
| 328 | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | ||||
| 329 | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | ||||
| 330 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 331 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 332 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 333 | ROIB1M01_TOP | Include ROIB1M01_TOP | ||||
| 334 | ROICAN01 | Report to display sold-to / ship-to relationship | ||||
| 335 | ROICAN02 | Report to display ship-to / sold-to relationship | ||||
| 336 | ROICAN03 | Integrity check of Quotation Price Table | ||||
| 337 | ROIGSOVW | TD Shipment Overview Report | ||||
| 338 | ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | ||||
| 339 | ROIITE01 | Include ROIITE01 | ||||
| 340 | ROIITF01 | Include ROIITF01 | ||||
| 341 | ROIITTOP | Include ROIITTOP | ||||
| 342 | ROIJPRP | TSW: Partner Role Parser | ||||
| 343 | ROIO_C1_ARC_LIST | OLM Container Archive - List | ||||
| 344 | ROIO_CONTAINER_HISTORY | Display container history | ||||
| 345 | ROIO_CONTAINER_LIST | List containers | ||||
| 346 | ROIO_CONTAINER_SHIPMENTS | List shipments for container | ||||
| 347 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 348 | ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | ||||
| 349 | ROIO_HD_PM_COMPONENTS | PM order components by hold status | ||||
| 350 | ROIO_HD_PM_ORDERS | PM orders by hold status | ||||
| 351 | ROIO_HD_REQUISITIONS | Requisitions by hold status | ||||
| 352 | ROIO_I_MT_CHECK | Include ROIO_I_MT_CHECK | ||||
| 353 | ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | ||||
| 354 | ROIO_I_MT_INITIALIZATION | Include ROIO_I_MT_INITIALIZATION | ||||
| 355 | ROIO_I_MT_PAI | Include ROIO_I_MT_PAI | ||||
| 356 | ROIO_I_MT_SUBSCREENS | Tracking: common subscreens | ||||
| 357 | ROIO_MX_LIST | List tracking extracts | ||||
| 358 | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | ||||
| 359 | ROIO_SR_BATCH_STOCK | Batch stock list | ||||
| 360 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 361 | ROIO_SR_CNTNR_TYPE | Shipment container type summary | ||||
| 362 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 363 | ROIO_STOCK_LIST | Offshore logistics stock list | ||||
| 364 | ROIO_VG_LIST | List voyages | ||||
| 365 | ROIRBALVLM1 | Create location list on general level | ||||
| 366 | ROIRBALVLM2 | Create location list with business type break down | ||||
| 367 | ROIRBALVLM3 | Create location list on business type level | ||||
| 368 | ROIRC_NETW_AVR_PR_DATE_S01 | Include ROIRC_NETW_AVR_PR_DATE_S01 | ||||
| 369 | ROIRC_NETW_AVR_PR_LOC_S01 | Include ZROIR_NETW_PR_SPEC_TIME_S01 | ||||
| 370 | ROIRC_NETW_PR_CHANGES_F01 | local form routines ROIRC_NETW_PR_SPEC_TIME | ||||
| 371 | ROIRC_NETW_PR_CHANGES_S01 | Include ZROIR_NETW_PR_SPEC_TIME_S01 | ||||
| 372 | ROIRC_NETW_PR_CHG_DEALER_S01 | Include ROIR_NETW_PR_CHG_DEALER_S01 | ||||
| 373 | ROIRC_NETW_PR_SPEC_TIME_S01 | Include ROIRC_NETW_PR_SPEC_TIME_S01 | ||||
| 374 | ROIRC_PRICE_HISTORY_LOC_F01 | Include ROIRC_PRICE_HISTORY_LOC_F01 | ||||
| 375 | ROIRC_PRICE_REPORTING_F03 | ALV routines | ||||
| 376 | ROIRC_PRICE_REPORTING_TOP | General TOP include for price reporting | ||||
| 377 | ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | ||||
| 378 | ROIRE_RECON_DISP_SELSCRN_MAIN | Include ROIREDTF_MAIN_SELSCREEN | ||||
| 379 | ROIRE_RECON_FILE_DISPLAY | List payment card transactions | ||||
| 380 | ROIRI_DAILY_REPORT_PARMSCN | Parameter screen for Daily Claim Report | ||||
| 381 | ROIRI_MARGIN_REPORT | Margin Analysis report | ||||
| 382 | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | ||||
| 383 | ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | ||||
| 384 | ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | ||||
| 385 | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | ||||
| 386 | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | ||||
| 387 | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | ||||
| 388 | ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | ||||
| 389 | ROPS_SE_PUR_SEL_MSG_APPL | Anwendung | ||||
| 390 | RPBKGODF | Child allowance: Standard letter CS: Form routines | ||||
| 391 | RPBPENA0 | Key Date for Pension | ||||
| 392 | RPBSTA00 | Include RPBSTA00 | ||||
| 393 | RPBVSTA0 | Increase Key Date | ||||
| 394 | RPCA72M0 | Delimit existing records and records valid on 01/01 for IT 72 | ||||
| 395 | RPCA72M3 | Include RPCA72M3 für RPCA72M0 (Formroutinen) | ||||
| 396 | RPCABFA1 | Reserves for Severance Pay Entitlements | ||||
| 397 | RPCABFA2 | Reserves for Severance Pay Entitlements | ||||
| 398 | RPCALVG0 | HR-GB: Generic ALV output routine | ||||
| 399 | RPCALVG4 | include for ALV variant F4 help (encapsulated) | ||||
| 400 | RPCALVW0 | HR-GB: Generic ALV output routine | ||||
| 401 | RPCAMBD0 | German Pension Reform: List of Contributions with Tax Type | ||||
| 402 | RPCAMBDS | Selektionsbild RPCAMBD0 | ||||
| 403 | RPCATAD1 | Semiretirement: Minimum Net Amounts | ||||
| 404 | RPCATOD1 | Altersteilzeit: tarifliche Mindestnettobeträge | ||||
| 405 | RPCATTD1 | Semiretirement: Standard Minimum Net Amounts | ||||
| 406 | RPCAUDK0 | Audit/Reconciliation report | ||||
| 407 | RPCAV5D0 | Include für ALV-Ausgabe | ||||
| 408 | RPCAVBGU | Include RPCAVBGU | ||||
| 409 | RPCBETA1 | Payroll for Local Tax Office | ||||
| 410 | RPCBGNA1 | Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A) | ||||
| 411 | RPCBGNA1PBS | BVA SI Contribution Basis Statement with Data Medium Exchange (A) | ||||
| 412 | RPCBKBD0 | Report RPCBKBD0 | ||||
| 413 | RPCBKSD0 | Construction Industry: Create Statistics for Social Fund Procedure | ||||
| 414 | RPCBKSFX | Formroutinen RPCBKSD0 | ||||
| 415 | RPCBLID0 | Construction industry: Contribution statement for social fund proc. | ||||
| 416 | RPCBRUA1 | Works Council Contribution List (Austria) | ||||
| 417 | RPCBVAA2 | BVA Monthly SI Statement of Contributions Paid | ||||
| 418 | RPCBVJA1 | BVA Annual SI Contribution Basis Statement | ||||
| 419 | RPCBWAB5 | Include RPCBWAB5 | ||||
| 420 | RPCBWMB4 | Include RPCBWMB4 | ||||
| 421 | RPCC72M0 | Create tay infotype records from PBS file with FORM 24 entries | ||||
| 422 | RPCC72M3 | Form-routinen für RPCC72M0 | ||||
| 423 | RPCCSBK0 | Canada Savings Bonds | ||||
| 424 | RPCCSBK0_CE | Canada Savings Bonds | ||||
| 425 | RPCCSBKF | Include RPTDACBF | ||||
| 426 | RPCCSBKF_CE | Include RPTDACBF | ||||
| 427 | RPCCSBKS | Include RPTDACBS | ||||
| 428 | RPCCSBKS_CE | Include RPTDACBS | ||||
| 429 | RPCDCI00 | Include RPCDCI00 | ||||
| 430 | RPCDEFE0 | RPCDEFE0 | ||||
| 431 | RPCDIFM0 | Difference display for wage types received from PBS in T5M58 | ||||
| 432 | RPCDIFM3 | Subroutinen für RPCDIFM0 | ||||
| 433 | RPCDIFM4 | Difference display for year end values | ||||
| 434 | RPCDIFM7 | Subroutinen für RPCDIFM4 | ||||
| 435 | RPCDIFM8 | Difference display for new year values | ||||
| 436 | RPCDIFMB | Subroutinen für RPCDIFM8 | ||||
| 437 | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | ||||
| 438 | RPCEASGC | Include RPCEASGC | ||||
| 439 | RPCEASGD | Include RPCEASGD | ||||
| 440 | RPCEASGS | Include RPCEASGS | ||||
| 441 | RPCEASMP | Include RPCEASMP | ||||
| 442 | RPCEFO_PENNOTF | Include RPCEFO_PENNOTF | ||||
| 443 | RPCEFO_PENNOTS | Include RPCEFO_PENNOTS | ||||
| 444 | RPCEFO_PENNOTU | Include RPCEFO_PENNOTU | ||||
| 445 | RPCEFO_STARTERD | Include RPCEFO_STARTERD | ||||
| 446 | RPCEFO_STARTERF | Include RPCEFO_STARTERF | ||||
| 447 | RPCEFO_STARTERU | Include RPCEFO_STARTERU | ||||
| 448 | RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | ||||
| 449 | RPCEHCD0_SELSCREEN | Include RPCEHCD0_SELSCREEN | ||||
| 450 | RPCEHCD1_OUTPUT | Include RPCEHCD1_OUTPUT | ||||
| 451 | RPCEHCD1_SELSCREEN | Include RPCEHCD1_SELSCREEN | ||||
| 452 | RPCEKSA0 | Income Report in Accordance with Equal Treatment Act Austria | ||||
| 453 | RPCEKSA0_TEMSE_F0 | Include RPCEKSA0_TEMSE_F0 | ||||
| 454 | RPCEKSA0_TEMSE_S0 | Include RPCEKSA0_TEMSE_S0 | ||||
| 455 | RPCEKSAF | Include RPCEKSAF | ||||
| 456 | RPCEKSAS | Include RPCEKSAS | ||||
| 457 | RPCEOYG0 | GB Year End Report : Production of Legislative Forms | ||||
| 458 | RPCEOYG0PBS | GB Year End Report : Production of Legislative Forms | ||||
| 459 | RPCEOYGC | GB Year End Report : Selection screen checks | ||||
| 460 | RPCEOYGP | GB Year End Report : Report specific processing | ||||
| 461 | RPCEOYGS | Year-End-Report: Screen definition | ||||
| 462 | RPCESTA0 | Report RPCESTA0 | ||||
| 463 | RPCEXCXC | HR-GB: Exceptoins Report : Selection screen checks | ||||
| 464 | RPCEXCXI | HR-XX: Exceptoins Report - Form/Routines | ||||
| 465 | RPCEXCXS | HR-XX: Exceptoins Report - Screen definition | ||||
| 466 | RPCEYUGC | Include RPCEYUGC | ||||
| 467 | RPCEYUGS | Include RPCEYUGS | ||||
| 468 | RPCFDCP0 | HR-PT: Payroll Data | ||||
| 469 | RPCFEEP0 | HR-PT: List of membership contributions | ||||
| 470 | RPCFEEPF | HR-PT: List of membership contributions - Form routines | ||||
| 471 | RPCFEEPS | RPCFEEPS | ||||
| 472 | RPCFPSG0 | Full Payment Submission Report: GB | ||||
| 473 | RPCGENS3 | Include RPCgens3 | ||||
| 474 | RPCGEWD1 | Union Dues List, Data Carrier | ||||
| 475 | RPCGLZA0 | Creation of Person-Based Wage-Specific Notfications | ||||
| 476 | RPCGWBA2 | Union Dues List (Austria) | ||||
| 477 | RPCI46GO | Include RPCI46GO | ||||
| 478 | RPCI97PL | HR-PT: Functions for log and output results (Tax processing) | ||||
| 479 | RPCICPM0 | Copy wage types for difference display | ||||
| 480 | RPCIMPM0 | !! Old version, use RPCIMPM1 | ||||
| 481 | RPCIMPM1 | Import payroll results from PBS to R/3 | ||||
| 482 | RPCIMPM2 | Import year-end values for wage types from PBS results file | ||||
| 483 | RPCIMPM5 | Unterprogramme für RPCIMPM2 | ||||
| 484 | RPCIMPM6 | Import new year values for wage types from PBS results file. | ||||
| 485 | RPCIMPM9 | Unterprogramme für RPCIMPM6 | ||||
| 486 | RPCIMPMP | Unterroutinen RPCIMPM0 | ||||
| 487 | RPCIPA0M | RPCIPA00: Main processing | ||||
| 488 | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | ||||
| 489 | RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | ||||
| 490 | RPCIPS00 | Display Payroll Posting Document | ||||
| 491 | RPCIP_DOCUMENT_ANALYSE_F01 | Include RPCIP_DOCUMENT_ANALYSE_F01 | ||||
| 492 | RPCIP_DOCUMENT_ANALYSE_S01 | Include RPCIP_DOCUMENT_ANALYSE_S01 | ||||
| 493 | RPCIT5M0 | Batch input for leave entitlement infotype 5 from PBS accumulators | ||||
| 494 | RPCIT5M0_AGE | Batch Input for Leave Entitlement Infotype (0005): Age Dependent | ||||
| 495 | RPCIT5M0_AS_LAST_YEAR | Batch Input for Leave Entitlement IT (0005): TransferValsFromPrevYear | ||||
| 496 | RPCIT5M0_CHARGE | Batch Input for Leave Entitlement IT (0005): PS structure-dependent | ||||
| 497 | RPCIT5M0_SUMMER_PERIOD | Batch Input for Leave Entitlement Infotype (0005): Summer Period | ||||
| 498 | RPCIT5M3 | Batchinput-routinen für IT 5 Dänemark (RPCIT5M0) | ||||
| 499 | RPCIT5M3_AGE | Batchinput-routinen für IT 5 Dänemark (RPCIT5M0) | ||||
| 500 | RPCIT5M3_AS_LAST_YEAR | Batchinput-routinen für IT 5 Dänemark (RPCIT5M0) |