Where Used List (Program) for SAP ABAP Table/Structure Field DYNPREAD-FIELDNAME (DYNPREAD)
SAP ABAP Table/Structure Field
DYNPREAD - FIELDNAME (DYNPREAD) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RHMATORG | Initial Screen Matrix | ||||
| 2 | RHOMATTRIBUTES_ANALYZE | Analysis of Attribute Inheritance | ||||
| 3 | RHPAPSUB | Start applicant reporting via Personnel Planning structures | ||||
| 4 | RHPEINI0_F001 | Include RHPEINI0_F001 | ||||
| 5 | RHPEPP10 | Find persons for selected qualifications/requirements | ||||
| 6 | RHPEPRFM | Qualifications Profile: Mass Data Maintenance | ||||
| 7 | RHPE_DPLANHISTORY | Development plan history | ||||
| 8 | RHPMMASSFIN | Collective Processing Financing Details | ||||
| 9 | RHPMROLL1504 | Total up budget updates into original budget | ||||
| 10 | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | ||||
| 11 | RHPMRSEL | HR-FPM: Selection Screen for Reports | ||||
| 12 | RHPMRSEL_HHM | Include RHPMRSEL_HHM | ||||
| 13 | RHPMRSEL_PLAN | Include RHPMRSEL_PLAN | ||||
| 14 | RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | ||||
| 15 | RHPNPSUB | Start HR reporting via Personnel Planning structures | ||||
| 16 | RHPP25AZ | Plan Scenarios of Personnel Cost Planning | ||||
| 17 | RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | ||||
| 18 | RHPP25DL | Delete a Scenario Group | ||||
| 19 | RHPP25L2 | Display an Existing Scenario Group | ||||
| 20 | RHPP25LI | Display an Existing Scenario Group | ||||
| 21 | RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | ||||
| 22 | RHPP25PW | Personnel Cost Planning: Change Scenario Group's Password | ||||
| 23 | RHPP25ST | Personnel Cost Planning: Basic Dialog | ||||
| 24 | RHPSOLL_DEL | Undo Completed Target Plan | ||||
| 25 | RHQANFF0 | Subroutines for Prerequisites Matchup | ||||
| 26 | RHQANFF0_LSO | Unterprogramme für Voraussetzungsabgleich | ||||
| 27 | RHRAUM00 | Room Reservations | ||||
| 28 | RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | ||||
| 29 | RHRAUM30 | Modules/Routines for Company Maintenance in Room Reservation Mgmt | ||||
| 30 | RHRAUM31 | RHRAUM31 | ||||
| 31 | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | ||||
| 32 | RHRFPMRSEL | PMG: Selection Screen für Reports | ||||
| 33 | RHRFPM_DIFF_DEL | Release Personnel Cost Savings | ||||
| 34 | RHRFPM_DIFF_DEL_S01 | Include RHRFPM_DIFF_DEL_S01 | ||||
| 35 | RHRFPM_DOC01_F01 | Display PBC-Documents | ||||
| 36 | RHRFPM_DOC01_S01 | Include RHRFPM_DOC01_S01 | ||||
| 37 | RHRFPM_DOC01_TOP | Include RHRFPM_DOC01_TOP | ||||
| 38 | RHRFPM_DOC03F01 | Include RHRFPM_DOC03F01 | ||||
| 39 | RHRFPM_DOC03S01 | Include RHRFPM_DOC01_S01 | ||||
| 40 | RHRFPM_DOC03TOP | Include RHRFPM_DOC03TOP | ||||
| 41 | RHRFPM_DOC03_FPMS01 | Include RHRFPM_DOC01_S01 | ||||
| 42 | RHRFPM_DOC03_FPMTOP | Include RHRFPM_DOC03TOP | ||||
| 43 | RHRFPM_RSEL_HHM | Include RHPMRSEL_HHM | ||||
| 44 | RHRFPM_RSEL_PLAN | Include RHPMRSEL_PLAN | ||||
| 45 | RHRFPM_SELSCREEN_GEN | Include RHRFPM_DOC01_S01 | ||||
| 46 | RHRFPM_SELSCREEN_GEN_F01 | Display PBC-Documents | ||||
| 47 | RHRFPM_SELSCREEN_GEN_OBJECTS | RHRFPM_SELSCREEN_GEN_OBJECTS | ||||
| 48 | RHRFPM_SELSCREEN_GEN_TOP | Include RHRFPM_DOC01_TOP | ||||
| 49 | RHRFPM_SELSCREEN_OBJECTGEN_F01 | RHRFPM_SELSCREEN_OBJECTGEN_F01 | ||||
| 50 | RHSAGTABF01 | Include RHSAGTABF01 | ||||
| 51 | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | ||||
| 52 | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | ||||
| 53 | RHSTRPF0 | Maintain Structure | ||||
| 54 | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | ||||
| 55 | RHXF4GET | GET_DYNP_VALUES on Pre-Reports with Radio Buttons | ||||
| 56 | RHXF4GET_LSO | GET_DYNP_VALUES auf Vorreports mit Radiobuttons | ||||
| 57 | RHXMACRO | Include for Pre-Report Macros | ||||
| 58 | RHXRESO0 | Resource Reservation Statistics | ||||
| 59 | RHXRESO0_LSO | Resource Reservation Statistics | ||||
| 60 | RH_FREEZE_BUDGET | Freeze Planned Quota | ||||
| 61 | RIARCMRI | Display Measurement Documents From Archive | ||||
| 62 | RIARCORAS | Archiving Orders: Write Program | ||||
| 63 | RIARCORVS | Archiving Orders: Initial Run | ||||
| 64 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 65 | RICL_REASSIGNMENT | List of All Reassigned Payments | ||||
| 66 | RICL_STATUS_REPORTS | Worklist | ||||
| 67 | RIDEPLOTB2 | Include RIDEPLOTB2 | ||||
| 68 | RIIMPT20 | Display Measuring Point | ||||
| 69 | RIIMPT25 | Display Reference Measuring Point | ||||
| 70 | RIIMR020 | Display Measurement Documents | ||||
| 71 | RIMODF4 | Include RIMODF4 | ||||
| 72 | RIMTYPF4 | Include für F4-Hilfe zum Datenelement CIFIMTYP | ||||
| 73 | RIQMEL30 | List of Notification Tasks | ||||
| 74 | RIWP_QUERY_EXPORT | Export the Results of a Query | ||||
| 75 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 76 | RJBRPH01 | IS-B: RM Include F4 Help for Portfolio Hierarchy Node Parameter | ||||
| 77 | RJBTGENF01 | IS-B: Flexible rules generation - Form rutines validation | ||||
| 78 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 79 | RJHAAB00 | Contract Settlement: Selection | ||||
| 80 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 81 | RJHBEDP1 | IS-M/AM: Ad Insert Planning | ||||
| 82 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 83 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 84 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 85 | RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | ||||
| 86 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 87 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 88 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 89 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 90 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 91 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 92 | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | ||||
| 93 | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | ||||
| 94 | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | ||||
| 95 | RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | ||||
| 96 | RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | ||||
| 97 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 98 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 99 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 100 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 101 | RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | ||||
| 102 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 103 | RK811HLP | Allocations: Analysis Report for Error Search | ||||
| 104 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 105 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 106 | RKAEPFF4 | Form Routines for Possible Entries | ||||
| 107 | RKALALLT | Allocations: All Cycle Tables at a Glance | ||||
| 108 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 109 | RKALITER | Allocations: Iteration Analysis | ||||
| 110 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 111 | RKALSMOV | Allocations: Move Segment from One Cycle to Another | ||||
| 112 | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | ||||
| 113 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 114 | RKALSTA3 | RKALSTA3 | ||||
| 115 | RKALVERSION_CLEAR | Reset versions | ||||
| 116 | RKALVIEW | Where-Used List: Cycle in T811 Tables | ||||
| 117 | RKCDPDEF | Flexible Excel Upload: Define Data Description | ||||
| 118 | RKCDPF41 | Flexible Excel Upload: F4 for File Names | ||||
| 119 | RKCTRERU | Build Summarization Levels | ||||
| 120 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 121 | RKCVARGR | Save Variable Groups as Variants in EIS | ||||
| 122 | RKDBAT01 | Maintain Batch Variants for Drilldown Report | ||||
| 123 | RKDBAT02 | Background Processing for Drilldown Reports | ||||
| 124 | RKDBATCH | Print and Generate Summarized Data in Background | ||||
| 125 | RKDBATV3 | Maintain Variant Groups | ||||
| 126 | RKDBATV4 | Schedule Variant Group | ||||
| 127 | RKDREOF4 | Include RKDREOF4 | ||||
| 128 | RKDREOVG | Reorganization of variant groups | ||||
| 129 | RKEB0601 | Display Line Items | ||||
| 130 | RKEBATSM | Background processing for Drilldown reports | ||||
| 131 | RKEBPBATCHGIPB | Periodic Valuation | ||||
| 132 | RKEBPBATCHGITD | Top-Down Distribution | ||||
| 133 | RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | ||||
| 134 | RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | ||||
| 135 | RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | ||||
| 136 | RKEBPBATCHGPUL | Transfer of Plan Values to LIS | ||||
| 137 | RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | ||||
| 138 | RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | ||||
| 139 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 140 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 141 | RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | ||||
| 142 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 143 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 144 | RKEOPRI1 | Print Enterprise Organization | ||||
| 145 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 146 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 147 | RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | ||||
| 148 | RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | ||||
| 149 | RKETRERF | Build summarization levels from join table: costing-based CO-PA | ||||
| 150 | RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | ||||
| 151 | RKETRERU | Build Summarization Levels for Profitability Analysis | ||||
| 152 | RKETRERV | Build Summarization Levels for Profitability Analysis | ||||
| 153 | RKETREXT | Export Data from Summarization Level to File | ||||
| 154 | RKEVARGR | Saving of the variable groups as variants in CO-PA | ||||
| 155 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 156 | RKE_CHECK_SETS | Report RKE_CHECK_SETS | ||||
| 157 | RKE_FLEX_UPL | Flexible Upload | ||||
| 158 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 159 | RKHIER01 | Delete Group | ||||
| 160 | RKHIER02 | Copy Group (OSS Note #117206) | ||||
| 161 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 162 | RKKB1000 | Initial Screen of CM Information System | ||||
| 163 | RKKB1001 | Report Call CM-IS | ||||
| 164 | RKKBCAL1 | Partner Cost Component Split | ||||
| 165 | RKKBCAL2 | Analyze/Compare Material Cost Estimates | ||||
| 166 | RKKBITF7 | RKKBKIS1-Only Routines | ||||
| 167 | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | ||||
| 168 | RKPBAT03 | Maintain Batch Variants for Drilldown Report | ||||
| 169 | RKPBATCH | Maintain Batch Variants for Drilldown Report | ||||
| 170 | RKPSEF30 | Include RKPSEF30 | ||||
| 171 | RKSA0V10 | ICC Function Pool: POV Modules For All Sub-objects | ||||
| 172 | RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | ||||
| 173 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 174 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 175 | RLABIDISPEPC2F03 | Include RLABIDISPEPC2F03 | ||||
| 176 | RLEDSPF01 | Include RLEDSPF01 | ||||
| 177 | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | ||||
| 178 | RLTCATDEF_SUB_0115F01 | ALM: Dynpro 0115 - Unterprogramme | ||||
| 179 | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ||||
| 180 | RM06EFLB | Create Releases | ||||
| 181 | RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ||||
| 182 | RM07EDIN | Include Used to Process Sequential Files | ||||
| 183 | RM11STLV | Standard Service Catalog: Reporting | ||||
| 184 | RMAHD002F01 | Formroutinen zu RMAHD002 | ||||
| 185 | RMAPIS | PI Sheet MiniApp | ||||
| 186 | RMCP6FLS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | ||||
| 187 | RMCP6VIS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | ||||
| 188 | RMCS0F0M | LIS Standard Analyses: Routines with M | ||||
| 189 | RMCS0HSL | LIS Standard Analyses: Routines for Hierarchy Selection | ||||
| 190 | RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | ||||
| 191 | RMDATGEN | Store Material in File | ||||
| 192 | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | ||||
| 193 | RMDG_ADJUST_KEY_MAPPING | Adjust Key Mapping after Client Copy | ||||
| 194 | RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | ||||
| 195 | RMDKMS_CHECK | Test for Mapping Enhancement for Product | ||||
| 196 | RMDKMS_ERP_CHECK | Test Conversion Enhancement for Material | ||||
| 197 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 198 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 199 | RMMDEKS3 | RMMDEKS3 | ||||
| 200 | RMMMBEFM | RMMMBEFM | ||||
| 201 | RMMMBENFM | MEPO_ITEM_FILL_PTV | ||||
| 202 | RMPS_DOD_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | ||||
| 203 | RMPS_PRO_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | ||||
| 204 | RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | ||||
| 205 | RMUTLFF4 | RMUTLFF4 | ||||
| 206 | RM_LABELING_SAMPLE_DATA | Generated Test Data for Labeling | ||||
| 207 | RM_SPECIFICATION_SAMPLE_DATA | Creation of Test Data for Specification | ||||
| 208 | RN1CONNPATASS | Program RN1CONNPATASS | ||||
| 209 | RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | ||||
| 210 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 211 | RN1INTMON | Intensive Care Monitor | ||||
| 212 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 213 | RN1LLEMV | Material Proposal Program | ||||
| 214 | RN1LLPAT | Evaluation for Services, Patients and Employees | ||||
| 215 | RN1LPQUA | List Report for Qualifications per Person | ||||
| 216 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 217 | RN1ME_IM_PICKLISTF01 | Include RN1ME_IM_PICKLISTF01 | ||||
| 218 | RN1ME_IM_PICKLISTF02 | Include RN1ME_IM_PICKLISTF02 | ||||
| 219 | RN1ME_ORDER | Report for Displaying All Important Patient Data | ||||
| 220 | RN1MIOPST | Employee - Surgery Statistics | ||||
| 221 | RN1OLSPK | Use of Services in Ranges | ||||
| 222 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 223 | RN1OPZST | Time Stamp Statistics | ||||
| 224 | RN1OP_LEISTAT | Surg. Service Statistics for Departments | ||||
| 225 | RN1PAALL | Report for Displaying All Important Patient Data | ||||
| 226 | RN1PATORG_SERVICE | Patient Organizer - Selection Variants for Services | ||||
| 227 | RN1PATORG_SURGERY | Patient Organizer Selection Variants for Surgeries | ||||
| 228 | RN1PFLKA | Print List for Nursing Services | ||||
| 229 | RN1PFLKS | Worklist for Nursing Services | ||||
| 230 | RN1PPR01 | Display of NSR Data | ||||
| 231 | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | ||||
| 232 | RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | ||||
| 233 | RN1TRNSP | Transport List | ||||
| 234 | RN1WPVIEW007SELSCREEN | Include RN1WPVIEW007SELSCREEN | ||||
| 235 | RN1WPVIEW007_F4HILFEN | Include RN1WPVIEW007_F4HILFEN | ||||
| 236 | RN1WPVIEW011 | Selection Screen for Surgeries View | ||||
| 237 | RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | ||||
| 238 | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | ||||
| 239 | RN1WPVIEW014 | Selection Screen for Appointment Planning View | ||||
| 240 | RN2KUMDRUCK1 | Cumulative Findings Composite Print, All Patients of an OU | ||||
| 241 | RN2KUMDRUCK2 | Cumul.Findings Composite Print, All Patients in Institution | ||||
| 242 | RN2LLPAT | Evaluation for Services, Patients and Employees | ||||
| 243 | RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | ||||
| 244 | RN2LOADTBSSM | Obsolete: Transfer Markers | ||||
| 245 | RN2LOP01 | OR Changeover Times | ||||
| 246 | RN2LOP02 | Surgery Time Stamp Statistics | ||||
| 247 | RN2LOP03 | Surgery Personnel Obligations | ||||
| 248 | RN2LOP05 | Utilization Statistics for Operating Rooms | ||||
| 249 | RN2LOP06 | Surgery Medical Specialist Service Statement | ||||
| 250 | RN2N0M_OPBERI | Include LNCDCTOP | ||||
| 251 | RN2N0M_OPZUSA | Include LNCDCTOP | ||||
| 252 | RN2N0M_PROBSC | Include LNCDCTOP | ||||
| 253 | RN2N2CAD | IS-H*MED: User exits for nursing report | ||||
| 254 | RN2OPBU2 | OR Register | ||||
| 255 | RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | ||||
| 256 | RN2P01_ADMIN_F4_SVAR | Include RN2P01_ADMIN_F4_SVAR | ||||
| 257 | RN2P01_ADMIN_O00 | Include RN2P01_ADMIN_O00 | ||||
| 258 | RN2P01_ADMIN_SVAR | Global Data Declarations | ||||
| 259 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 260 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 261 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 262 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 263 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 264 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 265 | RN2UTDT_COPY | Copy Document Categories | ||||
| 266 | RN2UTDT_USE | Share Document Categories | ||||
| 267 | RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | ||||
| 268 | RN2WPVIEW016 | Report RN2WPVIEW016 | ||||
| 269 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 270 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 271 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 272 | RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | ||||
| 273 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 274 | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | ||||
| 275 | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ||||
| 276 | RNAB0000_AT_SEL_ON_FORMS | Include RNAB0000_AT_SEL_ON_FORMS | ||||
| 277 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 278 | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | ||||
| 279 | RNABEO00 | IS-H: Billing External Orders | ||||
| 280 | RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | ||||
| 281 | RNACCOI0 | IS-H: PAI Module Charge Comparison | ||||
| 282 | RNAKINDL | Child List | ||||
| 283 | RNAPAT00 | IS-H AT: Ganzperiodenfälle | ||||
| 284 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 285 | RNBTGF00 | IS-H: General FORM Routines for Program Selection Screen | ||||
| 286 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 287 | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | ||||
| 288 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 289 | RNCUTL10 | IS-HCM: Test Program: Simulate CM-Relevant IS-H Action | ||||
| 290 | RNCUTL12 | IS-HCM: Simulate and Send Admission Records | ||||
| 291 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 292 | RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | ||||
| 293 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 294 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 295 | RNHCO005 | IS-HCO: Create Orders | ||||
| 296 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 297 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 298 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 299 | RNJOIN00 | IS-H: Merge Patients | ||||
| 300 | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 301 | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 302 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 303 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 304 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 305 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 306 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 307 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 308 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 309 | RNLJOIN0 | IS-H: List Merged Patients | ||||
| 310 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 311 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 312 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 313 | RNLPFB00 | IS-H: Movement Lists | ||||
| 314 | RNLPFB11 | Include LNDRGUA1 | ||||
| 315 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 316 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 317 | RNMPICK0 | IS-H: Pick List | ||||
| 318 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 319 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 320 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 321 | RNNLDBC_CINV_ZH309_C01 | Include RNNLDBC_CINV_ZH309_C01 | ||||
| 322 | RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | ||||
| 323 | RNNLDBC_DURATION_ANALYSE_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | ||||
| 324 | RNNLDBC_DURATION_CHECK_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK | ||||
| 325 | RNNLDBC_MULTIPLE_PROCESSIN_C01 | Include RNNLDBC_MULTIPLE_PROCESSIN_C01 | ||||
| 326 | RNNLGGZ_DBC_OVERVIEWC01 | Include RNNLGGZ_DBC_OVERVIEWC01 | ||||
| 327 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 328 | RNNL_BSN_PARTIAL_C01 | RNNL_BSN_PARTIAL_C01 | ||||
| 329 | RNSMR1F4 | IS-H: At Selection Screen On Value Request for Medical Record Admin. | ||||
| 330 | RNSMR2F4 | RNSMR2F4 | ||||
| 331 | RNSMR4F4 | IS-H: At selection-screen on value-request für Krankenaktenverwaltung | ||||
| 332 | RNSVAR01 | Include RNSVAR01 | ||||
| 333 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 334 | RNUEIS_FUNCTION_MODULE_TEST | Test Function Module for Transferring Data from IS-H into EIS | ||||
| 335 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 336 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 337 | RNUINSPROV_KV_CREATE | IS-H: Program to Create a PPA Insurance Provider Master Record | ||||
| 338 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 339 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 340 | RNU_NL_LOAD_CONDITION_C01 | Include RNU_NL_LOAD_CONDITION_C01 | ||||
| 341 | RNU_NL_LOAD_DOT_C01 | Include RNU_NL_LOAD_DOT_C01 | ||||
| 342 | RNU_NL_LOAD_DOT_SRC_C01 | Include RNU_NL_LOAD_DOT_SRC_C01 | ||||
| 343 | RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | ||||
| 344 | RNU_NL_LOAD_RETURNCODES_C01 | Include RNU_NL_LOAD_RETURNCODES_C01 | ||||
| 345 | RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | ||||
| 346 | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | ||||
| 347 | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | ||||
| 348 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 349 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 350 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 351 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 352 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 353 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 354 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 355 | RNWATNKSA | IS-H AT: Patientenabr.: Übernahme der Vorpflegetage bei alten Fällen | ||||
| 356 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 357 | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | ||||
| 358 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 359 | RNWATSCO40 | IS-H AT: EDI-Scoring - Anzeige Punktehistorie zum Fall | ||||
| 360 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 361 | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | ||||
| 362 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 363 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 364 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 365 | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | ||||
| 366 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 367 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 368 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 369 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 370 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 371 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 372 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 373 | RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | ||||
| 374 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 375 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 376 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 377 | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | ||||
| 378 | RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | ||||
| 379 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 380 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 381 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 382 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 383 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 384 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 385 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 386 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 387 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 388 | RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | ||||
| 389 | RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | ||||
| 390 | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | ||||
| 391 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 392 | RODPS_BASE_ODP_DIS | ODP Display | ||||
| 393 | RODPS_CONNECTOR_CHECK | Check, Repair and Clean Up Logical TREX Indexes of ODPs | ||||
| 394 | RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | ||||
| 395 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 396 | RODPS_ODP_DIS | RODPS_ODP_DIS | ||||
| 397 | RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | ||||
| 398 | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | ||||
| 399 | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | ||||
| 400 | ROIJPSSC | Include ROIJPSSC | ||||
| 401 | ROIO_MT_TEST_NAVIGATION | Test call to navigation function | ||||
| 402 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 403 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 404 | ROIO_SR_SHPMT_OUTPUT | Output for shipments | ||||
| 405 | ROIRBALVLM1 | Create location list on general level | ||||
| 406 | ROIRBALVLM3 | Create location list on business type level | ||||
| 407 | ROIUH_PTR_LIST_VIEWER | Tax Royalty List Viewer | ||||
| 408 | ROIUH_STANDARD_CODE_JE12 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 409 | ROIUH_STANDARD_CODE_JE13 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 410 | ROIUH_STANDARD_CODE_JE19 | Include ROIUH_STANDARD_CODE_JE19 | ||||
| 411 | ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 412 | ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | ||||
| 413 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 414 | ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | ||||
| 415 | ROIU_AVAILABILITY_LIST | Availability List Processing | ||||
| 416 | ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | ||||
| 417 | ROIU_CAP_MAINT_LIST | Capacity List Processing | ||||
| 418 | ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | ||||
| 419 | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | ||||
| 420 | ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | ||||
| 421 | ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | ||||
| 422 | ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | ||||
| 423 | ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | ||||
| 424 | ROIU_REQ_SELECT | Allocation Selection | ||||
| 425 | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | ||||
| 426 | ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | ||||
| 427 | ROIU_SPF_LIST | SPF List Processing | ||||
| 428 | ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | ||||
| 429 | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 430 | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | ||||
| 431 | ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | ||||
| 432 | ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | ||||
| 433 | ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | ||||
| 434 | ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | ||||
| 435 | RPAPL012 | Variable Applicant List | ||||
| 436 | RPAPS0U0ERRF01 | Include RPAPS0U0ERRF01 | ||||
| 437 | RPAPS0U0ERRTOP | Include RPAPS0U0ERRTOP | ||||
| 438 | RPAQSGP0 | HR Query: Functional Area Generator | ||||
| 439 | RPAR4W00 | Archiving HR Documents | ||||
| 440 | RPAR6W00 | Archiving Detail Data on Posting Payroll Results | ||||
| 441 | RPCASRPTFPBS | Include RPCASRPTFPBS | ||||
| 442 | RPCCPFR1_ALV | main routins for RPCCPFR0 | ||||
| 443 | RPCCPFR1_PS_ALV | RPCCPFR1_PS_ALV | ||||
| 444 | RPCDIFM7 | Subroutinen für RPCDIFM4 | ||||
| 445 | RPCDIFMB | Subroutinen für RPCDIFM8 | ||||
| 446 | RPCDPEB0 | Pension Declaration | ||||
| 447 | RPCEASGC | Include RPCEASGC | ||||
| 448 | RPCELKD0 | ELENA - Collection and Confirmation of Processing Results from ZSS | ||||
| 449 | RPCERIV0_FORMS | Include RPCERIV0_FORMS | ||||
| 450 | RPCEXP0F | HR-XX: Exception Reporting Forms | ||||
| 451 | RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | ||||
| 452 | RPCIFI36 | Interface Toolbox - File Layout - Form Routines | ||||
| 453 | RPCIFI37 | Input and Output Modules for RPCIFG07 | ||||
| 454 | RPCIIDPO | Include RPCIIDPO | ||||
| 455 | RPCIPE01_SCREEN | RPCIPE01_SCREEN | ||||
| 456 | RPCIPE0S | RPCIPE00: Selection screen | ||||
| 457 | RPCIPE0S_OLD | RPCIPE00: Selektionsbild | ||||
| 458 | RPCIPE0S_OLD_CE | RPCIPE0S_OLD_CE | ||||
| 459 | RPCIPF00 | Posting to Accounting: Reset cancelled reversal runs | ||||
| 460 | RPCIPP00 | Transfer to Accounting: Posting initiated | ||||
| 461 | RPCIPQ00 | Reorganization: Delete detailed information on posting run | ||||
| 462 | RPCIPR00 | Posting to Accounting: Reverse posting documents | ||||
| 463 | RPCIPS00 | Display Payroll Posting Document | ||||
| 464 | RPCISUJ1 | Output Prcess for Santei/Geppen | ||||
| 465 | RPCKSBA0_B2A_F03 | Include RPCKSBA0_B2A_F03 | ||||
| 466 | RPCNETD0 | Monthly Net Income | ||||
| 467 | RPCNETN0_F02 | RPCNETN0_F02 | ||||
| 468 | RPCPAEGX_FRM0_SHARED | Include RPCPAEGX_FRM0_SHARED | ||||
| 469 | RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | ||||
| 470 | RPCPENG0_ALV | Include RPCPENG0_ALV | ||||
| 471 | RPCPFOBF | RPCPFOBF | ||||
| 472 | RPCPFPSGC | Include RPCPFPSGC | ||||
| 473 | RPCPKAN0_CL1 | RPCPKAN0_CL1 | ||||
| 474 | RPCPKAN0_D01 | RPCPKAN0_D01 | ||||
| 475 | RPCPKBN0 | Actuariele rapportagetool - Keuzelijst infotypenvelden | ||||
| 476 | RPCPRSU0 | Payroll Reconciliation Report (Scheduler) | ||||
| 477 | RPCPRSU0_CE | Payroll Reconciliation Report (Scheduler) | ||||
| 478 | RPCROEK0_DISPLAY_XML_F | Include RPCROEK0_DISPLAY_XML_F | ||||
| 479 | RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | ||||
| 480 | RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | ||||
| 481 | RPCRTI_DISP_VAL | Include RPCRTI_DISP_VAL | ||||
| 482 | RPCS0000 | Scheduler for Parallel Execution of Evaluation Programs | ||||
| 483 | RPCS0F00 | Scheduler for Parallel Execution: Form Routines | ||||
| 484 | RPCSC000 | Scheduler for parallel accounting | ||||
| 485 | RPCSPKV0_DL_S01 | Include RPCSPKV0_DL_S01 | ||||
| 486 | RPCSTAS0 | Calculation of employer´s contrib. and tax cumulated | ||||
| 487 | RPCSVPD0 | Report RPCSVPD0 | ||||
| 488 | RPCTXBB2 | Include RPCTXCB2 | ||||
| 489 | RPCTXBB4 | RPCTXBB4 | ||||
| 490 | RPCTXZB1 | selection-screen forms | ||||
| 491 | RPCUEDID | RPCUEDID | ||||
| 492 | RPCUEMID | RPCUEMID | ||||
| 493 | RPCUIDW3 | Forms | ||||
| 494 | RPCVALPTFPBS_FORM | Include RPCVALPTFPBS_FORM | ||||
| 495 | RPCXMLK0_VALIDATE | XML File Validation in Relation to XML Schema | ||||
| 496 | RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | ||||
| 497 | RPCYERKF_XML | Include RPCYERKF_XML | ||||
| 498 | RPDSIGB0 | Obsolete: Download of SI Declaration File | ||||
| 499 | RPFIEU_SAFT_DYNPBO | Include RPFIEU_SAFT_DYNPBO | ||||
| 500 | RPGS1I10 | IncludeLCIFITOP |