Where Used List (Program) for SAP ABAP Table/Structure Field DYNPREAD-FIELDVALUE (DYNPREAD)
SAP ABAP Table/Structure Field 
DYNPREAD - FIELDVALUE (DYNPREAD) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKRD00F01 | Include RFKKRD00F01 |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKZE10_DKI3 | Subroutines common handling | FKK_ID_DK |
FI-CA |
FI-CA |
| 11 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKK_MASS_ACT_PARAMETER | Copy and Move Parameter Records for Parallel Processing Jobs | FKKC |
FI-CA |
FI-CA |
| 13 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 18 | Program |
RFMFGRCN_BG_LOAD | Program RFMFGRCN_BG_LOAD | FMFG_RECON_E |
EA-PS |
EA-PS |
| 19 | Program |
RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 20 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 22 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 23 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 24 | Program |
RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA |
EA-FIN |
EA-FIN |
| 25 | Program |
RFREISOOCT | Info System: Fixt./Fittings for Offered/Reservation Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 26 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 27 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 28 | Program |
RFREMMBUDGET | Annual Budget | RE_MM_SE |
EA-FIN |
EA-FIN |
| 29 | Program |
RFREORCANCELRS | Reversal of Reservations | RE_OR_RS |
EA-FIN |
EA-FIN |
| 30 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 31 | Program |
RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 32 | Program |
RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 33 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 34 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 35 | Program |
RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 36 | Program |
RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 37 | Program |
RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 38 | Program |
RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 39 | Program |
RFREXAPL | PSCD Posting Log | RE_XA_FC |
FI-CA |
FI-CA |
| 40 | Program |
RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 41 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 42 | Program |
RFTAXIMP | Import Tax Codes After Transport | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 46 | Program |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF |
APPL |
SAP_APPL |
| 47 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 48 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 49 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 50 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFTP_WEB_RAIL_COMPLETE_2000 | Include RFTP_WEB_RAIL_COMPLETE_2000 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 57 | Program |
RFTS7300 | Access Automatic Cash Concentration Using A Program | FF |
APPL |
SAP_FIN |
| 58 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 60 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 62 | Program |
RFVDFAWO | Loans for the Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFVD_CHANGE_SEPA_DATA_F02 | Include RFVD_CHANGE_SEPA_DATA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 66 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 67 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 77 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 78 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 80 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 81 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 82 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 83 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 84 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 85 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 86 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 87 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 88 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 89 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 90 | Program |
RGRINCL0 | Common Include for Export/Import Programs | GRWT |
APPL |
SAP_FIN |
| 91 | Program |
RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT |
APPL |
SAP_FIN |
| 92 | Program |
RGSALEF4 | F4 RGSALE* | KBAS |
APPL |
SAP_FIN |
| 93 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 94 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 95 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 96 | Program |
RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 97 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 98 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 99 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 100 | Program |
RHALEBAPIPROOF | HR: Importing Cluster Data if Errors Occur in BAPI | PP0A |
HR |
SAP_HRRXX |
| 101 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 102 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 103 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 104 | Program |
RHCDOC_DISPLAY | Display Change Documents | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 105 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 106 | Program |
RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | PCMP |
HR |
SAP_HRRXX |
| 107 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 108 | Program |
RHECM_ADJ_SALARY_STRUCS01 | Update of Pay Grade Amounts from Market Data: Selection Screen | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 109 | Program |
RHECM_BUDGET_CHK_RELEASE_S01 | Include RHECM_BUDGET_CHK_RELEASE_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 110 | Program |
RHECM_BUDGET_GENERATE_S01 | Include RHECM_BUDGET_GENERATE_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 111 | Program |
RHECM_BUDGET_INIT_F01 | Include RHECM_BUDGET_INIT_F01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 112 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 113 | Program |
RHECM_CONV_BUDGET_S01 | Include RHECM_CONV_BUDGET_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 114 | Program |
RHGRIN21 | Human Resources Information System | PP00 |
HR |
SAP_HRRXX |
| 115 | Program |
RHHCP_PLAN_ADMIN_FORM4 | Include RHHCP_PLAN_ADMIN_FORM4 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 116 | Program |
RHIQACADCALENDAR_TOOLSHELP | Include RHIQACADCALENDAR_TOOLSHELP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 117 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 118 | Program |
RHIQ_AC_STRUC_F01 | Include RHIQ_AC_STRUC_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 119 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 120 | Program |
RHIQ_UCAS_MAKE_DECISION_I01 | Include RHIQ_UCAS_MAKE_DECISION_I01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 121 | Program |
RHKMIT20 | Output Notifications (Form) | PP09 |
HR |
SAP_HRGXX |
| 122 | Program |
RHKMIT20_LSO | Print Notifications (Form) | LSO_CORRESPONDENCE |
LSO |
EA-HRGXX |
| 123 | Program |
RHMATORG | Initial Screen Matrix | SP0O |
BASIS |
SAP_BASIS |
| 124 | Program |
RHOMATTRIBUTES_ANALYZE | Analysis of Attribute Inheritance | SP0A |
BASIS |
SAP_BASIS |
| 125 | Program |
RHPAPSUB | Start applicant reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 126 | Program |
RHPEINI0_F001 | Include RHPEINI0_F001 | PPPE |
ABA |
SAP_ABA |
| 127 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 128 | Program |
RHPMROLL1504 | Total up budget updates into original budget | PM01 |
HR |
SAP_HRRXX |
| 129 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 130 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 131 | Program |
RHPMRSEL_HHM | Include RHPMRSEL_HHM | PM01 |
HR |
SAP_HRRXX |
| 132 | Program |
RHPMRSEL_PLAN | Include RHPMRSEL_PLAN | PM01 |
HR |
SAP_HRRXX |
| 133 | Program |
RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 |
HR |
SAP_HRRXX |
| 134 | Program |
RHPNPSUB | Start HR reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 135 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 136 | Program |
RHQANFF0 | Subroutines for Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 137 | Program |
RHQANFF0_LSO | Unterprogramme für Voraussetzungsabgleich | LSO_TM_CO |
LSO |
EA-HRGXX |
| 138 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 139 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 140 | Program |
RHRAUM30 | Modules/Routines for Company Maintenance in Room Reservation Mgmt | PP05 |
HR |
SAP_HRGXX |
| 141 | Program |
RHRAUM31 | RHRAUM31 | PP05 |
HR |
SAP_HRGXX |
| 142 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 143 | Program |
RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 144 | Program |
RHRFPM_RSEL_HHM | Include RHPMRSEL_HHM | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 145 | Program |
RHRFPM_RSEL_PLAN | Include RHPMRSEL_PLAN | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 146 | Program |
RHSAGTABF01 | Include RHSAGTABF01 | P99Q1 |
EA-PLM |
EA-APPL |
| 147 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 148 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 149 | Program |
RHSTRPF0 | Maintain Structure | SP0O |
BASIS |
SAP_BASIS |
| 150 | Program |
RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 151 | Program |
RHXF4GET | GET_DYNP_VALUES on Pre-Reports with Radio Buttons | PP09 |
HR |
SAP_HRGXX |
| 152 | Program |
RHXF4GET_LSO | GET_DYNP_VALUES auf Vorreports mit Radiobuttons | LSO_TM_CO |
LSO |
EA-HRGXX |
| 153 | Program |
RHXRESO0 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 154 | Program |
RHXRESO0_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 155 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 156 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 157 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 158 | Program |
RIARCORVS | Archiving Orders: Initial Run | IWO1 |
APPL |
SAP_APPL |
| 159 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 160 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 161 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 162 | Program |
RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 163 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 164 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 165 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 166 | Program |
RIMODF4 | Include RIMODF4 | CIF |
PI_APPL |
SAP_APPL |
| 167 | Program |
RIMTYPF4 | Include für F4-Hilfe zum Datenelement CIFIMTYP | CIF |
PI_APPL |
SAP_APPL |
| 168 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 169 | Program |
RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI |
ABA |
SAP_ABA |
| 170 | Program |
RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RJBRPH01 | IS-B: RM Include F4 Help for Portfolio Hierarchy Node Parameter | JBR |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RJBTGENF01 | IS-B: Flexible rules generation - Form rutines validation | JBT |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 174 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 175 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 176 | Program |
RJHBEDP1 | IS-M/AM: Ad Insert Planning | JAS |
IS-M |
IS-M |
| 177 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 178 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 179 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 180 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 181 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 182 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 183 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 184 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 185 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 186 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 187 | Program |
RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD |
IS-M |
IS-M |
| 188 | Program |
RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD |
IS-M |
IS-M |
| 189 | Program |
RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD |
IS-M |
IS-M |
| 190 | Program |
RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 191 | Program |
RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 192 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 193 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 194 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 195 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 196 | Program |
RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | JSD |
IS-M |
IS-M |
| 197 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 198 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 199 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 200 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 201 | Program |
RKAEPFF4 | Form Routines for Possible Entries | KBAS |
APPL |
SAP_FIN |
| 202 | Program |
RKALALLT | Allocations: All Cycle Tables at a Glance | KALC |
APPL |
SAP_FIN |
| 203 | Program |
RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC |
APPL |
SAP_FIN |
| 204 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 205 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 206 | Program |
RKALSMOV | Allocations: Move Segment from One Cycle to Another | KALC |
APPL |
SAP_FIN |
| 207 | Program |
RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | KALC |
APPL |
SAP_FIN |
| 208 | Program |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC |
APPL |
SAP_FIN |
| 209 | Program |
RKALSTA3 | RKALSTA3 | KALC |
APPL |
SAP_FIN |
| 210 | Program |
RKALVERSION_CLEAR | Reset versions | KALC |
APPL |
SAP_FIN |
| 211 | Program |
RKALVIEW | Where-Used List: Cycle in T811 Tables | KALC |
APPL |
SAP_FIN |
| 212 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 213 | Program |
RKCDPF41 | Flexible Excel Upload: F4 for File Names | BKD |
ABA |
SAP_ABA |
| 214 | Program |
RKCTRERU | Build Summarization Levels | KC_NU |
APPL_NU |
SAP_FIN |
| 215 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 216 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
| 217 | Program |
RKDBAT01 | Maintain Batch Variants for Drilldown Report | KC_NU |
APPL_NU |
SAP_FIN |
| 218 | Program |
RKDBAT02 | Background Processing for Drilldown Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 219 | Program |
RKDBATCH | Print and Generate Summarized Data in Background | KC_NU |
APPL_NU |
SAP_FIN |
| 220 | Program |
RKDBATV3 | Maintain Variant Groups | KCDD_NU |
APPL_NU |
SAP_FIN |
| 221 | Program |
RKDBATV4 | Schedule Variant Group | KC_NU |
APPL_NU |
SAP_FIN |
| 222 | Program |
RKDREOF4 | Include RKDREOF4 | KCDD_NU |
APPL_NU |
SAP_FIN |
| 223 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 224 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 225 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 226 | Program |
RKEBPBATCHGIPB | Periodic Valuation | KE |
APPL |
SAP_FIN |
| 227 | Program |
RKEBPBATCHGITD | Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 228 | Program |
RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 229 | Program |
RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | KE |
APPL |
SAP_FIN |
| 230 | Program |
RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 231 | Program |
RKEBPBATCHGPUL | Transfer of Plan Values to LIS | KE |
APPL |
SAP_FIN |
| 232 | Program |
RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | KE |
APPL |
SAP_FIN |
| 233 | Program |
RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | KE |
APPL |
SAP_FIN |
| 234 | Program |
RKEBW3RE | Retractor: Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 235 | Program |
RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | KEXX |
PI_APPL |
SAP_FIN |
| 236 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 237 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 238 | Program |
RKEOPRI1 | Print Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 239 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 240 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 241 | Program |
RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | KE |
APPL |
SAP_FIN |
| 242 | Program |
RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS |
PI_APPL |
SAP_FIN |
| 243 | Program |
RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE |
APPL |
SAP_FIN |
| 244 | Program |
RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 245 | Program |
RKETRERU | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 246 | Program |
RKETRERV | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 247 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 248 | Program |
RKEVARGR | Saving of the variable groups as variants in CO-PA | KC_NU |
APPL_NU |
SAP_FIN |
| 249 | Program |
RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | KE |
APPL |
SAP_FIN |
| 250 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 251 | Program |
RKE_FLEX_UPL | Flexible Upload | KE |
APPL |
SAP_FIN |
| 252 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 253 | Program |
RKHIER01 | Delete Group | KBAS |
APPL |
SAP_FIN |
| 254 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 255 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 256 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 257 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 258 | Program |
RKKBCAL1 | Partner Cost Component Split | KKB |
APPL |
SAP_FIN |
| 259 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 260 | Program |
RKKBITF7 | RKKBKIS1-Only Routines | KKB |
APPL |
SAP_FIN |
| 261 | Program |
RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF |
APPL |
SAP_FIN |
| 262 | Program |
RKPBAT03 | Maintain Batch Variants for Drilldown Report | KAHF |
APPL |
SAP_APPL |
| 263 | Program |
RKPBATCH | Maintain Batch Variants for Drilldown Report | KAHF |
APPL |
SAP_APPL |
| 264 | Program |
RKPSEF30 | Include RKPSEF30 | KAP6 |
APPL |
SAP_APPL |
| 265 | Program |
RKSA0V10 | ICC Function Pool: POV Modules For All Sub-objects | KSA |
APPL |
SAP_FIN |
| 266 | Program |
RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | WUSL |
APPL |
SAP_FIN |
| 267 | Program |
RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | KALC |
APPL |
SAP_FIN |
| 268 | Program |
RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | KALC |
APPL |
SAP_FIN |
| 269 | Program |
RLABIDISPEPC2F03 | Include RLABIDISPEPC2F03 | AID-BI |
EA-SCM |
EA-APPL |
| 270 | Program |
RLEDSPF01 | Include RLEDSPF01 | LEDSP |
APPL |
SAP_APPL |
| 271 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 272 | Program |
RLTCATDEF_SUB_0115F01 | ALM: Dynpro 0115 - Unterprogramme | SALERT_CORE |
BASIS |
SAP_BASIS |
| 273 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 274 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 275 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 276 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 277 | Program |
RM11STLV | Standard Service Catalog: Reporting | ML |
APPL |
SAP_APPL |
| 278 | Program |
RMAHD002F01 | Formroutinen zu RMAHD002 | WEFF |
PI_APPL |
SAP_APPL |
| 279 | Program |
RMAPIS | PI Sheet MiniApp | PPPIWP |
APPL |
SAP_APPL |
| 280 | Program |
RMCP6FLS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 281 | Program |
RMCP6VIS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 282 | Program |
RMCS0F0M | LIS Standard Analyses: Routines with M | MCR |
APPL |
SAP_APPL |
| 283 | Program |
RMCS0HSL | LIS Standard Analyses: Routines for Hierarchy Selection | MCR |
APPL |
SAP_APPL |
| 284 | Program |
RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | RMSATLMSC |
EA-PLM |
EA-APPL |
| 285 | Program |
RMDATGEN | Store Material in File | MGAD |
APPL |
SAP_APPL |
| 286 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 287 | Program |
RMDG_ADJUST_KEY_MAPPING | Adjust Key Mapping after Client Copy | MDG_BS_ID_MATCHING_TOOLS |
BS_REUSE |
SAP_BS_FND |
| 288 | Program |
RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | MDG_BS_EXTRACTOR |
BS_REUSE |
SAP_BS_FND |
| 289 | Program |
RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
| 290 | Program |
RMDKMS_ERP_CHECK | Test Conversion Enhancement for Material | OPS_SE_PUR |
APPL |
SAP_APPL |
| 291 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 292 | Program |
RMMDEKS3 | RMMDEKS3 | MCE |
APPL |
SAP_APPL |
| 293 | Program |
RMMMBEFM | RMMMBEFM | MG |
APPL |
SAP_APPL |
| 294 | Program |
RMMMBENFM | MEPO_ITEM_FILL_PTV | MG |
APPL |
SAP_APPL |
| 295 | Program |
RMPS_DOD_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 296 | Program |
RMPS_PRO_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 297 | Program |
RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | MSAM_MO |
PI_APPL |
SAP_APPL |
| 298 | Program |
RMUTLFF4 | RMUTLFF4 | MD04 |
APPL |
SAP_APPL |
| 299 | Program |
RM_LABELING_SAMPLE_DATA | Generated Test Data for Labeling | RMSATLMSC |
EA-PLM |
EA-APPL |
| 300 | Program |
RM_SPECIFICATION_SAMPLE_DATA | Creation of Test Data for Specification | RMSATLMSC |
EA-PLM |
EA-APPL |
| 301 | Program |
RN1CONNPATASS | Program RN1CONNPATASS | N1CONN_MED |
IS-HMED |
IS-H |
| 302 | Program |
RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | NPVS |
IS-H |
IS-H |
| 303 | Program |
RN1GEN_LEI_ICPM | Generating Procedures for Released Services | NORD |
IS-HMED |
IS-H |
| 304 | Program |
RN1KOSMA | IS-H: Insurance verification reminder | NAT1 |
IS-H |
IS-H |
| 305 | Program |
RN1LLEMV | Material Proposal Program | NORD |
IS-HMED |
IS-H |
| 306 | Program |
RN1LLPAT | Evaluation for Services, Patients and Employees | NORD |
IS-HMED |
IS-H |
| 307 | Program |
RN1LPQUA | List Report for Qualifications per Person | NORD |
IS-HMED |
IS-H |
| 308 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 309 | Program |
RN1ME_IM_PICKLISTF01 | Include RN1ME_IM_PICKLISTF01 | NMED_ME |
IS-HMED |
IS-H |
| 310 | Program |
RN1ME_IM_PICKLISTF02 | Include RN1ME_IM_PICKLISTF02 | NMED_ME |
IS-HMED |
IS-H |
| 311 | Program |
RN1ME_ORDER | Report for Displaying All Important Patient Data | NMED_ME |
IS-HMED |
IS-H |
| 312 | Program |
RN1MIOPST | Employee - Surgery Statistics | NORD |
IS-HMED |
IS-H |
| 313 | Program |
RN1OLSPK | Use of Services in Ranges | NORD |
IS-HMED |
IS-H |
| 314 | Program |
RN1OPAST | Utilization Statistics for Operating Rooms | NORD |
IS-HMED |
IS-H |
| 315 | Program |
RN1OPZST | Time Stamp Statistics | NORD |
IS-HMED |
IS-H |
| 316 | Program |
RN1OP_LEISTAT | Surg. Service Statistics for Departments | NORD |
IS-HMED |
IS-H |
| 317 | Program |
RN1PAALL | Report for Displaying All Important Patient Data | NORD |
IS-HMED |
IS-H |
| 318 | Program |
RN1PATORG_SERVICE | Patient Organizer - Selection Variants for Services | NORD |
IS-HMED |
IS-H |
| 319 | Program |
RN1PATORG_SURGERY | Patient Organizer Selection Variants for Surgeries | NORD |
IS-HMED |
IS-H |
| 320 | Program |
RN1PFLKA | Print List for Nursing Services | NORD |
IS-HMED |
IS-H |
| 321 | Program |
RN1PFLKS | Worklist for Nursing Services | NORD |
IS-HMED |
IS-H |
| 322 | Program |
RN1PPR01 | Display of NSR Data | NORD |
IS-HMED |
IS-H |
| 323 | Program |
RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | N1PTS_MED |
IS-HMED |
IS-H |
| 324 | Program |
RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | NPVS |
IS-H |
IS-H |
| 325 | Program |
RN1TRNSP | Transport List | NORD |
IS-HMED |
IS-H |
| 326 | Program |
RN1WPVIEW007SELSCREEN | Include RN1WPVIEW007SELSCREEN | NPVS |
IS-H |
IS-H |
| 327 | Program |
RN1WPVIEW007_F4HILFEN | Include RN1WPVIEW007_F4HILFEN | NPVS |
IS-H |
IS-H |
| 328 | Program |
RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED |
IS-HMED |
IS-H |
| 329 | Program |
RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME |
IS-HMED |
IS-H |
| 330 | Program |
RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME |
IS-HMED |
IS-H |
| 331 | Program |
RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED |
IS-HMED |
IS-H |
| 332 | Program |
RN2KUMDRUCK1 | Cumulative Findings Composite Print, All Patients of an OU | NMED |
IS-HMED |
IS-H |
| 333 | Program |
RN2KUMDRUCK2 | Cumul.Findings Composite Print, All Patients in Institution | NMED |
IS-HMED |
IS-H |
| 334 | Program |
RN2LLPAT | Evaluation for Services, Patients and Employees | NMED |
IS-HMED |
IS-H |
| 335 | Program |
RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED |
IS-HMED |
IS-H |
| 336 | Program |
RN2LOADTBSSM | Obsolete: Transfer Markers | NMED |
IS-HMED |
IS-H |
| 337 | Program |
RN2LOP01 | OR Changeover Times | NMED |
IS-HMED |
IS-H |
| 338 | Program |
RN2LOP02 | Surgery Time Stamp Statistics | NMED |
IS-HMED |
IS-H |
| 339 | Program |
RN2LOP03 | Surgery Personnel Obligations | NMED |
IS-HMED |
IS-H |
| 340 | Program |
RN2LOP05 | Utilization Statistics for Operating Rooms | NMED |
IS-HMED |
IS-H |
| 341 | Program |
RN2LOP06 | Surgery Medical Specialist Service Statement | NMED |
IS-HMED |
IS-H |
| 342 | Program |
RN2N0M_OPBERI | Include LNCDCTOP | NMED |
IS-HMED |
IS-H |
| 343 | Program |
RN2N0M_OPZUSA | Include LNCDCTOP | NMED |
IS-HMED |
IS-H |
| 344 | Program |
RN2N0M_PROBSC | Include LNCDCTOP | NMED |
IS-HMED |
IS-H |
| 345 | Program |
RN2N2CAD | IS-H*MED: User exits for nursing report | NMED |
IS-HMED |
IS-H |
| 346 | Program |
RN2OPBU2 | OR Register | NMED |
IS-HMED |
IS-H |
| 347 | Program |
RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | NMED |
IS-HMED |
IS-H |
| 348 | Program |
RN2P01_ADMIN_F4_SVAR | Include RN2P01_ADMIN_F4_SVAR | NMED |
IS-HMED |
IS-H |
| 349 | Program |
RN2P01_ADMIN_O00 | Include RN2P01_ADMIN_O00 | NMED |
IS-HMED |
IS-H |
| 350 | Program |
RN2P01_ADMIN_SVAR | Global Data Declarations | NMED |
IS-HMED |
IS-H |
| 351 | Program |
RN2UTDTM2 | Client Transport of Document Categories | NMED |
IS-HMED |
IS-H |
| 352 | Program |
RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 353 | Program |
RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 354 | Program |
RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED |
IS-HMED |
IS-H |
| 355 | Program |
RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED |
IS-HMED |
IS-H |
| 356 | Program |
RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED |
IS-HMED |
IS-H |
| 357 | Program |
RN2UTDT_COPY | Copy Document Categories | NMED |
IS-HMED |
IS-H |
| 358 | Program |
RN2UTDT_USE | Share Document Categories | NMED |
IS-HMED |
IS-H |
| 359 | Program |
RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 360 | Program |
RN2WPVIEW016 | Report RN2WPVIEW016 | NMED_DI |
IS-HMED |
IS-H |
| 361 | Program |
RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | NMED |
IS-HMED |
IS-H |
| 362 | Program |
RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | NMED |
IS-HMED |
IS-H |
| 363 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 364 | Program |
RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | NAT1 |
IS-H |
IS-H |
| 365 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 366 | Program |
RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | NAT1 |
IS-H |
IS-H |
| 367 | Program |
RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | NAT1 |
IS-H |
IS-H |
| 368 | Program |
RNAB0000_AT_SEL_ON_FORMS | Include RNAB0000_AT_SEL_ON_FORMS | NPAS |
IS-H |
IS-H |
| 369 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 370 | Program |
RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | NDE1 |
IS-H |
IS-H |
| 371 | Program |
RNABEO00 | IS-H: Billing External Orders | NEO1 |
IS-H |
IS-H |
| 372 | Program |
RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | NPAS |
IS-H |
IS-H |
| 373 | Program |
RNACCOI0 | IS-H: PAI Module Charge Comparison | NPAS |
IS-H |
IS-H |
| 374 | Program |
RNAKINDL | Child List | NORD |
IS-HMED |
IS-H |
| 375 | Program |
RNAPAT00 | IS-H AT: Ganzperiodenfälle | NAT1 |
IS-H |
IS-H |
| 376 | Program |
RNASTO04 | IS-H: Cancel Provisional Invoice | NSG1 |
IS-H |
IS-H |
| 377 | Program |
RNBTGF00 | IS-H: General FORM Routines for Program Selection Screen | NPAS |
IS-H |
IS-H |
| 378 | Program |
RNC301C2 | IS-H EDI: Case Analysis | NBAS |
IS-H |
IS-H |
| 379 | Program |
RNCEDIU0 | IS-H EDI: Create Message Orders Manually | NBAS |
IS-H |
IS-H |
| 380 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 381 | Program |
RNCUTL10 | IS-HCM: Test Program: Simulate CM-Relevant IS-H Action | NBAS |
IS-H |
IS-H |
| 382 | Program |
RNCUTL12 | IS-HCM: Simulate and Send Admission Records | NBAS |
IS-H |
IS-H |
| 383 | Program |
RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | NBAS |
IS-H |
IS-H |
| 384 | Program |
RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | NSG1 |
IS-H |
IS-H |
| 385 | Program |
RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | NPAS |
IS-H |
IS-H |
| 386 | Program |
RNHCO004 | IS-HCO: Track Order Status | NPAS |
IS-H |
IS-H |
| 387 | Program |
RNHCO005 | IS-HCO: Create Orders | NPAS |
IS-H |
IS-H |
| 388 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 389 | Program |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | NAT1 |
IS-H |
IS-H |
| 390 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 391 | Program |
RNJOIN00 | IS-H: Merge Patients | NPVS |
IS-H |
IS-H |
| 392 | Program |
RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 393 | Program |
RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 394 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 395 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 396 | Program |
RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | NDE1 |
IS-H |
IS-H |
| 397 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 398 | Program |
RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 399 | Program |
RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 400 | Program |
RNLJOIN0 | IS-H: List Merged Patients | NPVS |
IS-H |
IS-H |
| 401 | Program |
RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | NPAS |
IS-H |
IS-H |
| 402 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 403 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 404 | Program |
RNLPFB00 | IS-H: Movement Lists | NPVS |
IS-H |
IS-H |
| 405 | Program |
RNLPFB11 | Include LNDRGUA1 | NPVS |
IS-H |
IS-H |
| 406 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 407 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 408 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 409 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 410 | Program |
RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS |
IS-H |
IS-H |
| 411 | Program |
RNNKOS15 | IS-H: Extend Insurance Verification Requests | NPAS |
IS-H |
IS-H |
| 412 | Program |
RNNLDBC_CINV_ZH309_C01 | Include RNNLDBC_CINV_ZH309_C01 | NNL2 |
IS-H |
IS-H |
| 413 | Program |
RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | NNL1 |
IS-H |
IS-H |
| 414 | Program |
RNNLDBC_DURATION_ANALYSE_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | NNL1 |
IS-H |
IS-H |
| 415 | Program |
RNNLDBC_DURATION_CHECK_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK | NNL1 |
IS-H |
IS-H |
| 416 | Program |
RNNLDBC_MULTIPLE_PROCESSIN_C01 | Include RNNLDBC_MULTIPLE_PROCESSIN_C01 | NNL1 |
IS-H |
IS-H |
| 417 | Program |
RNNLGGZ_DBC_OVERVIEWC01 | Include RNNLGGZ_DBC_OVERVIEWC01 | NNL2 |
IS-H |
IS-H |
| 418 | Program |
RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | NNL1 |
IS-H |
IS-H |
| 419 | Program |
RNNL_BSN_PARTIAL_C01 | RNNL_BSN_PARTIAL_C01 | NNL3 |
IS-H |
IS-H |
| 420 | Program |
RNSMR1F4 | IS-H: At Selection Screen On Value Request for Medical Record Admin. | NPVS |
IS-H |
IS-H |
| 421 | Program |
RNSMR2F4 | RNSMR2F4 | NPVS |
IS-H |
IS-H |
| 422 | Program |
RNSMR4F4 | IS-H: At selection-screen on value-request für Krankenaktenverwaltung | NPVS |
IS-H |
IS-H |
| 423 | Program |
RNSVAR01 | Include RNSVAR01 | NPVS |
IS-H |
IS-H |
| 424 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 425 | Program |
RNUEIS_FUNCTION_MODULE_TEST | Test Function Module for Transferring Data from IS-H into EIS | NEIS |
IS-H |
IS-H |
| 426 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 427 | Program |
RNUHCO07 | IS-H: Cancel Service Transfer | NPAS |
IS-H |
IS-H |
| 428 | Program |
RNUINSPROV_KV_CREATE | IS-H: Program to Create a PPA Insurance Provider Master Record | N_OUTPATIENT |
IS-H |
IS-H |
| 429 | Program |
RNUNBEWD | IS-H: Delete Canceled Movements | NPVS |
IS-H |
IS-H |
| 430 | Program |
RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | NPVS |
IS-H |
IS-H |
| 431 | Program |
RNU_NL_LOAD_CONDITION_C01 | Include RNU_NL_LOAD_CONDITION_C01 | NNL2 |
IS-H |
IS-H |
| 432 | Program |
RNU_NL_LOAD_DOT_C01 | Include RNU_NL_LOAD_DOT_C01 | NNL1 |
IS-H |
IS-H |
| 433 | Program |
RNU_NL_LOAD_DOT_SRC_C01 | Include RNU_NL_LOAD_DOT_SRC_C01 | NNL1 |
IS-H |
IS-H |
| 434 | Program |
RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | NNL2 |
IS-H |
IS-H |
| 435 | Program |
RNU_NL_LOAD_RETURNCODES_C01 | Include RNU_NL_LOAD_RETURNCODES_C01 | NNL2 |
IS-H |
IS-H |
| 436 | Program |
RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | NAT1 |
IS-H |
IS-H |
| 437 | Program |
RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | NAT1 |
IS-H |
IS-H |
| 438 | Program |
RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | NAT1 |
IS-H |
IS-H |
| 439 | Program |
RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 |
IS-H |
IS-H |
| 440 | Program |
RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 |
IS-H |
IS-H |
| 441 | Program |
RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 |
IS-H |
IS-H |
| 442 | Program |
RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 |
IS-H |
IS-H |
| 443 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 444 | Program |
RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 |
IS-H |
IS-H |
| 445 | Program |
RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | NAT1 |
IS-H |
IS-H |
| 446 | Program |
RNWATNKSA | IS-H AT: Patientenabr.: Übernahme der Vorpflegetage bei alten Fällen | NAT1 |
IS-H |
IS-H |
| 447 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 448 | Program |
RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | NAT1 |
IS-H |
IS-H |
| 449 | Program |
RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | NAT1 |
IS-H |
IS-H |
| 450 | Program |
RNWATSCO40 | IS-H AT: EDI-Scoring - Anzeige Punktehistorie zum Fall | NAT1 |
IS-H |
IS-H |
| 451 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 452 | Program |
RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | NAT1 |
IS-H |
IS-H |
| 453 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 454 | Program |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 |
IS-H |
IS-H |
| 455 | Program |
RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 |
IS-H |
IS-H |
| 456 | Program |
RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 |
IS-H |
IS-H |
| 457 | Program |
RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 |
IS-H |
IS-H |
| 458 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 459 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 460 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 461 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 462 | Program |
RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | NAT1 |
IS-H |
IS-H |
| 463 | Program |
RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | NAT1 |
IS-H |
IS-H |
| 464 | Program |
RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | NAT1 |
IS-H |
IS-H |
| 465 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 466 | Program |
RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | NCH1 |
IS-H |
IS-H |
| 467 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 468 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 469 | Program |
RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | NCH1 |
IS-H |
IS-H |
| 470 | Program |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 471 | Program |
RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 472 | Program |
RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 |
IS-H |
IS-H |
| 473 | Program |
RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | NCH1 |
IS-H |
IS-H |
| 474 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 475 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 476 | Program |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 477 | Program |
RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 |
IS-H |
IS-H |
| 478 | Program |
RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | NCH1 |
IS-H |
IS-H |
| 479 | Program |
RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | NPVS |
IS-H |
IS-H |
| 480 | Program |
RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | NNL1 |
IS-H |
IS-H |
| 481 | Program |
RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | NPAS |
IS-H |
IS-H |
| 482 | Program |
RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | NPAS |
IS-H |
IS-H |
| 483 | Program |
RODPS_BASE_ODP_DIS | ODP Display | RODPS_BASE |
BW_SAPI |
PI_BASIS |
| 484 | Program |
RODPS_CONNECTOR_CHECK | Check, Repair and Clean Up Logical TREX Indexes of ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 485 | Program |
RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 486 | Program |
RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS |
BW_SAPI |
PI_BASIS |
| 487 | Program |
RODPS_ODP_DIS | RODPS_ODP_DIS | RODPS |
BW_SAPI |
PI_BASIS |
| 488 | Program |
RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | RODPS_SAPI |
BW_SAPI |
PI_BASIS |
| 489 | Program |
RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL |
BW_SAPI |
PI_BASIS |
| 490 | Program |
RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 491 | Program |
ROIJPSSC | Include ROIJPSSC | OIJ |
IS-OIL |
IS-OIL |
| 492 | Program |
ROIO_MT_TEST_NAVIGATION | Test call to navigation function | OIO |
IS-OIL |
IS-OIL |
| 493 | Program |
ROIO_SR_CNTNR_LIST | Shipment container list | OIO |
IS-OIL |
IS-OIL |
| 494 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 495 | Program |
ROIO_SR_SHPMT_OUTPUT | Output for shipments | OIO |
IS-OIL |
IS-OIL |
| 496 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 497 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 498 | Program |
ROIUH_PTR_LIST_VIEWER | Tax Royalty List Viewer | OIU_REP |
IS-OIL |
IS-OIL |
| 499 | Program |
ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 500 | Program |
ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | OPS_SE_PUR |
APPL |
SAP_APPL |
