Where Used List (Program) for SAP ABAP Table/Structure Field NPDOK-XFELD2 (NPDOK)
SAP ABAP Table/Structure Field
NPDOK - XFELD2 (NPDOK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RN1LST00 | Modified Data Transfer for Services | ||||
| 2 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 3 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 4 | RNAB0000_INIT_FORMS | Include RNAB0000_INIT_FORMS | ||||
| 5 | RNAB0000_SEL_SCREEN_BILL_PAR | Include RNAB0000_SELECTION_SCREEN | ||||
| 6 | RNAB0000_SEL_SCREEN_BILL_PARDO | Include RNAB0000_SEL_SCREEN_BILL_PARDO | ||||
| 7 | RNAB0000_SEL_SCREEN_BILL_PARSG | Include RNAB0000_SEL_SCREEN_BILL_PARSG | ||||
| 8 | RNABDT00 | IS-H: BDT Interface | ||||
| 9 | RNABDT00_PX_SEL_SCREEN | Include RNABDT00_PX_SEL_SCREEN | ||||
| 10 | RNABDT02_PX_SEL_SCREEN | Include RNABDT02_PX_SEL_SCREEN | ||||
| 11 | RNABDT_PX_FORMS | Include RNABDT_PX_FORMS | ||||
| 12 | RNABEO00 | IS-H: Billing External Orders | ||||
| 13 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 14 | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ||||
| 15 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 16 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 17 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 18 | RNAEBILL | IS-H: Create Estimated Hospital Invoice | ||||
| 19 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 20 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 21 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 22 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 23 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 24 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 25 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 26 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 27 | RNCEDIWORK2 | EDI Worklist | ||||
| 28 | RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | ||||
| 29 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 30 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 31 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 32 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 33 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 34 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 35 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 36 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 37 | RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) | ||||
| 38 | RNILKO03 | Selection screen for RNILKO00 | ||||
| 39 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 40 | RNILST00 | IS-H: Transfer Data to Create Services | ||||
| 41 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 42 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 43 | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | ||||
| 44 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 45 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 46 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 47 | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | ||||
| 48 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 49 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 50 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 51 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 52 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 53 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 54 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 55 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 56 | RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases | ||||
| 57 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 58 | RNMMANF2 | RNMMANF2 | ||||
| 59 | RNMPICK0 | IS-H: Pick List | ||||
| 60 | RNNKOS11 | IS-H: Print Insurance Verification Requests (Inpatient Cases) | ||||
| 61 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 62 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 63 | RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) | ||||
| 64 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 65 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 66 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 67 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 68 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 69 | RNPKAV02 | IS-H: Create Medical Record via Movement List | ||||
| 70 | RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | ||||
| 71 | RNPRUEFZ | IS-H: Activate/Deactivate the Check Digit Procedure | ||||
| 72 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 73 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 74 | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ||||
| 75 | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | ||||
| 76 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 77 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 78 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 79 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 80 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 81 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 82 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 83 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 84 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 85 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 86 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 87 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 88 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 89 | RNWATICD10 | IS-H AT: ICD-10 Diagnosenkatalog einspielen (Österreich) | ||||
| 90 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 91 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 92 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 93 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 94 | RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ||||
| 95 | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | ||||
| 96 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 97 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 98 | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ||||
| 99 | RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | ||||
| 100 | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ||||
| 101 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 102 | RNWCHSELS0 | IS-H CH: Abrechnung: Fall-Selektion Selektionsbildschirm Schweiz | ||||
| 103 | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ||||
| 104 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 105 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 106 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 107 | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ||||
| 108 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests |