Where Used List (Program) for SAP ABAP Table/Structure Field NPDOK-XFELD3 (NPDOK)
SAP ABAP Table/Structure Field
NPDOK - XFELD3 (NPDOK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LN086F04 | Belege bearbeiten | ![]() |
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2 | ![]() |
RN1LST00 | Modified Data Transfer for Services | ![]() |
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3 | ![]() |
RN1ME_IM_PICK0 | Fill List - Pick List | ![]() |
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4 | ![]() |
RNAANZ01 | IS-H: Down Payment Monitor | ![]() |
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5 | ![]() |
RNAB0000_INIT_FORMS | Include RNAB0000_INIT_FORMS | ![]() |
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6 | ![]() |
RNAB0000_INPUT_OFF | Include RNAB0000_INPUT_OFF | ![]() |
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7 | ![]() |
RNAB0000_SEL_SCREEN_BILL_PAR | Include RNAB0000_SELECTION_SCREEN | ![]() |
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8 | ![]() |
RNAB0000_SEL_SCREEN_BILL_PARDO | Include RNAB0000_SEL_SCREEN_BILL_PARDO | ![]() |
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9 | ![]() |
RNAB0000_SEL_SCREEN_BILL_PARSG | Include RNAB0000_SEL_SCREEN_BILL_PARSG | ![]() |
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10 | ![]() |
RNABDT02 | IS-H: KV-Abrechnung | ![]() |
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11 | ![]() |
RNABEO00 | IS-H: Billing External Orders | ![]() |
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12 | ![]() |
RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ![]() |
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13 | ![]() |
RNAEBILL | IS-H: Create Estimated Hospital Invoice | ![]() |
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14 | ![]() |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ![]() |
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15 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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16 | ![]() |
RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ![]() |
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17 | ![]() |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ![]() |
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18 | ![]() |
RNASEL00 | IS-H: Case Selection | ![]() |
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19 | ![]() |
RNASEL04 | IS-H: Case Selection Singapore | ![]() |
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20 | ![]() |
RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ![]() |
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21 | ![]() |
RNASELF0_ALV | Include RNASELF0_ALV | ![]() |
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22 | ![]() |
RNASELS0 | IS-H: Billing: Case Selection - Selection Parameters Germany | ![]() |
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23 | ![]() |
RNASELS1 | IS-H: Billing: Case Selection - Selection Parameters Singapore | ![]() |
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24 | ![]() |
RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | ![]() |
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25 | ![]() |
RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ![]() |
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26 | ![]() |
RNHCO008 | IS-HCO: Classification of Case-Based Orders | ![]() |
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27 | ![]() |
RNILKO03 | Selection screen for RNILKO00 | ![]() |
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28 | ![]() |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ![]() |
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29 | ![]() |
RNILOE00 | IS-H: Transfer Data for OU-Related Quick Service Entry | ![]() |
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30 | ![]() |
RNILST00 | IS-H: Transfer Data to Create Services | ![]() |
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31 | ![]() |
RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ![]() |
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32 | ![]() |
RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ![]() |
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33 | ![]() |
RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ![]() |
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34 | ![]() |
RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ![]() |
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35 | ![]() |
RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ![]() |
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36 | ![]() |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ![]() |
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37 | ![]() |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ![]() |
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38 | ![]() |
RNMPICK0 | IS-H: Pick List | ![]() |
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39 | ![]() |
RNNKOS11 | IS-H: Print Insurance Verification Requests (Inpatient Cases) | ![]() |
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40 | ![]() |
RNNKOS12 | IS-H: Track Insurance Verification Status | ![]() |
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41 | ![]() |
RNNKOS13 | IS-H: Monitor Insurance Verification | ![]() |
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42 | ![]() |
RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) | ![]() |
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43 | ![]() |
RNNKOS15 | IS-H: Extend Insurance Verification Requests | ![]() |
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44 | ![]() |
RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ![]() |
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45 | ![]() |
RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ![]() |
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46 | ![]() |
RNPKAV02 | IS-H: Create Medical Record via Movement List | ![]() |
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47 | ![]() |
RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | ![]() |
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48 | ![]() |
RNPRUEFZ | IS-H: Activate/Deactivate the Check Digit Procedure | ![]() |
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49 | ![]() |
RNPWAL00 | IS-H: Enhanced Waiting List | ![]() |
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50 | ![]() |
RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ![]() |
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51 | ![]() |
RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | ![]() |
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52 | ![]() |
RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ![]() |
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53 | ![]() |
RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ![]() |
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54 | ![]() |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ![]() |
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55 | ![]() |
RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ![]() |
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56 | ![]() |
RNUKTR01 | IS-H: Delete Insurance Providers | ![]() |
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57 | ![]() |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ![]() |
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58 | ![]() |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ![]() |
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59 | ![]() |
RNWATICD10 | IS-H AT: ICD-10 Diagnosenkatalog einspielen (Österreich) | ![]() |
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60 | ![]() |
RNWATKOS11 | IS-H AT: Drucken Verlängerungsanträge (stationäre Fälle) | ![]() |
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61 | ![]() |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ![]() |
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62 | ![]() |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ![]() |
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63 | ![]() |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ![]() |
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64 | ![]() |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ![]() |
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65 | ![]() |
RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ![]() |
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66 | ![]() |
RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | ![]() |
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67 | ![]() |
RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ![]() |
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68 | ![]() |
RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | ![]() |
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69 | ![]() |
RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ![]() |
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70 | ![]() |
RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ![]() |
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71 | ![]() |
RNWCHSELS0 | IS-H CH: Abrechnung: Fall-Selektion Selektionsbildschirm Schweiz | ![]() |
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72 | ![]() |
RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ![]() |
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73 | ![]() |
RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ![]() |
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74 | ![]() |
RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ![]() |
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