Where Used List (Program) for SAP ABAP Table/Structure Field RNSTAT-TITLE_LIN2 (RNSTAT)
SAP ABAP Table/Structure Field
RNSTAT - TITLE_LIN2 (RNSTAT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N50F10 | Sel-defined Form Routines | ||||
| 2 | LN00LF20 | LN00LF20 | ||||
| 3 | LNLSTF01 | Include LNLSTF01 | ||||
| 4 | LNPD1F04 | Include LNPD0F04 ABAP List Viewer Output | ||||
| 5 | MNPB1_BLG_UEBERSICHTSLISTE_ALV | Include MNPB1_BLG_UEBERSICHTSLISTE_ALV | ||||
| 6 | MNWCH70F02 | Include MNWCH70F02 | ||||
| 7 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 8 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 9 | RN1LAUML | Task-Related Employee Service List | ||||
| 10 | RN1LLSPK | List Report Range of Services | ||||
| 11 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 12 | RN1ME_ORDER | Report for Displaying All Important Patient Data | ||||
| 13 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 14 | RN1OESPK | Range of Services with Groups per OU | ||||
| 15 | RN1OLSPK | Use of Services in Ranges | ||||
| 16 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 17 | RN1OPZST | Time Stamp Statistics | ||||
| 18 | RN1PAALL | Report for Displaying All Important Patient Data | ||||
| 19 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 20 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 21 | RN1PPR01 | Display of NSR Data | ||||
| 22 | RN1TRNSP | Transport List | ||||
| 23 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 24 | RN2DGAIS | DGAI Data Export Copy Control Table | ||||
| 25 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 26 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 27 | RN2LN212OE | Display and Print Cumulative Findings for each OU | ||||
| 28 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 29 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 30 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 31 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 32 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 33 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 34 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 35 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 36 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 37 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 38 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 39 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 40 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 41 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 42 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 43 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 44 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 45 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 46 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 47 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 48 | RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | ||||
| 49 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 50 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 51 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 52 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 53 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 54 | RNABEO00 | IS-H: Billing External Orders | ||||
| 55 | RNABILB2 | Data Declarations for RNABILB0 - 3 | ||||
| 56 | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | ||||
| 57 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 58 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 59 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 60 | RNAKUS00 | IS-H AT: Anzahl an 90%-KÜ-Tagen | ||||
| 61 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 62 | RNARCF0D | IS-H: Archiving: Delete Program for Case | ||||
| 63 | RNASED00 | IS-H: Delete Case Selections | ||||
| 64 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 65 | RNASEL00 | IS-H: Case Selection | ||||
| 66 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 67 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 68 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 69 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 70 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 71 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 72 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 73 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 74 | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | ||||
| 75 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 76 | RNC301TO | IS-H EDI: Copy Orders | ||||
| 77 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 78 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 79 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 80 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 81 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 82 | RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | ||||
| 83 | RNCDALEF02 | Include RNCDALEF02 | ||||
| 84 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 85 | RNCEDIWORK2 | EDI Worklist | ||||
| 86 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 87 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 88 | RNCTT003 | IS-HCM: Check Customizing Shipment | ||||
| 89 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 90 | RNCUTL01 | IS-HCM: Message Types (Composition) | ||||
| 91 | RNCUTL02 | IS-HCM: Message Segments (Composition) | ||||
| 92 | RNCUTL08 | IS-HCM: Display Dispatch Logs | ||||
| 93 | RNCUTL13 | IS-HCM: Display Inbound Messages | ||||
| 94 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 95 | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | ||||
| 96 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 97 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 98 | RNEOUTL01 | IS-H: EO - Migrate Billing Type Determination for New External Order | ||||
| 99 | RNEOUTL02 | IS-H: EO - Migrate Charge Factor Determination for New External Order | ||||
| 100 | RNEOUTL03 | IS-H: EO - Migrate Order Categories for New Exernal Order | ||||
| 101 | RNEOUTL04 | IS-H: EO - Migrate Order Types for New External Order | ||||
| 102 | RNHCO005 | IS-HCO: Create Orders | ||||
| 103 | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | ||||
| 104 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 105 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 106 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 107 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 108 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 109 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 110 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 111 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 112 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 113 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 114 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 115 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 116 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 117 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 118 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 119 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 120 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 121 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 122 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 123 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 124 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 125 | RNLLST00 | IS-H: Service List | ||||
| 126 | RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | ||||
| 127 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 128 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 129 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 130 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 131 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 132 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 133 | RNLPFB13 | IS-H: Routines for List Header Movement Lists | ||||
| 134 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 135 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 136 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 137 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 138 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 139 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 140 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 141 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 142 | RNNLDBC_VALIDATE | Validieren DBC's | ||||
| 143 | RNNLDBC_VALIDATETOP | Data declarations | ||||
| 144 | RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | ||||
| 145 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 146 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 147 | RNPPENDL | IS-H: Patient Traffic List | ||||
| 148 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 149 | RNPRIAU0 | IS-H: Collective Print Admission/Discharge Notifications | ||||
| 150 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 151 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 152 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 153 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 154 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 155 | RNSKHSTATV2003 | IS-H DE: KHStatV 2003 | ||||
| 156 | RNSKHSTATV2004 | IS-H DE: KHStatV 2004 | ||||
| 157 | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 158 | RNSKHSTATV2006 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 159 | RNSKHSTATV2007 | IS-H DE: KHStatV 2007 (S1, S2, S5) | ||||
| 160 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 161 | RNSL102 | IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital | ||||
| 162 | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ||||
| 163 | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | ||||
| 164 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 165 | RNSMNS01 | IS-H: Midnight Census Statistics | ||||
| 166 | RNSNLSU1 | IS-H: Service Statistics | ||||
| 167 | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ||||
| 168 | RNSSAEB_COMMON_FORMS_REPORTS | IS-H DE: AEB-Statistiken: Gemeinsam genutzte Report-Form-Routinen | ||||
| 169 | RNSSAEB_STARTOFSELECTION | IS-H DE: AEB-Statistiken: Start-Of-Selection | ||||
| 170 | RNSSWRIT_ALV | IS-H: Anzeige-/Schreibroutinen für Suche ähnlicher Patienten | ||||
| 171 | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | ||||
| 172 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 173 | RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | ||||
| 174 | RNUDELFO | IS-H: Delete Form Log Records | ||||
| 175 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 176 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 177 | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | ||||
| 178 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 179 | RNUFKL00 | IS-H: Determine Missing Case Classifications | ||||
| 180 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 181 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 182 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 183 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 184 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 185 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 186 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 187 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 188 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 189 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 190 | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | ||||
| 191 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 192 | RNUMKAT1 | IS-H MM: Print Material Catalog | ||||
| 193 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 194 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 195 | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | ||||
| 196 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 197 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 198 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 199 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 200 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 201 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 202 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 203 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 204 | RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 205 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 206 | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | ||||
| 207 | RNUNLEID | IS-H: Delete Canceled Services | ||||
| 208 | RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | ||||
| 209 | RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | ||||
| 210 | RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | ||||
| 211 | RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | ||||
| 212 | RNUNLKZ6 | IS-H: Correction Report Certificate => Service Assignment | ||||
| 213 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 214 | RNUNTRC0 | IS-H: Reorganize Trace Log Table | ||||
| 215 | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | ||||
| 216 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 217 | RNUPATCMP | IS-H: Find Similar Patients | ||||
| 218 | RNUPLZES | IS-H ES: Import Postal Codes Spain | ||||
| 219 | RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | ||||
| 220 | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | ||||
| 221 | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | ||||
| 222 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 223 | RNUTRLK0 | IS-H: Transport Service Master Data | ||||
| 224 | RNUVVFST | IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled | ||||
| 225 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 226 | RNU_DRG_CONDITION_SETUP | IS-H: Define Condition Types for DRG Billing | ||||
| 227 | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | ||||
| 228 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 229 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 230 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 231 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 232 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 233 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 234 | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ||||
| 235 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 236 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 237 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 238 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 239 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 240 | RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | ||||
| 241 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 242 | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | ||||
| 243 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 244 | RNWATUTL15 | IS-H AT: Umsetzungsreport zur Befüllung der Schwangerschaftswoche | ||||
| 245 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 246 | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | ||||
| 247 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 248 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 249 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 250 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 251 | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | ||||
| 252 | RNWAT_SCO_MSG_LOAD | IS-H AT: Scoring - LKF Error-/Warning-Codes einspielen | ||||
| 253 | RNWAT_SV_CHECK | IS-H AT: Kontrollreport für die SV-Nummern von Patienten | ||||
| 254 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 255 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 256 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 257 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 258 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 259 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 260 | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | ||||
| 261 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 262 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 263 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 264 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 265 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 266 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 267 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 268 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 269 | RNWCHINTPK00 | Include RNWCHGALDAT_F01 | ||||
| 270 | RNWCHITMQLDI | Include RNWCHITMSPART | ||||
| 271 | RNWCHITMSPART | Include RNWCHITMSPART | ||||
| 272 | RNWCHKORL7 | IS-H CH: Korr.report für Leist. mit abw. OE zur Bewegung | ||||
| 273 | RNWCHKORLEI | IS-H CH: Korr.report für Leist. von amb. Fällen ohne Bewegungsbezug | ||||
| 274 | RNWCHKOR_LGAMB | IS-H CH: Korr.report für amb. Fälle mit Leist.gen.datum | ||||
| 275 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 276 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 277 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 278 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 279 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 280 | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | ||||
| 281 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 282 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 283 | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ||||
| 284 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 285 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 286 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 287 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 288 | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | ||||
| 289 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 290 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 291 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 292 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 293 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 294 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 295 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 296 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 297 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 298 | RNWCHTM_IEINSP | Include RNWCHTM_IEINSP | ||||
| 299 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 300 | RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | ||||
| 301 | RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | ||||
| 302 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 303 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 304 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider |