Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field
SYST - BATCH (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RMCPSOPP | RMCPSOPP | ||||
| 2 | RMCQNEBW | Set Up BW Structures for Quality Management | ||||
| 3 | RMCQNEUA | Reorganization of QM Information Structures | ||||
| 4 | RMCS00AL | LIS Standard Analyses: Procedural Logic | ||||
| 5 | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | ||||
| 6 | RMCS0EWS | LIS Standard Analyses: Routines for EWS | ||||
| 7 | RMCS0F0U | LIS Standard Analyses: Routines with U | ||||
| 8 | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | ||||
| 9 | RMCSAUSW | LIS: Delete Evaluation Structures and Evaluations | ||||
| 10 | RMCSBIWF | Version copier for (transfer) info structures | ||||
| 11 | RMCSBWCHKVB | Check update-entries for LO-Extraction | ||||
| 12 | RMCSBWSETUPDELETE | Deletion of Setup Data | ||||
| 13 | RMCSBWXP_COM | XPRA for Logistics Extract Structure Changes | ||||
| 14 | RMCSGENA | Logistics Information System: Generate Evaluations | ||||
| 15 | RMCSMCSI | LIS Standard Analyses: Delete Selection Versions | ||||
| 16 | RMCSNEBW | Reconstruction of BW Structures in Customer Service | ||||
| 17 | RMCSUTIC_LOG | Include: RMCSUTIC_LOG | ||||
| 18 | RMCVISCP | Copy Versions of Info Structures | ||||
| 19 | RMCVSPDL | Deletion of data from information structures | ||||
| 20 | RMCWISAL | General FORM Routines for Info Structure Setup - Copy for Retail | ||||
| 21 | RMDATIN3 | RMDATIND: Technical Routines | ||||
| 22 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 23 | RMDATTST | Example: UNIX -> R/3 by Direct Input with Restart Option | ||||
| 24 | RMDLDE10 | Logistik-Extraktion BW - globale Konstanten | ||||
| 25 | RMDLDF40 | RMDLDF40 | ||||
| 26 | RMDRD001EVT | Include RMDRD001EVT | ||||
| 27 | RMDRD004EVT | Include RMDRD004EVT | ||||
| 28 | RMEBEMIG | Enhancement of Worklist Entries to Include Condition Header Data | ||||
| 29 | RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM | ||||
| 30 | RMFIFO00 | Execute FIFO Valuation | ||||
| 31 | RMFIFO20 | FIFO Valuation: Flag Materials | ||||
| 32 | RMFIFO32 | FIFO Valuation: Create Document Extract | ||||
| 33 | RMFIFO39 | Display Change Documents | ||||
| 34 | RMFIFO50 | Delete FIFO Valuation Data | ||||
| 35 | RMIAPL30 | Task List Printing List | ||||
| 36 | RMIMPARA | Parameters for Selection Screen | ||||
| 37 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 38 | RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries | ||||
| 39 | RMLIFO00 | LIFO Valuation for Individual Materials | ||||
| 40 | RMLIFO02 | LIFO Valuation for Pools | ||||
| 41 | RMLIFO06 | LIFO Valuation: Lowest Value Comparison | ||||
| 42 | RMLIFO10 | LIFO Valuation: Display of Individual Materials | ||||
| 43 | RMLIFO12 | LIFO Valuation: Display Pools | ||||
| 44 | RMLIFO20_M | Select LIFO-Relevant Materials | ||||
| 45 | RMLIFO20_P | Allocate Pool Numbers | ||||
| 46 | RMLIFO21 | Check Pools | ||||
| 47 | RMLIFO22 | LIFO Valuation: Display Pool Formation | ||||
| 48 | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | ||||
| 49 | RMLIFO30 | LIFO Valuation: Create Base Layer | ||||
| 50 | RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | ||||
| 51 | RMLIFO33 | Data Transfer for LIFO Valuation | ||||
| 52 | RMLIFO36 | Adopt "Lowest Value" Prices | ||||
| 53 | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | ||||
| 54 | RMLIFO39 | Display Change Documents | ||||
| 55 | RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | ||||
| 56 | RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | ||||
| 57 | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | ||||
| 58 | RMLIFO44 | Change LIFO/FIFO Valuation Level | ||||
| 59 | RMLIFO50 | Delete LIFO Valuation Data | ||||
| 60 | RMMDEKS3 | RMMDEKS3 | ||||
| 61 | RMMDKP01 | Delete MRP Lists | ||||
| 62 | RMMDKP02 | Delete MRP Lists (long-term planning) | ||||
| 63 | RMMKOP01_P01 | Include RMMKOP01_P01 | ||||
| 64 | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | ||||
| 65 | RMMMBEFF | Function Code Handling RMMMBEST | ||||
| 66 | RMMMBENALV | Include ZJP_RMMMBEALV | ||||
| 67 | RMMMBENFF | FCode-Handling RMMMBEST | ||||
| 68 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 69 | RMMMMPOI | Material Master Generation Program (Retail Material Maintenance) | ||||
| 70 | RMMMVERW | Subsequently Create Administrative Data for the Material Master | ||||
| 71 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 72 | RMMR1MDC_F0D | Include RMMR1MDC_F0D | ||||
| 73 | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ||||
| 74 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 75 | RMMY4001 | X-PRA for Tables TCURM and TMY03 (Balance Sheet Valuation) | ||||
| 76 | RMNIWE00 | Determine Lowest Value: Market Prices | ||||
| 77 | RMNIWE10 | Determine Lowest Value: Range of Coverage | ||||
| 78 | RMNIWE10_TS | Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips | ||||
| 79 | RMNIWE20 | Determine Lowest Value: Movement Rate | ||||
| 80 | RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | ||||
| 81 | RMNIWE80 | Determine Lowest Value: Market Price Variances | ||||
| 82 | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | ||||
| 83 | RMNIWE90 | Balance Sheet Values by Account | ||||
| 84 | RMNIWE90_SNIWE_FILL | Form Sniwe_Fill (RMNIWE90) | ||||
| 85 | RMPN3TOP | Include RMPN3TOP | ||||
| 86 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 87 | RMPREF01 | RMPREF01 | ||||
| 88 | RMPREF02 | RMPREF02 | ||||
| 89 | RMPREF03 | RMPREF03 | ||||
| 90 | RMPREF03WG | RMPREF03WG | ||||
| 91 | RMPREF04 | RMPREF04 | ||||
| 92 | RMPREF04WG | RMPREF04WG | ||||
| 93 | RMPREF05 | RMPREF05 | ||||
| 94 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 95 | RMPREF20 | Preference Determination: Check Selections | ||||
| 96 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 97 | RMPROG00 | Execute Forecast in Batch | ||||
| 98 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 99 | RMPS_DISPOSAL_OFFER | Create Disposal Catalog and List of Providers | ||||
| 100 | RMPS_DISPOSAL_OFFERF01 | Include SRM_DOM_EXPORTF01 | ||||
| 101 | RMPS_PUTAWAY_DELETE | Delete Temporary Objects | ||||
| 102 | RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 103 | RMPS_RATING_LIST | Create Submission Directory from Valuation Directory | ||||
| 104 | RMPU_DISPLAY_LOG_FORM01 | FORM-Routinen für Protokollaufrufe CMFE | ||||
| 105 | RMSERI35 | Report for adjusting dep. reqmts according to the rep. point procedure | ||||
| 106 | RMSERI40 | Creation of Preliminary Cost Estimates for Product Cost Collectors | ||||
| 107 | RMSERI70 | Separated backflush | ||||
| 108 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 109 | RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | ||||
| 110 | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | ||||
| 111 | RN1ME_EXP_FORMULARY | Medication - Export New Drug | ||||
| 112 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 113 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 114 | RN1ME_IM_PICKLIST | Medication: Pick and Fill List | ||||
| 115 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 116 | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | ||||
| 117 | RN1PRPAT2PRPAT | PATREG: vergleicht NPAT d. Teilnehmers mit N1PRPAT d. PATREG | ||||
| 118 | RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | ||||
| 119 | RN1PRPATUEBERNAHME | PATREG: lokale NPAT --> PATREG wo keine Übereinstimmung | ||||
| 120 | RN1REP00 | Repair of Medical Records (See Program Documentation) | ||||
| 121 | RN1UTP02 | Presetting of Fields N1KZMED and N1KZPFL of Table N1STZY | ||||
| 122 | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | ||||
| 123 | RN2ADMTBS | Manage Text Modules for Each of Two Assignment Levels | ||||
| 124 | RN2BASEITEMDELETE | Delete Base Item | ||||
| 125 | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | ||||
| 126 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 127 | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | ||||
| 128 | RN2GET01 | Retrieval of Unstructured Findings in HCM Format | ||||
| 129 | RN2GET01_TESTDATA | Test Program: Retrieval of Unstructured Findings in HCM Format | ||||
| 130 | RN2GET02 | Retrieval of Structured Lab Findings in HL7 Format | ||||
| 131 | RN2GET02_TESTDATA | Test Program: Retrieve Structured Lab Findings in HL7 Format | ||||
| 132 | RN2GET04 | Retrieval of Unstructured Lab Values in HL7 Format | ||||
| 133 | RN2GET04_TESTDATA | Text Prog: Retrieve Unstructured Lab Values in HL7 Format | ||||
| 134 | RN2GL_ADM_LAYOUT | pathways Edit Layout | ||||
| 135 | RN2GL_PROPOSAL_DELETE | Treatment Pathway: Delete Proposals for Patient Pathway | ||||
| 136 | RN2KUMDRUCK1 | Cumulative Findings Composite Print, All Patients of an OU | ||||
| 137 | RN2KUMDRUCK2 | Cumul.Findings Composite Print, All Patients in Institution | ||||
| 138 | RN2LN205N | Application Server Directory Files Utility | ||||
| 139 | RN2LN210 | Management of the n2extload Table | ||||
| 140 | RN2LN211 | Relocation of Documents from the Database into a File System | ||||
| 141 | RN2LN212 | Display and Print Cumulative Findings | ||||
| 142 | RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | ||||
| 143 | RN2LOADTBSSM | Obsolete: Transfer Markers | ||||
| 144 | RN2SAVETBS | Save Text Modules as PC File | ||||
| 145 | RN2SAVETBSSM | Save Markers as PC File | ||||
| 146 | RN2U10XP | XPRA Upgrade to 4.01; Reorganize Display Variants | ||||
| 147 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 148 | RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | ||||
| 149 | RN2_RAD_DELETE_WL_PROTOCOL | Program RN2_RAD_DELETE_WL_PROTOCOL | ||||
| 150 | RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | ||||
| 151 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 152 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 153 | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | ||||
| 154 | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ||||
| 155 | RNAB0000 | IS-H: Patient Billing | ||||
| 156 | RNAB0000_AT_SELECTION_SCREEN_O | Include RNAB0000_AT_SELECTION_SCREEN_O | ||||
| 157 | RNAB0000_INITIALIZATION | Include RNAB0000_INITIALIZATION | ||||
| 158 | RNAB0000_SOS | Include RNAB0000_SOS | ||||
| 159 | RNABAT00 | IS-H AT: Patientenabrechnung | ||||
| 160 | RNABAUSL | IS-H AT: Bettenmanagement - Bettenauslastung | ||||
| 161 | RNABCH00 | IS-H Patientenabrechnung | ||||
| 162 | RNABDT00 | IS-H: BDT Interface | ||||
| 163 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 164 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 165 | RNABEO00 | IS-H: Billing External Orders | ||||
| 166 | RNABNL00 | IS-H Patientenabrechnung | ||||
| 167 | RNABSG00 | IS-H: Patient Billing | ||||
| 168 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 169 | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ||||
| 170 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 171 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 172 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 173 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 174 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 175 | RNASED00 | IS-H: Delete Case Selections | ||||
| 176 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 177 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 178 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 179 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 180 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 181 | RNC30101 | IS-H EDI: Create Message File | ||||
| 182 | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | ||||
| 183 | RNC301H4 | IS-H: EDI Adjust Number Range | ||||
| 184 | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | ||||
| 185 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 186 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 187 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 188 | RNCBLD00 | IS-HCM: Format Messages | ||||
| 189 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 190 | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | ||||
| 191 | RNCGET01 | IS-HCM: Retrieve Case-Related Services From Partner Systems | ||||
| 192 | RNCGET02 | IS-HCM: Retrieve Diagnoses From Partner Systems | ||||
| 193 | RNCGET03 | IS-HCM: Retrieve ADT Data From Partner Systems | ||||
| 194 | RNCGET04 | IS-HCM: Retrieve OU-Related Services from Partner Systems | ||||
| 195 | RNCGET05 | IS-HCM: Retrieve Surgical Data From Partner Systems | ||||
| 196 | RNCGET06 | IS-HCM: Retrieve Med. Service Data From Partner Systems | ||||
| 197 | RNCGET10 | IS-HCM: Import erbrachter Leist. von (ausgewählten) Partnersystemen | ||||
| 198 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 199 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 200 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 201 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 202 | RNCMON00 | IS-HCM: System Monitor | ||||
| 203 | RNCMON02 | IS-HCM: Delete HCM Monitor Old Status Messages | ||||
| 204 | RNCSND01 | IS-HCM: Selective Message Dispatch | ||||
| 205 | RNCUTL09 | IS-HCM: Delete Dispatch Logs | ||||
| 206 | RNCUTL09A | IS-HCM: Mass Deletion of HCM Dispatch Logs | ||||
| 207 | RNCUTL14 | IS-HCM: Delete Receipt Logs | ||||
| 208 | RNCUTL16 | IS-HCM: Delete Errored Inbound Messages | ||||
| 209 | RNCUTL18 | IS-HCM: Retrieve Messages From Log File NC00 | ||||
| 210 | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | ||||
| 211 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 212 | RNEISASPET | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | ||||
| 213 | RNEISASPET_TEST | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | ||||
| 214 | RNEISVERSIO | IS-H: Version for Data Transfer IS-H -> EC-EIS | ||||
| 215 | RNEISWRITE | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | ||||
| 216 | RNEISWRITE_TEST | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | ||||
| 217 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 218 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 219 | RNHCO005 | IS-HCO: Create Orders | ||||
| 220 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 221 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 222 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 223 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 224 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 225 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 226 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 227 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 228 | RNJOIN00 | IS-H: Merge Patients | ||||
| 229 | RNLBDT01 | IS-H: Transfer Error Log BDT Export | ||||
| 230 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 231 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 232 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 233 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 234 | RNLPFB03 | Eingabemöglichkeiten | ||||
| 235 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 236 | RNLSTF03 | IS-H: FORM Routines for Service Statistics RNLSTA* | ||||
| 237 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 238 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 239 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 240 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 241 | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | ||||
| 242 | RNNLDBC_DIS_V6_C01 | Include RNNLDBC_DIS_V6_C01 | ||||
| 243 | RNNLGGZ_DIS_V04_C01 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROGRAM | ||||
| 244 | RNNLGGZ_DIS_V05_C01 | GGZ DIS Anlieferung V05 Klasse LCL_PROGRAM | ||||
| 245 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 246 | RNNL_BSN_PARTIAL | Teil Füllung BSN Nummer | ||||
| 247 | RNNL_BSN_PARTIAL_C01 | RNNL_BSN_PARTIAL_C01 | ||||
| 248 | RNNL_BSN_PARTIAL_C04 | RNNL_BSN_PARTIAL_C04 | ||||
| 249 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 250 | RNNL_HCO_ORDER_LOAD | Initial load DBC orders | ||||
| 251 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 252 | RNOCCUPANCY_SAVE | IS-H: Save Occupancy Data of Institution as Extract | ||||
| 253 | RNOTIFUPDATE01 | Program RNOTIFUPDATE01 | ||||
| 254 | RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | ||||
| 255 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 256 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 257 | RNSKHSTATV2003 | IS-H DE: KHStatV 2003 | ||||
| 258 | RNSKHSTATV2004 | IS-H DE: KHStatV 2004 | ||||
| 259 | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 260 | RNSKHSTATV2006 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 261 | RNSKHSTATV2007 | IS-H DE: KHStatV 2007 (S1, S2, S5) | ||||
| 262 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 263 | RNSL102 | IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital | ||||
| 264 | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ||||
| 265 | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | ||||
| 266 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 267 | RNSMNS01 | IS-H: Midnight Census Statistics | ||||
| 268 | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | ||||
| 269 | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ||||
| 270 | RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | ||||
| 271 | RNSSAEB_COMMON_FORMS_REPORTS | IS-H DE: AEB-Statistiken: Gemeinsam genutzte Report-Form-Routinen | ||||
| 272 | RNSSU01 | IS-H: Create Totals File for Service Statistics | ||||
| 273 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 274 | RNUBFORM | IS-H: Determine Valuation Formula/Charge Type for All Services | ||||
| 275 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 276 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 277 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 278 | RNUDLS00 | IS-H: Auxil. Program (Test): Delete Services from Service Catalog | ||||
| 279 | RNUEIS | Transfer Data IS-H -> EIS | ||||
| 280 | RNUEIS_FUNCTION_MODULE_TEST | Test Function Module for Transferring Data from IS-H into EIS | ||||
| 281 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 282 | RNUFKL00 | IS-H: Determine Missing Case Classifications | ||||
| 283 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 284 | RNUFPZ01 | IS-H: XPRA Case-to-Person Assignment | ||||
| 285 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 286 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 287 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 288 | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | ||||
| 289 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 290 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 291 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 292 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 293 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 294 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 295 | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | ||||
| 296 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 297 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 298 | RNUMNDT0 | IS-H: Reset Client | ||||
| 299 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 300 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 301 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 302 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 303 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 304 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 305 | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | ||||
| 306 | RNUNLEII | IS-H: Initializes all New Character Fields in NLEI | ||||
| 307 | RNUNLKZ0 | IS-H: Delete NLKZ for Canceled NKSK Records (IV Requests/Certific.) | ||||
| 308 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 309 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 310 | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | ||||
| 311 | RNUTN00D | IS-H Test Report: Check/Copy/Delete Entries TN00D | ||||
| 312 | RNUVVFST | IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled | ||||
| 313 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 314 | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | ||||
| 315 | RNUXMH00 | IS-H XPRA: Place MM Catalog ID in Hitlist | ||||
| 316 | RNUXMNM0 | IS-H XPRA: MM Adjust Screen Modification Material Requisition | ||||
| 317 | RNUXMP00 | IS-H XPRA: MM Set MMSBK in NMATO | ||||
| 318 | RNUXN21B | IS-H: XPRA for 4.03: New Key Field Case Type in TN21B | ||||
| 319 | RNUXRF00 | IS-H: XPRA Risk Factor Catalog | ||||
| 320 | RNUZENTR | IS-H: Set "Relevant for Billing" Flag for Head Office | ||||
| 321 | RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | ||||
| 322 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 323 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 324 | RNU_NL_LOAD_DBC_COMP | Füllen Tabellen DBC Komponente | ||||
| 325 | RNU_NL_LOAD_DECL | Report RNU_NL_LOAD_DECL | ||||
| 326 | RNU_NL_LOAD_DIS_SERVICES | Füllen Tabelle NLDIS_003 | ||||
| 327 | RNU_NL_LOAD_GGZ_ACT_CODE | Füllen tabelle TNLGGZ_ACT_CODE | ||||
| 328 | RNU_NL_LOAD_GGZ_CARETYPE | Füllen tabelle TNLGGZ_CARETYPE | ||||
| 329 | RNU_NL_LOAD_GGZ_CIRCUIT | Füllen tabelle TNLGGZ_CIRCUIT | ||||
| 330 | RNU_NL_LOAD_GGZ_CLOSE | Füllen tabelle TNLGGZ_CLOSE | ||||
| 331 | RNU_NL_LOAD_GGZ_DIAGN | Füllen tabelle TNLGGZ_DIAGN | ||||
| 332 | RNU_NL_LOAD_GGZ_GAF | Füllen tabelle TNLGGZ_GAF | ||||
| 333 | RNU_NL_LOAD_GGZ_PERFORM | Füllen tabelle TNLGGZ_PERFORM | ||||
| 334 | RNU_NL_LOAD_GGZ_PRODUCT | Füllen tabelle TNLGGZ_PRODUCT | ||||
| 335 | RNU_NL_LOAD_GGZ_PROF | Füllen tabelle TNLGGZ_PROF | ||||
| 336 | RNU_NL_LOAD_GGZ_TARIFF | Füllen tabelle TNLGGZ_TARIFF | ||||
| 337 | RNU_NL_LOAD_GGZ_VAL_DEC | Füllen tabelle TNLGGZ_VAL_DEC | ||||
| 338 | RNU_NL_LOAD_INEX_DIAGN | RNU_NL_LOAD_INEX_DIAGN | ||||
| 339 | RNU_NL_LOAD_REFZEIT | Laden Bezugslaufzeiten DBC's pro Fachgebiet | ||||
| 340 | RNU_NL_LOAD_RELATION | Füllen tabelle NLDBC_RELATION | ||||
| 341 | RNU_NL_LOAD_ZW_KLS | Programm RNU_NL_LOAD_ZW_KLS | ||||
| 342 | RNU_NL_LOAD_ZW_SPEC | Füllen tabelle NLDBC_ZW_SPEC | ||||
| 343 | RNU_TNFPSE_BUILD_INDEX | IS-H: Build Charge Rule Index (Country Version Germany only) | ||||
| 344 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 345 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 346 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 347 | RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | ||||
| 348 | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | ||||
| 349 | RNWATELDAAU1 | IS-H AT: ELDAA - File Nachberabeiten (Vorlauf und Schlussatz einfügen) | ||||
| 350 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 351 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 352 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 353 | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ||||
| 354 | RNWATICD10 | IS-H AT: ICD-10 Diagnosenkatalog einspielen (Österreich) | ||||
| 355 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 356 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 357 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 358 | RNWATMELBI | IS-H AT: Scoring - MEL Leistungen einspielen | ||||
| 359 | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | ||||
| 360 | RNWATMELZUO | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | ||||
| 361 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 362 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 363 | RNWATSCO50 | IS-H AT: EDI-Scoring - Rückübermittlung des LKF-Files | ||||
| 364 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 365 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 366 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 367 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 368 | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | ||||
| 369 | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | ||||
| 370 | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | ||||
| 371 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 372 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 373 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 374 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 375 | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | ||||
| 376 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 377 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 378 | RNWAT_SCO_HOECHST | IS-H AT: Scoring - Höchstgrenzen einspielen | ||||
| 379 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 380 | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | ||||
| 381 | RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | ||||
| 382 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 383 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 384 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 385 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 386 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 387 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 388 | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | ||||
| 389 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 390 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 391 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 392 | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | ||||
| 393 | RNWCHHONARZT | IS-H CH: Honorarabrechnung pro Arzt / pro Abrechnung | ||||
| 394 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 395 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 396 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 397 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 398 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 399 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 400 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 401 | RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | ||||
| 402 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 403 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 404 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 405 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 406 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 407 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 408 | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | ||||
| 409 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 410 | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | ||||
| 411 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 412 | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ||||
| 413 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 414 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 415 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 416 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 417 | RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | ||||
| 418 | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ||||
| 419 | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | ||||
| 420 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 421 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 422 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 423 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 424 | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | ||||
| 425 | RNWCHSUMK | IS-H CH: Honorarsummenkarte | ||||
| 426 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 427 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 428 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 429 | RNWCHUDLS00 | IS-H CH: Löschen Leistungen aus Leistungsverzeichnis | ||||
| 430 | RNWCHUTP01 | IS-H CH: Vorbelegung Feld ABRV in TNWCH91 mit '*' | ||||
| 431 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 432 | RNWCH_BOA_ARCH | Massendeckungsabfrage Versichertenkarte: Archivierung Protokoll | ||||
| 433 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 434 | RNWCH_BOA_PROT | Massendeckungsabfrage Versichertenkarte: Arbeitsliste Protokoll | ||||
| 435 | RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | ||||
| 436 | RNWCH_NEHC_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage - alte Version | ||||
| 437 | RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | ||||
| 438 | RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 439 | RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | ||||
| 440 | RNWPCASEBILL03 | IS-H: Proxy Report for Graphic MiniApp: Performance | ||||
| 441 | RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | ||||
| 442 | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | ||||
| 443 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 444 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 445 | RNWP_F01 | Include RNWPCASEBILL_EXTRACT | ||||
| 446 | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | ||||
| 447 | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | ||||
| 448 | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | ||||
| 449 | RNXPRA10 | IS-H XPRA for Enhancement of Table NAPP - Field Initialization | ||||
| 450 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 451 | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ||||
| 452 | RODPS_LOAD_ACTIVATE_ALL | Activate All ODPs | ||||
| 453 | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | ||||
| 454 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 455 | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | ||||
| 456 | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | ||||
| 457 | ROI0COMP | Compare two DDIC structures and show delta | ||||
| 458 | ROIABINV | Conversion of SD documents for split invoicing | ||||
| 459 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 460 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 461 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 462 | ROIAQFMC | VBRP update: Correct quantities in Oil fields | ||||
| 463 | ROIAQFMD | VBRP update: Correct Oil quantity fields | ||||
| 464 | ROIAQFMV | VBRP Update: Copy quantities to new oil fields | ||||
| 465 | ROIAX85A_46B | XEK08R_PRUEFEN | ||||
| 466 | ROIAX85A_46C | XEK08R_PRUEFEN | ||||
| 467 | ROIAXIN2 | Conversion of SD documents for split invoicing | ||||
| 468 | ROIAXINV_46B | Conversion of SD documents for split invoicing | ||||
| 469 | ROIAXINV_46C | Conversion of SD documents for split invoicing | ||||
| 470 | ROIB1M01 | API check results report | ||||
| 471 | ROIBAQDL | Archiving defaults for quantity conversion: Deleting | ||||
| 472 | ROIBATDL | Archiving tracking numbers: Deleting | ||||
| 473 | ROIBSCAN_SEG | Report to create missing appendix table segments | ||||
| 474 | ROIB_QCI_CALL_TEST | QCI: Test call of external programs | ||||
| 475 | ROIB_QCI_INSTALLATION_TEST | Check the external functions of the QCI (customizing and function) | ||||
| 476 | ROICCHK_KNUM_TABLES | Check KNUM-table content:Only allowed to be used for SAP Service staff | ||||
| 477 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 478 | ROIFARCA | Business location Archiving - Archiving Program | ||||
| 479 | ROIFARCD | Business location Archiving - Deletion Program | ||||
| 480 | ROIFARCR | Business location Archiving - Reload Program | ||||
| 481 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 482 | ROIGFQS0 | TD Check shipment costing relevant tables | ||||
| 483 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 484 | ROIGSM03 | TD Clear shipment stock and set gain/loss | ||||
| 485 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 486 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 487 | ROIJLOC_TREE | Planning location hierarchy tree | ||||
| 488 | ROIJRDU1N | Stock Projection Engine | ||||
| 489 | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ||||
| 490 | ROIKCKDC | Check TPI document creation | ||||
| 491 | ROIKPGIS | Post the goods issue for deliveries created by the TAS interface | ||||
| 492 | ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | ||||
| 493 | ROIKPIPR | TAS: Parallel processing of Load IDoc's (OILLDD) | ||||
| 494 | ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | ||||
| 495 | ROIRA_ARCH_OBSOLETE | Include ROIRA_ARCH_OBSOLETE | ||||
| 496 | ROIRC_NETW_PR_CHG_DEALER_S01 | Include ROIR_NETW_PR_CHG_DEALER_S01 | ||||
| 497 | ROIRC_PRICE_REPORTING_F03 | ALV routines | ||||
| 498 | ROIRI_MARGIN_REPORT_FORMS_02 | Other form routines (data selections and calculations) | ||||
| 499 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 500 | ROIUCI_JOB | Incoming Check Processing Via Background Job |