Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field
SYST - MANDT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RMCSS173 | Update Routines S173 | ||||
| 2 | RMCSS174 | Statistics Update: Services | ||||
| 3 | RMCSS181 | Report RMCSS181 | ||||
| 4 | RMCSS195 | Update Storage Location Stock for Business Information Warehouse | ||||
| 5 | RMCSS196 | Update Plant Stock for Business Information Warehouse | ||||
| 6 | RMCSS225 | RMCSS225 | ||||
| 7 | RMCSS226 | KoStellenplanung: Lesen Preise für Ressource | ||||
| 8 | RMCSS227 | KoStellenplanung: Lesen Preise für Ressource | ||||
| 9 | RMCSS260 | Extractor for S260 | ||||
| 10 | RMCSS261 | Extractor for S261 | ||||
| 11 | RMCSS262 | Extractor for S262 | ||||
| 12 | RMCSS263 | Extractor for S263 | ||||
| 13 | RMCSS280 | Business Information Warehouse Fortschreibung für LIS Info-Strukturen | ||||
| 14 | RMCSS281 | Business Information Warehouse Fortschreibung für LIS Info-Strukturen | ||||
| 15 | RMCSS282 | CIF: Konfigurationen an APO | ||||
| 16 | RMCSS284 | Update S284 | ||||
| 17 | RMCSS285 | Update S285 | ||||
| 18 | RMCSS290 | RMCSS290 | ||||
| 19 | RMCSS291 | Exit for BW-SD extractors S260ff | ||||
| 20 | RMCSS292 | RMCSS292 | ||||
| 21 | RMCSS295 | RMCSS295 | ||||
| 22 | RMCSS296 | RMCSS296 | ||||
| 23 | RMCSS300 | WIS: Update Rules - Organization View | ||||
| 24 | RMCSS301 | WIS: Update Rules - Process View | ||||
| 25 | RMCSS302 | WIS: Update Rules - Object View | ||||
| 26 | RMCSS303 | WIS: Update Rules - Group View | ||||
| 27 | RMCSS304 | WIS: Update Rules - Sample Scenario | ||||
| 28 | RMCSS305 | RMCSS305 | ||||
| 29 | RMCSS409 | RMCSS409 | ||||
| 30 | RMCSS410 | Updating of S001 | ||||
| 31 | RMCSS411 | IS-Oil / TAS / General functions | ||||
| 32 | RMCSS412 | RMCSS412 | ||||
| 33 | RMCSS413 | RMCSS413 | ||||
| 34 | RMCSS414 | erweiterte Tabellenpflege untere Ebene | ||||
| 35 | RMCSS426 | update rule FOR S426 client 000 EGG | ||||
| 36 | RMCSS430 | Updating of S001 | ||||
| 37 | RMCSS431 | Create S431 | ||||
| 38 | RMCSS464 | RMCSS464 | ||||
| 39 | RMCSS491 | RMCSS491 | ||||
| 40 | RMCSS492 | RMCSS492 | ||||
| 41 | RMCSSELV | Report for Converting Old Selection Versions in LIS | ||||
| 42 | RMCSSLVS | Selection Version Choices | ||||
| 43 | RMCSUTIC | Check Utility - Logistics Info System (LIS) | ||||
| 44 | RMCSUTIW | LIS Utility: Check RIS Specials (Internal Use) | ||||
| 45 | RMCSV264 | Extractor for S264 | ||||
| 46 | RMCSV300 | Include RMCSV300 | ||||
| 47 | RMCSV3DO | Include RMCSV3DO | ||||
| 48 | RMCSV3TP | Include RMCSV3TP | ||||
| 49 | RMCW31F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 50 | RMCW32F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 51 | RMCW33F0 | RMCW33F0 | ||||
| 52 | RMCWMNTA | Statistical Structure for Warehouse Controlling from Transfer Orders | ||||
| 53 | RMDATGEN | Store Material in File | ||||
| 54 | RMDATIN3 | RMDATIND: Technical Routines | ||||
| 55 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 56 | RMDG_EXTRACTOR_ASYNC | Program RMDG_EXTRACTOR_ASYNC | ||||
| 57 | RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | ||||
| 58 | RMDG_FILE_UPLOAD_BG | Master Data File Import | ||||
| 59 | RMDG_KM_MAINTAIN_KM | MDG: Maintain Key Mapping | ||||
| 60 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 61 | RMDRD001F01 | Include RMDRD001F01 | ||||
| 62 | RMDRD004F01 | Include RMDRD004F01 | ||||
| 63 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 64 | RMFAS133 | SFAS 133/138 in MM | ||||
| 65 | RMIAPL30 | Task List Printing List | ||||
| 66 | RMIAPL40 | Display task list change documents | ||||
| 67 | RMIBKKA1 | BCA Account: Activate/Deactivate FO Integration | ||||
| 68 | RMIFAZ | Default Risk and Limit System: Activate/Deactivate FO Integration | ||||
| 69 | RMIFGDT1 | Generic Transaction: Activate/Deactivate FO Integration | ||||
| 70 | RMIJBVT1 | Variable Transaction: Activate/Deactivate FO Integration | ||||
| 71 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 72 | RMLEF001WG | Forms RMLEMA00, alphabetisch | ||||
| 73 | RMLEF002WG | Include RMLEF001WG | ||||
| 74 | RMLFMH00 | Vendor Hierarchy | ||||
| 75 | RMLIFO06_REDUCTION_EXECUTE | Form Reduction_Execute (RMLIFO06) | ||||
| 76 | RMLIFO32_MYMP1_READ | Form Mymp1_Read (RMLIFO32) | ||||
| 77 | RMLIFO32_MYMP_READ | Form Mymp_Read (RMLIFO32) | ||||
| 78 | RMLIFO32_RETAB_DISTRIBUTE | Form Retab_Distribute (RMLIFO32) | ||||
| 79 | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | ||||
| 80 | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | ||||
| 81 | RMLIFO39 | Display Change Documents | ||||
| 82 | RMMDMDMA | Material overview for MRP area | ||||
| 83 | RMMDMONI | Technical Statistics of the Planning Run | ||||
| 84 | RMMDPERF | Technical statistics for the planning run - material hit list | ||||
| 85 | RMMKOP01_F01 | Include RMMKOP01_F01 | ||||
| 86 | RMMKOP02 | Repair program for FB MATNR_NUMBER_CREATE | ||||
| 87 | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | ||||
| 88 | RMMMBENFA | MMBE Grundliste/Aufriß | ||||
| 89 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 90 | RMMMBIME | Create Seq. File for BTCI: Create/Change Material | ||||
| 91 | RMMMBPBI | Creates a Seq. File for the Batch Input Independent Requirements | ||||
| 92 | RMMMDE00 | Delete All of the Materials in the Current Client | ||||
| 93 | RMMMDP01 | Display MRP Profile Usage | ||||
| 94 | RMMMEAN1 | Simple Conversion Report for EAN Data (MARM --> MEAN) | ||||
| 95 | RMMMWF01 | Program for Object Type MVKE: SD Material | ||||
| 96 | RMMMWF02 | Program for Object Type MARC: Plant Material | ||||
| 97 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 98 | RMMVRZ00 | Materials List | ||||
| 99 | RMNIWE20_01 | Determine Lowest Value: Movement Rate | ||||
| 100 | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | ||||
| 101 | RMOT001K | Assignment of Plants to Company Codes | ||||
| 102 | RMOT024E | Program RMOT024E | ||||
| 103 | RMPAMSGTEMPL_MAINTAINI01 | Include RMPAMSGTEMPL_MAINTAINI01 | ||||
| 104 | RMPAMSGTEMPL_MAINTAINO01 | Include RMPAMSGTEMPL_MAINTAINO01 | ||||
| 105 | RMPLANAE | Changes in Routings per Change Number | ||||
| 106 | RMPR1F01 | Include RMPR1F01 | ||||
| 107 | RMPREF03WG | RMPREF03WG | ||||
| 108 | RMPREF04WG | RMPREF04WG | ||||
| 109 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 110 | RMPREF30WG | Include RMPREF30WG | ||||
| 111 | RMPREF40WG | Include RMPREF40WG | ||||
| 112 | RMPREFDI | Direct display of customs log or from the archive | ||||
| 113 | RMPREFDL | Preference: Archiving of preference results - Delete log data | ||||
| 114 | RMPREFWR | Preference: Archiving preference results - Write in the archive | ||||
| 115 | RMPREWDI | Preference_PG: Display customs logs directly or from archive | ||||
| 116 | RMPREWDL | Preference: Archiving of preference results - Delete log data | ||||
| 117 | RMPREWWR | Archiving object MM_PREW customs log write into archive | ||||
| 118 | RMPRTPROTTREEF01 | Include RMPRTPROTTREEF01 | ||||
| 119 | RMPSCPREFRULES | Copy Generation Rules from Client 000 to Current Client | ||||
| 120 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 121 | RMPS_DISPLAY_HISTORY_EXT | Program RMPS_DISPLAY_HISTORY_EXT | ||||
| 122 | RMPS_DISPOSAL_OFFERF01 | Include SRM_DOM_EXPORTF01 | ||||
| 123 | RMPS_DOD_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | ||||
| 124 | RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | ||||
| 125 | RMPS_PARAM_700 | Convert Parameter Table SCMGPARAM | ||||
| 126 | RMPS_PRO_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | ||||
| 127 | RMPS_UNRESERVE | Deletion of Reservations | ||||
| 128 | RMSAI_STD_PARA_IMPL | Include RMSAI_STD_PARA_IMPL | ||||
| 129 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 130 | RMSER11G | Include RMSER11G | ||||
| 131 | RMSERI20 | Update Planned Figures Statistics | ||||
| 132 | RMSERI70 | Separated backflush | ||||
| 133 | RMSERI_REORG_RESB | Reorganization of RESB for a specific RSNUM | ||||
| 134 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 135 | RMSSB110 | Include L0KKEO03 | ||||
| 136 | RMSTRA50 | Display Scheduling Records for Call Number | ||||
| 137 | RMT001K2 | Maintain Plant - Company Code | ||||
| 138 | RMT024E2 | Company Code - Purchasing Organization: Call Remote Maintenance | ||||
| 139 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 140 | RMXMP_BOM_COMPAREF01 | Include RMXMP_BOM_COMPAREF01 | ||||
| 141 | RMXMP_TRANSFORM_STARTF01 | Include RMXMP_TRANSFORM_STARTF01 | ||||
| 142 | RMXTP_TRIAL_PRSORD_GEN_F01 | Include RMXTP_TRIAL_PRSORD_GEN_F01 | ||||
| 143 | RN1CONNPATASS | Program RN1CONNPATASS | ||||
| 144 | RN1CORRECT_NTMN | Corerction Report NTMN | ||||
| 145 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 146 | RN1LAQUA | List Report for Qualification per Task | ||||
| 147 | RN1LAUML | Task-Related Employee Service List | ||||
| 148 | RN1LLDIA | Diagnosis-Related Service Evaluation | ||||
| 149 | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | ||||
| 150 | RN1LLSPK | List Report Range of Services | ||||
| 151 | RN1LOEZU | Requestable Organizational Units | ||||
| 152 | RN1LPSA | Position/Tasks Report | ||||
| 153 | RN1LPTBK | Movement Sequence Display | ||||
| 154 | RN1LPTBW | Treatment Overview | ||||
| 155 | RN1LPTLS | Service Overview | ||||
| 156 | RN1LTPL1 | Transport List (In Process) | ||||
| 157 | RN1LWLAK | Waiting List Inquiry Function | ||||
| 158 | RN1ME_EXP_FORMULARY | Medication - Export New Drug | ||||
| 159 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 160 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 161 | RN1ME_IM_PICKLIST | Medication: Pick and Fill List | ||||
| 162 | RN1ME_MAIN_FORMULARY | RN1ME_MAIN_FORMULARY | ||||
| 163 | RN1ME_MIGRATE_RCODE | Migrate Reason Code | ||||
| 164 | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | ||||
| 165 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 166 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 167 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 168 | RN1PRPATUEBERNAHME | PATREG: lokale NPAT --> PATREG wo keine Übereinstimmung | ||||
| 169 | RN1PRPAT_CONSISTENCE_CHECK | PATREG: N1PRPATVERGL abgleichen mit den N1PRPATZUO Einträgen | ||||
| 170 | RN1PST00 | Data Transfer Patients Create/Change | ||||
| 171 | RN1PWTL | Outpatient Management: Waiting List | ||||
| 172 | RN1SBMJB | Submit Job for Batch Input Data Transfer (Patient/Case) | ||||
| 173 | RN1TPGOINIT | Appending the Planning Authority for Planning Objects | ||||
| 174 | RN1TRANL | List Report for Qualification per Task | ||||
| 175 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 176 | RN1UTL39 | Presetting of Field ORGFA of Table N1VKG -> LAST | ||||
| 177 | RN1UTP05 | Transport Content of N1FATTR* Tables | ||||
| 178 | RN1VER00 | Transfer Data to Create Patient Transfer (NV11) | ||||
| 179 | RN1VWSTR | Program for View Control | ||||
| 180 | RN1WPVIEW007_F4HILFEN | Include RN1WPVIEW007_F4HILFEN | ||||
| 181 | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | ||||
| 182 | RN1WP_CALL_N203 | Report to Call ISH_N2_MEDICAL_DOCUMENT (for Miniapp Link) | ||||
| 183 | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | ||||
| 184 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 185 | RN1_CORRECT_CONTEXT_CORDER_F01 | Include RN1_CORRECT_CONTEXT_CORDER_F01 | ||||
| 186 | RN1_CORRECT_CORDTYPES | Correction Report for RN1UTL49: Correct Order Types | ||||
| 187 | RN1_CORRECT_MISSING_NPAP | Correction Report for Appts/Clinical Orders with Prov. Patient Numbers | ||||
| 188 | RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | ||||
| 189 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 190 | RN1_CORRECT_STXH | Program RN1_CORRECT_STXH | ||||
| 191 | RN1_CORRECT_STXH_N1DCS001 | RN1_CORRECT_STXH_N1DCS001 | ||||
| 192 | RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | ||||
| 193 | RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | ||||
| 194 | RN1_ORGFA_CORRECT | Preregistration: Correction Program for RN1UTL33 | ||||
| 195 | RN1_SYNC_CORDERTYPES | Order Type Synchronization | ||||
| 196 | RN1_SYNC_CORDERTYPESF01 | Include RN1_SYNC_CORDERTYPESF01 | ||||
| 197 | RN2ADMTBS | Manage Text Modules for Each of Two Assignment Levels | ||||
| 198 | RN2ADMTBS_EXT | Report RN2ADMTBS_EXT | ||||
| 199 | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | ||||
| 200 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 201 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 202 | RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | ||||
| 203 | RN2GET01 | Retrieval of Unstructured Findings in HCM Format | ||||
| 204 | RN2GET01_TESTDATA | Test Program: Retrieval of Unstructured Findings in HCM Format | ||||
| 205 | RN2GET02 | Retrieval of Structured Lab Findings in HL7 Format | ||||
| 206 | RN2GET02_TESTDATA | Test Program: Retrieve Structured Lab Findings in HL7 Format | ||||
| 207 | RN2GET04 | Retrieval of Unstructured Lab Values in HL7 Format | ||||
| 208 | RN2GET04_TESTDATA | Text Prog: Retrieve Unstructured Lab Values in HL7 Format | ||||
| 209 | RN2GL_MIGRATE | Pathways: Conversion | ||||
| 210 | RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | ||||
| 211 | RN2LN204N | Management of Document Templates and PC Programs | ||||
| 212 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 213 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 214 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 215 | RN2LOP05 | Utilization Statistics for Operating Rooms | ||||
| 216 | RN2LOP07_FORM | Include RN2LOP07_FORM | ||||
| 217 | RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | ||||
| 218 | RN2P01_ADMIN_F01 | Include RN2P01_ADMIN_F01 Globale Funktionen | ||||
| 219 | RN2UFDBS_ANALYSE_01 | Program RN2UFDBS_ANALYSE_01 | ||||
| 220 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 221 | RN2UN2ET_PUT | Program RN2UN2ET_PUT | ||||
| 222 | RN2UPCTEMPLATE | IS-H*MED: Conversion PC Templates from N2KLIENTDD to N2DOCTEMPLATE | ||||
| 223 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 224 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 225 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 226 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 227 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 228 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 229 | RN2UTDTS_RUNINST | Report RN2UTDTS_RUNINST | ||||
| 230 | RN2UTDT_COPY | Copy Document Categories | ||||
| 231 | RN2UTDT_USE | Share Document Categories | ||||
| 232 | RN2_DISPATCH_DATA_MIGRATION | Data Transfer for Dispatch Control | ||||
| 233 | RN2_DISPATCH_DATA_TSA_MIG | Data Transfer TSA Document Dispatch | ||||
| 234 | RN2_LICENCE_NEW | License Management | ||||
| 235 | RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | ||||
| 236 | RNAABRKZ | IS-H: Change Billing Indicator of a Case | ||||
| 237 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 238 | RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | ||||
| 239 | RNABDT00 | IS-H: BDT Interface | ||||
| 240 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 241 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 242 | RNABDT_PX_FORMS | Include RNABDT_PX_FORMS | ||||
| 243 | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | ||||
| 244 | RNABILB4 | Include for RNABILB0 - 1 (Initialization - At Selection Screen) | ||||
| 245 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 246 | RNACCOO0 | IS-H: PBO Module for Charge Comparison | ||||
| 247 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 248 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 249 | RNAKINDL | Child List | ||||
| 250 | RNALL000 | IS-H: Check for Gaps in Service Periods (Nursing Charge Services) | ||||
| 251 | RNANARKO | Anesthesia List | ||||
| 252 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 253 | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ||||
| 254 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 255 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 256 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 257 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 258 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 259 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 260 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 261 | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ||||
| 262 | RNBBUM00 | IS-H: Set Up Identifiers For Building Units | ||||
| 263 | RNBDTF02 | IS-H: Forms for RNLBDT02 | ||||
| 264 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 265 | RNC30101 | IS-H EDI: Create Message File | ||||
| 266 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 267 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 268 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 269 | RNC301H4 | IS-H: EDI Adjust Number Range | ||||
| 270 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 271 | RNC301UE | IS-H EDI: Edit Individual Messages | ||||
| 272 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 273 | RNCCHK01 | IS-HCM: Installation Check For Partner Systems | ||||
| 274 | RNCDALE01 | DALE-UV Message Transfer with D2D | ||||
| 275 | RNCEDIWORK2 | EDI Worklist | ||||
| 276 | RNCGET01 | IS-HCM: Retrieve Case-Related Services From Partner Systems | ||||
| 277 | RNCGET02 | IS-HCM: Retrieve Diagnoses From Partner Systems | ||||
| 278 | RNCGET03 | IS-HCM: Retrieve ADT Data From Partner Systems | ||||
| 279 | RNCGET04 | IS-HCM: Retrieve OU-Related Services from Partner Systems | ||||
| 280 | RNCGET05 | IS-HCM: Retrieve Surgical Data From Partner Systems | ||||
| 281 | RNCGET06 | IS-HCM: Retrieve Med. Service Data From Partner Systems | ||||
| 282 | RNCGET10 | IS-HCM: Import erbrachter Leist. von (ausgewählten) Partnersystemen | ||||
| 283 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 284 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 285 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 286 | RNCHUT00 | IS-H CH: Import Data for Table TNCH20 (Pension Insurance No.) | ||||
| 287 | RNCHVSTR | IS-H CH: Program for View Control | ||||
| 288 | RNCKRAI0 | Include RNCKRAI0 | ||||
| 289 | RNCLST01 | IS-HCM: Overview of Partner System Configurations | ||||
| 290 | RNCMON00 | IS-HCM: System Monitor | ||||
| 291 | RNCSTABL | IS-H: Call Customizing Views | ||||
| 292 | RNCTT000 | IS-HCM: Copy IS-H Report Control System-Wide and Client-Wide | ||||
| 293 | RNCTT001 | IS-HCM: Compare Message Structures System-Wide | ||||
| 294 | RNCTT003 | IS-HCM: Check Customizing Shipment | ||||
| 295 | RNCTT_STANDVERSION_COPY | IS-HCM: Copy Message Standard Version as New Version | ||||
| 296 | RNCUTL06 | IS-HCM: Create a Message Type Copy Under Different Owner Code | ||||
| 297 | RNCUTL07 | IS-HCM: Create a Segment Copy Under Different Owner Code | ||||
| 298 | RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | ||||
| 299 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 300 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 301 | RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | ||||
| 302 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 303 | RNEISREAD | IS-H: Read IS-H Data for Transfer IS-H -> EIS | ||||
| 304 | RNEISREAD_TEST | IS-H: Read IS-H Data for Transfer IS-H -> EIS | ||||
| 305 | RNEOUTL01 | IS-H: EO - Migrate Billing Type Determination for New External Order | ||||
| 306 | RNEOUTL02 | IS-H: EO - Migrate Charge Factor Determination for New External Order | ||||
| 307 | RNEOUTL03 | IS-H: EO - Migrate Order Categories for New Exernal Order | ||||
| 308 | RNEOUTL04 | IS-H: EO - Migrate Order Types for New External Order | ||||
| 309 | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | ||||
| 310 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 311 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 312 | RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) | ||||
| 313 | RNJOIN00 | IS-H: Merge Patients | ||||
| 314 | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 315 | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 316 | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | ||||
| 317 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 318 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 319 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 320 | RNLBDT02 | IS-H: Display Status of PPA Billing Cases | ||||
| 321 | RNLBEW00 | IS-H: List Program for External Hospitals | ||||
| 322 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 323 | RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview | ||||
| 324 | RNLPFARR | IS-H: Religious List | ||||
| 325 | RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | ||||
| 326 | RNLPFB03 | Eingabemöglichkeiten | ||||
| 327 | RNLPFB04 | IS-H: Subsequent Selection of Data for Movement Lists | ||||
| 328 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 329 | RNLSTF03 | IS-H: FORM Routines for Service Statistics RNLSTA* | ||||
| 330 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 331 | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | ||||
| 332 | RNMMHIT0 | IS-H: Maintain Material Proposal | ||||
| 333 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 334 | RNNKOS11 | IS-H: Print Insurance Verification Requests (Inpatient Cases) | ||||
| 335 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 336 | RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) | ||||
| 337 | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | ||||
| 338 | RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | ||||
| 339 | RNNLDBC_VALIDATEF01 | Include RNNLDBC_VALIDATEF01 | ||||
| 340 | RNNLEPB | ISH NL: Anlegen erster ambulant besuch | ||||
| 341 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 342 | RNNLTABL | IS_H NL: Call Customizing views | ||||
| 343 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 344 | RNNL_HCO_ORDER_CREATE_C04 | Include RNNL_HCO_ORDER_CREATE_C04 | ||||
| 345 | RNNL_HCO_ORDER_LOAD_F01 | NL: form routines | ||||
| 346 | RNNL_HCO_PROFILE | IS-H NL: maintain CO profiles | ||||
| 347 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 348 | RNOTIFUPDATE01 | Program RNOTIFUPDATE01 | ||||
| 349 | RNOTIFUPDATE02 | Update Report for Multiple Customer Installations (System Resellers) | ||||
| 350 | RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | ||||
| 351 | RNPBAU00 | IS-H: Release Building Structure | ||||
| 352 | RNPORG00 | IS-H: Release Organizational Units for Institution & | ||||
| 353 | RNPRIAU0 | IS-H: Collective Print Admission/Discharge Notifications | ||||
| 354 | RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | ||||
| 355 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 356 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 357 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 358 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 359 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 360 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 361 | RNUICPM4 | IS-H: ICPM Import Report (ICPM §301 SGB V) | ||||
| 362 | RNUKARE2 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 363 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 364 | RNUKUZU0 | IS-H: Confirm IV Requests | ||||
| 365 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 366 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 367 | RNUMNDT0 | IS-H: Reset Client | ||||
| 368 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 369 | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | ||||
| 370 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 371 | RNUPARAM | IS-H: Maintain Parameters | ||||
| 372 | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | ||||
| 373 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 374 | RNUTN00 | IS-H: Initialize Table TN00 | ||||
| 375 | RNUTN20K_SUB | Include RNUTN20K_SUB | ||||
| 376 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 377 | RNUXMH00 | IS-H XPRA: Place MM Catalog ID in Hitlist | ||||
| 378 | RNU_600_NWPLACEDTM_ACM | IS-H: XPRA TNDYM Screen Modification - Change Procedures/DRG | ||||
| 379 | RNU_COPY_TCVARIANT | IS-H: Copy TC Variants | ||||
| 380 | RNU_DRG_CONDITION_SETUP | IS-H: Define Condition Types for DRG Billing | ||||
| 381 | RNU_NL_LOAD_DOT_C05 | Include RNU_NL_LOAD_DOT_C05 | ||||
| 382 | RNU_NL_LOAD_DOT_C06 | Include RNU_NL_LOAD_DOT_C06 | ||||
| 383 | RNU_NL_LOAD_DOT_C07 | Include RNU_NL_LOAD_DOT_C07 | ||||
| 384 | RNU_NL_LOAD_DOT_C08 | Include RNU_NL_LOAD_DOT_C08 | ||||
| 385 | RNU_NL_LOAD_DOT_C09 | Include RNU_NL_LOAD_DOT_C09 | ||||
| 386 | RNU_NL_LOAD_DOT_C11 | Include RNU_NL_LOAD_DOT_C11 | ||||
| 387 | RNU_NL_LOAD_DOT_C12 | RNU_NL_LOAD_DOT_C12 | ||||
| 388 | RNU_NL_LOAD_DOT_C13 | Include RNU_NL_LOAD_DOT_C13 | ||||
| 389 | RNU_NL_LOAD_GGZ_SERVICES | Hinzufugen leistungen | ||||
| 390 | RNU_NL_LOAD_RETURNCODES_C02 | Include RNU_NL_LOAD_RETURNCODES_C02 | ||||
| 391 | RNU_NL_LOAD_SERVICES_C02 | Include RNU_NL_LOAD_SERVICES_C02 | ||||
| 392 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 393 | RNVIEWT1 | IS-H: Call Customizing Views | ||||
| 394 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 395 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 396 | RNWATKOS11 | IS-H AT: Drucken Verlängerungsanträge (stationäre Fälle) | ||||
| 397 | RNWATMELBI | IS-H AT: Scoring - MEL Leistungen einspielen | ||||
| 398 | RNWATMELMAPI01 | Include RNWATMELMAPI01 | ||||
| 399 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 400 | RNWATNKSAF01 | Include RNWATNKSAF01 | ||||
| 401 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 402 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 403 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 404 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 405 | RNWATSTATISTIK | IS-H AT: Statistiken stationär | ||||
| 406 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 407 | RNWAT_CHECK_TAGE | IS-H AT: Pflegeview C_TNWAT_DEKADE - Prüfung d. Tage im Übersichtsbild | ||||
| 408 | RNWAT_EDIVKA_MIG2 | IS-H AT: EDIVKA Migration Teil 2: Übernahme Customizing | ||||
| 409 | RNWAT_SCO_MSG_LOAD | IS-H AT: Scoring - LKF Error-/Warning-Codes einspielen | ||||
| 410 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 411 | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | ||||
| 412 | RNWCHBI10 | IS-H CH: Specialty Batch Input | ||||
| 413 | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | ||||
| 414 | RNWCHBI40 | IS-H CH: Import Postal Code-to-Region Assignment | ||||
| 415 | RNWCHBI50 | IS-H CH: Import Geographical Area-to-Canton Tariff Assignment | ||||
| 416 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 417 | RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | ||||
| 418 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 419 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 420 | RNWCHEARE | Print program for invoices | ||||
| 421 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 422 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 423 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 424 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 425 | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | ||||
| 426 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 427 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 428 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 429 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 430 | RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | ||||
| 431 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 432 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 433 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 434 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 435 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 436 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 437 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 438 | RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | ||||
| 439 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 440 | RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | ||||
| 441 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 442 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 443 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 444 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 445 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 446 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 447 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 448 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 449 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 450 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 451 | RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | ||||
| 452 | RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | ||||
| 453 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 454 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 455 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 456 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 457 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 458 | RNWCH_EDIBFS_LOAD | Einspielen der XMLInvoice Bfs Codes und Texte | ||||
| 459 | RNWCV_LICENCE_F01 | Include RNWCV_LICENCE_F01 | ||||
| 460 | RNWP_F01 | Include RNWPCASEBILL_EXTRACT | ||||
| 461 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 462 | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | ||||
| 463 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 464 | RODPS_CONNECTOR_CHECK | Check, Repair and Clean Up Logical TREX Indexes of ODPs | ||||
| 465 | RODPS_LOAD_ACTIVATE_ALL | Activate All ODPs | ||||
| 466 | RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | ||||
| 467 | RODPS_LOAD_ACTIVATION | ODP Activation | ||||
| 468 | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | ||||
| 469 | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | ||||
| 470 | ROI0IMGCALL | Call customizing IMG directly (e.g. reference, oil,...) | ||||
| 471 | ROI0SNRO_CHK | Consistency check number range objects/interval | ||||
| 472 | ROI0_CHKFUNC | Existence check for customized function modules | ||||
| 473 | ROI0_DUMMY_USE | Dummy use f.tables,structures,views,types (no other static use) | ||||
| 474 | ROI0_INSTALL_CHECK | Component installation + dependency check f. installed components | ||||
| 475 | ROIABINV | Conversion of SD documents for split invoicing | ||||
| 476 | ROIAIN10 | Print program for invoices | ||||
| 477 | ROIAMMA3 | Detailed Exchange Transaction Report: Selection Screen | ||||
| 478 | ROIAMMAT | Display Exchange Movements for Material: Selection Screen | ||||
| 479 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 480 | ROIAQFMC | VBRP update: Correct quantities in Oil fields | ||||
| 481 | ROIAQFMD | VBRP update: Correct Oil quantity fields | ||||
| 482 | ROIAQFMV | VBRP Update: Copy quantities to new oil fields | ||||
| 483 | ROIAXIN2 | Conversion of SD documents for split invoicing | ||||
| 484 | ROIAXINV_46B | Conversion of SD documents for split invoicing | ||||
| 485 | ROIAXINV_46C | Conversion of SD documents for split invoicing | ||||
| 486 | ROIBCHAR | Analyze consistency between tables MARDO1 and MCHBO1 | ||||
| 487 | ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | ||||
| 488 | ROIB_QCI_INSTALLATION_TEST | Check the external functions of the QCI (customizing and function) | ||||
| 489 | ROIB_QCI_SET_OIB01_INT_EXT | Report to set conversion groups for application quick test CATTs | ||||
| 490 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 491 | ROIFAM20 | report to change entries in TCLA(classification) | ||||
| 492 | ROIFARCA | Business location Archiving - Archiving Program | ||||
| 493 | ROIFARCR | Business location Archiving - Reload Program | ||||
| 494 | ROIGASHW | IS-Oil TD Archiving of shipments - write program | ||||
| 495 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 496 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 497 | ROIH1L13 | ROIH1L13 | ||||
| 498 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 499 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 500 | ROIHEW32 | List of Stock Values: Balances of Excise duty |