Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UCOMM (SYST)
SAP ABAP Table/Structure Field
SYST - UCOMM (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 2 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 3 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 4 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 5 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 6 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 7 | RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | ||||
| 8 | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ||||
| 9 | RNA_CASCADE_BILLING_IO | Include RNTAH_CASCADE_BILLING_IO | ||||
| 10 | RNBDTF01 | IS-H: FORM Routines RNLBDT02 | ||||
| 11 | RNBDTF02 | IS-H: Forms for RNLBDT02 | ||||
| 12 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 13 | RNC30101 | IS-H EDI: Create Message File | ||||
| 14 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 15 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 16 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 17 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 18 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 19 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 20 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 21 | RNC301U3 | IS-H EDI: File Overview | ||||
| 22 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 23 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 24 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 25 | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | ||||
| 26 | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | ||||
| 27 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 28 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 29 | RNCDALEF02 | Include RNCDALEF02 | ||||
| 30 | RNCEDIC1 | IS-H Message Structure Tree | ||||
| 31 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 32 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 33 | RNCEDIWORK2 | EDI Worklist | ||||
| 34 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 35 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 36 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 37 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 38 | RNCMON00 | IS-HCM: System Monitor | ||||
| 39 | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | ||||
| 40 | RNCTT100 | IS-H: Area Menu NM40/NM41 | ||||
| 41 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 42 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 43 | RNCUTL04 | IS-HCM: Display Table NC02 "Messages Ready to Send" | ||||
| 44 | RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | ||||
| 45 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 46 | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | ||||
| 47 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 48 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 49 | RNEWSUBENTRYCALL | Program RNEWSUBENTRYCALL | ||||
| 50 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 51 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 52 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 53 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 54 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 55 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 56 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 57 | RNJOIN00 | IS-H: Merge Patients | ||||
| 58 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 59 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 60 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 61 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 62 | RNLBAU00 | IS-H: List Building Units | ||||
| 63 | RNLBDT02 | IS-H: Display Status of PPA Billing Cases | ||||
| 64 | RNLBEW00 | IS-H: List Program for External Hospitals | ||||
| 65 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 66 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 67 | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | ||||
| 68 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 69 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 70 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 71 | RNLJOIN0 | IS-H: List Merged Patients | ||||
| 72 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 73 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 74 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 75 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 76 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 77 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 78 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 79 | RNLPFARR | IS-H: Religious List | ||||
| 80 | RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | ||||
| 81 | RNLPFB08 | IS-H: Restrictions Output Movement Lists | ||||
| 82 | RNLPFB10 | IS-H: Data Declarations for Movement Lists | ||||
| 83 | RNLPFB15 | IS-H: GLP for Movement Lists | ||||
| 84 | RNLPFOR3 | IS-H: Public List | ||||
| 85 | RNLPFORT | IS-H: Public List | ||||
| 86 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 87 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 88 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 89 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 90 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 91 | RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases | ||||
| 92 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 93 | RNMPICK0 | IS-H: Pick List | ||||
| 94 | RNMPICK01 | Include RNMPICK01 - Distribute Available Stock | ||||
| 95 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 96 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 97 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 98 | RNNLCERT | IS-H NL: Call treatment certificates without NR14 | ||||
| 99 | RNNLDBC_ADMIN_C01 | Include RNNLDBC_ADMIN_C01 | ||||
| 100 | RNNLDBC_CHECKI01 | Include RNNLDBC_CHECKI01 | ||||
| 101 | RNNLDBC_CLOSEDBCI01 | Include RNNLDBC_CLOSEDBCI01 | ||||
| 102 | RNNLDBC_COPYSERVI01 | Include RNNLDBC_COPYSERVI01 | ||||
| 103 | RNNLDBC_DURATION_ANALYSE_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_ANALYSE | ||||
| 104 | RNNLDBC_DURATION_CHECK_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_CHECK | ||||
| 105 | RNNLDBC_INVOICE_CLINICAL_F01 | Form routines | ||||
| 106 | RNNLDBC_MISSING_DBC | Entbehren einer DBC - fall relation | ||||
| 107 | RNNLDBC_OPENI01 | Include RNNLDBC_OPENI01 | ||||
| 108 | RNNLDBC_ZEITRI01 | Include RNNLDBC_ZEITRI01 | ||||
| 109 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 110 | RNNLLZRP | IS-H NL: LAZR-interface totalenoverzicht | ||||
| 111 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 112 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 113 | RNNL_CASE_SELECTION_C01 | Include RNNL_CASE_SELECTION_C01 | ||||
| 114 | RNNL_GROUPER_COMM_TEST_I01 | RNNL_GROUPER_COMM_TEST include for PAI processing | ||||
| 115 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 116 | RNOTIFUPDATE_TSTMP | Change Time Stamp of Last Comparison with SAP | ||||
| 117 | RNOTIFWL | Basic Notifications Worklist | ||||
| 118 | RNPBAU00 | IS-H: Release Building Structure | ||||
| 119 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 120 | RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | ||||
| 121 | RNPKAV02 | IS-H: Create Medical Record via Movement List | ||||
| 122 | RNPKAV03 | IS-H: Create Reminder for Medical Record | ||||
| 123 | RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | ||||
| 124 | RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ||||
| 125 | RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | ||||
| 126 | RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | ||||
| 127 | RNPORG00 | IS-H: Release Organizational Units for Institution & | ||||
| 128 | RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | ||||
| 129 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 130 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 131 | RNSE1PLUS | IS-H DE: E1plus-Statistik | ||||
| 132 | RNSE2 | IS-H DE: E2/E3.2-Statistik | ||||
| 133 | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | ||||
| 134 | RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | ||||
| 135 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 136 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 137 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 138 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 139 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 140 | RNSNLSU1 | IS-H: Service Statistics | ||||
| 141 | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | ||||
| 142 | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ||||
| 143 | RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | ||||
| 144 | RNSSSEXT | IS-H: Statistik - Selection-Screen Einrichtung | ||||
| 145 | RNSSU01 | IS-H: Create Totals File for Service Statistics | ||||
| 146 | RNSSUCOM | IS-H: User Actions Similar Patient Search | ||||
| 147 | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | ||||
| 148 | RNUAPPMV | IS-H: Move Appointments in Visit Scheduling | ||||
| 149 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 150 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 151 | RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | ||||
| 152 | RNUCOPPROCCHANGE_T03 | Include RNUCOPPROCCHANGE_T03 | ||||
| 153 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 154 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 155 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 156 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 157 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 158 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 159 | RNUMINFO | IS-H MM: Info Report Materials for IS-H Material Requisition | ||||
| 160 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 161 | RNUMKAT1 | IS-H MM: Print Material Catalog | ||||
| 162 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 163 | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | ||||
| 164 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 165 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 166 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 167 | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | ||||
| 168 | RNUPARAM | IS-H: Maintain Parameters | ||||
| 169 | RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | ||||
| 170 | RNUTN20K_ALV | Include RNUTN20K_ALV | ||||
| 171 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 172 | RNU_MSGUPDAMA_USER_COMMAND_I01 | Include RNU_MSGUPDAMA_USER_COMMAND_I01 | ||||
| 173 | RNU_MSGUPDKRW_USER_COMMAND_I01 | Include RNU_MSGUPDKRW_USER_COMMAND_I01 | ||||
| 174 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 175 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 176 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 177 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 178 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 179 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 180 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 181 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 182 | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | ||||
| 183 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 184 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 185 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 186 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 187 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 188 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 189 | RNWATSTATISTIK | IS-H AT: Statistiken stationär | ||||
| 190 | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | ||||
| 191 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 192 | RNWAT_CHECK_TAGE | IS-H AT: Pflegeview C_TNWAT_DEKADE - Prüfung d. Tage im Übersichtsbild | ||||
| 193 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 194 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 195 | RNWAT_FALL_ADR | IS-H AT: Patientenabrechnung, Fallbezogene Patientenadresse | ||||
| 196 | RNWAT_GIN_VDAS_CHECKF00 | Include RNWAT_GIN_VDAS_CHECKF00 | ||||
| 197 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 198 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 199 | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | ||||
| 200 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 201 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 202 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 203 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 204 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 205 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 206 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 207 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 208 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 209 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 210 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 211 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 212 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 213 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 214 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 215 | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | ||||
| 216 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 217 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 218 | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ||||
| 219 | RNWCHSERVGROUPS_F01 | Include RNWCHSERVGROUPS_F01 | ||||
| 220 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 221 | RNWCHSERVGROUPS_TOP | Include RNWCHSERVGROUPS_TOP | ||||
| 222 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 223 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 224 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 225 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 226 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 227 | RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | ||||
| 228 | RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | ||||
| 229 | RNWCV_LICENCE_I01 | Include RNWCV_LICENCE_I01 | ||||
| 230 | RNWPAPPOINTMENTS01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 231 | RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | ||||
| 232 | RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 233 | RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | ||||
| 234 | RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | ||||
| 235 | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | ||||
| 236 | RNWPVIEW008 | IS-H: Selection Screen for View 008 (Coding Analyses Clinical WS) | ||||
| 237 | RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | ||||
| 238 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 239 | RNWP_DATA | Include: Global Data for RNWPCASEBILL | ||||
| 240 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 241 | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | ||||
| 242 | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | ||||
| 243 | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | ||||
| 244 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 245 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 246 | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ||||
| 247 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 248 | RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | ||||
| 249 | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | ||||
| 250 | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | ||||
| 251 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 252 | ROGVER52 | Hierarchical List | ||||
| 253 | ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | ||||
| 254 | ROIA1M00 | Possible Entries: Bill of Lading | ||||
| 255 | ROIA1SDL | Possible entries: delivery note | ||||
| 256 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 257 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 258 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 259 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 260 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 261 | ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 262 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 263 | ROIANI04_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 264 | ROIANI05_ALV | Exchange Netting proposal List - Include in ROIANI00 | ||||
| 265 | ROIANI06 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 266 | ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | ||||
| 267 | ROIA_LIA_XML_UPLOAD_E10 | Include ROIA_LIA_XML_UPLOAD_E10 | ||||
| 268 | ROIA_LIA_XML_UPLOAD_TOP | Include ROIA_LIA_XML_UPLOAD_TOP | ||||
| 269 | ROIBCHAR | Analyze consistency between tables MARDO1 and MCHBO1 | ||||
| 270 | ROIBSCAN_SEG | Report to create missing appendix table segments | ||||
| 271 | ROIGALV | TD Constants for Transportation Lists | ||||
| 272 | ROIGASHV_DISPLAY_FORMS | Include ROIGASHV_DISPLAY_FORMS | ||||
| 273 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 274 | ROIGMM00 | Vehicle Meter Reconciliation | ||||
| 275 | ROIGRM00 | Rack Meter Reconciliation | ||||
| 276 | ROIGSM00 | In-Transit Stock Overview | ||||
| 277 | ROIGSOVW | TD Shipment Overview Report | ||||
| 278 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 279 | ROIHALAU | Report for Material Document Archiving | ||||
| 280 | ROIITF01 | Include ROIITF01 | ||||
| 281 | ROIJATKV | TSW Archiving of tickets - Display | ||||
| 282 | ROIJGETNOM | Assign nom | ||||
| 283 | ROIJLOC_LISTI01 | Include ROIJLOC_LISTI01 | ||||
| 284 | ROIJLOC_TREE | Planning location hierarchy tree | ||||
| 285 | ROIJNREC | Recover Deleted Nominations | ||||
| 286 | ROIJPL | TSW: Requirements Planning Engine | ||||
| 287 | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | ||||
| 288 | ROIJTREC | Recover deleted tickets | ||||
| 289 | ROIJTRECN | Recover deleted tickets | ||||
| 290 | ROIJWLEN | Worklist Engine | ||||
| 291 | ROIJWL_LIST | Scheduler's Worklist | ||||
| 292 | ROIJWL_LISTTOP | Include ROIJWL_LISTTOP | ||||
| 293 | ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | ||||
| 294 | ROIKDC_CHANGE | Change Delivery Confirmation Process Data | ||||
| 295 | ROIKDC_LIST | List Delivery Confirmation Process Data | ||||
| 296 | ROIKLSTI | TAS: Evaluation tool for load IDocs (OILLDD) | ||||
| 297 | ROIKPIPR | TAS: Parallel processing of Load IDoc's (OILLDD) | ||||
| 298 | ROIO_C1_ARC_LIST | OLM Container Archive - List | ||||
| 299 | ROIO_CONTAINER_HISTORY | Display container history | ||||
| 300 | ROIO_CONTAINER_LIST | List containers | ||||
| 301 | ROIO_CONTAINER_SHIPMENTS | List shipments for container | ||||
| 302 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 303 | ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | ||||
| 304 | ROIO_HD_PM_COMPONENTS | PM order components by hold status | ||||
| 305 | ROIO_HD_PM_ORDERS | PM orders by hold status | ||||
| 306 | ROIO_HD_REQUISITIONS | Requisitions by hold status | ||||
| 307 | ROIO_MX_LIST | List tracking extracts | ||||
| 308 | ROIO_RT_CHANGE_DOCUMENTS | Display change documents | ||||
| 309 | ROIO_RT_WORKLIST | OLM returns worklist | ||||
| 310 | ROIO_SH_CAPACITY_UTIL | Program ROIO_SH_CAPACITY_UTIL | ||||
| 311 | ROIO_SH_CAPACITY_UTILF00 | Selection screen and selection screen handling | ||||
| 312 | ROIO_SH_CAPACITY_UTILF01 | Capacity | ||||
| 313 | ROIO_SH_CAPACITY_UTILI01 | PAI: handle user input | ||||
| 314 | ROIO_SH_CAPACITY_UTILI02 | PAI: handle user input | ||||
| 315 | ROIO_SH_CAPACITY_UTILTOP | TOP-include for report ROIO_SH_CAPACITY_UTIL | ||||
| 316 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 317 | ROIO_STOCK_LIST | Offshore logistics stock list | ||||
| 318 | ROIO_VG_CHANGE_DOCUMENTS | Display change documents-voyage | ||||
| 319 | ROIO_VG_LIST | List voyages | ||||
| 320 | ROIRA_PR_PROCESSING_TOP | Include ROIRA_PR_PROCESSING_TOP | ||||
| 321 | ROIRBALVLM1 | Create location list on general level | ||||
| 322 | ROIRBALVLM2 | Create location list with business type break down | ||||
| 323 | ROIRBALVLM3 | Create location list on business type level | ||||
| 324 | ROIRBALVLMT | Include ROIRBALVLMT | ||||
| 325 | ROIREDTFGEN2 | SSR PC: DTF Table Generator | ||||
| 326 | ROIREDTFGEN2_EXECUTION_FORMS | Formroutines for user execution | ||||
| 327 | ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | ||||
| 328 | ROIRE_RECON_DISP_TOP | Include ROIREDTF_TOP | ||||
| 329 | ROIRE_RECON_FILE_DISPLAY | List payment card transactions | ||||
| 330 | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | ||||
| 331 | ROIUBL01_EXCEPTION_REPORT | Balancing Exception Report | ||||
| 332 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 333 | ROIUCI_EXCEPTION | Incoming Check Line Item Exception Report | ||||
| 334 | ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | ||||
| 335 | ROIUCW_PAYMENT_PROCESSINGTOP | Include ROIUCW_CHECKWRITETOP | ||||
| 336 | ROIUGT_UPLOAD | Bitmap/Flashform Maintenance | ||||
| 337 | ROIUHS_CM_TAB_MAINT | Common Table Maintenance | ||||
| 338 | ROIUH_BATCH_RUN | Run Revenue Batch Jobs | ||||
| 339 | ROIUH_BATCH_RUNTOP | Include CHKINPTOP | ||||
| 340 | ROIUH_ESCHEATPROC | Escheat processing | ||||
| 341 | ROIUH_ESCHEATPROCTOP | Include CHKINPTOP | ||||
| 342 | ROIUH_FILE_VIEWER_TOP | Include ROIUH_FILE_VIEWER_TOP | ||||
| 343 | ROIUH_JEPURGE_ANNUAL | JE Annual Purge Process | ||||
| 344 | ROIUH_JEPURGE_OFFSET_REDESIGN | JE Offset Purge Process | ||||
| 345 | ROIUH_PTR_LIST_VIEWER | Tax Royalty List Viewer | ||||
| 346 | ROIUH_PTR_LIST_VIEWER_TOP | Include ROIUH_PTR_LIST_VIEWER_TOP | ||||
| 347 | ROIUH_REPORT_VIEWER | File viewer for Batch reports | ||||
| 348 | ROIUH_STANDARD_CODE_CI06 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 349 | ROIUH_STANDARD_CODE_JE02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 350 | ROIUH_STANDARD_CODE_JE03 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 351 | ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 352 | ROIUH_STANDARD_CODE_JE07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 353 | ROIUH_STANDARD_CODE_JE10 | Include ROIUH_STANDARD_CODE_JE10 | ||||
| 354 | ROIUH_STANDARD_CODE_JE11 | Include ROIUH_STANDARD_CODE_JE11 | ||||
| 355 | ROIUH_STANDARD_CODE_JE12 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 356 | ROIUH_STANDARD_CODE_JE13 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 357 | ROIUH_STANDARD_CODE_JE14 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 358 | ROIUH_STANDARD_CODE_JE15 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 359 | ROIUH_STANDARD_CODE_JE16 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 360 | ROIUH_STANDARD_CODE_JE18 | Include ROIUH_STANDARD_CODE_JE18 | ||||
| 361 | ROIUH_STANDARD_CODE_JE19 | Include ROIUH_STANDARD_CODE_JE19 | ||||
| 362 | ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 363 | ROIUH_STANDARD_CODE_RD03 | Include ROIUH_STANDARD_CODE_RD03 | ||||
| 364 | ROIUH_STANDARD_CODE_RD04_B | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 365 | ROIUH_STANDARD_CODE_RD06_2 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 366 | ROIUH_STANDARD_CODE_RD07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 367 | ROIUH_STANDARD_CODE_RD08 | Include ROIUH_STANDARD_CODE_RD08 | ||||
| 368 | ROIUH_STANDARD_CODE_RD09 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 369 | ROIUH_STANDARD_CODE_RD10 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 370 | ROIUH_STANDARD_CODE_TR04 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 371 | ROIUH_TAX_JE | Program ROIUH_TAX_JE | ||||
| 372 | ROIUH_TAX_JE_TOP | Include ROIUH_TAX_JE_TOP | ||||
| 373 | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | ||||
| 374 | ROIUOW_CHAIN_OF_TITLE_LIST | Chain of Title List Processing | ||||
| 375 | ROIUOW_CHAIN_OF_TITLE_LISTF01 | OIUCA_NGL_ALLOCTOP | ||||
| 376 | ROIUOW_CHECKOUT_CHECKIN_DOI | DOI Checkin and Checkout in Batch | ||||
| 377 | ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | ||||
| 378 | ROIUOW_LGL_DESC_LTXT_DATA | Data for DOI and Venture legal description data | ||||
| 379 | ROIUOW_OWNER_CHANGE | Owner Change List processing | ||||
| 380 | ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | ||||
| 381 | ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | ||||
| 382 | ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | ||||
| 383 | ROIUOW_UNIT_JV_LISTF01 | Include | ||||
| 384 | ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | ||||
| 385 | ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | ||||
| 386 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 387 | ROIUREP_MMS_EDITS_SUBROUTINES | Include ROIUREP_MMS_EDITS_SUBROUTINES | ||||
| 388 | ROIURV_COMBINED_RUN | Combined Run Report | ||||
| 389 | ROIURV_COMBO_SELECTION_REPORT | Valuation Selection Report | ||||
| 390 | ROIURV_DOI_ACCOUNTING_LIST | DOI Accounting List Processing | ||||
| 391 | ROIURV_DOI_ACCOUNTING_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 392 | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | ||||
| 393 | ROIUT2_DISPLAY_FDN | Display Funds Delete Notification records | ||||
| 394 | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | ||||
| 395 | ROIUT3_DEFINE_OBJ_KEYS | XML Server - Business Object Foreign Keys and System Field Maintenance | ||||
| 396 | ROIUT3_DEFINE_OBJ_MAPPING | XML Server - Business Object Data Transfer Definition | ||||
| 397 | ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | ||||
| 398 | ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | ||||
| 399 | ROIUVL_RUN_TICKT_LIST_F01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 400 | ROIUX1_TAX_JEEXCP_REPORT | Exception report for GL/TPSL entries. | ||||
| 401 | ROIUX3_DISPLAY_TX_EDIT_ERRORS | Tax Reporting - Display Texas Additional Edit | ||||
| 402 | ROIUX3_DISPLAY_TX_RP_VARIANCE | Tax Reporting - Display Texas Tax Report Variance | ||||
| 403 | ROIUX5_DISPLAY_OK_RP_VARIANCE | Tax 2.0 - Display Oklahoma Tax-Report Variance | ||||
| 404 | ROIUX6_DISPLAY_WYC_RP_VARIANCE | Tax 2.0 - Display Wyoming Conservation Tax Report Variance | ||||
| 405 | ROIUX6_DISPLAY_WYS_RP_VARIANCE | Tax 2.0 - Display Wyoming Severance Tax Report Variance | ||||
| 406 | ROIUX8_DISPLAY_NM_RP_VARIANCE | Tax 2.0 - Display New Mexico Tax Report Variance | ||||
| 407 | ROIUX8_DISPLAY_NM_TAXDTL | Tax 2.0 NM - Display PRA Details with Decimal Information | ||||
| 408 | ROIUY3_DISPLAY_TX_RP_VARIANCE | Royalty 2.0 - Display Texas GLO/TAMU Royalty Report Variance | ||||
| 409 | ROIUY3_UPDATE_TX_MASTER | Royalty 2.0 - Texas GLO/TAMU - TX GLO/TAMU Master Upload/Download | ||||
| 410 | ROIUY3_UPDATE_TX_RRC | Royalty 2.0 - Texas GLO/TAMU - RRC Master Upload/Download | ||||
| 411 | ROIUY3_UPDATE_TX_UNIT | Royalty 2.0 - Texas GLO/TAMU - Unit Master Upload/Download | ||||
| 412 | ROIUY6_DISPLAY_WY_RP_VARIANCE | Royalty 2.0 - Display Wyoming Royalty Report Variance | ||||
| 413 | ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | ||||
| 414 | ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | ||||
| 415 | ROIU_AVAILABILITY_LIST | Availability List Processing | ||||
| 416 | ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | ||||
| 417 | ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 418 | ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 419 | ROIU_BASE_DOI_MAINTF03 | Include LOIU_BASE_DOI_MAINTF03 - Phase II Subroutines | ||||
| 420 | ROIU_BASE_DOI_MAINTF04 | Refresh Function Subroutines | ||||
| 421 | ROIU_CALL_CA_INTERFACE | CA Interface | ||||
| 422 | ROIU_CALL_CREATE_DAILY_AVAIL | Create Daily Availability | ||||
| 423 | ROIU_CALL_PC_VALIDATION | Run Validation | ||||
| 424 | ROIU_CAP_MAINT_LIST | Capacity List Processing | ||||
| 425 | ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | ||||
| 426 | ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | ||||
| 427 | ROIU_CT_VOL_MP_BLD_TEMP | Contract Quantities By Sales Point Build Template | ||||
| 428 | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | ||||
| 429 | ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | ||||
| 430 | ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | ||||
| 431 | ROIU_DN_DISPLAY | List Processing DN Downstream Node | ||||
| 432 | ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | ||||
| 433 | ROIU_DO_BURDEN_GRI_LIST | DOI Bearer Group List Processing | ||||
| 434 | ROIU_DO_BURDEN_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 435 | ROIU_DO_DI_LIST | DOI List Processing | ||||
| 436 | ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 437 | ROIU_DO_DO_GRI_LIST | DOI Interest List Processing | ||||
| 438 | ROIU_DO_DO_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 439 | ROIU_DO_JV_LIST | Joint Venture List Processing | ||||
| 440 | ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 441 | ROIU_DO_OWNER_GRI_LIST | Owner Interest List Processing | ||||
| 442 | ROIU_DO_OWNER_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 443 | ROIU_ME_CHANGE_DOCUMENTS | E+P Measurement: List measurement change documents | ||||
| 444 | ROIU_ME_LIST_DOCUMENTS | E+P Measurement: List measurement documents | ||||
| 445 | ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | ||||
| 446 | ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | ||||
| 447 | ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | ||||
| 448 | ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | ||||
| 449 | ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | ||||
| 450 | ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | ||||
| 451 | ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | ||||
| 452 | ROIU_MULT_SALES_SOURCE_LISTF01 | Include ROIU_MULT_SALES_SOURCE_LISTF01 | ||||
| 453 | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | ||||
| 454 | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | ||||
| 455 | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | ||||
| 456 | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | ||||
| 457 | ROIU_REPORT_WCTST | Well Test List Processing | ||||
| 458 | ROIU_REQ_SELECT | Allocation Selection | ||||
| 459 | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | ||||
| 460 | ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | ||||
| 461 | ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | ||||
| 462 | ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 463 | ROIU_SB_PRIMARY_PRD_NGL_RPTTOP | Include ROIU_SB_NGL_SALES_RPTTOP | ||||
| 464 | ROIU_SPF_LIST | SPF List Processing | ||||
| 465 | ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | ||||
| 466 | ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 467 | ROIU_VL_PPN_SELECTIONTOP | Include ROIU_VA_REJECTS_DELETETOP | ||||
| 468 | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 469 | ROIU_VL_REJECTS_DELETETOP | Include ROIU_VA_REJECTS_DELETETOP | ||||
| 470 | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | ||||
| 471 | ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | ||||
| 472 | ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | ||||
| 473 | ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | ||||
| 474 | ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | ||||
| 475 | ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | ||||
| 476 | ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | ||||
| 477 | RONEWAY_SEARCH_HELP | Search Help for One-Way and Restricted Interchangeability | ||||
| 478 | RONEWAY_SEARCH_HELP_PAI_010I01 | Include RONEWAY_SEARCH_HELP_PAI_010I01 | ||||
| 479 | ROOLMB11 | Document Types/No. Ranges Goods Movements | ||||
| 480 | ROOLMB12 | Document Types/No. Ranges Goods Receipt | ||||
| 481 | ROOLMB13 | Document Types/No. Ranges Physical Inventory | ||||
| 482 | ROOLMR01 | Notifiable PO Text Types | ||||
| 483 | ROOP0011 | Report for Customizing Views -> Routings, Work Centers and PRTs | ||||
| 484 | ROOSSHNM | Determine Short Names for All Active DataSources | ||||
| 485 | ROPENXML_LISTER | OpenXML Package Lister | ||||
| 486 | ROPRCHEC | ROPRCHEC | ||||
| 487 | ROPS_SE_PUR_SELECT_MESSAGES | Monitor for Processed XML Messages | ||||
| 488 | RORAMDBC | Test Program for Creating a Second Database Connection | ||||
| 489 | RO_F4_FILE_APPL_SERVER | Input Help for Files from Application Server | ||||
| 490 | RP3700FI | Main program for ADP report 1 | ||||
| 491 | RP37A0FI | Main program for ADP report 2. | ||||
| 492 | RP3800FI | Main program for ADP report 3 | ||||
| 493 | RP3900FI | Main program for ADP report 4 | ||||
| 494 | RP4000FI | Main program for ADP report 5 | ||||
| 495 | RP96ALV_EVENT | Include RP96ALV_EVENT | ||||
| 496 | RPAPDT01 | Routines for Standard Selection | ||||
| 497 | RPAPIN02 | General INCLUDE for Recurring Tasks: Complete Actions | ||||
| 498 | RPAPIN03 | General INCLUDE for Recurring Tasks | ||||
| 499 | RPAPL005 | Applicant Statistics | ||||
| 500 | RPAPL006 | Job Advertisements |