Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UNAME (SYST)
SAP ABAP Table/Structure Field
SYST - UNAME (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RN2LAY_CTRL_07 | Main Program for the Layout Control in Generator | ||||
| 2 | RN2LAY_CTRL_08 | Main Program for the Layout Control in Generator | ||||
| 3 | RN2LAY_CTRL_09 | Main Program for the Layout Control in Generator | ||||
| 4 | RN2LAY_CTRL_10 | Main Program for the Layout Control in Generator | ||||
| 5 | RN2LFALN | Medical Specialist Experience Record | ||||
| 6 | RN2LN204 | Management of Document Templates and PC Programs | ||||
| 7 | RN2LN217 | Automatic Status Change for Med. Documents | ||||
| 8 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 9 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 10 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 11 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 12 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 13 | RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | ||||
| 14 | RN2LOP06 | Surgery Medical Specialist Service Statement | ||||
| 15 | RN2N2CAD | IS-H*MED: User exits for nursing report | ||||
| 16 | RN2SAVETBS | Save Text Modules as PC File | ||||
| 17 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 18 | RN2UN2ET_PUT | Program RN2UN2ET_PUT | ||||
| 19 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 20 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 21 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 22 | RN2UTDT_BC_SET_TO_INSTALLPACK | Convert BC Set into Installation Package | ||||
| 23 | RN2UX_600_PW_BASEITEMS | XPRA for Conversion to New Base Items | ||||
| 24 | RN2VIEW1 | Main Program for the Layout Control in Generator | ||||
| 25 | RN2VODAT | IS-H*MED: General Data for Generated Applications (Dialog + Print) | ||||
| 26 | RN2VOFOR | IS-H*MED: General FORMs for Generated Applications (Dialog + Print) | ||||
| 27 | RN2_DISPATCH_DATA_TSA_MIG | Data Transfer TSA Document Dispatch | ||||
| 28 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 29 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 30 | RN2_ISHMED_PROPERTY_BAG_DEMO | Program Interface Property Bag | ||||
| 31 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 32 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 33 | RN2_LICENCE_NEW | License Management | ||||
| 34 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 35 | RN2_RAD_DWS | Radiology Findings Work Station | ||||
| 36 | RNAABRKZ | IS-H: Change Billing Indicator of a Case | ||||
| 37 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 38 | RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | ||||
| 39 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 40 | RNABAUSL | IS-H AT: Bettenmanagement - Bettenauslastung | ||||
| 41 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 42 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 43 | RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | ||||
| 44 | RNABDT_PX_FORMS | Include RNABDT_PX_FORMS | ||||
| 45 | RNABILB0 | IS-H: Change Billing Block via Conditions (Inpat./Day Pat. Cases) | ||||
| 46 | RNABILB1 | IS-H: Change Billing Block via Conditions (Outpatient Cases) | ||||
| 47 | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | ||||
| 48 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 49 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 50 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 51 | RNAKINDL | Child List | ||||
| 52 | RNANARKO | Anesthesia List | ||||
| 53 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 54 | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | ||||
| 55 | RNASED00 | IS-H: Delete Case Selections | ||||
| 56 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 57 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 58 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 59 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 60 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 61 | RNASELS0 | IS-H: Billing: Case Selection - Selection Parameters Germany | ||||
| 62 | RNASELS1 | IS-H: Billing: Case Selection - Selection Parameters Singapore | ||||
| 63 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 64 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 65 | RNC30101 | IS-H EDI: Create Message File | ||||
| 66 | RNC30102 | IS-H EDI: File Creation, Start Individual Processing | ||||
| 67 | RNC30103 | IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref. | ||||
| 68 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 69 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 70 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 71 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 72 | RNC301H4 | IS-H: EDI Adjust Number Range | ||||
| 73 | RNC301TO | IS-H EDI: Copy Orders | ||||
| 74 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 75 | RNC301U3 | IS-H EDI: File Overview | ||||
| 76 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 77 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 78 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 79 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 80 | RNC301UE | IS-H EDI: Edit Individual Messages | ||||
| 81 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 82 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 83 | RNCBLD00 | IS-HCM: Format Messages | ||||
| 84 | RNCDALEF02 | Include RNCDALEF02 | ||||
| 85 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 86 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 87 | RNCEDIWORK2 | EDI Worklist | ||||
| 88 | RNCGDT00 | IS-HCM: Generation Report for MNCDAT00 (DATAs of SYSTEM Segments) | ||||
| 89 | RNCGDT90 | IS-HCM: Generation Report for MNCDAT90 (DATAs of Customer Segments) | ||||
| 90 | RNCGEN00 | IS-HCM: Generate All S* Message Structures | ||||
| 91 | RNCGENE0 | IS-H EDI: Program for Generating Main Include with Segment Fields | ||||
| 92 | RNCGENE0_OO | IS-H EDI: Program for Generating Main Include with Segment Fields | ||||
| 93 | RNCGMC90 | IS-HCM: Generation Report for MNCMV90 (BRING_TO_SY Routine) | ||||
| 94 | RNCGNS00 | IS-HCM: Generation Report for MNCBLDF0 (NEXT_COMPONENT Routine) | ||||
| 95 | RNCGRD90 | IS-HCM Generation Report for RNCRDB90 (Fill routines for Cust.Segment) | ||||
| 96 | RNCGRE00 | IS-HCM:Generation Report for RNCREP00 (FORM of SYSTEM Repetition Seg.) | ||||
| 97 | RNCGRE90 | IS-HCM: Generation Report for RNCREP90 (FORM of Cust. Repet. Segments) | ||||
| 98 | RNCGTB00 | IS-HCM: Generation Report for MNCTAB00 (TABLES Statements) | ||||
| 99 | RNCMON00 | IS-HCM: System Monitor | ||||
| 100 | RNCSND01 | IS-HCM: Selective Message Dispatch | ||||
| 101 | RNCTT100 | IS-H: Area Menu NM40/NM41 | ||||
| 102 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 103 | RNCTTBAPIGMAPTAB | IS-H BAPI Generating Program for MAPTABFLD-FORM for BAPIs | ||||
| 104 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 105 | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | ||||
| 106 | RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | ||||
| 107 | RNCTT_NPMILEGACY | IS-H: Initialize Legacy Risk Factors for NPMI | ||||
| 108 | RNCTT_STANDVERSION_COPY | IS-HCM: Copy Message Standard Version as New Version | ||||
| 109 | RNCUTL06 | IS-HCM: Create a Message Type Copy Under Different Owner Code | ||||
| 110 | RNCUTL07 | IS-HCM: Create a Segment Copy Under Different Owner Code | ||||
| 111 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 112 | RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | ||||
| 113 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 114 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 115 | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | ||||
| 116 | RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | ||||
| 117 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 118 | RNHCO005 | IS-HCO: Create Orders | ||||
| 119 | RNHCO007 | Order List | ||||
| 120 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 121 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 122 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 123 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 124 | RNIBI000 | IS-H: Standard FORM Routines for BI Reports | ||||
| 125 | RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | ||||
| 126 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 127 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 128 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 129 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 130 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 131 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 132 | RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | ||||
| 133 | RNILST02 | IS-H: Fill NTPZ (Re-Mapping of Services) from TNE2G | ||||
| 134 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 135 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 136 | RNJOIN00 | IS-H: Merge Patients | ||||
| 137 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 138 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 139 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 140 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 141 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 142 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 143 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 144 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 145 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 146 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 147 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 148 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 149 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 150 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 151 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 152 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 153 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 154 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 155 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 156 | RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | ||||
| 157 | RNLPFB15 | IS-H: GLP for Movement Lists | ||||
| 158 | RNLPFOR3 | IS-H: Public List | ||||
| 159 | RNLPFORT | IS-H: Public List | ||||
| 160 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 161 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 162 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 163 | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | ||||
| 164 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 165 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 166 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 167 | RNMPICK0 | IS-H: Pick List | ||||
| 168 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 169 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 170 | RNNLBERI | IS-H NL: Berichtgeving opname/ontslag naar huisarts en verzekeringsmij | ||||
| 171 | RNNLBERI_SF_PDF | Berichtgeving aufnahmen/entlassung fur hausarzt/versicher | ||||
| 172 | RNNLCERT | IS-H NL: Call treatment certificates without NR14 | ||||
| 173 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 174 | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | ||||
| 175 | RNNLDBC_CHECKI01 | Include RNNLDBC_CHECKI01 | ||||
| 176 | RNNLDBC_CINV_ZH309_C03 | Include RNNLDBC_CINV_ZH309_C03 | ||||
| 177 | RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | ||||
| 178 | RNNLDBC_DURATION_ANALYSE_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | ||||
| 179 | RNNLDBC_DURATION_CHECK_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_CHECK | ||||
| 180 | RNNLDBC_INVOICE_CLINICAL_DBC | Fakturieren klinische DBC - XX tagen nach entlassung | ||||
| 181 | RNNLDBC_MISSING_DBC | Entbehren einer DBC - fall relation | ||||
| 182 | RNNLDBC_SET_BILLABLE_C02 | Include RNNLDBC_SET_BILLABLE_C02 | ||||
| 183 | RNNLDBC_SET_STATUS | Setzen DBC status | ||||
| 184 | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | ||||
| 185 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 186 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 187 | RNNLWF01 | IS-H NL: Form routines | ||||
| 188 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 189 | RNNL_GROUPER_COMM_TEST_C03 | RNNL_GROUPER_COMM_TEST include for local messages class | ||||
| 190 | RNNL_WORK_IN_PROCESS | IS-H NL: Unfertige Erzeugnisse | ||||
| 191 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 192 | RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | ||||
| 193 | RNOTIFWL | Basic Notifications Worklist | ||||
| 194 | RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | ||||
| 195 | RNPKAV02 | IS-H: Create Medical Record via Movement List | ||||
| 196 | RNPKAV03 | IS-H: Create Reminder for Medical Record | ||||
| 197 | RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | ||||
| 198 | RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ||||
| 199 | RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | ||||
| 200 | RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | ||||
| 201 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 202 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 203 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 204 | RNSE1PLUS | IS-H DE: E1plus-Statistik | ||||
| 205 | RNSE2 | IS-H DE: E2/E3.2-Statistik | ||||
| 206 | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | ||||
| 207 | RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | ||||
| 208 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 209 | RNSSAEB_LAYOUT_VALUEREQ | IS-H DE: AEB-Statistiken: ALV Layout - Value Request | ||||
| 210 | RNSSIEXT | IS-H: Statistik - Initialization Einrichtung | ||||
| 211 | RNSSU01 | IS-H: Create Totals File for Service Statistics | ||||
| 212 | RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | ||||
| 213 | RNUAPP02 | IS-H: Reorganize Provisional Appointments | ||||
| 214 | RNUAPPMV | IS-H: Move Appointments in Visit Scheduling | ||||
| 215 | RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | ||||
| 216 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 217 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 218 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 219 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 220 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 221 | RNUENTGAMB | Service Master: Convert UAS Code as Outpatient Charge Type | ||||
| 222 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 223 | RNUGPST2 | IS-H: Standardize All Search Fields in Business Partner | ||||
| 224 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 225 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 226 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 227 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 228 | RNUHLP00 | IS-H: Personal Input Help Copy Utility | ||||
| 229 | RNUICPM4 | IS-H: ICPM Import Report (ICPM §301 SGB V) | ||||
| 230 | RNUINSPROV_KV_CREATE | IS-H: Program to Create a PPA Insurance Provider Master Record | ||||
| 231 | RNUKARE2 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 232 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 233 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 234 | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | ||||
| 235 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 236 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 237 | RNUKUZU0 | IS-H: Confirm IV Requests | ||||
| 238 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 239 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 240 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 241 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 242 | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | ||||
| 243 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 244 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 245 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 246 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 247 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 248 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 249 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 250 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 251 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 252 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 253 | RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 254 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 255 | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | ||||
| 256 | RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | ||||
| 257 | RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | ||||
| 258 | RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | ||||
| 259 | RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | ||||
| 260 | RNUNLKZ6 | IS-H: Correction Report Certificate => Service Assignment | ||||
| 261 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 262 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 263 | RNUPARAM | IS-H: Maintain Parameters | ||||
| 264 | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | ||||
| 265 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 266 | RNUTN20K_SUB | Include RNUTN20K_SUB | ||||
| 267 | RNUTTGR0 | IS-H Model Unit(s): Create Graphic (Training Preparation Groups) | ||||
| 268 | RNUVVDEBI | IS-H: Update Self-Payer Insurance Relationships for BAPI | ||||
| 269 | RNUVVFST | IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled | ||||
| 270 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 271 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 272 | RNU_COPY_TCVARIANT | IS-H: Copy TC Variants | ||||
| 273 | RNU_JOIN_XPRA_REMOVE | IS-H: Correction Report to Remove NVVP-XPRA after Patient Join | ||||
| 274 | RNU_NFALOBJNR | IS-H: Generate NFAL-OBJNR in Status Management Tables | ||||
| 275 | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | ||||
| 276 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 277 | RNU_NL_BSN_INIT_IN_C04 | Include RNU_NL_BSN_INIT_IN_C04 | ||||
| 278 | RNU_NL_BSN_INIT_XML_IN_C04 | Include RNU_NL_BSN_INIT_XML_IN_C04 | ||||
| 279 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 280 | RNU_NL_LOAD_CONDITION_C04 | Include RNU_NL_LOAD_CONDITION_C04 | ||||
| 281 | RNU_NL_LOAD_DOT_C04 | Include RNU_NL_LOAD_DOT_C04 | ||||
| 282 | RNU_NL_LOAD_DOT_SRC_C04 | Include RNU_NL_LOAD_DOT_SRC_C04 | ||||
| 283 | RNU_NL_LOAD_GGZ_CAT_DECF01 | Subroutines | ||||
| 284 | RNU_NL_LOAD_RETURNCODES_C04 | Include RNU_NL_LOAD_RETURNCODES_C04 | ||||
| 285 | RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | ||||
| 286 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 287 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 288 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 289 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 290 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 291 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 292 | RNWATMELMAPI01 | Include RNWATMELMAPI01 | ||||
| 293 | RNWATNBEW_ABB | IS-H AT: Report für Umstellung | ||||
| 294 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 295 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 296 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 297 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 298 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 299 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 300 | RNWATSELS0 | IS-H AT: Abrechnung: Fall-Selektion Selektionsbildschirm Österreich | ||||
| 301 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 302 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 303 | RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | ||||
| 304 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 305 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 306 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 307 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 308 | RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | ||||
| 309 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 310 | RNWCHAUFTLIMCUST | IS-H CH: Pflege der Zuordnung Arzt/Limit/Aufteilungscode | ||||
| 311 | RNWCHBI10 | IS-H CH: Specialty Batch Input | ||||
| 312 | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | ||||
| 313 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 314 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 315 | RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | ||||
| 316 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 317 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 318 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 319 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 320 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 321 | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | ||||
| 322 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 323 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 324 | RNWCHHONCUST | IS-H CH: Pflege Honoraraufteilungscodes und Pools | ||||
| 325 | RNWCHHONCUST_OLD | IS-H CH: Pflege Honoraraufteilungscodes und Pools | ||||
| 326 | RNWCHHONCUST_POOL | IS-H CH: Bearbeitung von Pools | ||||
| 327 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 328 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 329 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 330 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 331 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 332 | RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | ||||
| 333 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 334 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 335 | RNWCHKORL7 | IS-H CH: Korr.report für Leist. mit abw. OE zur Bewegung | ||||
| 336 | RNWCHKORLEI | IS-H CH: Korr.report für Leist. von amb. Fällen ohne Bewegungsbezug | ||||
| 337 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 338 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 339 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 340 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 341 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 342 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 343 | RNWCHLIMCUST | IS-H CH: Pflege der Limitierung | ||||
| 344 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 345 | RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | ||||
| 346 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 347 | RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | ||||
| 348 | RNWCHPSYCHO | IS-H CH: Psychiatriedatenerfassung | ||||
| 349 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 350 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 351 | RNWCHSELS0 | IS-H CH: Abrechnung: Fall-Selektion Selektionsbildschirm Schweiz | ||||
| 352 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 353 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 354 | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | ||||
| 355 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 356 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 357 | RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | ||||
| 358 | RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | ||||
| 359 | RNWCHTM_REORG | IS-H CH: Leistungskatalog gemäß Spaltendefinition reorganisieren | ||||
| 360 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 361 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 362 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 363 | RNWCH_BOA_ARCH | Massendeckungsabfrage Versichertenkarte: Archivierung Protokoll | ||||
| 364 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 365 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 366 | RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | ||||
| 367 | RNWCH_NEHC_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage - alte Version | ||||
| 368 | RNWPAPPOINTMENTS01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 369 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 370 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 371 | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | ||||
| 372 | RNWP_INIT | Include RNWPCASEBILL_INIT | ||||
| 373 | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | ||||
| 374 | RNXPRA08 | IS-H 4.01: Copy Data Collection Points from NKTR to NC301KTR | ||||
| 375 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 376 | RN_INCLUDE_WPOCCUPANCY | IS-H: Include for RNWPOCCUPANCY* | ||||
| 377 | RODPS_LOAD_USER | User Settings for ODP Activation | ||||
| 378 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 379 | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | ||||
| 380 | ROGBILLS | Synchronize billing plans | ||||
| 381 | ROGSMPLOGSEL | Include ROGSMPLOGSEL | ||||
| 382 | ROI0COMP | Compare two DDIC structures and show delta | ||||
| 383 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 384 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 385 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 386 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 387 | ROIAFILLOBJECTID | Fills the field objectid in table CDHDR and CDPOS | ||||
| 388 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 389 | ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | ||||
| 390 | ROIB1M01 | API check results report | ||||
| 391 | ROIBSCAN_SEG | Report to create missing appendix table segments | ||||
| 392 | ROICCHK_KNUM_TABLES | Check KNUM-table content:Only allowed to be used for SAP Service staff | ||||
| 393 | ROIGMS00 | Delete Bulk Shipment after Loading | ||||
| 394 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 395 | ROIGSM03 | TD Clear shipment stock and set gain/loss | ||||
| 396 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 397 | ROIHJ1B_M002 | Creation of NF documents for Gains/Losses | ||||
| 398 | ROIILVC1 | Tank strapping data modelling tool (IS-Oil BDRP) | ||||
| 399 | ROIILVCX | Program to create very large numbers of LVCC entries | ||||
| 400 | ROIJLOC_LISTF01_FCODE_SAVE | FCODE_SAVE | ||||
| 401 | ROIJLOC_LISTF01_READ_LOCS | READ_LOCS | ||||
| 402 | ROIJLOC_TREE | Planning location hierarchy tree | ||||
| 403 | ROIJNREC | Recover Deleted Nominations | ||||
| 404 | ROIJRDU1N | Stock Projection Engine | ||||
| 405 | ROIJRDUNF_PROCESS_RD_DATELINE0 | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 406 | ROIJRDUNF_PROCESS_RD_DATELINE_ | OIL-TSW : Determine Comma output of user defaults | ||||
| 407 | ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | ||||
| 408 | ROIJRDUNL_PROCESS_RD_DATELINE0 | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 409 | ROIJRDUNL_PROCESS_RD_DATELINE_ | OIL-TSW : Determine Comma output of user defaults | ||||
| 410 | ROIJRDUNL_PROCESS_RD_OBJECT_LO | Process Location Rundown object | ||||
| 411 | ROIJRDUNS | OIL-TSW: Rundown engine selection screen processing | ||||
| 412 | ROIJRDUS | OIL-TSW: Rundown engine selection screen processing | ||||
| 413 | ROIJXPLOC | OIL-TSW: XPRA to move planloc form OIJLOC to OIJPLANLOC | ||||
| 414 | ROIJX_NOM_CONVERT_46CSP2 | Nomination tables are adjusted for the enhanced 4.6c SP2 table design | ||||
| 415 | ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | ||||
| 416 | ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | ||||
| 417 | ROIKCIDS | TPI Abandon Shipment Processing | ||||
| 418 | ROIKDC_PROCESS | Delivery Confirmation Process | ||||
| 419 | ROIO_C1_CHANGE_DOCUMENTS | Display change documents | ||||
| 420 | ROIO_I_MT_DEFAULTVARIANT | Tracking: get and set routines for default variant | ||||
| 421 | ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | ||||
| 422 | ROIO_MX_LIST | List tracking extracts | ||||
| 423 | ROIO_SH_CAPACITY_UTILF04 | Presentation of results | ||||
| 424 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 425 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 426 | ROIO_UT_REPAIR_XDOCK | Repair OLM cross-dock document flow | ||||
| 427 | ROIO_VG_CHANGE_DOCUMENTS | Display change documents-voyage | ||||
| 428 | ROIRA_PRN_CFIELD_GEN | Generate customer field include for the document base table (OIRADBT) | ||||
| 429 | ROIRA_PROCESS_EXECUTION | SSR - Process execution | ||||
| 430 | ROIRB_SET_STATUS | Set the initial status for business locations | ||||
| 431 | ROIRC_PRICE_COND_SELECT_F00 | Include ROIRC_PRUPDF00 | ||||
| 432 | ROIRC_PRICE_GROUP_UPDATE_F00 | Include ROIRC_PRUPDF00 | ||||
| 433 | ROIREDTFGEN2 | SSR PC: DTF Table Generator | ||||
| 434 | ROIREDTFGEN2_DATA_FORMS | Form routines for data retrieval and manipulation | ||||
| 435 | ROIREDTFGEN2_EXECUTION_FORMS | Formroutines for user execution | ||||
| 436 | ROIRHCHSGEN | Clearing House Settlement Message Structure Generator (IS-Oil SSR) | ||||
| 437 | ROIRX_CREATE_DBT_UPD_VIEWS | XPRA to create new customer process ID-dependent views for DB update | ||||
| 438 | ROIRX_CREATE_STRUC_FIELDS | XPRA to create new customer process ID-dependent views for DB update | ||||
| 439 | ROIR_DBT_STRUCT_GEN | Generate include structure field for the document base table. | ||||
| 440 | ROIUBL01_MIGRATE_PBA_DATA | Migrate data from old balancing tables to new balancing tables | ||||
| 441 | ROIUBL01_REPORT_F01 | Include ROIUBL_REPORT_F01 | ||||
| 442 | ROIUBL01_REPORT_F02 | Include ROIUBL_REPORT_F02 | ||||
| 443 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 444 | ROIUCI_EXCEPTION | Incoming Check Line Item Exception Report | ||||
| 445 | ROIUCI_JOB | Incoming Check Processing Via Background Job | ||||
| 446 | ROIUCI_MASS_PROCESSOR | Incoming Checks - Mass Processor | ||||
| 447 | ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | ||||
| 448 | ROIUGT_DOWNLOAD | Download Bitmaps / Flashforms | ||||
| 449 | ROIUGT_UPLOAD | Bitmap/Flashform Maintenance | ||||
| 450 | ROIUHFILEDATA | Include ZFILENAME logical, physical file assignments for all file I/O | ||||
| 451 | ROIUH_ACCT_PERIOD_CLOSE_DRIVER | PRA Accounting Period Close | ||||
| 452 | ROIUH_AUTO_WO | Taxes Payable Auto Write-Off | ||||
| 453 | ROIUH_BATCH_RUN | Run Revenue Batch Jobs | ||||
| 454 | ROIUH_ESCHEATPROC | Escheat processing | ||||
| 455 | ROIUH_JEPOST_DRIVER | Program ROIUH_JEPOST_DRIVER - Standalone JE posting | ||||
| 456 | ROIUH_JEPURGE_ANNUAL | JE Annual Purge Process | ||||
| 457 | ROIUH_JEPURGE_OFFSET | JE Offset Purge Process | ||||
| 458 | ROIUH_JEPURGE_OFFSET_REDESIGN | JE Offset Purge Process | ||||
| 459 | ROIUH_PTR_DRIVER | Caller program for Regulatory Reporting | ||||
| 460 | ROIUH_PTR_LIST_VIEWER | Tax Royalty List Viewer | ||||
| 461 | ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 462 | ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 463 | ROIUH_STANDARD_CODE_RD03 | Include ROIUH_STANDARD_CODE_RD03 | ||||
| 464 | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | ||||
| 465 | ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | ||||
| 466 | ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | ||||
| 467 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 468 | ROIUREP_BUILDNEW_LOG | Include LOIJ_NOM_GUICL1 | ||||
| 469 | ROIUREP_FILE_UPLOAD_MASTER | Program ROIUREP_FILE_UPLOAD_MASTER | ||||
| 470 | ROIUREP_MMS2014_MRTPEND_LOAD | MMS-2014 MRT_PEND Load from RTPEND | ||||
| 471 | ROIUREP_MMS2014_MRT_MAKE_FINAL | MMS-2014 Make Final Process for MMS 2014 | ||||
| 472 | ROIUREP_MMS_2014_EXTRACT_CONVR | MMS-2014 Extraction - Conversion Routines | ||||
| 473 | ROIUREP_MMS_2014_EXT_MSDT_CHGS | MMS-2014 Extraction - PPA Processing Routines | ||||
| 474 | ROIUREP_OGOR_TOP | OGOR-A Production Regulatory Report Top Include | ||||
| 475 | ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | ||||
| 476 | ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | ||||
| 477 | ROIUREP_REG_TXPR_BA_MIGRATE | Texas PR BA Migration Tool | ||||
| 478 | ROIUREP_REG_TXPR_REGID_MIGRATE | Texas PR Reg ID Migration Program | ||||
| 479 | ROIUREP_REG_TXPR_REGST_MIGRATE | Texas PR RRST Migration | ||||
| 480 | ROIUREP_REG_TXPR_RWC_MIGRATE | Texas PR RWC Migration | ||||
| 481 | ROIUREP_REG_TX_BA_MIGRATE | Migration tool for Texas Reg Reporting BA entries | ||||
| 482 | ROIUREP_REG_TX_REGID_MIGRATE | Migration tool for Texas Reg Reporting WC REG ID's | ||||
| 483 | ROIUREP_REG_TX_RWC_MIGRATE | Migration tool for Texas Reg Reporting RWC entries | ||||
| 484 | ROIUREP_ROY_FINALIZE | royalty report | ||||
| 485 | ROIUREP_ROY_FORMPOOL | Subroutine pool for Royalty Reporting | ||||
| 486 | ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | ||||
| 487 | ROIURV02_ADA_MAINT_EVENTS | Alternative Dual Accounting Maintenance Events | ||||
| 488 | ROIURV_COMBINED_RUN_SUMMARY | Summary of Combined Run Report | ||||
| 489 | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | ||||
| 490 | ROIURV_GAS_RPT_STATEMENT | Gas Report Statement | ||||
| 491 | ROIURV_OIL_RPT_STATEMENT | Oil Report Statement | ||||
| 492 | ROIURV_RD_SUMMARYF02 | Include LOIUVL_RD_SUMMARYF02 - oiuvl_doi_rvsl | ||||
| 493 | ROIUT2_OB_FDN_DRIVERF01 | Include ROIUT2_OB_FDN_DRIVERF01 | ||||
| 494 | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | ||||
| 495 | ROIUVL_RPT_STATEMENT_PRINT | Include ROIUVL_RPT_STATEMENT_PRINT | ||||
| 496 | ROIUX1_LOAD_MULTDN | Uploading table OIU_RV_MULT_DN from TAXHC table | ||||
| 497 | ROIUX1_PUID_UPLOAD | Upload agency lease history tax and volume data | ||||
| 498 | ROIUX1_TAXVOL_PROCESS | Tax and Volume Data Processing | ||||
| 499 | ROIUX1_TAX_EXTRACT | Tax Extraction | ||||
| 500 | ROIUX1_TAX_FINALIZE | Tax Reporting Finalization |