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