Where Used List (Program) for SAP ABAP Table/Structure Field SYST-VLINE (SYST)
SAP ABAP Table/Structure Field
SYST - VLINE (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 2 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 3 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 4 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 5 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 6 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 7 | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ||||
| 8 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 9 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 10 | RM06L001 | Log of Automatic Subcriteria | ||||
| 11 | RM06LA00 | Display Change Documents | ||||
| 12 | RM06LBEU | Ranking List of Vendors | ||||
| 13 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 14 | RM06LC00 | Vendors Without Evaluation | ||||
| 15 | RM06LD00 | Vendors Not Evaluated Since | ||||
| 16 | RM06LE00 | Evaluation Records Without Weighting Key | ||||
| 17 | RM06LF01 | Subroutines for Evaluation Log RM06L001/RM06LBAT | ||||
| 18 | RM06Q006 | Quota Arrangement for Material | ||||
| 19 | RM06RST0 | Order Display: Status Information | ||||
| 20 | RM07AUMD | Analysis of Conversion Differences | ||||
| 21 | RM07GRID | INCLUDE for Frames in Lists | ||||
| 22 | RM07IAAU | Report for Phys. Inv. Doc. Archiving | ||||
| 23 | RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | ||||
| 24 | RM07IBDC_ALV | Include RM07IBDC_ALV | ||||
| 25 | RM07ICDD_LIST | Display Changes to Phys. Inv. Docs | ||||
| 26 | RM07ICN1_LIST | RM07ICN1_LIST | ||||
| 27 | RM07IDOC | Display Physical Inventory Overview | ||||
| 28 | RM07II32 | Batch input: Block material for physical inventory | ||||
| 29 | RM07II33 | Batch input: Freeze book inv.balance for phys.inv. | ||||
| 30 | RM07II35 | Batch Input: Post Zero Count for Uncounted Materials | ||||
| 31 | RM07II37 | Batch Input: Post Differences | ||||
| 32 | RM07IMDE | Report For Transferring PDC Phys. Inv. Data | ||||
| 33 | RM07IN48 | INCLUDE | ||||
| 34 | RM07IN90 | INCLUDE | ||||
| 35 | RM07KOF3 | Include RM07KOF3: output and navigation | ||||
| 36 | RM07LB00 | RM07LB00 | ||||
| 37 | RM07MAAU | Report for Material Document Archiving | ||||
| 38 | RM07MARC | Archiving of Material Documents for Inventory Management | ||||
| 39 | RM07MMBL | Batch Input: Post Material Document | ||||
| 40 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 41 | RM07RARC | Archive Materials from AMPL | ||||
| 42 | RM07RARC_LIST | Archive Materials from AMPL | ||||
| 43 | RM07RDEL_LIST | Archive Materials from AMPL: Deletion Program | ||||
| 44 | RM07RRES | Batch Input: Create Reservation | ||||
| 45 | RM08RAAU | Analysis of Invoice Document Archive | ||||
| 46 | RM08RARC | Archiving of Documents for Invoice Verification | ||||
| 47 | RM08RL00 | Possible Entries: Document Type | ||||
| 48 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 49 | RM08RL10 | Possible Entries: Subseq. Debit/Credit Code | ||||
| 50 | RM08RL40 | Possible Entries: Posting Key | ||||
| 51 | RM08RL50 | Possible Entries: Plants | ||||
| 52 | RM08RL60 | Possible Entries: Payment Block | ||||
| 53 | RM08RL70 | Possible Entries: Goods Receipt Documents | ||||
| 54 | RM08RL90 | Possible Entries: Bill of Lading | ||||
| 55 | RM11RLF1 | Subroutines: List Output | ||||
| 56 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 57 | RM11STLV | Standard Service Catalog: Reporting | ||||
| 58 | RM60ECML | Planning profile: Display of Change Numbers Used | ||||
| 59 | RM60XCOM | Include for Report RM60 Common Routines | ||||
| 60 | RMAFRU00 | Postprocessing Incorrect Confirmations | ||||
| 61 | RMBABG00 | Logistics Invoice Verification - Verification in Background | ||||
| 62 | RMBABG01 | Invoice Overview - Statistics | ||||
| 63 | RMCBIN00_LIST | ABC Analysis for Cycle Counting (Physical Inventory) | ||||
| 64 | RMCBMBEW | Check Stocks in Inventory Controlling | ||||
| 65 | RMCE013F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 66 | RMCEXACT | Non-Activatable Subobjects of Extraction Structures (LBWE) | ||||
| 67 | RMCLKLAV | Class List | ||||
| 68 | RMCLKLAVN | Class List | ||||
| 69 | RMCLKLOV | List of Classes Without Superior Class | ||||
| 70 | RMCLLIHC | Print Search Result | ||||
| 71 | RMCLLIST | Class List | ||||
| 72 | RMCLOBJV | Object List | ||||
| 73 | RMCLOBJVN | Object List | ||||
| 74 | RMCLOVGL | Object Comparison | ||||
| 75 | RMCLOVGLN | Object Comparison | ||||
| 76 | RMCLSIKZ | Select Organizational Areas | ||||
| 77 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 78 | RMCP2L01 | Product group hierarchy | ||||
| 79 | RMCP2L04 | Product Group Usage | ||||
| 80 | RMCP2L05 | Product Group Usage | ||||
| 81 | RMCP6DED | Delta Data in an Information Structure | ||||
| 82 | RMCP6F11 | Forms for Postprocessing in the Background | ||||
| 83 | RMCP6MAP | Report RMCP6MAP | ||||
| 84 | RMCROIWC | Test Installation of the OIW/Excel Frontend on the User's PC | ||||
| 85 | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | ||||
| 86 | RMCS0F0K | LIS Standard Analyses: Routines with K | ||||
| 87 | RMCS0F0S | LIS Standard Analyses: Routines with S | ||||
| 88 | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | ||||
| 89 | RMCS0VGL | LIS Standard Analyses: Routines for Comparisons | ||||
| 90 | RMCS0ZEI | LIS Standard Analyses: Routines for Time Series | ||||
| 91 | RMCSMCSI | LIS Standard Analyses: Delete Selection Versions | ||||
| 92 | RMCSNPRT | Log: Statistical Setup | ||||
| 93 | RMCSROAN | Logs of Copy Management Runs | ||||
| 94 | RMCSSH02 | Update Log | ||||
| 95 | RMCWAPRI_LIST_0F | Include RMCWAPRI_LIST_0F | ||||
| 96 | RMDATINF | Transfer Material Master Data by Direct Input: Display Logical Errors | ||||
| 97 | RMDATINF_3X | Material Master Direct input: Display Messages in 3.x Format | ||||
| 98 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 99 | RMIDKRTR | Goods Movements Between Business Places | ||||
| 100 | RMLEF002WG | Include RMLEF001WG | ||||
| 101 | RMLIFO02_TOP_LINE_FILL | Spaltenüberschrift | ||||
| 102 | RMLIFO12_TOP_LINE_FILL | Spaltenüberschrift | ||||
| 103 | RMLIFO22 | LIFO Valuation: Display Pool Formation | ||||
| 104 | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | ||||
| 105 | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | ||||
| 106 | RMLIFO44 | Change LIFO/FIFO Valuation Level | ||||
| 107 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 108 | RMMMBEFA | MMBE Basic List/Breakdown | ||||
| 109 | RMMMBEFE | EDIT_TEXT | ||||
| 110 | RMMMBEFG | General FORM Routines RMMMBEST | ||||
| 111 | RMMMPBO1 | List Reservations | ||||
| 112 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 113 | RMMR0200 | Release Invoices for Payment | ||||
| 114 | RMNIWE90_01_TOP_LINE_FILL | Spaltenüberschrift | ||||
| 115 | RMPPOS01 | List of Parked Documents | ||||
| 116 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 117 | RMPREF30WG | Include RMPREF30WG | ||||
| 118 | RMPREF40WG | Include RMPREF40WG | ||||
| 119 | RMPREF50 | Include RMPREF50 | ||||
| 120 | RMPREW50 | Include MMPREW50 | ||||
| 121 | RMSERI00 | Run Schedule Headers | ||||
| 122 | RMSERI03 | Print Receipt Elements for Run Schedule Header | ||||
| 123 | RMSERI05 | Linking Versions | ||||
| 124 | RMSERI93 | Print Receipt Elements for Run Schedule Header | ||||
| 125 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 126 | RMXMP_TRANSFORM_STARTF04 | Include RMXMP_TRANSFORM_STARTF04 | ||||
| 127 | RN1ANCHSRV_CORRECT | Cancel Duplicate Anchor Services | ||||
| 128 | RN1AUS01 | Patient Status Extract | ||||
| 129 | RN1BBUCH | Treatment Book | ||||
| 130 | RN1BHPAT | Patient Movements, Diagnoses, Surg. Services | ||||
| 131 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 132 | RN1GEN_LEI_ICPM_KORR1 | Convert Table Entries into Table NICP | ||||
| 133 | RN1LAQUA | List Report for Qualification per Task | ||||
| 134 | RN1LAUML | Task-Related Employee Service List | ||||
| 135 | RN1LLAUF | List Report for Service-Task Assignment | ||||
| 136 | RN1LLDIA | Diagnosis-Related Service Evaluation | ||||
| 137 | RN1LLEMV | Material Proposal Program | ||||
| 138 | RN1LLPAT | Evaluation for Services, Patients and Employees | ||||
| 139 | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | ||||
| 140 | RN1LLSPK | List Report Range of Services | ||||
| 141 | RN1LMAPL | List Report for Employee Position Assignment | ||||
| 142 | RN1LOEZU | Requestable Organizational Units | ||||
| 143 | RN1LPQUA | List Report for Qualifications per Person | ||||
| 144 | RN1LPSA | Position/Tasks Report | ||||
| 145 | RN1LPTBK | Movement Sequence Display | ||||
| 146 | RN1LPTBW | Treatment Overview | ||||
| 147 | RN1LPTLS | Service Overview | ||||
| 148 | RN1LTPL1 | Transport List (In Process) | ||||
| 149 | RN1LWLAK | Waiting List Inquiry Function | ||||
| 150 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 151 | RN1ME_ORDER | Report for Displaying All Important Patient Data | ||||
| 152 | RN1MIOPST | Employee - Surgery Statistics | ||||
| 153 | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | ||||
| 154 | RN1OESPK | Range of Services with Groups per OU | ||||
| 155 | RN1OLSPK | Use of Services in Ranges | ||||
| 156 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 157 | RN1OPDETAIL | Program RN1OPDETAIL | ||||
| 158 | RN1OPGESAMT | Number of Surgeries by Day and Room | ||||
| 159 | RN1OPMPR | OR Monitor Print | ||||
| 160 | RN1OPZST | Time Stamp Statistics | ||||
| 161 | RN1OP_LEISTAT | Surg. Service Statistics for Departments | ||||
| 162 | RN1PAALL | Report for Displaying All Important Patient Data | ||||
| 163 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 164 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 165 | RN1PFBELEG | Report for Occupancy Control | ||||
| 166 | RN1PFLKA | Print List for Nursing Services | ||||
| 167 | RN1PFLKS | Worklist for Nursing Services | ||||
| 168 | RN1PFORT | Public List | ||||
| 169 | RN1PKSSTA | PERINAT: Kreißsaal-Statistik | ||||
| 170 | RN1PKSSTAKURZ | IS-H*MED - PERINATAL: Delivery Room Statistics Short Form | ||||
| 171 | RN1PPR01 | Display of NSR Data | ||||
| 172 | RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | ||||
| 173 | RN1PRERRORMODIFY | PATREG: Händisch. Abgleich nicht verbuchbarer Fehlereinträge | ||||
| 174 | RN1PRPATID_NRIV | PATREG: Nummernkreis-Management PatientenID | ||||
| 175 | RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | ||||
| 176 | RN1PRPATLOGEVALUATE | PATREG: Auswerten der Tabelle N1PRPATLOG für TLNR | ||||
| 177 | RN1PRPATUEBERNAHME | PATREG: lokale NPAT --> PATREG wo keine Übereinstimmung | ||||
| 178 | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | ||||
| 179 | RN1QUAM0 | Program for Qualification ->Task; ->Employee | ||||
| 180 | RN1TRANL | List Report for Qualification per Task | ||||
| 181 | RN1TRNSP | Transport List | ||||
| 182 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 183 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 184 | RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | ||||
| 185 | RN1_KORR_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | ||||
| 186 | RN1_KORR_PAPID | Correction Report | ||||
| 187 | RN1_REPAIR_LEIST_ZOTYP | i.s.h.med: Fills Missing ZOTYP in Database Table NLEI | ||||
| 188 | RN1_REPAIR_NLEM | Correct Defective Service Entries | ||||
| 189 | RN1_REPAIR_NLEM_NLEI | Correct Defective Service Entries | ||||
| 190 | RN1_STORN_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | ||||
| 191 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 192 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 193 | RN2GET01 | Retrieval of Unstructured Findings in HCM Format | ||||
| 194 | RN2GET01_TESTDATA | Test Program: Retrieval of Unstructured Findings in HCM Format | ||||
| 195 | RN2GET02 | Retrieval of Structured Lab Findings in HL7 Format | ||||
| 196 | RN2GET02_TESTDATA | Test Program: Retrieve Structured Lab Findings in HL7 Format | ||||
| 197 | RN2GET04 | Retrieval of Unstructured Lab Values in HL7 Format | ||||
| 198 | RN2GET04_TESTDATA | Text Prog: Retrieve Unstructured Lab Values in HL7 Format | ||||
| 199 | RN2KUMLEIST | Display all Values of a Service | ||||
| 200 | RN2LFF01 | IS-H*MED: FORM Routines Include from RN2LFALN | ||||
| 201 | RN2LLPAT | Evaluation for Services, Patients and Employees | ||||
| 202 | RN2LN205N | Application Server Directory Files Utility | ||||
| 203 | RN2LN212 | Display and Print Cumulative Findings | ||||
| 204 | RN2LN212OE | Display and Print Cumulative Findings for each OU | ||||
| 205 | RN2LN216 | Reads Import File for Graphical Layout Processing GLP | ||||
| 206 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 207 | RN2OPBU2 | OR Register | ||||
| 208 | RN2SASKL | ASA Classification Statistics | ||||
| 209 | RN2UEPK1 | Nursing Catalogs - Export - | ||||
| 210 | RN2UEXDI | Ablauffolge der Dialog-UserExits | ||||
| 211 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 212 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 213 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 214 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 215 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 216 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 217 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 218 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 219 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 220 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 221 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 222 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 223 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 224 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 225 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 226 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 227 | RN2_LICENCE_NEW | License Management | ||||
| 228 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 229 | RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | ||||
| 230 | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | ||||
| 231 | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ||||
| 232 | RNABAUSL | IS-H AT: Bettenmanagement - Bettenauslastung | ||||
| 233 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 234 | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ||||
| 235 | RNAFORM0 | IS-H: Generally Usable FORM Routines | ||||
| 236 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 237 | RNAKUS00 | IS-H AT: Anzahl an 90%-KÜ-Tagen | ||||
| 238 | RNALL000 | IS-H: Check for Gaps in Service Periods (Nursing Charge Services) | ||||
| 239 | RNAPAT00 | IS-H AT: Ganzperiodenfälle | ||||
| 240 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 241 | RNBBUM00 | IS-H: Set Up Identifiers For Building Units | ||||
| 242 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 243 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 244 | RNC30100 | IS-H EDI: Order Processing | ||||
| 245 | RNC30101 | IS-H EDI: Create Message File | ||||
| 246 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 247 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 248 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 249 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 250 | RNC301H3 | IS-HCM §301 File Reformat with Several Bus. Transactions in UNH-UNT | ||||
| 251 | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | ||||
| 252 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 253 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 254 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 255 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 256 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 257 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 258 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 259 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 260 | RNCBLD00 | IS-HCM: Format Messages | ||||
| 261 | RNCCHK01 | IS-HCM: Installation Check For Partner Systems | ||||
| 262 | RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | ||||
| 263 | RNCEDIC0 | IS-H EDI: Collective Menu List for Procedure Basic Customizing | ||||
| 264 | RNCEDICHANGETONEWVERSION | IS-H: Change to New EDI Message Standard Version | ||||
| 265 | RNCEDIRECREATE | IS-H EDI Recreate Outbound Messages | ||||
| 266 | RNCEDIRECREATEFILE | IS-H: Recreate all Messages of an EDI File | ||||
| 267 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 268 | RNCEDIWORK2 | EDI Worklist | ||||
| 269 | RNCGET01 | IS-HCM: Retrieve Case-Related Services From Partner Systems | ||||
| 270 | RNCGET02 | IS-HCM: Retrieve Diagnoses From Partner Systems | ||||
| 271 | RNCGET03 | IS-HCM: Retrieve ADT Data From Partner Systems | ||||
| 272 | RNCGET04 | IS-HCM: Retrieve OU-Related Services from Partner Systems | ||||
| 273 | RNCGET05 | IS-HCM: Retrieve Surgical Data From Partner Systems | ||||
| 274 | RNCGET06 | IS-HCM: Retrieve Med. Service Data From Partner Systems | ||||
| 275 | RNCGET10 | IS-HCM: Import erbrachter Leist. von (ausgewählten) Partnersystemen | ||||
| 276 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 277 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 278 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 279 | RNCLST01 | IS-HCM: Overview of Partner System Configurations | ||||
| 280 | RNCMON00 | IS-HCM: System Monitor | ||||
| 281 | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | ||||
| 282 | RNCSND01 | IS-HCM: Selective Message Dispatch | ||||
| 283 | RNCTT000 | IS-HCM: Copy IS-H Report Control System-Wide and Client-Wide | ||||
| 284 | RNCTT003 | IS-HCM: Check Customizing Shipment | ||||
| 285 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 286 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 287 | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | ||||
| 288 | RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | ||||
| 289 | RNCUTL00 | IS-HCM: Message Standards (Maintained Message Types) | ||||
| 290 | RNCUTL01 | IS-HCM: Message Types (Composition) | ||||
| 291 | RNCUTL02 | IS-HCM: Message Segments (Composition) | ||||
| 292 | RNCUTL03 | IS-HCM: Message Fields | ||||
| 293 | RNCUTL04 | IS-HCM: Display Table NC02 "Messages Ready to Send" | ||||
| 294 | RNCUTL08 | IS-HCM: Display Dispatch Logs | ||||
| 295 | RNCUTL12 | IS-HCM: Simulate and Send Admission Records | ||||
| 296 | RNCUTL13 | IS-HCM: Display Inbound Messages | ||||
| 297 | RNCUTL15 | IS-HCM: Display Errored Inbound Messages | ||||
| 298 | RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | ||||
| 299 | RNCUTL18 | IS-HCM: Retrieve Messages From Log File NC00 | ||||
| 300 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 301 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 302 | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | ||||
| 303 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 304 | RNHCOF01 | IS-H: Include: FORM Routines for Program RNHCO01 | ||||
| 305 | RNHCOF02 | IS-H: Include for Determining and Transferring Stat. Key Figures | ||||
| 306 | RNHCOF02_ALV | IS-H: Include für Berechnung und Überleitung statistische Kennzahlen | ||||
| 307 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 308 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 309 | RNJOIN00 | IS-H: Merge Patients | ||||
| 310 | RNKONFIG | IS-H: Check Event Configuration | ||||
| 311 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 312 | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | ||||
| 313 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 314 | RNLBEW00 | IS-H: List Program for External Hospitals | ||||
| 315 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 316 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 317 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 318 | RNLPFOR3 | IS-H: Public List | ||||
| 319 | RNLPFORT | IS-H: Public List | ||||
| 320 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 321 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 322 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 323 | RNNLDBC_CLOSEDBCF01 | Include RNNLDBC_CLOSEDBCF01 | ||||
| 324 | RNNLDBC_OPENF01 | Include RNNLDBC_OPENF01 | ||||
| 325 | RNNLDBC_VALIDATEF01 | Include RNNLDBC_VALIDATEF01 | ||||
| 326 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 327 | RNNLLZRP | IS-H NL: LAZR-interface totalenoverzicht | ||||
| 328 | RNNLWPRI | IS-H NL: Print routines | ||||
| 329 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 330 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 331 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 332 | RNSFORM0 | IS-H: Contains FORM Routines for Statistics | ||||
| 333 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 334 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 335 | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ||||
| 336 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 337 | RNSMNS01 | IS-H: Midnight Census Statistics | ||||
| 338 | RNSNLSU1 | IS-H: Service Statistics | ||||
| 339 | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | ||||
| 340 | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ||||
| 341 | RNSSU01 | IS-H: Create Totals File for Service Statistics | ||||
| 342 | RNSSUCOM | IS-H: User Actions Similar Patient Search | ||||
| 343 | RNSSWRIT_ALV | IS-H: Anzeige-/Schreibroutinen für Suche ähnlicher Patienten | ||||
| 344 | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | ||||
| 345 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 346 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 347 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 348 | RNUD_NKSK_NKSP_LFDNR_INITIAL | IS-H: Cancel Incorrect Insurance Coverage (SAP Note 652958) | ||||
| 349 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 350 | RNUEZG50 | IS-H AT: Einlesen der österr. Einzugsgebieten | ||||
| 351 | RNUFKL00 | IS-H: Determine Missing Case Classifications | ||||
| 352 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 353 | RNUKACP0 | IS-H: Copy Service Catalog | ||||
| 354 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 355 | RNUKUZU0 | IS-H: Confirm IV Requests | ||||
| 356 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 357 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 358 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 359 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 360 | RNUMNDT0 | IS-H: Reset Client | ||||
| 361 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 362 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 363 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 364 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 365 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 366 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 367 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 368 | RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 369 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 370 | RNUNLEID | IS-H: Delete Canceled Services | ||||
| 371 | RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | ||||
| 372 | RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | ||||
| 373 | RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | ||||
| 374 | RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | ||||
| 375 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 376 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 377 | RNUPARAM | IS-H: Maintain Parameters | ||||
| 378 | RNUPLEZG | IS-H AT: Fehlende Postleitzahlen | ||||
| 379 | RNUPLZ50 | IS-H AT: Einlesen der österr. Postleitzahlen | ||||
| 380 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 381 | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ||||
| 382 | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | ||||
| 383 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 384 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 385 | RNWATASEL00 | IS-H AT: Abrechnung: Fall-Selektion | ||||
| 386 | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ||||
| 387 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 388 | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | ||||
| 389 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 390 | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | ||||
| 391 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 392 | RNWATSCO40 | IS-H AT: EDI-Scoring - Anzeige Punktehistorie zum Fall | ||||
| 393 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 394 | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | ||||
| 395 | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | ||||
| 396 | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | ||||
| 397 | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | ||||
| 398 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 399 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 400 | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | ||||
| 401 | RNWAT_SV_CHECK | IS-H AT: Kontrollreport für die SV-Nummern von Patienten | ||||
| 402 | RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ||||
| 403 | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | ||||
| 404 | RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | ||||
| 405 | RNWCHBI00 | IS-H CH: Import Swiss Postal Codes | ||||
| 406 | RNWCHBI10 | IS-H CH: Specialty Batch Input | ||||
| 407 | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | ||||
| 408 | RNWCHBI40 | IS-H CH: Import Postal Code-to-Region Assignment | ||||
| 409 | RNWCHBI50 | IS-H CH: Import Geographical Area-to-Canton Tariff Assignment | ||||
| 410 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 411 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 412 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 413 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 414 | RNWCHHONARZT | IS-H CH: Honorarabrechnung pro Arzt / pro Abrechnung | ||||
| 415 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 416 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 417 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 418 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 419 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 420 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 421 | RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | ||||
| 422 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 423 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 424 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 425 | RNWCHKORL7 | IS-H CH: Korr.report für Leist. mit abw. OE zur Bewegung | ||||
| 426 | RNWCHKORLEI | IS-H CH: Korr.report für Leist. von amb. Fällen ohne Bewegungsbezug | ||||
| 427 | RNWCHKOR_LGAMB | IS-H CH: Korr.report für amb. Fälle mit Leist.gen.datum | ||||
| 428 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 429 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 430 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 431 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 432 | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | ||||
| 433 | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | ||||
| 434 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 435 | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ||||
| 436 | RNWCHSUMK | IS-H CH: Honorarsummenkarte | ||||
| 437 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 438 | RNWCV_LICENCE_F01 | Include RNWCV_LICENCE_F01 | ||||
| 439 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 440 | RN_CORRECT_NBEW_PL | Correction Report | ||||
| 441 | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | ||||
| 442 | ROIA1M00 | Possible Entries: Bill of Lading | ||||
| 443 | ROIA1SDL | Possible entries: delivery note | ||||
| 444 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 445 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 446 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 447 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 448 | ROIALM01 | Display Logical Inventory Adjustment | ||||
| 449 | ROIANILS | List netting cycle header (selection) | ||||
| 450 | ROIA_LIA_XML_UPLOAD_F20 | Include ROIA_LIA_XML_UPLOAD_F20 | ||||
| 451 | ROIA_LIA_XML_UPLOAD_F30 | Include ROIA_LIA_XML_UPLOAD_F30 | ||||
| 452 | ROIA_LIA_XML_UPLOAD_F40 | Include ROIA_LIA_XML_UPLOAD_F40 | ||||
| 453 | ROIA_LIA_XML_UPLOAD_F50 | Include ROIA_LIA_XML_UPLOAD_F50 | ||||
| 454 | ROIBAQAU | Archiving default values for quantity convertion: Analysis | ||||
| 455 | ROIFARCA | Business location Archiving - Archiving Program | ||||
| 456 | ROIFARCF | Business location Archiving - Include for forms | ||||
| 457 | ROIGAALI | IS-Oil TD Archiving - general data include | ||||
| 458 | ROIH01_REPLICATE | Initial Replic. of OIH01 Rec. into Assigned Excise Tax Condition Table | ||||
| 459 | ROIJAALI | OIL-TSW : Common include for TSW arhive programs | ||||
| 460 | ROIJATKNW | Program ROIJATKNW | ||||
| 461 | ROIJGETNOM | Assign nom | ||||
| 462 | ROIJNREC | Recover Deleted Nominations | ||||
| 463 | ROIJSSC | TSW: Safety / Target Stock Calculation | ||||
| 464 | ROIKDC_CHANGE | Change Delivery Confirmation Process Data | ||||
| 465 | ROIKDC_LIST | List Delivery Confirmation Process Data | ||||
| 466 | ROIO_C1_ARC_READ | OLM Container Archive - Analysis | ||||
| 467 | ROIO_CH_ARC_READ | Container History Archive - Analysis | ||||
| 468 | ROIO_FL_ARC_READ | OLM Object Flow Archive - Analysis | ||||
| 469 | ROIO_RT_ARC_READ | Returns Document Archive - Analysis | ||||
| 470 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 471 | ROIO_VG_ARC_READ | OLM Voyage Archive - Analysis | ||||
| 472 | ROIO_XPRA_CONVERT_MATERIALS | XPRA program to convert material assignments | ||||
| 473 | ROIRA_ARC_READ_FORMS | Include ROIRA_ARC_READ_FORMS | ||||
| 474 | ROIRA_ARC_RELOAD_FORMS | Include ROIRA_ARC_RELOAD_FORMS | ||||
| 475 | ROIRC_PRICE_GROUP_REPORT_F00 | Include ROIRC_PRICE_GROUP_REPORT_F00 | ||||
| 476 | ROIUBL01_EXCEPTION_REPORT_F01 | Include ROIUBL01_EXCEPTION_REPORT_F01 | ||||
| 477 | ROIUOW_TRANSFER_REPORT | Transfer Report | ||||
| 478 | ROIUX4_DISPLAY_TPSL_OUT_BAL | TPSL/TP Out of Balance Report | ||||
| 479 | ROIU_ME_CHANGE_DOCUMENTS | E+P Measurement: List measurement change documents | ||||
| 480 | ROIU_ME_LIST_DOCUMENTS | E+P Measurement: List measurement documents | ||||
| 481 | ROIU_SB_PRIMARY_PRD_NGL_RPTF01 | Include ROIU_SB_NGL_SALES_RPTF01 | ||||
| 482 | ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 483 | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 484 | RORAMDBC | Test Program for Creating a Second Database Connection | ||||
| 485 | RPAPIN00 | General INCLUDE for Recurring Tasks | ||||
| 486 | RPAPIN02 | General INCLUDE for Recurring Tasks: Complete Actions | ||||
| 487 | RPAPIN08 | RPAPIN08 | ||||
| 488 | RPAPL001 | Applicants by Name | ||||
| 489 | RPAPL002 | Applications | ||||
| 490 | RPAPL003 | Vacancy Assignments | ||||
| 491 | RPAPL004 | Applicants by action | ||||
| 492 | RPAPL005 | Applicant Statistics | ||||
| 493 | RPAPL006 | Job Advertisements | ||||
| 494 | RPAPL008 | Evaluate Recruitment Instruments | ||||
| 495 | RPAPL009 | Applicants by Activity | ||||
| 496 | RPAPL010 | Vacancies | ||||
| 497 | RPAPRF00 | Recurring Tasks: Routines for Reports | ||||
| 498 | RPAPRF20 | Recurring Tasks: Routines for Reports | ||||
| 499 | RPAPRT01 | Print Letters (SAPscript) | ||||
| 500 | RPAPRT02 | Complete Activities after Printout |