Where Used List (Program) for SAP ABAP Function Module ISH_CALL_LIST_HEAD (IS-H: Standard-Seitenkopf für Listen und Statistiken)
SAP ABAP Function Module
ISH_CALL_LIST_HEAD (IS-H: Standard-Seitenkopf für Listen und Statistiken) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N50F10 | Sel-defined Form Routines | ||||
| 2 | LN00LF20 | LN00LF20 | ||||
| 3 | LN038F03 | Include LN038F03: Form routines for ISH_LIST_VTRTY | ||||
| 4 | LN065F02 | IS-H: Output Estimated Bill | ||||
| 5 | LN1MATAUSI01 | LN1MATAUSI01 | ||||
| 6 | LN1WAE01 | Include LN1WAE01 | ||||
| 7 | LNBEDF10 | Include LNBEDF10 | ||||
| 8 | LNBTGF06 | LNBTGF06 | ||||
| 9 | LNFINF01 | IS-H: Data Declaration for Procedure Entry and Assignment | ||||
| 10 | LNLSTF01 | Include LNLSTF01 | ||||
| 11 | LNPD1F04 | Include LNPD0F04 ABAP List Viewer Output | ||||
| 12 | MNFKLL00 | MNFKLL00 | ||||
| 13 | MNPB1_BLG_UEBERSICHTSLISTE_ALV | Include MNPB1_BLG_UEBERSICHTSLISTE_ALV | ||||
| 14 | MNRL1F00 | IS-H: FORM Routines SAPMNRL1 General | ||||
| 15 | MNWCH70F02 | Include MNWCH70F02 | ||||
| 16 | OPFTGF01 | IS-H*MED: Planungsliste (OP-Plan) | ||||
| 17 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 18 | RN1BBUCH | Treatment Book | ||||
| 19 | RN1BHPAT | Patient Movements, Diagnoses, Surg. Services | ||||
| 20 | RN1EDIVKA01 | Versandprotokolle auflisten: INTERN | ||||
| 21 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 22 | RN1LAQUA | List Report for Qualification per Task | ||||
| 23 | RN1LAUML | Task-Related Employee Service List | ||||
| 24 | RN1LLAUF | List Report for Service-Task Assignment | ||||
| 25 | RN1LLDIA | Diagnosis-Related Service Evaluation | ||||
| 26 | RN1LLEMV | Material Proposal Program | ||||
| 27 | RN1LLPAT | Evaluation for Services, Patients and Employees | ||||
| 28 | RN1LLSPK | List Report Range of Services | ||||
| 29 | RN1LMAPL | List Report for Employee Position Assignment | ||||
| 30 | RN1LOEZU | Requestable Organizational Units | ||||
| 31 | RN1LPQUA | List Report for Qualifications per Person | ||||
| 32 | RN1LPSA | Position/Tasks Report | ||||
| 33 | RN1LPTBK | Movement Sequence Display | ||||
| 34 | RN1LPTBW | Treatment Overview | ||||
| 35 | RN1LPTLS | Service Overview | ||||
| 36 | RN1LTPL1 | Transport List (In Process) | ||||
| 37 | RN1LWLAK | Waiting List Inquiry Function | ||||
| 38 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 39 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 40 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 41 | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | ||||
| 42 | RN1OESPK | Range of Services with Groups per OU | ||||
| 43 | RN1OLSPK | Use of Services in Ranges | ||||
| 44 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 45 | RN1OPMPR | OR Monitor Print | ||||
| 46 | RN1OPZST | Time Stamp Statistics | ||||
| 47 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 48 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 49 | RN1PFORT | Public List | ||||
| 50 | RN1PPR01 | Display of NSR Data | ||||
| 51 | RN1QUAM0 | Program for Qualification ->Task; ->Employee | ||||
| 52 | RN1TRANL | List Report for Qualification per Task | ||||
| 53 | RN1TRNSP | Transport List | ||||
| 54 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 55 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 56 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 57 | RN2DGAIS | DGAI Data Export Copy Control Table | ||||
| 58 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 59 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 60 | RN2KUMLEIST | Display all Values of a Service | ||||
| 61 | RN2LABOR_CORRECT_STATUS | Special Program for Releasing Documents | ||||
| 62 | RN2LFF01 | IS-H*MED: FORM Routines Include from RN2LFALN | ||||
| 63 | RN2LLPAT | Evaluation for Services, Patients and Employees | ||||
| 64 | RN2LN212 | Display and Print Cumulative Findings | ||||
| 65 | RN2LN212OE | Display and Print Cumulative Findings for each OU | ||||
| 66 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 67 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 68 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 69 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 70 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 71 | RN2LOP01 | OR Changeover Times | ||||
| 72 | RN2LOP02 | Surgery Time Stamp Statistics | ||||
| 73 | RN2LOP03 | Surgery Personnel Obligations | ||||
| 74 | RN2LOP05 | Utilization Statistics for Operating Rooms | ||||
| 75 | RN2SASKL | ASA Classification Statistics | ||||
| 76 | RN2UEPK1 | Nursing Catalogs - Export - | ||||
| 77 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 78 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 79 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 80 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 81 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 82 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 83 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 84 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 85 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 86 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 87 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 88 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 89 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 90 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 91 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 92 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 93 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 94 | RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | ||||
| 95 | RNAABW00 | IS-H: Adjust Services for Absence | ||||
| 96 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 97 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 98 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 99 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 100 | RNABDT00 | IS-H: BDT Interface | ||||
| 101 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 102 | RNABEO00 | IS-H: Billing External Orders | ||||
| 103 | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | ||||
| 104 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 105 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 106 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 107 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 108 | RNAKUS00 | IS-H AT: Anzahl an 90%-KÜ-Tagen | ||||
| 109 | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ||||
| 110 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 111 | RNANLABW | IS-H: Leistungsanpassung bei Abwesenheiten | ||||
| 112 | RNARCF0D | IS-H: Archiving: Delete Program for Case | ||||
| 113 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 114 | RNASED00 | IS-H: Delete Case Selections | ||||
| 115 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 116 | RNASEL00 | IS-H: Case Selection | ||||
| 117 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 118 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 119 | RNASELLI | IS-H: Display Case Selections | ||||
| 120 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 121 | RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | ||||
| 122 | RNBBUM00 | IS-H: Set Up Identifiers For Building Units | ||||
| 123 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 124 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 125 | RNC30101 | IS-H EDI: Create Message File | ||||
| 126 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 127 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 128 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 129 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 130 | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | ||||
| 131 | RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | ||||
| 132 | RNC301H3 | IS-HCM §301 File Reformat with Several Bus. Transactions in UNH-UNT | ||||
| 133 | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | ||||
| 134 | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | ||||
| 135 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 136 | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | ||||
| 137 | RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | ||||
| 138 | RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | ||||
| 139 | RNC301TC | IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT | ||||
| 140 | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | ||||
| 141 | RNC301TE | IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT | ||||
| 142 | RNC301TF | IS-HCM: Test EDI: Create Test Data File (for Import) FHL | ||||
| 143 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 144 | RNC301TO | IS-H EDI: Copy Orders | ||||
| 145 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 146 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 147 | RNC301U3 | IS-H EDI: File Overview | ||||
| 148 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 149 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 150 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 151 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 152 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 153 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 154 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 155 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 156 | RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | ||||
| 157 | RNCDALEF02 | Include RNCDALEF02 | ||||
| 158 | RNCDRGU0 | IS-H DRG Create Message Order for Aggregate Message Type | ||||
| 159 | RNCEDIC0 | IS-H EDI: Collective Menu List for Procedure Basic Customizing | ||||
| 160 | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | ||||
| 161 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 162 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 163 | RNCEDIWORK2 | EDI Worklist | ||||
| 164 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 165 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 166 | RNCTT003 | IS-HCM: Check Customizing Shipment | ||||
| 167 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 168 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 169 | RNCTTREF | IS-H: Change Message Assignment LF301REF | ||||
| 170 | RNCTT_ADJUSTRECNR | IS-H: Change Record Number for EDI Mesages in a File | ||||
| 171 | RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | ||||
| 172 | RNCTT_NC301TX | IS-H: Lost Entries in NC301TX | ||||
| 173 | RNCUTL00 | IS-HCM: Message Standards (Maintained Message Types) | ||||
| 174 | RNCUTL01 | IS-HCM: Message Types (Composition) | ||||
| 175 | RNCUTL02 | IS-HCM: Message Segments (Composition) | ||||
| 176 | RNCUTL03 | IS-HCM: Message Fields | ||||
| 177 | RNCUTL04 | IS-HCM: Display Table NC02 "Messages Ready to Send" | ||||
| 178 | RNCUTL08 | IS-HCM: Display Dispatch Logs | ||||
| 179 | RNCUTL11 | IS-HCM: Delete Selected Customer Message Components | ||||
| 180 | RNCUTL12 | IS-HCM: Simulate and Send Admission Records | ||||
| 181 | RNCUTL13 | IS-HCM: Display Inbound Messages | ||||
| 182 | RNCUTL15 | IS-HCM: Display Errored Inbound Messages | ||||
| 183 | RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | ||||
| 184 | RNCUTL18 | IS-HCM: Retrieve Messages From Log File NC00 | ||||
| 185 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 186 | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | ||||
| 187 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 188 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 189 | RNEOUTL01 | IS-H: EO - Migrate Billing Type Determination for New External Order | ||||
| 190 | RNEOUTL02 | IS-H: EO - Migrate Charge Factor Determination for New External Order | ||||
| 191 | RNEOUTL03 | IS-H: EO - Migrate Order Categories for New Exernal Order | ||||
| 192 | RNEOUTL04 | IS-H: EO - Migrate Order Types for New External Order | ||||
| 193 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 194 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 195 | RNHCO005 | IS-HCO: Create Orders | ||||
| 196 | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | ||||
| 197 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 198 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 199 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 200 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 201 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 202 | RNHCOF01 | IS-H: Include: FORM Routines for Program RNHCO01 | ||||
| 203 | RNHCOF02 | IS-H: Include for Determining and Transferring Stat. Key Figures | ||||
| 204 | RNHCOF02_ALV | IS-H: Include für Berechnung und Überleitung statistische Kennzahlen | ||||
| 205 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 206 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 207 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 208 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 209 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 210 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 211 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 212 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 213 | RNILST00 | IS-H: Transfer Data to Create Services | ||||
| 214 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 215 | RNKONFIG | IS-H: Check Event Configuration | ||||
| 216 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 217 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 218 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 219 | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | ||||
| 220 | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | ||||
| 221 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 222 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 223 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 224 | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | ||||
| 225 | RNLAMBVS | IS-H: Preadmission Visits without Admission | ||||
| 226 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 227 | RNLBAU00 | IS-H: List Building Units | ||||
| 228 | RNLBDT02 | IS-H: Display Status of PPA Billing Cases | ||||
| 229 | RNLBEW00 | IS-H: List Program for External Hospitals | ||||
| 230 | RNLCASREV | Case Revision Evaluation Report | ||||
| 231 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 232 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 233 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 234 | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | ||||
| 235 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 236 | RNLFPZ00 | IS-H: Evaluation Program for Persons Assigned | ||||
| 237 | RNLGEB00 | IS-H: Inpatient Birthday List | ||||
| 238 | RNLGEB01 | IS-H: List of Newborn Deliveries | ||||
| 239 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 240 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 241 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 242 | RNLJOIN0 | IS-H: List Merged Patients | ||||
| 243 | RNLLST00 | IS-H: Service List | ||||
| 244 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 245 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 246 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 247 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 248 | RNLNAU01 | IS-H NL: Benefits Coverage Notification | ||||
| 249 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 250 | RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview | ||||
| 251 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 252 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 253 | RNLPFARR | IS-H: Religious List | ||||
| 254 | RNLPFB13 | IS-H: Routines for List Header Movement Lists | ||||
| 255 | RNLPFOR3 | IS-H: Public List | ||||
| 256 | RNLPFORT | IS-H: Public List | ||||
| 257 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 258 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 259 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 260 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 261 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 262 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 263 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 264 | RNMPICK0 | IS-H: Pick List | ||||
| 265 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 266 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 267 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 268 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 269 | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | ||||
| 270 | RNNLDBC100 | IS-H NL: DBC rechte tellingen | ||||
| 271 | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | ||||
| 272 | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | ||||
| 273 | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | ||||
| 274 | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | ||||
| 275 | RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | ||||
| 276 | RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | ||||
| 277 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 278 | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | ||||
| 279 | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | ||||
| 280 | RNNLDBC_SET_STATUS | Setzen DBC status | ||||
| 281 | RNNLDBC_VALIDATE | Validieren DBC's | ||||
| 282 | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | ||||
| 283 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 284 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 285 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 286 | RNNLLZRP | IS-H NL: LAZR-interface totalenoverzicht | ||||
| 287 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 288 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 289 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 290 | RNPBAU00 | IS-H: Release Building Structure | ||||
| 291 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 292 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 293 | RNPORG00 | IS-H: Release Organizational Units for Institution & | ||||
| 294 | RNPPENDL | IS-H: Patient Traffic List | ||||
| 295 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 296 | RNPRIAU0 | IS-H: Collective Print Admission/Discharge Notifications | ||||
| 297 | RNPRUEFZ | IS-H: Activate/Deactivate the Check Digit Procedure | ||||
| 298 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 299 | RNQSFPF0 | IS-H: FORM Routines QA Interface Flat Rates Per Case and Proc. Surchgs | ||||
| 300 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 301 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 302 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 303 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 304 | RNSKHSTATV2003 | IS-H DE: KHStatV 2003 | ||||
| 305 | RNSKHSTATV2004 | IS-H DE: KHStatV 2004 | ||||
| 306 | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 307 | RNSKHSTATV2006 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 308 | RNSKHSTATV2007 | IS-H DE: KHStatV 2007 (S1, S2, S5) | ||||
| 309 | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | ||||
| 310 | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | ||||
| 311 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 312 | RNSMNS01 | IS-H: Midnight Census Statistics | ||||
| 313 | RNSNLSU1 | IS-H: Service Statistics | ||||
| 314 | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | ||||
| 315 | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | ||||
| 316 | RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | ||||
| 317 | RNSSAEB_COMMON_FORMS_REPORTS | IS-H DE: AEB-Statistiken: Gemeinsam genutzte Report-Form-Routinen | ||||
| 318 | RNSSU01 | IS-H: Create Totals File for Service Statistics | ||||
| 319 | RNSSWRIT_ALV | IS-H: Anzeige-/Schreibroutinen für Suche ähnlicher Patienten | ||||
| 320 | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | ||||
| 321 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 322 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 323 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 324 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 325 | RNUCNPMR | IS-H: SG Request NPMI Risk Information | ||||
| 326 | RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | ||||
| 327 | RNUDELFO | IS-H: Delete Form Log Records | ||||
| 328 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 329 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 330 | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | ||||
| 331 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 332 | RNUFKL00 | IS-H: Determine Missing Case Classifications | ||||
| 333 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 334 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 335 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 336 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 337 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 338 | RNUKARE1 | IS-H: Delete Deletion Flags From Catalog Column Definition | ||||
| 339 | RNUKARE2 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 340 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 341 | RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 342 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 343 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 344 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 345 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 346 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 347 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 348 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 349 | RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | ||||
| 350 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 351 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 352 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 353 | RNUMNDT0 | IS-H: Reset Client | ||||
| 354 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 355 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 356 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 357 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 358 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 359 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 360 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 361 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 362 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 363 | RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 364 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 365 | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | ||||
| 366 | RNUNLEID | IS-H: Delete Canceled Services | ||||
| 367 | RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | ||||
| 368 | RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | ||||
| 369 | RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | ||||
| 370 | RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | ||||
| 371 | RNUNLKZ6 | IS-H: Correction Report Certificate => Service Assignment | ||||
| 372 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 373 | RNUNPAPIX0_INIT | IS-H: Reorganize Patient Name Table NPAPIX | ||||
| 374 | RNUNPIX0 | IS-H: Reorganize Patient Name Table NPIX | ||||
| 375 | RNUNPIX0_INIT | IS-H: Reorganize Patient Name Table NPIX | ||||
| 376 | RNUNTRC0 | IS-H: Reorganize Trace Log Table | ||||
| 377 | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | ||||
| 378 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 379 | RNUPLZ00 | IS-H: Import Postal Code File of the Post Office | ||||
| 380 | RNUPLZES | IS-H ES: Import Postal Codes Spain | ||||
| 381 | RNUPLZSG | IS-H: Import Postal Code Files of Singapore Post office | ||||
| 382 | RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | ||||
| 383 | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | ||||
| 384 | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | ||||
| 385 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 386 | RNUTN00D | IS-H Test Report: Check/Copy/Delete Entries TN00D | ||||
| 387 | RNUTPATC | IS-H: Number of Patients Treated | ||||
| 388 | RNUTRLK0 | IS-H: Transport Service Master Data | ||||
| 389 | RNUVVDEBI | IS-H: Update Self-Payer Insurance Relationships for BAPI | ||||
| 390 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 391 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 392 | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ||||
| 393 | RNU_DRG_CONDITION_SETUP | IS-H: Define Condition Types for DRG Billing | ||||
| 394 | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | ||||
| 395 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 396 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 397 | RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | ||||
| 398 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 399 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 400 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 401 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 402 | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | ||||
| 403 | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | ||||
| 404 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 405 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 406 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 407 | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ||||
| 408 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 409 | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | ||||
| 410 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 411 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 412 | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | ||||
| 413 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 414 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 415 | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | ||||
| 416 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 417 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 418 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 419 | RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | ||||
| 420 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 421 | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | ||||
| 422 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 423 | RNWATUTL15 | IS-H AT: Umsetzungsreport zur Befüllung der Schwangerschaftswoche | ||||
| 424 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 425 | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | ||||
| 426 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 427 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 428 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 429 | RNWAT_KUE_ADJUST | IS-H AT: KÜ an geänderte Aufnahmen angleichen | ||||
| 430 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 431 | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | ||||
| 432 | RNWAT_SCO_MSG_LOAD | IS-H AT: Scoring - LKF Error-/Warning-Codes einspielen | ||||
| 433 | RNWAT_SV_CHECK | IS-H AT: Kontrollreport für die SV-Nummern von Patienten | ||||
| 434 | RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | ||||
| 435 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 436 | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | ||||
| 437 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 438 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 439 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 440 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 441 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 442 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 443 | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | ||||
| 444 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 445 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 446 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 447 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 448 | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | ||||
| 449 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 450 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 451 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 452 | RNWCHKORL7 | IS-H CH: Korr.report für Leist. mit abw. OE zur Bewegung | ||||
| 453 | RNWCHKORLEI | IS-H CH: Korr.report für Leist. von amb. Fällen ohne Bewegungsbezug | ||||
| 454 | RNWCHKOR_LGAMB | IS-H CH: Korr.report für amb. Fälle mit Leist.gen.datum | ||||
| 455 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 456 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 457 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 458 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 459 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 460 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 461 | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | ||||
| 462 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 463 | RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | ||||
| 464 | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | ||||
| 465 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 466 | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ||||
| 467 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 468 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 469 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 470 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 471 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 472 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 473 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 474 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 475 | RNWCHSUMK | IS-H CH: Honorarsummenkarte | ||||
| 476 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 477 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 478 | RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | ||||
| 479 | RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | ||||
| 480 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 481 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 482 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 483 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 484 | RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | ||||
| 485 | RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | ||||
| 486 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 487 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 488 | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | ||||
| 489 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider |