Where Used List (Program) for SAP ABAP Message Class N5 (IS-H: List evaluations / statistics)
SAP ABAP Message Class
N5 (IS-H: List evaluations / statistics) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N23OF01 | Include L0N23OF01 | ||||
| 2 | L0N49I_1 | Include L0N49I_1 | ||||
| 3 | L0NWATLH1M00 | Include L0NWATLH1M00 | ||||
| 4 | LN00LF20 | LN00LF20 | ||||
| 5 | LN00XF01 | Include LN00XF01 | ||||
| 6 | LN00XTOP | LN00XTOP | ||||
| 7 | LN00ZF51 | Include LNVVHF11 | ||||
| 8 | LN01PTOP | LN01PTOP | ||||
| 9 | LN022TOP | LN022TOP | ||||
| 10 | LNASCF01 | LNASCF01 | ||||
| 11 | LNC13F01 | LNC13F01 | ||||
| 12 | LNC13I01 | Include LNC13I01 | ||||
| 13 | LNC13O01 | LNC13O01 | ||||
| 14 | LNE2STATF01 | IS-H DE: Enthält Form-Routinen für ISH_E2_CASES_CALC | ||||
| 15 | LNE33F01 | IS-H DE: Form-Routinen für ISH_E33_CASES_CALC | ||||
| 16 | LNT01I10 | Include LNT01I10 | ||||
| 17 | LNVVHF11 | Include LNVVHF11 | ||||
| 18 | RKKBABS0 | Set Status "Closed" | ||||
| 19 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 20 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 21 | RN1PFORT | Public List | ||||
| 22 | RN1PKSSTA | PERINAT: Kreißsaal-Statistik | ||||
| 23 | RN1PKSSTAKURZ | IS-H*MED - PERINATAL: Delivery Room Statistics Short Form | ||||
| 24 | RN2LFALN | Medical Specialist Experience Record | ||||
| 25 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 26 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 27 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 28 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 29 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 30 | RN2LOP06 | Surgery Medical Specialist Service Statement | ||||
| 31 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 32 | RNAABW00 | IS-H: Adjust Services for Absence | ||||
| 33 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 34 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 35 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 36 | RNAB0000_AT_SELECTION_SCREEN_O | Include RNAB0000_AT_SELECTION_SCREEN_O | ||||
| 37 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 38 | RNABG000 | IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing | ||||
| 39 | RNABILB4 | Include for RNABILB0 - 1 (Initialization - At Selection Screen) | ||||
| 40 | RNACCOI0 | IS-H: PAI Module Charge Comparison | ||||
| 41 | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ||||
| 42 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 43 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 44 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 45 | RNAFMON1 | IS-H: Case Monitor | ||||
| 46 | RNAFSPER | IS-H: Change Billing Block | ||||
| 47 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 48 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 49 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 50 | RNANLABW | IS-H: Leistungsanpassung bei Abwesenheiten | ||||
| 51 | RNASED00 | IS-H: Delete Case Selections | ||||
| 52 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 53 | RNASEL00 | IS-H: Case Selection | ||||
| 54 | RNASEL01 | IS-H: Case Selection via Outpatient Visits | ||||
| 55 | RNASEL04 | IS-H: Case Selection Singapore | ||||
| 56 | RNASELLI | IS-H: Display Case Selections | ||||
| 57 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 58 | RNASELPA | IS-H: Billing: Case Selection with Name Intervals INACTIVE as of 4.01A | ||||
| 59 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 60 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 61 | RNC30101 | IS-H EDI: Create Message File | ||||
| 62 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 63 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 64 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 65 | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | ||||
| 66 | RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | ||||
| 67 | RNC301H4 | IS-H: EDI Adjust Number Range | ||||
| 68 | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | ||||
| 69 | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | ||||
| 70 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 71 | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | ||||
| 72 | RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | ||||
| 73 | RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | ||||
| 74 | RNC301TC | IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT | ||||
| 75 | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | ||||
| 76 | RNC301TE | IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT | ||||
| 77 | RNC301TF | IS-HCM: Test EDI: Create Test Data File (for Import) FHL | ||||
| 78 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 79 | RNC301TO | IS-H EDI: Copy Orders | ||||
| 80 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 81 | RNC301U3 | IS-H EDI: File Overview | ||||
| 82 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 83 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 84 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 85 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 86 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 87 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 88 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 89 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 90 | RNCDRGU0 | IS-H DRG Create Message Order for Aggregate Message Type | ||||
| 91 | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | ||||
| 92 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 93 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 94 | RNCEDIWORK2 | EDI Worklist | ||||
| 95 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 96 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 97 | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | ||||
| 98 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 99 | RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | ||||
| 100 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 101 | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | ||||
| 102 | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | ||||
| 103 | RNEBILI0 | IS-H: PAI Module for Selection Screen for Estimated Bill | ||||
| 104 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 105 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 106 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 107 | RNHCOF01 | IS-H: Include: FORM Routines for Program RNHCO01 | ||||
| 108 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 109 | RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) | ||||
| 110 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 111 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 112 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 113 | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | ||||
| 114 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 115 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 116 | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | ||||
| 117 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 118 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 119 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 120 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 121 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 122 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 123 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 124 | RNLFPZ00 | IS-H: Evaluation Program for Persons Assigned | ||||
| 125 | RNLGEB00 | IS-H: Inpatient Birthday List | ||||
| 126 | RNLGEB01 | IS-H: List of Newborn Deliveries | ||||
| 127 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 128 | RNLJOIN0 | IS-H: List Merged Patients | ||||
| 129 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 130 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 131 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 132 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 133 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 134 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 135 | RNLORGN0 | IS-H: List Organizational Units | ||||
| 136 | RNLPFARR | IS-H: Religious List | ||||
| 137 | RNLPFB00 | IS-H: Movement Lists | ||||
| 138 | RNLPFB15 | IS-H: GLP for Movement Lists | ||||
| 139 | RNLPFOR3 | IS-H: Public List | ||||
| 140 | RNLPFORA | Pförtnerliste | ||||
| 141 | RNLPFORT | IS-H: Public List | ||||
| 142 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 143 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 144 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 145 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 146 | RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases | ||||
| 147 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 148 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 149 | RNMPICK0 | IS-H: Pick List | ||||
| 150 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 151 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 152 | RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) | ||||
| 153 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 154 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 155 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 156 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 157 | RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | ||||
| 158 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 159 | RNPRIAU0 | IS-H: Collective Print Admission/Discharge Notifications | ||||
| 160 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 161 | RNREPORT | IS-H: Report Control - Selection | ||||
| 162 | RNSSAEB_LAYOUT_ATSELSCR | IS-H DE: AEB-Statistiken: ALV Layout Variant - AT SELECTION SCREEN | ||||
| 163 | RNSSREAD | IS-H: Read Routines for Similar Patient Search | ||||
| 164 | RNSSUCOM | IS-H: User Actions Similar Patient Search | ||||
| 165 | RNSSWRIT_ALV | IS-H: Anzeige-/Schreibroutinen für Suche ähnlicher Patienten | ||||
| 166 | RNUBEWNR | IS-H: Determine Correct Movement Number for Generated Services | ||||
| 167 | RNUBFORM | IS-H: Determine Valuation Formula/Charge Type for All Services | ||||
| 168 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 169 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 170 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 171 | RNUCNPMR | IS-H: SG Request NPMI Risk Information | ||||
| 172 | RNUDELFO | IS-H: Delete Form Log Records | ||||
| 173 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 174 | RNUENDAB | IS-H: Final Billed Cases With IV Documents in Status Request | ||||
| 175 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 176 | RNUHLP00 | IS-H: Personal Input Help Copy Utility | ||||
| 177 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 178 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 179 | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | ||||
| 180 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 181 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 182 | RNUKUZU0 | IS-H: Confirm IV Requests | ||||
| 183 | RNULEI02 | IS-H: Update OUs that Are Initial/Have Been Changed Using NBEW | ||||
| 184 | RNULEIMD | IS-H: Incorrectly Delimited Services | ||||
| 185 | RNULEIO1 | IS-H: Redetermine OUs from Services Using NBEW | ||||
| 186 | RNULEIOE | IS-H: Convert ANFOE, ANPOE, and ERBOE old version | ||||
| 187 | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | ||||
| 188 | RNUMINFO | IS-H MM: Info Report Materials for IS-H Material Requisition | ||||
| 189 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 190 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 191 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 192 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 193 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 194 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 195 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 196 | RNUNKSKK | IS-H: Delete all IV Headers Without Items and VBRK Data | ||||
| 197 | RNUNKSKR | IS-H: Check Report for IV Header | ||||
| 198 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 199 | RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 200 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 201 | RNUNLEID | IS-H: Delete Canceled Services | ||||
| 202 | RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | ||||
| 203 | RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | ||||
| 204 | RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | ||||
| 205 | RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | ||||
| 206 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 207 | RNUOPLEI | IS-H: Cancel Surgical Procedures When Surgery Canceled | ||||
| 208 | RNUPATCMP | IS-H: Find Similar Patients | ||||
| 209 | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | ||||
| 210 | RNUTRLK0 | IS-H: Transport Service Master Data | ||||
| 211 | RNUTROE0 | IS-H: Transport Organizational Units | ||||
| 212 | RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | ||||
| 213 | RNUVVFST | IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled | ||||
| 214 | RNUVVPS2 | IS-H: Check Report for Cncld Cases with IRs and Requests | ||||
| 215 | RNUX_471_PRTYP | IS-H: Initialize New Field Procedure Type in Table NICP | ||||
| 216 | RNUZENTR | IS-H: Set "Relevant for Billing" Flag for Head Office | ||||
| 217 | RNU_NLEI_LFDBEW | IS-H: Determine Correct Movement Number when LFDBEW Initial | ||||
| 218 | RNU_NLKZ_VBRP_2 | IS-H: 4.63A Analyze Invoice - NLKZ and Change if Necessary | ||||
| 219 | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | ||||
| 220 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 221 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 222 | RNWATASEL00 | IS-H AT: Abrechnung: Fall-Selektion | ||||
| 223 | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 224 | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | ||||
| 225 | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | ||||
| 226 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 227 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 228 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 229 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 230 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 231 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 232 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 233 | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | ||||
| 234 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 235 | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | ||||
| 236 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 237 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 238 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 239 | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | ||||
| 240 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 241 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 242 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 243 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 244 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 245 | RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | ||||
| 246 | RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ||||
| 247 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 248 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 249 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 250 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 251 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 252 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 253 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 254 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 255 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 256 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 257 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 258 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 259 | RNWCHLAB_LOAD | RNWCHLAB_LOAD | ||||
| 260 | RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | ||||
| 261 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 262 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 263 | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 264 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 265 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 266 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 267 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 268 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 269 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 270 | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ||||
| 271 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 272 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 273 | RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | ||||
| 274 | RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | ||||
| 275 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 276 | RNWCHTM_EINSP | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 277 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 278 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 279 | RNWCH_NEHC_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage - alte Version | ||||
| 280 | RNZUZBI1 | IS-H: Generate Demand for Copayment |