Where Used List (Program) for SAP ABAP Message Class NE (IS-H: Messages of Patient Accounting)
SAP ABAP Message Class
NE (IS-H: Messages of Patient Accounting) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0N1C3F01 | Include L0N1C3F01 | ||||
| 2 | L0N20F10 | IS-H: Include L0N20F10 | ||||
| 3 | L0N20I10 | Include LN1PZF04 | ||||
| 4 | L0N20I30 | L0N20I30 | ||||
| 5 | L0N20I40 | L0N20I40 | ||||
| 6 | L0N28M00 | Include L0N28M00 | ||||
| 7 | L0N42I10 | Include L0N42I10 | ||||
| 8 | L0N46I_1 | Include L0N46I_1 | ||||
| 9 | L0N68IMO | Include L0N68IMO | ||||
| 10 | L0NA8M00 | L0NA8M00 | ||||
| 11 | L0NLONGTERMF01 | Include L0NLONGTERMF01 | ||||
| 12 | L0NWATLH1M00 | Include L0NWATLH1M00 | ||||
| 13 | L0NWATLHOF01 | Include L0NWATLHOF01 | ||||
| 14 | L0NWATLHOI01 | Include L0NWATLHOI01 | ||||
| 15 | L0NWAT_LR_1M00 | Include L0NWAT_LR_1M00 | ||||
| 16 | L0TNWAT_LEIKOMM00 | Include L0TNWAT_LEIKOMI01 | ||||
| 17 | L0TNWCH_ALI01 | Include L0TNWCH_ALI01 | ||||
| 18 | L0TNWCH_SDRGF01 | Include L0TNWCH_SDRGF01 | ||||
| 19 | LN013F20 | Include L0N46I_1 | ||||
| 20 | LN017F10 | INCLUDE LJSS4F23 | ||||
| 21 | LN017F13 | LN017F13 | ||||
| 22 | LN017F80 | IS-H: FORM Routines for ISH_OPERATIONS_NEW Subscreen 700 | ||||
| 23 | LN027F03 | LN027F03 | ||||
| 24 | LN035F01 | Include LN035F01 | ||||
| 25 | LN040F01 | LN040F01 | ||||
| 26 | LN040F03 | LN040F03 | ||||
| 27 | LN040F12 | Include LN040F12 | ||||
| 28 | LN040F13 | Include LN040F13 | ||||
| 29 | LNDRG_SUBF20 | IS-H: Form routines of user commands | ||||
| 30 | LNFDSD01 | Include LNFDSF02 | ||||
| 31 | LNIRAF01 | Forms | ||||
| 32 | LNIRAFAT | Forms for country version austria | ||||
| 33 | LNIRAFCH | Include LNIRAFCH | ||||
| 34 | LNIRA_CUSTOMERF01 | Include LNIRA_CUSTOMERF01 | ||||
| 35 | LNIRA_F4F01 | Forms | ||||
| 36 | LNIRA_TCF01 | Forms | ||||
| 37 | LNLEID01 | Include LNLEID01 | ||||
| 38 | LNLEI_DETAILD01 | Include LNLEI_DETAILD01 | ||||
| 39 | LNMDSF02 | Include LNMDSF02 | ||||
| 40 | LNMDSF04 | Include LNMDSF04 | ||||
| 41 | LNMDSF05 | Include LNMDSF05 | ||||
| 42 | LNMDSI02 | Include LNMDSI02 | ||||
| 43 | LNPROCF20 | IS-H: Form routines of user commands | ||||
| 44 | LN_API_CASESERVICEF04 | Include LN_API_CASESERVICEF04 | ||||
| 45 | LN_API_CASESERVICEF23 | Include LN_API_CASESERVICEF23 | ||||
| 46 | LN_DIAGNOSIS_SCF08 | Include LN_DIAGNOSIS_SCF08 | ||||
| 47 | LN_DWS_NV2000CI1 | LN_DWS_NV2000CI1 | ||||
| 48 | LN_WPF32 | Include LN_WPF32 | ||||
| 49 | MNL03F00 | IS-H: Preliminary Entry of Services | ||||
| 50 | MNL03I10 | Include MNL03I10 | ||||
| 51 | MNSERV01F01 | Include MNSERV01F01 | ||||
| 52 | MNSERV01F11 | Include MNSERV01F11 | ||||
| 53 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 54 | N1DCS001F03 | Include N1DCS001F03 | ||||
| 55 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 56 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 57 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 58 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 59 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 60 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 61 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 62 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 63 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 64 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 65 | RNABILB0 | IS-H: Change Billing Block via Conditions (Inpat./Day Pat. Cases) | ||||
| 66 | RNABILB1 | IS-H: Change Billing Block via Conditions (Outpatient Cases) | ||||
| 67 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 68 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 69 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 70 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 71 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 72 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 73 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 74 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 75 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 76 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 77 | RNC301U3 | IS-H EDI: File Overview | ||||
| 78 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 79 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 80 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 81 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 82 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 83 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 84 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 85 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 86 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 87 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 88 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 89 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 90 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 91 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 92 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 93 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 94 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 95 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 96 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 97 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 98 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 99 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 100 | RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | ||||
| 101 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 102 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 103 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 104 | RNLPFOR3 | IS-H: Public List | ||||
| 105 | RNLPFORT | IS-H: Public List | ||||
| 106 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 107 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 108 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 109 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 110 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 111 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 112 | RNMPICK0 | IS-H: Pick List | ||||
| 113 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 114 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 115 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 116 | RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | ||||
| 117 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 118 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 119 | RNSSAEB_LAYOUT_VALUEREQ | IS-H DE: AEB-Statistiken: ALV Layout - Value Request | ||||
| 120 | RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | ||||
| 121 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 122 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 123 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 124 | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | ||||
| 125 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 126 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 127 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 128 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 129 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 130 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 131 | RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | ||||
| 132 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 133 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 134 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 135 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 136 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 137 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 138 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 139 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 140 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 141 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 142 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 143 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 144 | RNZUZBI1 | IS-H: Generate Demand for Copayment |