Where Used List (Program) for SAP ABAP Message Number NE-130 (NE)
SAP ABAP Message Number
NE - 130 (NE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 2 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 3 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 4 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 5 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 6 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 7 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 8 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 9 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 10 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 11 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 12 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 13 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 14 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 15 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 16 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 17 | RNC301U3 | IS-H EDI: File Overview | ||||
| 18 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 19 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 20 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 21 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 22 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 23 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 24 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 25 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 26 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 27 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 28 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 29 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 30 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 31 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 32 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 33 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 34 | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | ||||
| 35 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 36 | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | ||||
| 37 | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | ||||
| 38 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 39 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 40 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 41 | RNLPFOR3 | IS-H: Public List | ||||
| 42 | RNLPFORT | IS-H: Public List | ||||
| 43 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 44 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 45 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 46 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 47 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 48 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 49 | RNMPICK0 | IS-H: Pick List | ||||
| 50 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 51 | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | ||||
| 52 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 53 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 54 | RNSSAEB_LAYOUT_VALUEREQ | IS-H DE: AEB-Statistiken: ALV Layout - Value Request | ||||
| 55 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 56 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 57 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 58 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 59 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 60 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 61 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 62 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 63 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 64 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 65 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 66 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 67 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 68 | RNZUZBI1 | IS-H: Generate Demand for Copayment |