Where Used List (Program) for SAP ABAP Program RNSSSPBO (IS-H: Statistics - Selection Screen Output)
SAP ABAP Program
RNSSSPBO (IS-H: Statistics - Selection Screen Output) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 2 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 3 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 4 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 5 | RN2DGAIS | DGAI Data Export Copy Control Table | ||||
| 6 | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | ||||
| 7 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 8 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 9 | RN2LFALN | Medical Specialist Experience Record | ||||
| 10 | RN2OPBU2 | OR Register | ||||
| 11 | RN2SASKL | ASA Classification Statistics | ||||
| 12 | RN2UEPK1 | Nursing Catalogs - Export - | ||||
| 13 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 14 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 15 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 16 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 17 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 18 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 19 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 20 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 21 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 22 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 23 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 24 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 25 | RN2UTDT_COPY | Copy Document Categories | ||||
| 26 | RN2UTDT_USE | Share Document Categories | ||||
| 27 | RN2_DELETE_DOKTYP | Delete Concrete Draft | ||||
| 28 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 29 | RN2_DOKUMENT_OE_AENDERN | Change Document Category Assignment to OU (Table N2DO) | ||||
| 30 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 31 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 32 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 33 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 34 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 35 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 36 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 37 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 38 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 39 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 40 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 41 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 42 | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ||||
| 43 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 44 | RNASEL00 | IS-H: Case Selection | ||||
| 45 | RNASEL04 | IS-H: Case Selection Singapore | ||||
| 46 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 47 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 48 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 49 | RNC30100 | IS-H EDI: Order Processing | ||||
| 50 | RNC30101 | IS-H EDI: Create Message File | ||||
| 51 | RNC30102 | IS-H EDI: File Creation, Start Individual Processing | ||||
| 52 | RNC30103 | IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref. | ||||
| 53 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 54 | RNC301C2 | IS-H EDI: Case Analysis | ||||
| 55 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 56 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 57 | RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | ||||
| 58 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 59 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 60 | RNC301TO | IS-H EDI: Copy Orders | ||||
| 61 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 62 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 63 | RNC301U3 | IS-H EDI: File Overview | ||||
| 64 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 65 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 66 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 67 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 68 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 69 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 70 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 71 | RNCDRGU0 | IS-H DRG Create Message Order for Aggregate Message Type | ||||
| 72 | RNCEDIC1 | IS-H Message Structure Tree | ||||
| 73 | RNCEDICHANGETONEWVERSION | IS-H: Change to New EDI Message Standard Version | ||||
| 74 | RNCEDIRECREATE | IS-H EDI Recreate Outbound Messages | ||||
| 75 | RNCEDIRECREATEFILE | IS-H: Recreate all Messages of an EDI File | ||||
| 76 | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | ||||
| 77 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 78 | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | ||||
| 79 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 80 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 81 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 82 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 83 | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | ||||
| 84 | RNCTTREF | IS-H: Change Message Assignment LF301REF | ||||
| 85 | RNCTT_ADJUSTRECNR | IS-H: Change Record Number for EDI Mesages in a File | ||||
| 86 | RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | ||||
| 87 | RNCTT_NC301TX | IS-H: Lost Entries in NC301TX | ||||
| 88 | RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | ||||
| 89 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 90 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 91 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 92 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 93 | RNHCO005 | IS-HCO: Create Orders | ||||
| 94 | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | ||||
| 95 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 96 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 97 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 98 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 99 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 100 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 101 | RNHCO_COLORD_COPY | HCO: Copy Collective Orders | ||||
| 102 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 103 | RNHCO_STAT_KEYFIGURES_COLORD | HCO: Statistical Key Figures for Collective Orders | ||||
| 104 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 105 | RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) | ||||
| 106 | RNILST00 | IS-H: Transfer Data to Create Services | ||||
| 107 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 108 | RNKONFIG | IS-H: Check Event Configuration | ||||
| 109 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 110 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 111 | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | ||||
| 112 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 113 | RNLAMBVS | IS-H: Preadmission Visits without Admission | ||||
| 114 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 115 | RNLBAU00 | IS-H: List Building Units | ||||
| 116 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 117 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 118 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 119 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 120 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 121 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 122 | RNLJOIN0 | IS-H: List Merged Patients | ||||
| 123 | RNLLST00 | IS-H: Service List | ||||
| 124 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 125 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 126 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 127 | RNLPOB01 | IS-H: List Planning Objects | ||||
| 128 | RNLVVF01 | IS-H: Case List By Insurance Provider | ||||
| 129 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 130 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 131 | RNMMHIT0 | IS-H: Maintain Material Proposal | ||||
| 132 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 133 | RNNKOS11 | IS-H: Print Insurance Verification Requests (Inpatient Cases) | ||||
| 134 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 135 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 136 | RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) | ||||
| 137 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 138 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 139 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 140 | RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | ||||
| 141 | RNPKAV03 | IS-H: Create Reminder for Medical Record | ||||
| 142 | RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ||||
| 143 | RNPPENDL | IS-H: Patient Traffic List | ||||
| 144 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 145 | RNPWAL00 | IS-H: Enhanced Waiting List | ||||
| 146 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 147 | RNSE1PLUS | IS-H DE: E1plus-Statistik | ||||
| 148 | RNSE2 | IS-H DE: E2/E3.2-Statistik | ||||
| 149 | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | ||||
| 150 | RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | ||||
| 151 | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | ||||
| 152 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 153 | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | ||||
| 154 | RNSKHSTATV2003 | IS-H DE: KHStatV 2003 | ||||
| 155 | RNSKHSTATV2004 | IS-H DE: KHStatV 2004 | ||||
| 156 | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 157 | RNSKHSTATV2006 | IS-H DE: KHStatV 2005 (S1, S2, S5) | ||||
| 158 | RNSKHSTATV2007 | IS-H DE: KHStatV 2007 (S1, S2, S5) | ||||
| 159 | RNSL102 | IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital | ||||
| 160 | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | ||||
| 161 | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | ||||
| 162 | RNSNLSU1 | IS-H: Service Statistics | ||||
| 163 | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | ||||
| 164 | RNSSA9_2004 | IS-H DE: KHStatV SA 91 - Erhebung zur Diagnosenstatistik 2004 | ||||
| 165 | RNSSA9_2005 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2005 | ||||
| 166 | RNSSA9_2006 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2006 | ||||
| 167 | RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | ||||
| 168 | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | ||||
| 169 | RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | ||||
| 170 | RNUAPPMV | IS-H: Move Appointments in Visit Scheduling | ||||
| 171 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 172 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 173 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 174 | RNUCNPMR | IS-H: SG Request NPMI Risk Information | ||||
| 175 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 176 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 177 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 178 | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | ||||
| 179 | RNUHCO04 | IS-H: Evaluate Transfer Information | ||||
| 180 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 181 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 182 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 183 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 184 | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | ||||
| 185 | RNUMKAT1 | IS-H MM: Print Material Catalog | ||||
| 186 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 187 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 188 | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | ||||
| 189 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 190 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 191 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 192 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 193 | RNUNLEID | IS-H: Delete Canceled Services | ||||
| 194 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 195 | RNUNPAPIX0_INIT | IS-H: Reorganize Patient Name Table NPAPIX | ||||
| 196 | RNUNPIX0 | IS-H: Reorganize Patient Name Table NPIX | ||||
| 197 | RNUNPIX0_INIT | IS-H: Reorganize Patient Name Table NPIX | ||||
| 198 | RNUNTRC0 | IS-H: Reorganize Trace Log Table | ||||
| 199 | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | ||||
| 200 | RNUPATCMP | IS-H: Find Similar Patients | ||||
| 201 | RNUPLZ00 | IS-H: Import Postal Code File of the Post Office | ||||
| 202 | RNUPLZES | IS-H ES: Import Postal Codes Spain | ||||
| 203 | RNUPLZSG | IS-H: Import Postal Code Files of Singapore Post office | ||||
| 204 | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | ||||
| 205 | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | ||||
| 206 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 207 | RNU_NFALOBJNR | IS-H: Generate NFAL-OBJNR in Status Management Tables | ||||
| 208 | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | ||||
| 209 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 210 | RNWATASEL00 | IS-H AT: Abrechnung: Fall-Selektion | ||||
| 211 | RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | ||||
| 212 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 213 | RNWATKOS11 | IS-H AT: Drucken Verlängerungsanträge (stationäre Fälle) | ||||
| 214 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 215 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 216 | RNWCH30101 | IS-H CH: Create EDI Message File for ELACH (Switzerland) | ||||
| 217 | RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ||||
| 218 | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | ||||
| 219 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 220 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 221 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 222 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 223 | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ||||
| 224 | RNZUZRTZ_ERR | Error Handling for Posting Back with Partial Payment | ||||
| 225 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ||||
| 226 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 227 | RN_INCLUDE_WPOCCUPANCY | IS-H: Include for RNWPOCCUPANCY* |