Where Used List (Program) for SAP ABAP Table TRDIR (Generated Table for View)
SAP ABAP Table
TRDIR (Generated Table for View) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RECON_TOP | Include RECON_TOP | ||||
| 2 | REEDM_PROFLIST_TYPES_DELETE | Program for Deletion of Cat. Def. Report for Profile Value Display | ||||
| 3 | REFUGRR1 | Repair function groups | ||||
| 4 | REFUGRRE | Repair Function Groups | ||||
| 5 | RELITEST | Test on literals spanning more than one line | ||||
| 6 | REMIG002 | Migration: Report Generation | ||||
| 7 | REMIG003 | Migration: Include Generation | ||||
| 8 | REMIG009 | Migration: Check Table Update | ||||
| 9 | REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | ||||
| 10 | REMIGD00 | Data include for REMIG100 | ||||
| 11 | REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | ||||
| 12 | REMIGF02 | IS-U Migration: Report Generation for Forms | ||||
| 13 | REMIGF03 | IS-U MIgration: Include Generation for Forms | ||||
| 14 | REMIGF10 | Include REMIGF10 | ||||
| 15 | REMIGFI01 | Generated automatically. Fills import parameters of test module. | ||||
| 16 | REMIGGEN | IS-U Migration: Subroutines for Generation | ||||
| 17 | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | ||||
| 18 | REMIG_DECOUPLING | Migration: Conversions for Decoupling | ||||
| 19 | REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | ||||
| 20 | REMIG_RECON | Program REMIG_RECON | ||||
| 21 | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | ||||
| 22 | REPAIR_TRDIR_NWBI2004S | . | ||||
| 23 | REPDELVTRM | DG: Link Tremcard Management to Delivery | ||||
| 24 | REPSHIPTRM | EH&S: Link Tremcard Management to Transportation | ||||
| 25 | REPTRAN | Report and modul pool transporter | ||||
| 26 | RFABADAB | ABAP/4 Program Directory | ||||
| 27 | RFAPBALANCE | Vendor Balance Display | ||||
| 28 | RFARBALANCE | Customer Balance Display | ||||
| 29 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 30 | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | ||||
| 31 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 32 | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | ||||
| 33 | RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | ||||
| 34 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 35 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 36 | RFEKAXML | Import of XML Bank Statements to Bank Data Storage | ||||
| 37 | RFF110S_DATA | Include RFF110S_DATA | ||||
| 38 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 39 | RFFDDL00 | Program for Deleting Cash Mgt Data from FI/MM/SD/TR | ||||
| 40 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 41 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 42 | RFFDNA00 | Cash Mgt: Delete and Reconstruct | ||||
| 43 | RFFDREFX | Setup Program: Cash Management, Real Estate RE-FX | ||||
| 44 | RFFDZZ00 | Summary Record Update (Special Cases Only) | ||||
| 45 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 46 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 47 | RFFMMONI | Monitor | ||||
| 48 | RFFMSL | Mass processing of commitment items in FM area | ||||
| 49 | RFGLBALANCE | G/L Account Balance Display | ||||
| 50 | RFINDEX | FI Consistency Check | ||||
| 51 | RFINDEX_NACC | FI Consistency Check | ||||
| 52 | RFINDORG | Find Organization Units in Reports | ||||
| 53 | RFKIBIB4 | Document Transfer Program (Generator) | ||||
| 54 | RFKIBIB5 | Document Transfer Program (Global Data) | ||||
| 55 | RFKICM04 | Include RFKICM04 | ||||
| 56 | RFKICM05 | Include RFKICM05 | ||||
| 57 | RFKICR04 | Payment Lot Transfer (Generator) | ||||
| 58 | RFKICR05 | Payment Lot Transfer (Global Data) | ||||
| 59 | RFKIRL04 | Returns Lot Transfer (Generator) | ||||
| 60 | RFKIRL05 | Returns Lot Transfer (Global Data) | ||||
| 61 | RFKIZE04 | Payment Lot Transfer (Generator) | ||||
| 62 | RFKIZE05 | Payment Lot Transfer (Global Data) | ||||
| 63 | RFKKAVI4 | Payment Advice Note Transfer (Generator) | ||||
| 64 | RFKKAVI5 | Returns Lot Transfer (Global Data) | ||||
| 65 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 66 | RFKKOP05_DEL | Program RFKKOP05_DEL | ||||
| 67 | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | ||||
| 68 | RFMATGRI800010001 | RFMATGRI800010001 | ||||
| 69 | RFMATGRI800010002 | RFMATGRI800010002 | ||||
| 70 | RFMFGBLDRVAREAEAA | Access routines for derivation table FMFGBLDRVAREAEAA | ||||
| 71 | RFMFGBLDRVAREAMR | Access routines for derivation table FMFGBLDRVAREAMR | ||||
| 72 | RFREDSLOADGEN | Generation of Program Load | ||||
| 73 | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | ||||
| 74 | RFTBUP09 | Generate Coding for Conversion | ||||
| 75 | RFTBUP11 | Conversion Report: General Code Conversion | ||||
| 76 | RFTS7099 | Program for Accessing RFTS7000 with Variants | ||||
| 77 | RFVDCPTC | SAPscript Correspondence: Customizing Check | ||||
| 78 | RFVDKWGO | Reference List GBA Para.14 Securities and Loans | ||||
| 79 | RFVDKWGOTOP | Globale Daten für Detailansicht der Verträge | ||||
| 80 | RFVDORG2 | List of Notes for Reporting Manager Loans | ||||
| 81 | RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | ||||
| 82 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 83 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 84 | RFVICPTC | SAPscript Correspondence: Customizing Check | ||||
| 85 | RFVIRPALVCORE | Liste Konditionen | ||||
| 86 | RFVISTRN | String Search Via Development Classes | ||||
| 87 | RFVIVD00 | Call-up of Various Transactions in DARWIN-Real Estate | ||||
| 88 | RFXPRA10 | Conversion of ZWF into PYF | ||||
| 89 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 90 | RGALLOC1 | FI-SL Generate Allocation Select Statement | ||||
| 91 | RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | ||||
| 92 | RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | ||||
| 93 | RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | ||||
| 94 | RGBCFL00 | Update FI-SL Programs | ||||
| 95 | RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | ||||
| 96 | RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | ||||
| 97 | RGCGEN00 | Generate an Update Call in FI-LC | ||||
| 98 | RGCUMRGE | Translation | ||||
| 99 | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 100 | RGGSTORN | Generates Code for FI-SL Document Reversal | ||||
| 101 | RGICGLU1 | Generate GLU1 | ||||
| 102 | RGICGLU2 | FI-SL: Update Internal Structure GLU2 | ||||
| 103 | RGICOPY0 | Copy From FI-SL User Exit Programs | ||||
| 104 | RGIMOVF0 | FI-SL Generate Fixed Field Movements | ||||
| 105 | RGIMOVV0 | FI-SL: Generate Variable Field Movements | ||||
| 106 | RGIMOVV1 | FI-SL Generate Allocation Select Statement | ||||
| 107 | RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 | ||||
| 108 | RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines | ||||
| 109 | RGJGLTD1 | Data Declarations for Archive Connection | ||||
| 110 | RGJRXT00 | Billing extracts | ||||
| 111 | RGJVROLLUP | Find the correct rollup and start the rollup processing | ||||
| 112 | RGJVXMODIF | Maintain modifications | ||||
| 113 | RGJXI30A | XPRA to generate GLU1 and Coding | ||||
| 114 | RGLCHK00 | Check Rollup | ||||
| 115 | RGLCRP04 | Rollup Processor: Generation Help Routines | ||||
| 116 | RGLCRTOP | Rollup Prozessor: Data Declaration | ||||
| 117 | RGLITGEN | Generate new update modules (for each summary table) | ||||
| 118 | RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | ||||
| 119 | RGLRUCRE | FI-SL Rollup: Generate Update Routines | ||||
| 120 | RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | ||||
| 121 | RGPLNCRE | FI-SL Planning: Generate Database Routines | ||||
| 122 | RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL | ||||
| 123 | RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | ||||
| 124 | RGPSA_EXIT | Maintain rollup exit program for PSC | ||||
| 125 | RGPSA_PLAN_ROLLUP | PSA Rollup for Planning | ||||
| 126 | RGPSCRUEXIT | Maintain rollup exit program for PSC | ||||
| 127 | RGRAPALL | Demo Reports for SAP Graphics | ||||
| 128 | RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | ||||
| 129 | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | ||||
| 130 | RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | ||||
| 131 | RGRRCONV_JOB | RGRRCONV_JOB | ||||
| 132 | RGRRCONV_VAR | Report Writer: Conversion of Variants | ||||
| 133 | RGRSETPW | Report Writer: Change Password for Saved Data | ||||
| 134 | RGRWGENI | Report Writer: generate the TABLE structures includes | ||||
| 135 | RGTBGD13 | Totals record display GD13 | ||||
| 136 | RGTBGD23 | Line Item Search GD20 | ||||
| 137 | RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | ||||
| 138 | RGUGCU00 | Report for Generating Code for FI-SL Customizing | ||||
| 139 | RGUGDBAN | Generator for Program RGUDBANA | ||||
| 140 | RGUGDEL0 | Generate Deletion Routines | ||||
| 141 | RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | ||||
| 142 | RGUGLARR | Subroutines for Reading the Archive | ||||
| 143 | RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | ||||
| 144 | RGUGLG00 | Generation Program for Logical Database GLG | ||||
| 145 | RGUGLSD1 | Data Declarations for Archive Connection | ||||
| 146 | RGUGLTD1 | Data Declarations for Archive Connection | ||||
| 147 | RGUGPLUM | Convert Planning Data | ||||
| 148 | RGUGSL00 | G/L Generate Allocation Select Statement | ||||
| 149 | RGUGTYP0 | Generate type information for SFIS | ||||
| 150 | RGUGTYPES | Generating Types | ||||
| 151 | RGUGUMS0 | Report To Convert A Database Using Archiving | ||||
| 152 | RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ||||
| 153 | RGUI0300 | FI-SL: Report Directory | ||||
| 154 | RGUIST00 | Program to Find an Optimal Index for SL Tables | ||||
| 155 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 156 | RGUMD000 | Generating Includes for Master Data Validation | ||||
| 157 | RGUREP00 | Generator for Table Repair Program RGUREP02 | ||||
| 158 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 159 | RGUTRACE01_IMPL | Include RGUTRACE01_IMPL | ||||
| 160 | RGUUMS01 | Conversion of Summary Table Transaction Data | ||||
| 161 | RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | ||||
| 162 | RGXGBR15 | Validation: Copy Clients | ||||
| 163 | RHBAUPAT_BASE_F01 | FORM: check_bbpcrm | ||||
| 164 | RHBAUPAT_BASE_F02 | FORM: check_bbpcrm_base | ||||
| 165 | RHCHECK0 | Installation Check | ||||
| 166 | RHCLUC00 | Cluster Controller | ||||
| 167 | RHGRIN21 | Human Resources Information System | ||||
| 168 | RHPAPSUB | Start applicant reporting via Personnel Planning structures | ||||
| 169 | RHPMBART | Staffing types | ||||
| 170 | RHPMFART | Finanzierungsarten | ||||
| 171 | RHPMSTKA | Job chart | ||||
| 172 | RHPMZWBI | Earmarking Infringements | ||||
| 173 | RHPNPSUB | Start HR reporting via Personnel Planning structures | ||||
| 174 | RHREPO00 | Interface for User Master Data | ||||
| 175 | RHRFPM_ZWBI | Check Violation of Earmarking | ||||
| 176 | RHSBES00 | Staff assignments | ||||
| 177 | RHSBES10 | Staff assignments | ||||
| 178 | RHT777DCHECK | Check infotypes in T777D/T77ID | ||||
| 179 | RHVERSP1 | Increment Report Version Number | ||||
| 180 | RHYDEL00 | Delete Generated Menu Programs | ||||
| 181 | RJBACFART2KNZ | ALM: Maintain Assignment of Cash Flow Type to Cash Flow Indicator | ||||
| 182 | RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | ||||
| 183 | RJBIGENNAME | RM: Name Prefix for Generated Objects | ||||
| 184 | RJBP_DIST | Execute Distribution (Treasury Offset) | ||||
| 185 | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | ||||
| 186 | RJBRCHARSUBS | Template Program for Generating Subscreen for RM Characteristic Input | ||||
| 187 | RJBRREIF | Display Available Interface Programs for Drilldown Reporting | ||||
| 188 | RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | ||||
| 189 | RJBRXP4031 | RM: Copy Variants for Single Value Analysis | ||||
| 190 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 191 | RJJREGE0 | IS-M/SD: Generate all ABAPs for IS-M/AM | ||||
| 192 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 193 | RJYBER00 | IS-M/SD: Authorizations for Transactions | ||||
| 194 | RJYREGE0 | IS-M/SD: Generate all ABAPs for IS-M/SD | ||||
| 195 | RJYREPFI | IS-M/SD: Find Unclassified Reports | ||||
| 196 | RJYUTIL0 | IS-M/SD: Collected Tools | ||||
| 197 | RKABSHOW | Display CO Documents | ||||
| 198 | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | ||||
| 199 | RKACOG05 | Generate CO read routines in FUGR KARS | ||||
| 200 | RKACOGSU | Generation of CO read routines: Common FORM routines | ||||
| 201 | RKADSHOW | Display Interest Documents | ||||
| 202 | RKALITER | Allocations: Iteration Analysis | ||||
| 203 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 204 | RKCCOPR0 | Generate Programs for an Aspect | ||||
| 205 | RKCCOPR1 | Generation: Programs for the summarization of transaction data | ||||
| 206 | RKCCOPR3 | Archive Aspect on File | ||||
| 207 | RKCDAMAP | Summarize trans. data | ||||
| 208 | RKCDBCH2 | SAP-EIS - Consistency check of data basis | ||||
| 209 | RKCDLDM0 | Display / Delete Summarization Program | ||||
| 210 | RKCDLPR0 | Display / delete generated programs for an aspect | ||||
| 211 | RKCDMNNN | Summarization:T241A-ATEXT | ||||
| 212 | RKCDMSP0 | Report portf.: Data transfer | ||||
| 213 | RKCREODM | SAP-EIS: Data Transfer Reorganization | ||||
| 214 | RKCREPSE | EC-EIS/EC/BP: Choose data collection program | ||||
| 215 | RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | ||||
| 216 | RKCTSEAR | String search in programs | ||||
| 217 | RKE27SHOW | Log Output for Periodic Valuation | ||||
| 218 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 219 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 220 | RKEAK9RALR0000472SAP | RKEAK9RALR0000472SAP | ||||
| 221 | RKEAK9RALR0000473SAP | RKEAK9RALR0000473SAP | ||||
| 222 | RKEAK9RALR0000474SAP | RKEAK9RALR0000474SAP | ||||
| 223 | RKEAK9RALR0000475SAP | RKEAK9RALR0000475SAP | ||||
| 224 | RKEAK9RALR0000476SAP | RKEAK9RALR0000476SAP | ||||
| 225 | RKEAK9RKI48050002 | RKEAK9RKI48050002 | ||||
| 226 | RKEAK9RKI48050003 | RKEAK9RKI48050003 | ||||
| 227 | RKEAK9RP000000019SAP | RKEAK9RP000000019SAP | ||||
| 228 | RKEAK9RP991000002SAP | RKEAK9RP991000002SAP | ||||
| 229 | RKEAK9RPLN1700001 | RKEAK9RPLN1700001 | ||||
| 230 | RKEAK9RPLN1700002 | RKEAK9RPLN1700002 | ||||
| 231 | RKEAK9RPLN1700003 | RKEAK9RPLN1700003 | ||||
| 232 | RKEAK9RPLN1700004 | RKEAK9RPLN1700004 | ||||
| 233 | RKEAK9RPLN1700005 | RKEAK9RPLN1700005 | ||||
| 234 | RKEAK9RPLN1700006 | RKEAK9RPLN1700006 | ||||
| 235 | RKEANAS0 | Generator: Overview Operating Concern | ||||
| 236 | RKEBWUP1 | XPRA for Deleting Generated Extractor Test Programs RK54XXXX | ||||
| 237 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 238 | RKEDRCHECK | Characteristic Derivation: Check Table | ||||
| 239 | RKEDRCLEAN2 | Characteristic Derivation: Clean Up Programs/Tables | ||||
| 240 | RKEDRPRINT_NEW | Characteristic Derivation: Overview | ||||
| 241 | RKEGENABAP | Tool: Generate ABAPs | ||||
| 242 | RKEGESPL | CO-PA | ||||
| 243 | RKEPL003 | CO-PA Planung: Konstanten für Planungsszenarien | ||||
| 244 | RKEREOBL | Reorganization for Blocking Factor, Generate Program for Saving Data | ||||
| 245 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 246 | RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | ||||
| 247 | RKETREGP | Summarization Levels, Regenerate Access Programs | ||||
| 248 | RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | ||||
| 249 | RKETRERJ | Build Join Table (Costing-Based Profitability Analysis) | ||||
| 250 | RKETRERU | Build Summarization Levels for Profitability Analysis | ||||
| 251 | RKEVERT1 | Rollup of Summarization Operating Concerns | ||||
| 252 | RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | ||||
| 253 | RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | ||||
| 254 | RKE_DIST | CO-PA Distribution | ||||
| 255 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 256 | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | ||||
| 257 | RKNMAD00 | Target=Actual Activity Allocation: Fixed Data Definition (Tables) | ||||
| 258 | RKORJB00 | Report Group Selection | ||||
| 259 | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | ||||
| 260 | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | ||||
| 261 | RKRCHK00 | Check Summarization | ||||
| 262 | RKSCCONV | Conversion Program for Table COSC - Splitting Layout - for 3.0C | ||||
| 263 | RKSPI_OO_D00 | Fixe Datendefinition Planpreisiteration | ||||
| 264 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 265 | RKW_UPDATE_BF_IO | Communication Between Application System and KW System | ||||
| 266 | RM07COMPS | RM07COMP: Starts Preprocessor for All Programs of Note 32236 | ||||
| 267 | RM07DOCS | Material Document List | ||||
| 268 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 269 | RMBWV3RE_TOP | Top-Include zu Report RMBWV3RE | ||||
| 270 | RMCFPKF0 | RMCFPKF0 | ||||
| 271 | RMCS0TP1 | LIS Standard Analyses: Global Variables | ||||
| 272 | RMCWISRT | FORM Routines for Key Figure - Selective Copying of Info Structures | ||||
| 273 | RMCWITPC | Global Data Definitions for Selective Copy of Information Structures | ||||
| 274 | RMFOINC2 | Include: FO Integration RM Part: Data | ||||
| 275 | RN1BBUCH | Treatment Book | ||||
| 276 | RN1BEW01 | Cases + Movements in Report Period incl. Occupancy Calc. | ||||
| 277 | RN1BHPAT | Patient Movements, Diagnoses, Surg. Services | ||||
| 278 | RN1CHKSF | Check Seq. File | ||||
| 279 | RN1FKLA0 | Check Report Movements - Case Classification | ||||
| 280 | RN1GRAPHF4 | Entry of pain points | ||||
| 281 | RN1HDGSC | Add HDG Files to NASCO Table for Scoring | ||||
| 282 | RN1ICREP | Correction for Creating Missing ICPM for House Cat.-Services | ||||
| 283 | RN1INTMON | Intensive Care Monitor | ||||
| 284 | RN1KAREP | Change of LFDNR in NDOC with MR | ||||
| 285 | RN1KFPSE | Correction of PERFOU for FR/PS services | ||||
| 286 | RN1KOROP | Surgery Correction (Service Requested + Movement Reference) | ||||
| 287 | RN1LAQUA | List Report for Qualification per Task | ||||
| 288 | RN1LLAUF | List Report for Service-Task Assignment | ||||
| 289 | RN1LLDIA | Diagnosis-Related Service Evaluation | ||||
| 290 | RN1LLEMV | Material Proposal Program | ||||
| 291 | RN1LLPAT | Evaluation for Services, Patients and Employees | ||||
| 292 | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | ||||
| 293 | RN1LMAPL | List Report for Employee Position Assignment | ||||
| 294 | RN1LOEZU | Requestable Organizational Units | ||||
| 295 | RN1LPQUA | List Report for Qualifications per Person | ||||
| 296 | RN1LPSA | Position/Tasks Report | ||||
| 297 | RN1LPTBK | Movement Sequence Display | ||||
| 298 | RN1LPTLS | Service Overview | ||||
| 299 | RN1LTPL1 | Transport List (In Process) | ||||
| 300 | RN1LWLAK | Waiting List Inquiry Function | ||||
| 301 | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | ||||
| 302 | RN1ME_EXP_FORMULARY_TOP | IS-H*MED: Top Include Drug Export | ||||
| 303 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 304 | RN1ME_ORDER | Report for Displaying All Important Patient Data | ||||
| 305 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 306 | RN1MIOPST | Employee - Surgery Statistics | ||||
| 307 | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | ||||
| 308 | RN1OESPK | Range of Services with Groups per OU | ||||
| 309 | RN1OLSPK | Use of Services in Ranges | ||||
| 310 | RN1OPFTG | Non-Operating Days | ||||
| 311 | RN1OPMPR | OR Monitor Print | ||||
| 312 | RN1OPZST | Time Stamp Statistics | ||||
| 313 | RN1OP_STORNO | Cancellation of a Surgery | ||||
| 314 | RN1PAALL | Report for Displaying All Important Patient Data | ||||
| 315 | RN1PARAM | Program for Manipulating Contents of a GET/SET Parameter | ||||
| 316 | RN1PC2R3 | File Transfer from PC to SAP File System | ||||
| 317 | RN1PFLKA | Print List for Nursing Services | ||||
| 318 | RN1PFLKS | Worklist for Nursing Services | ||||
| 319 | RN1PFORT | Public List | ||||
| 320 | RN1PPR01 | Display of NSR Data | ||||
| 321 | RN1PR3LD | Download from SAP File System to PC | ||||
| 322 | RN1PST00 | Data Transfer Patients Create/Change | ||||
| 323 | RN1PWTL | Outpatient Management: Waiting List | ||||
| 324 | RN1QUAM0 | Program for Qualification ->Task; ->Employee | ||||
| 325 | RN1REP00 | Repair of Medical Records (See Program Documentation) | ||||
| 326 | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | ||||
| 327 | RN1SBMJB | Submit Job for Batch Input Data Transfer (Patient/Case) | ||||
| 328 | RN1SHELP | Tree Structure Maintenance | ||||
| 329 | RN1TRANL | List Report for Qualification per Task | ||||
| 330 | RN1TRNSP | Transport List | ||||
| 331 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 332 | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | ||||
| 333 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 334 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 335 | RN1_SUBMIT_VITPAR_DIALOG | Report RN1_SUBMIT_VITPAR_DIALOG | ||||
| 336 | RN2CUM_INSERT_POS_IN_TN2KUM02 | Assignment of Services->Groups: Insert Positions | ||||
| 337 | RN2DGTOP | IS-H*MED: Top Include DGAI Export | ||||
| 338 | RN2DSTOP | IS-H*MED: Top Include DGAI Export | ||||
| 339 | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | ||||
| 340 | RN2DTDOWNLOAD | Download of Document Categories into XML File | ||||
| 341 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 342 | RN2LAPRI | IS-H*MED: Printing user exits for lab document | ||||
| 343 | RN2LLPAT | Evaluation for Services, Patients and Employees | ||||
| 344 | RN2LOP07_DEF | Include RN2LOP07_DEF | ||||
| 345 | RN2O2TOP | IS-H*MED: Testframe | ||||
| 346 | RN2UEPK1 | Nursing Catalogs - Export - | ||||
| 347 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 348 | RN2UOPMAT | Program RN2UOPMAT | ||||
| 349 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 350 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 351 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 352 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 353 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 354 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 355 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 356 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 357 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 358 | RN2UTDT_COPY | Copy Document Categories | ||||
| 359 | RN2UTDT_USE | Share Document Categories | ||||
| 360 | RN2_DELETE_DOKTYP | Delete Concrete Draft | ||||
| 361 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 362 | RN2_DOKUMENT_OE_AENDERN | Change Document Category Assignment to OU (Table N2DO) | ||||
| 363 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 364 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 365 | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | ||||
| 366 | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | ||||
| 367 | RN2_RAD_SECRETARY_WORKPLACE | Program RN2_RAD_SECRETARY_WORKPLACE | ||||
| 368 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 369 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 370 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 371 | RNAB0000TOP | Include RNAB0000TOP | ||||
| 372 | RNABDTD0 | IS-H: Data Declaration for Report RNABDT00 (BDT Interface) | ||||
| 373 | RNABG002 | IS-H: Ermittlung Kostenanteile BG-Abrechnung | ||||
| 374 | RNABILB2 | Data Declarations for RNABILB0 - 3 | ||||
| 375 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 376 | RNAEBILL | IS-H: Create Estimated Hospital Invoice | ||||
| 377 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 378 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 379 | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | ||||
| 380 | RNAKINDL | Child List | ||||
| 381 | RNANARKO | Anesthesia List | ||||
| 382 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 383 | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ||||
| 384 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 385 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 386 | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | ||||
| 387 | RNAPAT00 | IS-H AT: Ganzperiodenfälle | ||||
| 388 | RNARCF0D | IS-H: Archiving: Delete Program for Case | ||||
| 389 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 390 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 391 | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ||||
| 392 | RNBBUM00 | IS-H: Set Up Identifiers For Building Units | ||||
| 393 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 394 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 395 | RNC30100 | IS-H EDI: Order Processing | ||||
| 396 | RNC30102 | IS-H EDI: File Creation, Start Individual Processing | ||||
| 397 | RNC30103 | IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref. | ||||
| 398 | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | ||||
| 399 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 400 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 401 | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | ||||
| 402 | RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | ||||
| 403 | RNC301H4 | IS-H: EDI Adjust Number Range | ||||
| 404 | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | ||||
| 405 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 406 | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | ||||
| 407 | RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | ||||
| 408 | RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | ||||
| 409 | RNC301TC | IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT | ||||
| 410 | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | ||||
| 411 | RNC301TE | IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT | ||||
| 412 | RNC301TF | IS-HCM: Test EDI: Create Test Data File (for Import) FHL | ||||
| 413 | RNC301TN | IS-H: Test NPMI Receipt | ||||
| 414 | RNC301U3 | IS-H EDI: File Overview | ||||
| 415 | RNC301U4 | IS-H EDI: Display Messages Field by Field | ||||
| 416 | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | ||||
| 417 | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | ||||
| 418 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 419 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 420 | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | ||||
| 421 | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | ||||
| 422 | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | ||||
| 423 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 424 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 425 | RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | ||||
| 426 | RNCDRGU0 | IS-H DRG Create Message Order for Aggregate Message Type | ||||
| 427 | RNCEDIC1 | IS-H Message Structure Tree | ||||
| 428 | RNCEDICHANGETONEWVERSION | IS-H: Change to New EDI Message Standard Version | ||||
| 429 | RNCEDIRECREATE | IS-H EDI Recreate Outbound Messages | ||||
| 430 | RNCEDIRECREATEFILE | IS-H: Recreate all Messages of an EDI File | ||||
| 431 | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | ||||
| 432 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 433 | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | ||||
| 434 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 435 | RNCEDIWORK2 | EDI Worklist | ||||
| 436 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 437 | RNCOMPDATA | Include RNCOMPDATA | ||||
| 438 | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | ||||
| 439 | RNCTTBAPIGMAPTAB | IS-H BAPI Generating Program for MAPTABFLD-FORM for BAPIs | ||||
| 440 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 441 | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | ||||
| 442 | RNCTTREF | IS-H: Change Message Assignment LF301REF | ||||
| 443 | RNCTTWKB | IS-H: Test Program to Check NC13 Workbench Display | ||||
| 444 | RNCTT_ADJUSTRECNR | IS-H: Change Record Number for EDI Mesages in a File | ||||
| 445 | RNCTT_NC301TX | IS-H: Lost Entries in NC301TX | ||||
| 446 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 447 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 448 | RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | ||||
| 449 | RNDYMREO | IS-H: Clean Up Screen Modification Table TNDYM | ||||
| 450 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 451 | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | ||||
| 452 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 453 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 454 | RNHCO005 | IS-HCO: Create Orders | ||||
| 455 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 456 | RNHCO009 | IS-HCO: Calculate and Transfer Stat. Key Figures, Nursing View | ||||
| 457 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 458 | RNHCO011 | IS-HCO: Calculate and Transfer Statistical Key Figures, Dept. View | ||||
| 459 | RNHCO012 | IS-HCO: Calculate and Transfer Stat. Key Figures, Inter-Dept. View | ||||
| 460 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 461 | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | ||||
| 462 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 463 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 464 | RNHCO_COLORD_COPY | HCO: Copy Collective Orders | ||||
| 465 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 466 | RNHCO_STAT_KEYFIGURES_COLORD | HCO: Statistical Key Figures for Collective Orders | ||||
| 467 | RNIKOS15 | Include for RNNKOS15 | ||||
| 468 | RNILKO02 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 469 | RNILKO02_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 470 | RNILSI10 | IS-H: Include for RNILST00 | ||||
| 471 | RNILSI10_ALV | IS-H: Include zu RNILST00 | ||||
| 472 | RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | ||||
| 473 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 474 | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | ||||
| 475 | RNJOIN00 | IS-H: Merge Patients | ||||
| 476 | RNKONFIG | IS-H: Check Event Configuration | ||||
| 477 | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | ||||
| 478 | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | ||||
| 479 | RNKOSI10 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 480 | RNKOSI11 | Data Include | ||||
| 481 | RNKOSI11_ALV | Dateninclude | ||||
| 482 | RNKOSI13 | . | ||||
| 483 | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | ||||
| 484 | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | ||||
| 485 | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | ||||
| 486 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 487 | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | ||||
| 488 | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | ||||
| 489 | RNLAMBVS | IS-H: Preadmission Visits without Admission | ||||
| 490 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 491 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 492 | RNLBAU00 | IS-H: List Building Units | ||||
| 493 | RNLBEW00 | IS-H: List Program for External Hospitals | ||||
| 494 | RNLCASREV | Case Revision Evaluation Report | ||||
| 495 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 496 | RNLDIA01 | IS-H: Evaluate Diagnoses | ||||
| 497 | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | ||||
| 498 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 499 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 500 | RNLEXTD0 | Declarations for RNLEXT00 |