Where Used List (Program) for SAP ABAP View TRDIR (System Table TRDIR)
SAP ABAP View TRDIR (System Table TRDIR) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RECON_TOP | Include RECON_TOP | VMIRC | APPL | SAP_APPL |
2 | Program | REEDM_PROFLIST_TYPES_DELETE | Program for Deletion of Cat. Def. Report for Profile Value Display | EE_EDM_PRO | IS-U/CCS | IS-UT |
3 | Program | REFUGRR1 | Repair function groups | SFCS | BASIS | SAP_BASIS |
4 | Program | REFUGRRE | Repair Function Groups | SFCS | BASIS | SAP_BASIS |
5 | Program | RELITEST | Test on literals spanning more than one line | SEU | BASIS | SAP_BASIS |
6 | Program | REMIG002 | Migration: Report Generation | EEMI | FI-CA | FI-CA |
7 | Program | REMIG003 | Migration: Include Generation | EEMI | FI-CA | FI-CA |
8 | Program | REMIG009 | Migration: Check Table Update | EEMI | FI-CA | FI-CA |
9 | Program | REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI | FI-CA | FI-CA |
10 | Program | REMIGD00 | Data include for REMIG100 | EEMI | FI-CA | FI-CA |
11 | Program | REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI | FI-CA | FI-CA |
12 | Program | REMIGF02 | IS-U Migration: Report Generation for Forms | EEMI | FI-CA | FI-CA |
13 | Program | REMIGF03 | IS-U MIgration: Include Generation for Forms | EEMI | FI-CA | FI-CA |
14 | Program | REMIGF10 | Include REMIGF10 | EEMI | FI-CA | FI-CA |
15 | Program | REMIGFI01 | Generated automatically. Fills import parameters of test module. | EEMI | FI-CA | FI-CA |
16 | Program | REMIGGEN | IS-U Migration: Subroutines for Generation | EEMI | FI-CA | FI-CA |
17 | Program | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU | IS-U/CCS | IS-UT |
18 | Program | REMIG_DECOUPLING | Migration: Conversions for Decoupling | EEMI | FI-CA | FI-CA |
19 | Program | REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI | FI-CA | FI-CA |
20 | Program | REMIG_RECON | Program REMIG_RECON | EEMI | FI-CA | FI-CA |
21 | Program | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI | FI-CA | FI-CA |
22 | Program | REPAIR_TRDIR_NWBI2004S | . | RSRV | RS_BW_STRUPAK | SAP_BW |
23 | Program | REPDELVTRM | DG: Link Tremcard Management to Delivery | CBDG | EA-PLM | EA-APPL |
24 | Program | REPSHIPTRM | EH&S: Link Tremcard Management to Transportation | CBDG | EA-PLM | EA-APPL |
25 | Program | REPTRAN | Report and modul pool transporter | SEU | BASIS | SAP_BASIS |
26 | Program | RFABADAB | ABAP/4 Program Directory | FREP | APPL | SAP_FIN |
27 | Program | RFAPBALANCE | Vendor Balance Display | FBAS | APPL | SAP_FIN |
28 | Program | RFARBALANCE | Customer Balance Display | FBAS | APPL | SAP_FIN |
29 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
30 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
31 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
32 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
33 | Program | RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | FTCM | APPL | SAP_FIN |
34 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
35 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
36 | Program | RFEKAXML | Import of XML Bank Statements to Bank Data Storage | FTE | APPL | SAP_FIN |
37 | Program | RFF110S_DATA | Include RFF110S_DATA | FBZ | APPL | SAP_FIN |
38 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
39 | Program | RFFDDL00 | Program for Deleting Cash Mgt Data from FI/MM/SD/TR | FF | APPL | SAP_FIN |
40 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
41 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
42 | Program | RFFDNA00 | Cash Mgt: Delete and Reconstruct | FF | APPL | SAP_FIN |
43 | Program | RFFDREFX | Setup Program: Cash Management, Real Estate RE-FX | FF | APPL | SAP_FIN |
44 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
45 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
46 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
47 | Program | RFFMMONI | Monitor | FMFS | EA-PS | EA-PS |
48 | Program | RFFMSL | Mass processing of commitment items in FM area | FMMD | EA-PS | EA-PS |
49 | Program | RFGLBALANCE | G/L Account Balance Display | FBAS | APPL | SAP_FIN |
50 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
51 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
52 | Program | RFINDORG | Find Organization Units in Reports | SEUI | BASIS | SAP_BASIS |
53 | Program | RFKIBIB4 | Document Transfer Program (Generator) | FKKB | FI-CA | FI-CA |
54 | Program | RFKIBIB5 | Document Transfer Program (Global Data) | FKKB | FI-CA | FI-CA |
55 | Program | RFKICM04 | Include RFKICM04 | FKKB | FI-CA | FI-CA |
56 | Program | RFKICM05 | Include RFKICM05 | FKKB | FI-CA | FI-CA |
57 | Program | RFKICR04 | Payment Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
58 | Program | RFKICR05 | Payment Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
59 | Program | RFKIRL04 | Returns Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
60 | Program | RFKIRL05 | Returns Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
61 | Program | RFKIZE04 | Payment Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
62 | Program | RFKIZE05 | Payment Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
63 | Program | RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB | FI-CA | FI-CA |
64 | Program | RFKKAVI5 | Returns Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
65 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
66 | Program | RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB | FI-CA | FI-CA |
67 | Program | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB | FI-CA | FI-CA |
68 | Program | RFMATGRI800010001 | RFMATGRI800010001 | $TMP | LOCAL | |
69 | Program | RFMATGRI800010002 | RFMATGRI800010002 | $TMP | LOCAL | |
70 | Program | RFMFGBLDRVAREAEAA | Access routines for derivation table FMFGBLDRVAREAEAA | $TMP | LOCAL | |
71 | Program | RFMFGBLDRVAREAMR | Access routines for derivation table FMFGBLDRVAREAMR | $TMP | LOCAL | |
72 | Program | RFREDSLOADGEN | Generation of Program Load | RE_DS_TF | EA-FIN | EA-FIN |
73 | Program | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA | EA-FINSERV | EA-FINSERV |
74 | Program | RFTBUP09 | Generate Coding for Conversion | FTBU | EA-FINSERV | EA-FINSERV |
75 | Program | RFTBUP11 | Conversion Report: General Code Conversion | FTBU | EA-FINSERV | EA-FINSERV |
76 | Program | RFTS7099 | Program for Accessing RFTS7000 with Variants | FF | APPL | SAP_FIN |
77 | Program | RFVDCPTC | SAPscript Correspondence: Customizing Check | FVVD | EA-FINSERV | EA-FINSERV |
78 | Program | RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV | EA-FINSERV | EA-FINSERV |
79 | Program | RFVDKWGOTOP | Globale Daten für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
80 | Program | RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD | EA-FINSERV | EA-FINSERV |
81 | Program | RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | FVVD | EA-FINSERV | EA-FINSERV |
82 | Program | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
83 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
84 | Program | RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI | APPL | SAP_FIN |
85 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
86 | Program | RFVISTRN | String Search Via Development Classes | FVVI | APPL | SAP_FIN |
87 | Program | RFVIVD00 | Call-up of Various Transactions in DARWIN-Real Estate | FVVI | APPL | SAP_FIN |
88 | Program | RFXPRA10 | Conversion of ZWF into PYF | FBZ | APPL | SAP_FIN |
89 | Program | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | FKUC | APPL | SAP_FIN |
90 | Program | RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC | APPL | SAP_FIN |
91 | Program | RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | GALC | APPL | SAP_FIN |
92 | Program | RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC | APPL | SAP_FIN |
93 | Program | RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | GALC | APPL | SAP_FIN |
94 | Program | RGBCFL00 | Update FI-SL Programs | GBAS | APPL | SAP_FIN |
95 | Program | RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS | APPL | SAP_FIN |
96 | Program | RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | GBAS | APPL | SAP_FIN |
97 | Program | RGCGEN00 | Generate an Update Call in FI-LC | FKUC | APPL | SAP_FIN |
98 | Program | RGCUMRGE | Translation | FKUC | APPL | SAP_FIN |
99 | Program | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 | APPL | SAP_FIN |
100 | Program | RGGSTORN | Generates Code for FI-SL Document Reversal | GBAS | APPL | SAP_FIN |
101 | Program | RGICGLU1 | Generate GLU1 | GBAS | APPL | SAP_FIN |
102 | Program | RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS | APPL | SAP_FIN |
103 | Program | RGICOPY0 | Copy From FI-SL User Exit Programs | GBAS | APPL | SAP_FIN |
104 | Program | RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS | APPL | SAP_FIN |
105 | Program | RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS | APPL | SAP_FIN |
106 | Program | RGIMOVV1 | FI-SL Generate Allocation Select Statement | GBAS | APPL | SAP_FIN |
107 | Program | RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 | GBAS | APPL | SAP_FIN |
108 | Program | RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines | GBAS | APPL | SAP_FIN |
109 | Program | RGJGLTD1 | Data Declarations for Archive Connection | GJV2 | EA-JVA | EA-FIN |
110 | Program | RGJRXT00 | Billing extracts | GJV2 | EA-JVA | EA-FIN |
111 | Program | RGJVROLLUP | Find the correct rollup and start the rollup processing | GJV2 | EA-JVA | EA-FIN |
112 | Program | RGJVXMODIF | Maintain modifications | GJV2 | EA-JVA | EA-FIN |
113 | Program | RGJXI30A | XPRA to generate GLU1 and Coding | GJVA | EA-JVA | EA-FIN |
114 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
115 | Program | RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU | APPL | SAP_FIN |
116 | Program | RGLCRTOP | Rollup Prozessor: Data Declaration | GBRU | APPL | SAP_FIN |
117 | Program | RGLITGEN | Generate new update modules (for each summary table) | GBAS | APPL | SAP_FIN |
118 | Program | RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS | APPL | SAP_FIN |
119 | Program | RGLRUCRE | FI-SL Rollup: Generate Update Routines | GBRU | APPL | SAP_FIN |
120 | Program | RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS | APPL | SAP_FIN |
121 | Program | RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN | APPL | SAP_FIN |
122 | Program | RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL | GBAS | APPL | SAP_FIN |
123 | Program | RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | GJPSA | EA-JVA | EA-FIN |
124 | Program | RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA | EA-JVA | EA-FIN |
125 | Program | RGPSA_PLAN_ROLLUP | PSA Rollup for Planning | GJPSA | EA-JVA | EA-FIN |
126 | Program | RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC | EA-JVA | EA-FIN |
127 | Program | RGRAPALL | Demo Reports for SAP Graphics | SGRC | BASIS | SAP_BASIS |
128 | Program | RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | GRWT | APPL | SAP_FIN |
129 | Program | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS | APPL | SAP_FIN |
130 | Program | RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT | APPL | SAP_FIN |
131 | Program | RGRRCONV_JOB | RGRRCONV_JOB | GRWT | APPL | SAP_FIN |
132 | Program | RGRRCONV_VAR | Report Writer: Conversion of Variants | GRWT | APPL | SAP_FIN |
133 | Program | RGRSETPW | Report Writer: Change Password for Saved Data | GRWT | APPL | SAP_FIN |
134 | Program | RGRWGENI | Report Writer: generate the TABLE structures includes | GRWT | APPL | SAP_FIN |
135 | Program | RGTBGD13 | Totals record display GD13 | GBAS | APPL | SAP_FIN |
136 | Program | RGTBGD23 | Line Item Search GD20 | GBAS | APPL | SAP_FIN |
137 | Program | RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | GVAL | APPL_TOOLS | SAP_FIN |
138 | Program | RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS | APPL | SAP_FIN |
139 | Program | RGUGDBAN | Generator for Program RGUDBANA | GBAS | APPL | SAP_FIN |
140 | Program | RGUGDEL0 | Generate Deletion Routines | GBAS | APPL | SAP_FIN |
141 | Program | RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS | APPL | SAP_FIN |
142 | Program | RGUGLARR | Subroutines for Reading the Archive | GRWT | APPL | SAP_FIN |
143 | Program | RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | FKUC | APPL | SAP_FIN |
144 | Program | RGUGLG00 | Generation Program for Logical Database GLG | GBAS | APPL | SAP_FIN |
145 | Program | RGUGLSD1 | Data Declarations for Archive Connection | GBAS | APPL | SAP_FIN |
146 | Program | RGUGLTD1 | Data Declarations for Archive Connection | GRWT | APPL | SAP_FIN |
147 | Program | RGUGPLUM | Convert Planning Data | GPLN | APPL | SAP_FIN |
148 | Program | RGUGSL00 | G/L Generate Allocation Select Statement | GBAS | APPL | SAP_FIN |
149 | Program | RGUGTYP0 | Generate type information for SFIS | GBAS | APPL | SAP_FIN |
150 | Program | RGUGTYPES | Generating Types | GBAS | APPL | SAP_FIN |
151 | Program | RGUGUMS0 | Report To Convert A Database Using Archiving | GBAS | APPL | SAP_FIN |
152 | Program | RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | GBAS | APPL | SAP_FIN |
153 | Program | RGUI0300 | FI-SL: Report Directory | GBAS | APPL | SAP_FIN |
154 | Program | RGUIST00 | Program to Find an Optimal Index for SL Tables | GBAS | APPL | SAP_FIN |
155 | Program | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS | APPL | SAP_FIN |
156 | Program | RGUMD000 | Generating Includes for Master Data Validation | GBAS | APPL | SAP_FIN |
157 | Program | RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS | APPL | SAP_FIN |
158 | Program | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS | APPL | SAP_FIN |
159 | Program | RGUTRACE01_IMPL | Include RGUTRACE01_IMPL | GBAS | APPL | SAP_FIN |
160 | Program | RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS | APPL | SAP_FIN |
161 | Program | RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS | APPL | SAP_FIN |
162 | Program | RGXGBR15 | Validation: Copy Clients | GVAL | APPL_TOOLS | SAP_FIN |
163 | Program | RHBAUPAT_BASE_F01 | FORM: check_bbpcrm | SP0A | BASIS | SAP_BASIS |
164 | Program | RHBAUPAT_BASE_F02 | FORM: check_bbpcrm_base | SP0A | BASIS | SAP_BASIS |
165 | Program | RHCHECK0 | Installation Check | SP00 | BASIS | SAP_BASIS |
166 | Program | RHCLUC00 | Cluster Controller | SP00 | BASIS | SAP_BASIS |
167 | Program | RHGRIN21 | Human Resources Information System | PP00 | HR | SAP_HRRXX |
168 | Program | RHPAPSUB | Start applicant reporting via Personnel Planning structures | PP00 | HR | SAP_HRRXX |
169 | Program | RHPMBART | Staffing types | PM01 | HR | SAP_HRRXX |
170 | Program | RHPMFART | Finanzierungsarten | PM01 | HR | SAP_HRRXX |
171 | Program | RHPMSTKA | Job chart | PM01 | HR | SAP_HRRXX |
172 | Program | RHPMZWBI | Earmarking Infringements | PM01 | HR | SAP_HRRXX |
173 | Program | RHPNPSUB | Start HR reporting via Personnel Planning structures | PP00 | HR | SAP_HRRXX |
174 | Program | RHREPO00 | Interface for User Master Data | SP00 | BASIS | SAP_BASIS |
175 | Program | RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
176 | Program | RHSBES00 | Staff assignments | PP00 | HR | SAP_HRRXX |
177 | Program | RHSBES10 | Staff assignments | PP00 | HR | SAP_HRRXX |
178 | Program | RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 | HR | SAP_HRRXX |
179 | Program | RHVERSP1 | Increment Report Version Number | SP00 | BASIS | SAP_BASIS |
180 | Program | RHYDEL00 | Delete Generated Menu Programs | SP00 | BASIS | SAP_BASIS |
181 | Program | RJBACFART2KNZ | ALM: Maintain Assignment of Cash Flow Type to Cash Flow Indicator | JBRB | EA-FINSERV | EA-FINSERV |
182 | Program | RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT | EA-FINSERV | EA-FINSERV |
183 | Program | RJBIGENNAME | RM: Name Prefix for Generated Objects | JBR | EA-FINSERV | EA-FINSERV |
184 | Program | RJBP_DIST | Execute Distribution (Treasury Offset) | JBP_KEDISTR | EA-FINSERV | EA-FINSERV |
185 | Program | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | JBR | EA-FINSERV | EA-FINSERV |
186 | Program | RJBRCHARSUBS | Template Program for Generating Subscreen for RM Characteristic Input | JBR | EA-FINSERV | EA-FINSERV |
187 | Program | RJBRREIF | Display Available Interface Programs for Drilldown Reporting | JBR | EA-FINSERV | EA-FINSERV |
188 | Program | RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR | EA-FINSERV | EA-FINSERV |
189 | Program | RJBRXP4031 | RM: Copy Variants for Single Value Analysis | JBR | EA-FINSERV | EA-FINSERV |
190 | Program | RJHCASDT | IS-PAM: Data Definitions for CAS Print | JAS | IS-M | IS-M |
191 | Program | RJJREGE0 | IS-M/SD: Generate all ABAPs for IS-M/AM | JAS | IS-M | IS-M |
192 | Program | RJVSP001 | IS-M: Create Shipping Documents | JSD | IS-M | IS-M |
193 | Program | RJYBER00 | IS-M/SD: Authorizations for Transactions | JSD | IS-M | IS-M |
194 | Program | RJYREGE0 | IS-M/SD: Generate all ABAPs for IS-M/SD | JSD | IS-M | IS-M |
195 | Program | RJYREPFI | IS-M/SD: Find Unclassified Reports | JSD | IS-M | IS-M |
196 | Program | RJYUTIL0 | IS-M/SD: Collected Tools | JSD | IS-M | IS-M |
197 | Program | RKABSHOW | Display CO Documents | KACC | APPL | SAP_FIN |
198 | Program | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC | APPL | SAP_FIN |
199 | Program | RKACOG05 | Generate CO read routines in FUGR KARS | KACC | APPL | SAP_FIN |
200 | Program | RKACOGSU | Generation of CO read routines: Common FORM routines | KACC | APPL | SAP_FIN |
201 | Program | RKADSHOW | Display Interest Documents | KAPI | APPL | SAP_APPL |
202 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
203 | Program | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | KC_NU | APPL_NU | SAP_FIN |
204 | Program | RKCCOPR0 | Generate Programs for an Aspect | KC_NU | APPL_NU | SAP_FIN |
205 | Program | RKCCOPR1 | Generation: Programs for the summarization of transaction data | KC_NU | APPL_NU | SAP_FIN |
206 | Program | RKCCOPR3 | Archive Aspect on File | KC_NU | APPL_NU | SAP_FIN |
207 | Program | RKCDAMAP | Summarize trans. data | KC_NU | APPL_NU | SAP_FIN |
208 | Program | RKCDBCH2 | SAP-EIS - Consistency check of data basis | KC | APPL | SAP_FIN |
209 | Program | RKCDLDM0 | Display / Delete Summarization Program | BKD | ABA | SAP_ABA |
210 | Program | RKCDLPR0 | Display / delete generated programs for an aspect | KC | APPL | SAP_FIN |
211 | Program | RKCDMNNN | Summarization:T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
212 | Program | RKCDMSP0 | Report portf.: Data transfer | KC_NU | APPL_NU | SAP_FIN |
213 | Program | RKCREODM | SAP-EIS: Data Transfer Reorganization | KC_NU | APPL_NU | SAP_FIN |
214 | Program | RKCREPSE | EC-EIS/EC/BP: Choose data collection program | KC | APPL | SAP_FIN |
215 | Program | RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | KC_NU | APPL_NU | SAP_FIN |
216 | Program | RKCTSEAR | String search in programs | KC_NU | APPL_NU | SAP_FIN |
217 | Program | RKE27SHOW | Log Output for Periodic Valuation | KE | APPL | SAP_FIN |
218 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
219 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
220 | Program | RKEAK9RALR0000472SAP | RKEAK9RALR0000472SAP | KEG1 | HOME | |
221 | Program | RKEAK9RALR0000473SAP | RKEAK9RALR0000473SAP | KEG1 | HOME | |
222 | Program | RKEAK9RALR0000474SAP | RKEAK9RALR0000474SAP | KEG1 | HOME | |
223 | Program | RKEAK9RALR0000475SAP | RKEAK9RALR0000475SAP | KEG1 | HOME | |
224 | Program | RKEAK9RALR0000476SAP | RKEAK9RALR0000476SAP | KEG1 | HOME | |
225 | Program | RKEAK9RKI48050002 | RKEAK9RKI48050002 | KEG1 | HOME | |
226 | Program | RKEAK9RKI48050003 | RKEAK9RKI48050003 | KEG1 | HOME | |
227 | Program | RKEAK9RP000000019SAP | RKEAK9RP000000019SAP | KEG1 | HOME | |
228 | Program | RKEAK9RP991000002SAP | RKEAK9RP991000002SAP | KEG1 | HOME | |
229 | Program | RKEAK9RPLN1700001 | RKEAK9RPLN1700001 | KEG1 | HOME | |
230 | Program | RKEAK9RPLN1700002 | RKEAK9RPLN1700002 | KEG1 | HOME | |
231 | Program | RKEAK9RPLN1700003 | RKEAK9RPLN1700003 | KEG1 | HOME | |
232 | Program | RKEAK9RPLN1700004 | RKEAK9RPLN1700004 | KEG1 | HOME | |
233 | Program | RKEAK9RPLN1700005 | RKEAK9RPLN1700005 | KEG1 | HOME | |
234 | Program | RKEAK9RPLN1700006 | RKEAK9RPLN1700006 | KEG1 | HOME | |
235 | Program | RKEANAS0 | Generator: Overview Operating Concern | KE | APPL | SAP_FIN |
236 | Program | RKEBWUP1 | XPRA for Deleting Generated Extractor Test Programs RK54XXXX | KERS | PI_APPL | SAP_FIN |
237 | Program | RKECADL1 | Cancel CO-PA Line Items | KE | APPL | SAP_FIN |
238 | Program | RKEDRCHECK | Characteristic Derivation: Check Table | KE | APPL | SAP_FIN |
239 | Program | RKEDRCLEAN2 | Characteristic Derivation: Clean Up Programs/Tables | KE | APPL | SAP_FIN |
240 | Program | RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE | APPL | SAP_FIN |
241 | Program | RKEGENABAP | Tool: Generate ABAPs | KE | APPL | SAP_FIN |
242 | Program | RKEGESPL | CO-PA | KE | APPL | SAP_FIN |
243 | Program | RKEPL003 | CO-PA Planung: Konstanten für Planungsszenarien | KE | APPL | SAP_FIN |
244 | Program | RKEREOBL | Reorganization for Blocking Factor, Generate Program for Saving Data | KE | APPL | SAP_FIN |
245 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
246 | Program | RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C | APPL | SAP_FIN |
247 | Program | RKETREGP | Summarization Levels, Regenerate Access Programs | KE0C | APPL | SAP_FIN |
248 | Program | RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS | PI_APPL | SAP_FIN |
249 | Program | RKETRERJ | Build Join Table (Costing-Based Profitability Analysis) | KE | APPL | SAP_FIN |
250 | Program | RKETRERU | Build Summarization Levels for Profitability Analysis | KE | APPL | SAP_FIN |
251 | Program | RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW | APPL | SAP_FIN |
252 | Program | RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | KE | APPL | SAP_FIN |
253 | Program | RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | KE0C | APPL | SAP_FIN |
254 | Program | RKE_DIST | CO-PA Distribution | KE | APPL | SAP_FIN |
255 | Program | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB | APPL | SAP_FIN |
256 | Program | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB | APPL | SAP_FIN |
257 | Program | RKNMAD00 | Target=Actual Activity Allocation: Fixed Data Definition (Tables) | KACT | APPL | SAP_FIN |
258 | Program | RKORJB00 | Report Group Selection | KAUF | APPL | SAP_FIN |
259 | Program | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA | APPL | SAP_FIN |
260 | Program | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | KPLA | APPL | SAP_FIN |
261 | Program | RKRCHK00 | Check Summarization | KSRO | APPL | SAP_FIN |
262 | Program | RKSCCONV | Conversion Program for Table COSC - Splitting Layout - for 3.0C | KACT | APPL | SAP_FIN |
263 | Program | RKSPI_OO_D00 | Fixe Datendefinition Planpreisiteration | KACT | APPL | SAP_FIN |
264 | Program | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
265 | Program | RKW_UPDATE_BF_IO | Communication Between Application System and KW System | SIWH | BASIS | SAP_BASIS |
266 | Program | RM07COMPS | RM07COMP: Starts Preprocessor for All Programs of Note 32236 | MB_INCONS | APPL | SAP_APPL |
267 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
268 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
269 | Program | RMBWV3RE_TOP | Top-Include zu Report RMBWV3RE | MCEX | PI_APPL | SAP_APPL |
270 | Program | RMCFPKF0 | RMCFPKF0 | MCF | APPL | SAP_APPL |
271 | Program | RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR | APPL | SAP_APPL |
272 | Program | RMCWISRT | FORM Routines for Key Figure - Selective Copying of Info Structures | MCW | APPL | SAP_APPL |
273 | Program | RMCWITPC | Global Data Definitions for Selective Copy of Information Structures | MCW | APPL | SAP_APPL |
274 | Program | RMFOINC2 | Include: FO Integration RM Part: Data | JBR | EA-FINSERV | EA-FINSERV |
275 | Program | RN1BBUCH | Treatment Book | NORD | IS-HMED | IS-H |
276 | Program | RN1BEW01 | Cases + Movements in Report Period incl. Occupancy Calc. | NORD | IS-HMED | IS-H |
277 | Program | RN1BHPAT | Patient Movements, Diagnoses, Surg. Services | NORD | IS-HMED | IS-H |
278 | Program | RN1CHKSF | Check Seq. File | NORD | IS-HMED | IS-H |
279 | Program | RN1FKLA0 | Check Report Movements - Case Classification | NORD | IS-HMED | IS-H |
280 | Program | RN1GRAPHF4 | Entry of pain points | NORD | IS-HMED | IS-H |
281 | Program | RN1HDGSC | Add HDG Files to NASCO Table for Scoring | NORD | IS-HMED | IS-H |
282 | Program | RN1ICREP | Correction for Creating Missing ICPM for House Cat.-Services | NORD | IS-HMED | IS-H |
283 | Program | RN1INTMON | Intensive Care Monitor | NORD | IS-HMED | IS-H |
284 | Program | RN1KAREP | Change of LFDNR in NDOC with MR | NORD | IS-HMED | IS-H |
285 | Program | RN1KFPSE | Correction of PERFOU for FR/PS services | NORD | IS-HMED | IS-H |
286 | Program | RN1KOROP | Surgery Correction (Service Requested + Movement Reference) | NORD | IS-HMED | IS-H |
287 | Program | RN1LAQUA | List Report for Qualification per Task | NORD | IS-HMED | IS-H |
288 | Program | RN1LLAUF | List Report for Service-Task Assignment | NORD | IS-HMED | IS-H |
289 | Program | RN1LLDIA | Diagnosis-Related Service Evaluation | NORD | IS-HMED | IS-H |
290 | Program | RN1LLEMV | Material Proposal Program | NORD | IS-HMED | IS-H |
291 | Program | RN1LLPAT | Evaluation for Services, Patients and Employees | NORD | IS-HMED | IS-H |
292 | Program | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | NORD | IS-HMED | IS-H |
293 | Program | RN1LMAPL | List Report for Employee Position Assignment | NORD | IS-HMED | IS-H |
294 | Program | RN1LOEZU | Requestable Organizational Units | NORD | IS-HMED | IS-H |
295 | Program | RN1LPQUA | List Report for Qualifications per Person | NORD | IS-HMED | IS-H |
296 | Program | RN1LPSA | Position/Tasks Report | NORD | IS-HMED | IS-H |
297 | Program | RN1LPTBK | Movement Sequence Display | NORD | IS-HMED | IS-H |
298 | Program | RN1LPTLS | Service Overview | NORD | IS-HMED | IS-H |
299 | Program | RN1LTPL1 | Transport List (In Process) | NORD | IS-HMED | IS-H |
300 | Program | RN1LWLAK | Waiting List Inquiry Function | NORD | IS-HMED | IS-H |
301 | Program | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | NMED_ME | IS-HMED | IS-H |
302 | Program | RN1ME_EXP_FORMULARY_TOP | IS-H*MED: Top Include Drug Export | NMED_ME | IS-HMED | IS-H |
303 | Program | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME | IS-HMED | IS-H |
304 | Program | RN1ME_ORDER | Report for Displaying All Important Patient Data | NMED_ME | IS-HMED | IS-H |
305 | Program | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME | IS-HMED | IS-H |
306 | Program | RN1MIOPST | Employee - Surgery Statistics | NORD | IS-HMED | IS-H |
307 | Program | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | NORD | IS-HMED | IS-H |
308 | Program | RN1OESPK | Range of Services with Groups per OU | NORD | IS-HMED | IS-H |
309 | Program | RN1OLSPK | Use of Services in Ranges | NORD | IS-HMED | IS-H |
310 | Program | RN1OPFTG | Non-Operating Days | NORD | IS-HMED | IS-H |
311 | Program | RN1OPMPR | OR Monitor Print | NORD | IS-HMED | IS-H |
312 | Program | RN1OPZST | Time Stamp Statistics | NORD | IS-HMED | IS-H |
313 | Program | RN1OP_STORNO | Cancellation of a Surgery | NORD | IS-HMED | IS-H |
314 | Program | RN1PAALL | Report for Displaying All Important Patient Data | NORD | IS-HMED | IS-H |
315 | Program | RN1PARAM | Program for Manipulating Contents of a GET/SET Parameter | NORD | IS-HMED | IS-H |
316 | Program | RN1PC2R3 | File Transfer from PC to SAP File System | NORD | IS-HMED | IS-H |
317 | Program | RN1PFLKA | Print List for Nursing Services | NORD | IS-HMED | IS-H |
318 | Program | RN1PFLKS | Worklist for Nursing Services | NORD | IS-HMED | IS-H |
319 | Program | RN1PFORT | Public List | NORD | IS-HMED | IS-H |
320 | Program | RN1PPR01 | Display of NSR Data | NORD | IS-HMED | IS-H |
321 | Program | RN1PR3LD | Download from SAP File System to PC | NORD | IS-HMED | IS-H |
322 | Program | RN1PST00 | Data Transfer Patients Create/Change | NORD | IS-HMED | IS-H |
323 | Program | RN1PWTL | Outpatient Management: Waiting List | NORD | IS-HMED | IS-H |
324 | Program | RN1QUAM0 | Program for Qualification ->Task; ->Employee | NORD | IS-HMED | IS-H |
325 | Program | RN1REP00 | Repair of Medical Records (See Program Documentation) | NORD | IS-HMED | IS-H |
326 | Program | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD | IS-HMED | IS-H |
327 | Program | RN1SBMJB | Submit Job for Batch Input Data Transfer (Patient/Case) | NORD | IS-HMED | IS-H |
328 | Program | RN1SHELP | Tree Structure Maintenance | NORD | IS-HMED | IS-H |
329 | Program | RN1TRANL | List Report for Qualification per Task | NORD | IS-HMED | IS-H |
330 | Program | RN1TRNSP | Transport List | NORD | IS-HMED | IS-H |
331 | Program | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | N1BASE_MED | IS-HMED | IS-H |
332 | Program | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | NORD | IS-HMED | IS-H |
333 | Program | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD | IS-HMED | IS-H |
334 | Program | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | N1BASE_MED | IS-HMED | IS-H |
335 | Program | RN1_SUBMIT_VITPAR_DIALOG | Report RN1_SUBMIT_VITPAR_DIALOG | N1VP_MED | IS-HMED | IS-H |
336 | Program | RN2CUM_INSERT_POS_IN_TN2KUM02 | Assignment of Services->Groups: Insert Positions | NMED | IS-HMED | IS-H |
337 | Program | RN2DGTOP | IS-H*MED: Top Include DGAI Export | NMED | IS-HMED | IS-H |
338 | Program | RN2DSTOP | IS-H*MED: Top Include DGAI Export | NMED | IS-HMED | IS-H |
339 | Program | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | NMED_DS | IS-HMED | IS-H |
340 | Program | RN2DTDOWNLOAD | Download of Document Categories into XML File | NMED | IS-HMED | IS-H |
341 | Program | RN2DTUPLOAD | Upload of Document Categories | NMED | IS-HMED | IS-H |
342 | Program | RN2LAPRI | IS-H*MED: Printing user exits for lab document | NMED | IS-HMED | IS-H |
343 | Program | RN2LLPAT | Evaluation for Services, Patients and Employees | NMED | IS-HMED | IS-H |
344 | Program | RN2LOP07_DEF | Include RN2LOP07_DEF | NMED | IS-HMED | IS-H |
345 | Program | RN2O2TOP | IS-H*MED: Testframe | NMED | IS-HMED | IS-H |
346 | Program | RN2UEPK1 | Nursing Catalogs - Export - | NMED | IS-HMED | IS-H |
347 | Program | RN2UIPK1 | Nursing Care Catalog - IMPORT - | NMED | IS-HMED | IS-H |
348 | Program | RN2UOPMAT | Program RN2UOPMAT | NMED | IS-HMED | IS-H |
349 | Program | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | NMED | IS-HMED | IS-H |
350 | Program | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | NMED | IS-HMED | IS-H |
351 | Program | RN2UTDTM2 | Client Transport of Document Categories | NMED | IS-HMED | IS-H |
352 | Program | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | NMED | IS-HMED | IS-H |
353 | Program | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
354 | Program | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
355 | Program | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED | IS-HMED | IS-H |
356 | Program | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED | IS-HMED | IS-H |
357 | Program | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED | IS-HMED | IS-H |
358 | Program | RN2UTDT_COPY | Copy Document Categories | NMED | IS-HMED | IS-H |
359 | Program | RN2UTDT_USE | Share Document Categories | NMED | IS-HMED | IS-H |
360 | Program | RN2_DELETE_DOKTYP | Delete Concrete Draft | NMED | IS-HMED | IS-H |
361 | Program | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | NMED | IS-HMED | IS-H |
362 | Program | RN2_DOKUMENT_OE_AENDERN | Change Document Category Assignment to OU (Table N2DO) | NMED | IS-HMED | IS-H |
363 | Program | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | NMED | IS-HMED | IS-H |
364 | Program | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | NMED | IS-HMED | IS-H |
365 | Program | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | NMED | IS-HMED | IS-H |
366 | Program | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | NMED | IS-HMED | IS-H |
367 | Program | RN2_RAD_SECRETARY_WORKPLACE | Program RN2_RAD_SECRETARY_WORKPLACE | NMED | IS-HMED | IS-H |
368 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
369 | Program | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS | IS-H | IS-H |
370 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
371 | Program | RNAB0000TOP | Include RNAB0000TOP | NPAS | IS-H | IS-H |
372 | Program | RNABDTD0 | IS-H: Data Declaration for Report RNABDT00 (BDT Interface) | NPAS | IS-H | IS-H |
373 | Program | RNABG002 | IS-H: Ermittlung Kostenanteile BG-Abrechnung | NDE1 | IS-H | IS-H |
374 | Program | RNABILB2 | Data Declarations for RNABILB0 - 3 | NPAS | IS-H | IS-H |
375 | Program | RNABSGEN | IS-H: Generate Absences by Calendar | NPVS | IS-H | IS-H |
376 | Program | RNAEBILL | IS-H: Create Estimated Hospital Invoice | NSG1 | IS-H | IS-H |
377 | Program | RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS | IS-H | IS-H |
378 | Program | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | NPAS | IS-H | IS-H |
379 | Program | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS | IS-H | IS-H |
380 | Program | RNAKINDL | Child List | NORD | IS-HMED | IS-H |
381 | Program | RNANARKO | Anesthesia List | NORD | IS-HMED | IS-H |
382 | Program | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | NPAS | IS-H | IS-H |
383 | Program | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | NPAS | IS-H | IS-H |
384 | Program | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS | IS-H | IS-H |
385 | Program | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS | IS-H | IS-H |
386 | Program | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS | IS-H | IS-H |
387 | Program | RNAPAT00 | IS-H AT: Ganzperiodenfälle | NAT1 | IS-H | IS-H |
388 | Program | RNARCF0D | IS-H: Archiving: Delete Program for Case | NBAS | IS-H | IS-H |
389 | Program | RNARCF0W | IS-H: Archiving - Write Program for Case | NBAS | IS-H | IS-H |
390 | Program | RNASELM0 | IS-H: Billing - Process Messages | NPAS | IS-H | IS-H |
391 | Program | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS | IS-H | IS-H |
392 | Program | RNBBUM00 | IS-H: Set Up Identifiers For Building Units | NBAS | IS-H | IS-H |
393 | Program | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | NBAS | IS-H | IS-H |
394 | Program | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS | IS-H | IS-H |
395 | Program | RNC30100 | IS-H EDI: Order Processing | NBAS | IS-H | IS-H |
396 | Program | RNC30102 | IS-H EDI: File Creation, Start Individual Processing | NBAS | IS-H | IS-H |
397 | Program | RNC30103 | IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref. | NBAS | IS-H | IS-H |
398 | Program | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS | IS-H | IS-H |
399 | Program | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS | IS-H | IS-H |
400 | Program | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS | IS-H | IS-H |
401 | Program | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | NBAS | IS-H | IS-H |
402 | Program | RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | NBAS | IS-H | IS-H |
403 | Program | RNC301H4 | IS-H: EDI Adjust Number Range | NBAS | IS-H | IS-H |
404 | Program | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | NBAS | IS-H | IS-H |
405 | Program | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | NBAS | IS-H | IS-H |
406 | Program | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | NBAS | IS-H | IS-H |
407 | Program | RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | NBAS | IS-H | IS-H |
408 | Program | RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | NBAS | IS-H | IS-H |
409 | Program | RNC301TC | IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT | NBAS | IS-H | IS-H |
410 | Program | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | NBAS | IS-H | IS-H |
411 | Program | RNC301TE | IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT | NBAS | IS-H | IS-H |
412 | Program | RNC301TF | IS-HCM: Test EDI: Create Test Data File (for Import) FHL | NBAS | IS-H | IS-H |
413 | Program | RNC301TN | IS-H: Test NPMI Receipt | NBAS | IS-H | IS-H |
414 | Program | RNC301U3 | IS-H EDI: File Overview | NBAS | IS-H | IS-H |
415 | Program | RNC301U4 | IS-H EDI: Display Messages Field by Field | NBAS | IS-H | IS-H |
416 | Program | RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | NBAS | IS-H | IS-H |
417 | Program | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS | IS-H | IS-H |
418 | Program | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | NBAS | IS-H | IS-H |
419 | Program | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS | IS-H | IS-H |
420 | Program | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS | IS-H | IS-H |
421 | Program | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | NBAS | IS-H | IS-H |
422 | Program | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | NBAS | IS-H | IS-H |
423 | Program | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS | IS-H | IS-H |
424 | Program | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS | IS-H | IS-H |
425 | Program | RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | NBAS | IS-H | IS-H |
426 | Program | RNCDRGU0 | IS-H DRG Create Message Order for Aggregate Message Type | NSG2 | IS-H | IS-H |
427 | Program | RNCEDIC1 | IS-H Message Structure Tree | NBAS | IS-H | IS-H |
428 | Program | RNCEDICHANGETONEWVERSION | IS-H: Change to New EDI Message Standard Version | NBAS | IS-H | IS-H |
429 | Program | RNCEDIRECREATE | IS-H EDI Recreate Outbound Messages | NBAS | IS-H | IS-H |
430 | Program | RNCEDIRECREATEFILE | IS-H: Recreate all Messages of an EDI File | NBAS | IS-H | IS-H |
431 | Program | RNCEDIU0 | IS-H EDI: Create Message Orders Manually | NBAS | IS-H | IS-H |
432 | Program | RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS | IS-H | IS-H |
433 | Program | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | NBAS | IS-H | IS-H |
434 | Program | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS | IS-H | IS-H |
435 | Program | RNCEDIWORK2 | EDI Worklist | NBAS | IS-H | IS-H |
436 | Program | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | NCH1 | IS-H | IS-H |
437 | Program | RNCOMPDATA | Include RNCOMPDATA | NPAS | IS-H | IS-H |
438 | Program | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | NBAS | IS-H | IS-H |
439 | Program | RNCTTBAPIGMAPTAB | IS-H BAPI Generating Program for MAPTABFLD-FORM for BAPIs | NBAS | IS-H | IS-H |
440 | Program | RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS | IS-H | IS-H |
441 | Program | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | NBAS | IS-H | IS-H |
442 | Program | RNCTTREF | IS-H: Change Message Assignment LF301REF | NBAS | IS-H | IS-H |
443 | Program | RNCTTWKB | IS-H: Test Program to Check NC13 Workbench Display | NBAS | IS-H | IS-H |
444 | Program | RNCTT_ADJUSTRECNR | IS-H: Change Record Number for EDI Mesages in a File | NBAS | IS-H | IS-H |
445 | Program | RNCTT_NC301TX | IS-H: Lost Entries in NC301TX | NBAS | IS-H | IS-H |
446 | Program | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | NBAS | IS-H | IS-H |
447 | Program | RNCUTL20 | IS-HCM: Delete Partner System | NBAS | IS-H | IS-H |
448 | Program | RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | NBAS | IS-H | IS-H |
449 | Program | RNDYMREO | IS-H: Clean Up Screen Modification Table TNDYM | NBAS | IS-H | IS-H |
450 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
451 | Program | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS | IS-H | IS-H |
452 | Program | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | NPAS | IS-H | IS-H |
453 | Program | RNHCO004 | IS-HCO: Track Order Status | NPAS | IS-H | IS-H |
454 | Program | RNHCO005 | IS-HCO: Create Orders | NPAS | IS-H | IS-H |
455 | Program | RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS | IS-H | IS-H |
456 | Program | RNHCO009 | IS-HCO: Calculate and Transfer Stat. Key Figures, Nursing View | NPAS | IS-H | IS-H |
457 | Program | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS | IS-H | IS-H |
458 | Program | RNHCO011 | IS-HCO: Calculate and Transfer Statistical Key Figures, Dept. View | NPAS | IS-H | IS-H |
459 | Program | RNHCO012 | IS-HCO: Calculate and Transfer Stat. Key Figures, Inter-Dept. View | NPAS | IS-H | IS-H |
460 | Program | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | NPAS | IS-H | IS-H |
461 | Program | RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | NPAS | IS-H | IS-H |
462 | Program | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | NCH1 | IS-H | IS-H |
463 | Program | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 | IS-H | IS-H |
464 | Program | RNHCO_COLORD_COPY | HCO: Copy Collective Orders | N_OUTPATIENT | IS-H | IS-H |
465 | Program | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT | IS-H | IS-H |
466 | Program | RNHCO_STAT_KEYFIGURES_COLORD | HCO: Statistical Key Figures for Collective Orders | N_OUTPATIENT | IS-H | IS-H |
467 | Program | RNIKOS15 | Include for RNNKOS15 | NPAS | IS-H | IS-H |
468 | Program | RNILKO02 | ===> Object NTPZ , generated by program RSSCD0 | NPAS | IS-H | IS-H |
469 | Program | RNILKO02_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
470 | Program | RNILSI10 | IS-H: Include for RNILST00 | NBAS | IS-H | IS-H |
471 | Program | RNILSI10_ALV | IS-H: Include zu RNILST00 | NBAS | IS-H | IS-H |
472 | Program | RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | NBAS | IS-H | IS-H |
473 | Program | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS | IS-H | IS-H |
474 | Program | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS | IS-H | IS-H |
475 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
476 | Program | RNKONFIG | IS-H: Check Event Configuration | NBAS | IS-H | IS-H |
477 | Program | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS | IS-H | IS-H |
478 | Program | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS | IS-H | IS-H |
479 | Program | RNKOSI10 | ===> Object NTPZ , generated by program RSSCD0 | NPAS | IS-H | IS-H |
480 | Program | RNKOSI11 | Data Include | NPAS | IS-H | IS-H |
481 | Program | RNKOSI11_ALV | Dateninclude | NPAS | IS-H | IS-H |
482 | Program | RNKOSI13 | . | NPAS | IS-H | IS-H |
483 | Program | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | NPVS | IS-H | IS-H |
484 | Program | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | NPVS | IS-H | IS-H |
485 | Program | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | NPVS | IS-H | IS-H |
486 | Program | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | NPVS | IS-H | IS-H |
487 | Program | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | NNL1 | IS-H | IS-H |
488 | Program | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | NNL1 | IS-H | IS-H |
489 | Program | RNLAMBVS | IS-H: Preadmission Visits without Admission | NPVS | IS-H | IS-H |
490 | Program | RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS | IS-H | IS-H |
491 | Program | RNLAUS01 | IS-H: Patient Status Extract | NPAS | IS-H | IS-H |
492 | Program | RNLBAU00 | IS-H: List Building Units | NBAS | IS-H | IS-H |
493 | Program | RNLBEW00 | IS-H: List Program for External Hospitals | NPVS | IS-H | IS-H |
494 | Program | RNLCASREV | Case Revision Evaluation Report | NPVS | IS-H | IS-H |
495 | Program | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS | IS-H | IS-H |
496 | Program | RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS | IS-H | IS-H |
497 | Program | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS | IS-H | IS-H |
498 | Program | RNLDIA03 | IS-H: Check Report for Diagnoses | NPVS | IS-H | IS-H |
499 | Program | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | NDE1 | IS-H | IS-H |
500 | Program | RNLEXTD0 | Declarations for RNLEXT00 | NPAS | IS-H | IS-H |