Report
Complete Report Documentation From RL up to RO
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Report
Description
Log of Storage Bin Search
Stock Comparison Inventory Management / Warehouse Management
Stock Comparison: Inventory Management/Handling Units/Whse Management
Program RLABIIDDL001
Program RLABIIDWT001
Delete Program for Auto-ID Infrastructure Archiving Objects (AIN_ARC)
Write Auto-ID Infrastructure Archive Files
Program RLAPI_MANUAL_FULL_SYNC
Report to manually resynchronize a full namespace into the LAPI Cache
Create Transfer Orders for Deliveries Automatically or Immediately
Transfer Requirements with Processed Quantities as Percentages
Test Report for IDOC Receipt: Block Storage Bin (WMBIID01-IDOC)
Batch Input for Init.Entry of Stock Data
Print Bar Code Labels for Verification Control in Warehouse
Test Report for IDOC Receipt: Cancel TOs (WMCAID01 IDOC)
Test Report for IDOC Receipt: Cancel TOs (WMCAID01 IDOC)
Goods Receipt & Issue by ALL
Good Receipt & Issue bu Delivery
Goods Receipt & Issue by HU
Goods Receipt & Issue by MS area
Executing IM Postings (Example as Basis for Modification)
Archive Handling Units: Delete Archived Data
Archiving Handling Units: Write to Archive
Report for Maintaining Index Tables for Deliveries
XPRA Report for Filling Index Tables for Deliveries
Manage the Maintenance Mode
Program RLFW_MANAGE_ONLINE_IMPORT
Program RLFW_OI_CHECK_RUNNING_TIME
ZDM: Logon Restriction
ZDM: Finalize queues when all users are logged off
ZDM: logoff users for cutover from V1 to V2
ZDM: Enduser Notification
ZDM: Process all MCEX collectore jobs in a batch job
ZDM: Process all queues before starting the shutdown
ZDM: Delete additional batchjob used for LIS processing
ZDM: Batch Job Suspension
Generic E-Discovery Report for FI
Generic E-Discovery Report for SFLIGHT Scenario
Generic E-Discovery Report for MM
Generic E-Discovery Report for SD
Inventory Overview
Test Report for IDOC Receipt: Enter Information Text
Selection of Storage Bins for Annual Inventory Count
Carry out Continuous Inventory
Differences List per Storage Type
Statistics for Inventory Differences
Inventory status
Inventory status
Carry Out Inventory Using the Cycle Counting Method
Execute Inventory with Cycle-Counting Method and by Quants
Evaluation of Quant Inventory
Cancel Phys. Inventory Doc. Items from an Active Inventory
Test Report for IDOC Receipt: Entry of Inventory Count for WM-System
Combined Pick List
Combined Pick List
Display Warehouse Documents
Print Warehouse Inventory List for Continuous Inventory
Clearing Differences in IM
Clearing of Differences in Inventory Management
Warehouse activity monitor: Overview of all critical objects
Warehouse Activity Monitor: Overview of all Critical Objects
Warehouse Monitor: Determine Unconfirmed Transfer Orders
Warehouse Monitor: List of Non-Confirmed TO Items for a Transf.Order
Warehouse Monitor: Determine Unprocessed Transfer Requirement Items
Warehouse Monitor: Determination of Critical Posting Change Documents
Warehouse Monitor: Determine Critical Deliveries
Warehouse Monitor: Determine Negative Stock in Storage Bins
Warehouse Monitor: Interim Storage Stocks without Movement
Warehouse Monitor: Determine Critical Stocks in Production
Replenishment for Fixed Bins in WM
Replenishment Planning for Fixed Bins
Replenishment for Storage Types with Random Space Management
Posting Change Quants for Material in WM and IM
ABAP for LS04
Display Empty Storage Bins with Bin Sectioning
ABAP for LS05; Automatic Creation of Storage Bins
Delete Several Storage Bins Simultaneously
Block and Unblock Quants for Material
Block and Unblock a Range of Storage Bins
ABAP for LS24
ABAP for LS26
ABAP for LS26
ABAP for LS25
List of control cycles
List of control cycles
Putaway of Pre-Picked Handling Units
Removal of Pre-Picked Handling Units
Transferring Pre-Picked Handling Units
Put Away/Transfer Handling Units
Remove Handling Units from Storage
Return Delivery to Stock
Transfer Orders for Storage Bin
Transfer Orders for Storage Unit
Picking progress
Control report for single entry of actual data
Control report for single entry of actual data
List of TRs for Material
Analysis of Delayed Delivery Update
RLMBP011
Test Report for IDOC Receipt: Goods Movements in IM
Clean Up of ABAP Instance Kernel Collections
Clean Up Orphans and Duplicates of Additional Attributes
Clean Up Orphaned Installed Software Data
Clean Up of ABAP Instance Kernel Collections
Clean Up Orphaned Technical Instances
Clear Change Log with Job
Report RLMDB_CR_LD_ASSOCIATION_REPAIR
Delete a single customer product in LMDB
Delete a system cluster which is not of type technical system
Delete a product description
Delete a software component description
Delete technical systems in a target CIM namespace
Data Supplier Processing: Display Trace Files
Export non technical systems from a source CIM namespace
Export product descriptions from a source CIM namespace
Export software component descriptions from a source CIM namespace
Export technical systems from a source CIM namespace
LMDB Information Retrieval
Cleanup of outdated information from upgraded SAP HANA systems
Add CIM Model or SAP CR Content File
Import a cluster ZIP file into a target CIM namespace
Import of CIM Model and SAP CR Content
Download of Import Content
Update CIM Content
Migrate non-SAP product(s) from SMSY to SLD
LMDB - Repair the property RoleInDevelopmentLandscape for SAP_BCClient
Report RLMDB_SAP_CR_REPAIR
Report RLMDB_SAP_CR_REPAIR_LMDB
Support tool for patching the CIM model
Support tool for patching the CIM model
Program to Delete LMDB Namespaces by Namespace ID
Resynchronize All Technical Systems in the LMDB from the SLD
Sync a Technical System
Transfer systems not falling into the technical system category
Transfer product descriptions from source to target CIM namespace
Transfer software components from source to target CIM namespace
Transfer technical systems from source to target CIM namespace
Manually trigger downstream synchronization jobs
Dynamic Menu with Screen 888
Creating WM View for Multiple Material Masters (Decentr.WM)
Batch Input for Transfer of Material Master Data Whse Number Overview
Batch Input for Material Master Data Transfer, Storage Type View
Test Program for Storage Bin Transfer in WM (Warehouse Management)
Test Program for Initial Entry of Stock Balances in WM
Test Program for Material Master - WM view (Warehouse Management)
Test Program for Material Master - WM view (Warehouse Management)
Mobile Computing: Putaway/move by SU ID
Mobile Computing: Putaway by Transfer Order ID
Mobile Computing: Inventory counting
Mobile Computing: Inventory counting
Mobile Computing: System-guided Putaway
Mobile Computing: Picking by Transfer Order ID Number
Mobile Computing: Picking by Delivery ID Number
Mobile Computing: System-guided Picking
Mobile Computing: Posting changes
Mobile Computing: Inquiry for a Material Inventory
Mobile Computing: Clustered Putaway
Mobile Computing: Inquiry for a Handling Unit
Mobile Computing: Handling Unit - Packing / Unpacking
Create TO for inbound delivery for HUMs
Mobile computing: Load / Unload by Shipment
Mobile Computing: Load / Unload by Delivery
Mobile Computing: System guided loading
Mobile Computing: Load Inquiry by SU
Mobile Computing: Load Inquiry by Delivery
Mobile Computing: Load Inquiry by Shipment
Mobile Computing: Inventory counting by entering quantities
Mobile Computing: System guided - Pick & Pack
Report for Initial Data Transfer for Stock in Transit for VMI
Logon to RF
Check Report for Stock Placement Strategy K in Customizing
Analysis report for duplicate operation purchase requisitions
Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order
Archiving Temporary Cards: Write Program
Delete the Records in the DB which is present in Archive
Get Records from DB and Write them to Archive
Loyalty Management: Card Renewal Report
Loyalty Card Status Management: Migrate to Status Management in EHP1
Loyalty Management: Card Ordering
Status Update Batch process
Anonymous Temporary Cards Generation
Delete Program for Loyalty Point Account
Write Program for Loyalty Member Activity
Download Partner Point Transactions to CSV
Program to generate and attach the account statement for partnerships.
Mobile Computing: Queue & warehouse change
Reorganize Tables for Multiple Processing T311, T311A, T311L
Archiving Report for Transf.Requirements in WM System
Delete archived transfer requirements
Archiving Transfer Requirements: Deletion Program
Archiving Report for Count Records (History) in WM System
Delete archived inventory count records (history)
Archiving Report for Inventory Records in the WM System
Delete archived system inventory records
Archiving warehouse
Delete archived whse material movements (Component Warehouse)
Reset Inventory Data in Storage Bins and Quants
Archiving Report for Transfer Orders in the WM System
Delete Archived Transfer Orders
Archiving Transfer Orders: Deletion Program
Archiving Report for Posting Change Notices in the WM System
Deletion of archived posting change notices
Read whse material movements from archive
List of Empty Storage Bins
List of Empty Storage Bins
WM Stock with Material Description
WM Stock Sorted by Different Criteria
Bin Status Report: Initial Screen
Stock transfer per mouse click: Start
Capacity Used per Storage Type
Capacity Used per Storage Type
Blocking Bins in Bulk Storage (with Time Limit)
Fire Department Inventory List
ANALYSIS: Correct Storage of Hazardous Materials
Warehouse Index According to Hazardous Incident Ordinance
Warehouse Index According to Hazardous Incident Ordinance
Fixed bin information list
Fixed Bin Information List
Check Program for Number of Quants per Storage Bin
Check Program for Data Consistency in Warehouse Unit Mgmt
Recalculate capacity data and weight data in the warehouse
Overview of Hazardous Materials
Overview of Hazardous Materials
SLED control list
Expiration Date Information List
Selection of Deliveries for Multiple Processing in LE-WM
Analysis of Groups
Transfer Orders: Pass on Items to External System
Overview of WM Messages Transmitted to External Systems
Inbound IDoc: Application documents linked with IDocs
Test Report for IDOC Receipt: Move Storage Unit (WMSUID01 IDOC)
Analysis of Material Transfer Frequency
Transmission WM performance data -> HR incentive wage
Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC)
Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC)
Test Report for IDOC Receipt: Transfer Orders in WM
Test program for inbound IDoc: Several TO items per TO
Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC)
program to run scheduler
Fill Verification Field in Warehouse Master
Hazardous Substance Collective Data Transfer
Set Up Bulk Storage Indicator
Initiate Printing of Transf.Order
Initiate Printing of Transf.Order
Analysis of Customized Print Control Tables in WM
Initiate Printing of Transf.Order
Create Bins for Interim Storage Types
WM-PP: Material Stock in Production Storage Bin
WM-PP: Material Stock in Production Storage Bin
WM-PP Evaluation Report
WM-PP Evaluation report
Evaluation PP Order from WM View
Consistency Check for Control Cycles
Consistency Check for Control Cycles
Consistency Check for Control Cycles
Automatic Creation of Control Cycles for Release Order Parts
Standard Archiving: Delete Cross-Docking Data when Archived
Standard Archiving: Write Cross-Docking Archive
Conversion in WM: 'CC' -> 'ST' and Select New CC Xfield
Conversion in WM: Overwrite old print reports with 4.0 versions
Conversion in WM: Enter whse numbers in T312S acc. to key extension
Extension WM Tables by Storage Location
Check for Whse Mgmt tables T320 and T340D for XPRA RLXPRA40
Conversion in WM: 'CC' -> 'ST' and Select New CC Xfield
Standard Archiving: Delete VAS Data when Archived
Standard Archiving: Write VAS Archive
Yard Management: Update SoRT Information for Archived Data
Standard Archiving: Delete YM Data When Archived
Standard Archiving: Write Yard Maintenance Archive
Yard Scheduling Chart: Selection Screen
Yard Management: Clearing Personal Data Related Fields in Activities
List of returnable packaging accounts (hierarchical display)
List of returnable packaging account postings (hierarchical display)
Reprocessing of returnable packaging account postings with errors
XPRA for Conversion Returnable Packaging Accts Auto 1.0 -> Auto >= 2.0
Batch Input For Purchase Requisitions From Another System
Create Sequential Dataset for Batch Input: Purchase Requisition
Archiving of Purchase Requisitions: Delete Program
Resubmission of Purchase Requisitions
Archiving Purchase Requisitions: Write Program
Purchase Requisitions for External Release
Send Purchasing Data to Catalog
Purchasing Document Archiving: Deletion Program
Transfer of Purchase Orders
Transfer of Purchase Order History
Adapt Old Release Documentation Records to New Format
Subcontracting Stock Monitoring for Supplier
Analysis of Purchase Order Values
Price Determination for Contracts
Price Determination for Scheduling Agreements
Currency Conversion for Outline Agreements (Euro and Other Currencies)
Purchasing Document Archiving: Write Program
Correction Report: Requisition Points to Physically Deleted PO Item
Correction Report: Ordering Statistics from OA Requisitions
Correction Report for Requisitions with 'Temporary' Document Number
Correction Report: Update EKET-WESBB and RESB-ENMNG (Note 3011682)
Correction Report Note 66980: Partner Loss After PO Extension
Batch Input for Purchasing Info Records
Create Sequential Dataset for Batch Input: Info Record
Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records
Archiving Purchasing Info Records: Delete Program
Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP
Price Determination for Purchasing Info Records
Archiving of Purchasing Info Records: Preprocessing Program
Archiving of Purchasing Info Records: Write Program
Price Change Involving Supplier's Contracts
Price Change Involving Supplier's Scheduling Agreements
Currency Change for Contract Conditions of Supplier
Currency Change for Scheduling Agreement Conditions of Supplier
Correction Report for MEMORYTYPE Field
Report for Setting Up the Customizing Tables for Message Determination
MM-PUR: Reset of User Pre-Settings for Entry Screens
Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles
XPRA T162: Population of New Field BSTYP
Setting Counter for Table T156H
XPRA Report of Inventory Management for Release 2.1B
XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts
XPRA Inventory Management Report for Release 4.0A
XPRA report for Inventory Management for Release 4.0B: string WA04
XPRA Report for Inventory Management for Release 4.5A: String WA04
XPRA Report for Conversion of Table T156S (MM-IM, Release 4.6A)
XPRA Report for Inv. Mgmt for Rel. 4.6A - Field Cntl Stock Trans. Bch
Analysis of Conversion Differences
Where-Used List: G/L Accounts in MM Account Determination
Where-Used List: G/L Accounts in MM Account Determination
Conversion Report for Batch Status Management
Conversion Report for Batch Status Management
Material Document List
Report for Phys. Inv. Doc. Archiving
Archive Material Documents (Inventory Management) - Deletion Program
Archive Phys. Inv. Documents for Inventory Mgmt
Archiving Physical Inventory Documents: Write Program
Display Changes to Phys. Inv. Docs
Display Changes to Phys. Inv. Docs
Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item
Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item
Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status
Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status
Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc.
Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc.
Batch Input: Create Physical Inventory Documents For Cycle Counting
RM07ICN1_list
Archiving Physical Inventory Documents: Delete Program
List of Inventory Differences
List of Inventory Differences
Display Physical Inventory Overview
Print Physical Inventory Document
Print Physical Inventory Document
Batch Input: Create Phys. Inventory Docs for Sales Order
Batch Input: Create Physical Inventory Documents for Normal Stock
Batch input: Block material for physical inventory
Batch input: Freeze book inv.balance for phys.inv.
Batch input: Enter count with reference to document
Batch Input: Post Zero Count for Uncounted Materials
Batch Input: Post Differences
Batch input: Enter count w. ref. to doc., post differences
Batch Input: Enter Count W/o Reference to Document
Batch Input: Enter Count W/o Ref. to Doc., Post Differences
Display Physical Inventory Data for Material
Batch Input: Create Physical Inventory Docs for Vendor Consignment
Batch Input: Create Physical Inventory Docs for Ret. Transp. Packaging
Display Physical Inventory Documents for Material
Report For Transferring PDC Phys. Inv. Data
Batch Input: Create Phys.Inventory Docs. for Mat. Prov. to Vendor
Batch Input: Create Phys.Inv. Docs. for Project
Batch Input: Create Phys. Inventory Docs for Ret. Packaging at Cust.
INCLUDE
Batch Input: Create Phys. Inv. Docs for Consignment Stocks at Customer
Stock Consistency Check
Stock Consistency Check
Report for Material Document Archiving
Archive Material Documents for Inv. Mgmt - Deletion Program
Archiving Material Documents: Deletion Program
Create Index and Short Documents; Archiving Inventory Management
Program for Deletion of Index Files for Material Documents
Archiving of Material Documents for Inventory Management
Archiving Material Documents: Write Program
Create Subsequent Mini Document for Material Documents
List of Stock Values: Balances
Valuated Sales Order and Project Stock
Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation
Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation
Pick-Up List for Batch Where-Used List
Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS
Compile batch where-used file
Maintain Label Text
Material Docmts with Reason f. Mvt
Display Consignment Stocks
Display Consignment and Returnable Packaging Stocks at Customer
Stocks at Subcontractor
Stock on Posting Date
Display Warehouse Stocks of Material
Batch Input: Post Material Document
MM/FI balance comparison
Shelf Life List
Display Quantity String
Display Valuated GR Blocked Stock
List of GR/IR Balances
Cancelled Material Documents
Display Stock in Transit
Display Stock in Transit on Key Date
Valuation of Goods Movements
Error handling for calculation of value
Plant Stock Availability
Customizing Presetting: Output Determination
Batch input for condition records output determination
Archive Materials from AMPL
Check Report to Check the Index File for Stock Transfer Reservations
Check Report to Check the Index File for Stock Transfer Reservations
Archive Materials from AMPL: Deletion Program
Archive Materials from AMPL: Deletion Program
Reservation List Inventory Management
Reservation List Inventory Management
Collective Change of Manual Reservations: Set Confirmed Quantity
Collective Change of Manual Reservations: Set Confirmed Quantity
Reservations for Account Assignment
Display Reservations for Material
Batch Input: Create Reservation
Manage Reservations
Display Changes by SAP Support
Display Sample-Based Physical Inventories
Display Stock in Transit
Set Deletion Status in Physical Inventory Document Header
Set Deletion Status in Physical Inventory Document Header
Accounting Documents for Material
Deletion of Unnecessary RBKPB-/RBDIFFKO-/RBDIFFME Entries
Deletion of Unnecessary RKWA Entries
Deletion of Unnecessary Messages
Deletion of Unnecessary Change Documents
Analysis of Invoice Document Archive
Archive Material Documents for Invoice Verification - Delete Program
Archiving of Documents for Invoice Verification
Possible Entries for Delivery Note
Possible Entries for Purchasing Document
RM60RR60 Reorganization: Planning Material Index (Table PBVPV)
Conversion report for Characteristics Plng (master data) Release 4.5A
Postprocessing Incorrect Confirmations
PDC Error Record Handling
Repair AUSP: Insert Deletion Records
Logistics Invoice Verification - Verification in Background
Reconstruction Report for Delta Data of Logistics BW Extraction
Safety stock calculation
Sample Program for Generating Standard Analyses in LIS
Material Flow
Sample Program for Generating Standard Analyses in LIS
ABC Analysis for Cycle Counting (Physical Inventory)
ABC Analysis for Cycle Counting (Physical Inventory)
BW: Initialization of opening stocks in transfer structure
Statistical Setup: Info Structures fr. Material Movements per Material
New Setup for Info Structures from Material Movements
Statistical Setup of Info Structures from Stocks
Setup of Statistical Data BCO
XPRA for Update TMC2F of S032
XPRA for Update TMC2F for S031 + S033, F0013_UPDATE, Event Revaluation
Text Fields for Work Center and Hierarchy Matchcodes
XPRA for creation of entries in control tables for S026 to S029
Mass Activation of Planned Changes for Vendor
Activate Planned Changes in Supplier Master
Characteristic Overview for Objects
PMIS: Standard Analysis: Breakdown Statistics
PMIS: Standard Analysis - Location Analysis
PMIS: Standard Analysis: Object Class
PMIS: Standard Anlysis - Object Statistics
PMIS: Standard Analysis - Planner Group
PMIS: Standard Analysis: Manufacturer
PMIS: Standard Analysis: Damage Analysis
PMIS: Cost Analysis
Standard Analysis for Info Structure S116 - Customer Analysis
Overview of Characteristic Changes for Class
Copy DIN Standard
Class Hierarchy
Set User Settings from INDX in User Profiles
Delete Multiple Objects Indicator in Table TCLA
Delete Class with Objects Assigned
Class List
List of Classes Without Superior Class
Delete Characteristic from Class
Object List
Copy Long Texts to Existing Classes in Background
Planning Hierarchy: Delete General Characteristics in Hierarchy
Planning Hierarchy: Add Mass Characteristics
Conversion of SOP for 3.0 Planning
Business Information Warehouse Updating for LIS Info Structures
Check of Possible Error Sources in Extractor Changes
XPRA for Logistics Extract Structure Changes
XPRA for Conversion of the Update Mode; PI 2003.1 and 2004.1
Copy/delete versions of an info structure
Copy Management - Method for Legacy Data Transfer (Variant Updating)
Sample Report for Generating Update Routines
Update Log
U3 update
XPRA to Regenerate Update Coding in LIS
XPRA for Update TMC2F
XPRA for Update TMC4
XPRA: Adjustment for version copier (BW/LIS)
XPRA for adjustment of LIS tables (TMC4, TMC2F, TMC2S) regard. SAP BW
UIS: Navigation for Communication Structure
Customer-Specific Maintenance of Message Categories (T100C)
Copy Versions of Info Structures
Statistical Setup from Old Documents: Orders
Statistical Setup from Old Documents: Billing Docs
Statistical Setup from Old Documents: Deliveries
Stat. Setup of Info Structures from Old Shipment Documents
Companion purchase analysis: Display results
Companion purchase analysis
Copy Versions of Info Structures
Copy/Delete Versions in Info Structures According to Event
New Setup for Info Structures from Material Movements
Statistical Setup of Retail Information Structures
Statistical Setup of Info Structures from Revaluation Documents
Store Material in File
Transfer Material Master Data by Direct Input
Transfer Material Master Data by Direct Input: Display Logical Errors
Material Master Direct input: Display Messages in 3.x Format
Generator for RMDATIND/RMDATINZ
Conversion of planning file entries MDVM/MDVL into DBVM/DBVL
Delete Change Pointers
Adjust Key Mapping after Client Copy
Test for Mapping Enhancement for Product
MRP Extractor for Operational Planning
MRP Extractor for Long-Term Planning
Planning data display
Multilevel Delay Calculated via Order Report
Changes to Purchasing Documents Due to Changes in Conditions
Mass Adjustment of Documents Due to Changes in Conditions
Automatic Document Adjustment: Create Worklist
Automatic document adjustment: delete worklist
Make Price Change in Open Purchase Orders
Select MM Dispatches
SFAS 133/138 in MM
SFAS 133/138 in MM - Delete Data Clusters
SFAS 133/138 in MM - Delta Report
Generation program for CASE loop "planned changes" vendors
Generate Material Master Accesses for Special Applications
Edit PM Task Lists from Class Selection Result
Task list costing
Task List Printing List
Display Task List Change Documents
Goods Movements Between Business Places
Determine All Fields Belonging to MILL_CUT
Intrastat: Select Receipts and Returns to Supplier
Intrastat Reports
Preference: Request for Supplier Declarations
Compress Supplier Declaration in Material Master
Supplier Declaration Status
Supplier Hierarchy
MD07/MS07 - Example of User-Specific Entry
MD07/MS07 - Example of User-Specific Entry
Delete MRP Lists
Delete MRP Lists (long-term planning)
Material Master-Copier (Color Patch)
Repair program for FB MATNR_NUMBER_CREATE
Adapt Materials to Changes in MRP Profile/Forecast Profile
Stock Overview: Company Code/Plant/Storage Location/Batch
Create Batch Input Session: Create/Change Material
Generation Program: Batch Input for "Create/Change Material"
Change Documents for Material
Delete All of the Materials in the Current Client
Display MRP Profile Usage
Delete All Forecast Data in Current Client (W/O Mat. Master Records)
Create MEAN Records for all EANs from Table MARM
Reset Movement Data for Material Master in Current client
Initialize Period for Material Master Records
Material Master Generation Program (Retail Material Maintenance)
Close Period for Material Master Records
Activate Future Vendor Consignment Prices
Subsequently Create Administrative Data for the Material Master
Release Invoices for Payment
Automatic Settlement of Planned Delivery Costs (ERS)
Display List of Invoice Documents
Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification
X-PRA for Tables TCURM and TMY03 (Balance Sheet Valuation)
Alert Monitor
Migration of Classic BOMs to Version-Controlled BOMs
Migration of Classic BOMs to Version-Controlled Unitized BOMs
Migration of Classic Routings to Unitized Version-Controlled Routings
Multilevel As-Built Report
Comparative Analysis of Operation Confirmations and OA Execution Data
Report RMPE_RTE_DELETE_UNUSED_ATT
Copy Status and Action Schema Information
Data Conversion: Fill MPE_SFI_STATUS from MPE_SFI_CONFIRM
Reconcilation Report After Upgradation
Interchangeable parts: Field synchronization w. interchangeable parts
Forecast Adopted from External Data
Deletion Program for Unnecessary Forecasting Data
(DoD) Disposal of Paper Documents
Close Parts
Check and Define Retention Periods
Complete Disposal
Create Disposal Catalog and List of Providers
Confirmation of Cutoff Date by Authorized User
DoD Disposal Reporting
Disposal Transactions: Evaluation
Import Key Word Catalog
Overview of Document Class Attributes
Convert Parameter Table SCMGPARAM
Start Disposal Process
Disposal: Evaluation and Statistics
Disposal Transactions: Evaluation
Delete Temporary Objects
Create Submission Directory from Valuation Directory
RMPS_RECORD_INVENTORY_LIST
Deletion of Reservations
Check for Vital Records
Check Product Allocation Settings in Customizing
Product Allocation: Enter Collective Product Allocation in Hierarchy
Product Allocation: List of Suitable Statistical Structures
Package Sequence
Where-Used List by Strategy
Program to Change Field Selection for Purchasing Documents
Program to Change Field Selection for Purchasing Documents
XPRA Subtotals 1 and 2 in Purchasing Calculation Schema
XPRA for Copying IS Retail Table RBDIFFME to the Standard System
XPRA for Copying IS-Retail Table RBKPB to the Standard System
Program RMXPRAS4INVOICEMIGRATION
QM Label Printing for Several Physical Samples
Physical-Sample Drawing List for Stability Samples for Trial (TMS)
Initial Data Load for Recipes
Generated Test Data for Labeling
Program RM_RECIPE_SAMPLE_DATA
Supplier Invoice Output Run
Migration of Radiological Examination Equipment Master Data
API Clinical Measurements - Generate Test Data
API Clinical Measurements - Example for Search for Data
API-ME: Example Program for Medication API
API Physician Order - Example Implementations for Data Search
Transfers Day Comments into New Table N1POBDC
Application Log Tool
Treatment Book
Patient Movements, Diagnoses, Surg. Services
Determine Changed Objects
Reset of Unsaved Changes to Chart Layout
Check Sequential Data Transfer Files
Determine Number of Source Code Lines (AND Find String!)
Migration of Connectivity Configuration Data
Correction of Order Items with 'OR' Specification
Corerction Planning Objects for Admission Appointments
Transfer Data to Create Discharge (NP97)
Transfer Data to Create Inpatient Admission (NP11)
Transfer Data for Outpatient Admission (NP40/NP41)
Generate Admission Appointments for Preregistrations
Generating Procedures for Released Services
Correct Catalog Entries of Procedures
Add HDG Files to NASCO Table for Scoring
Data Transfer for Diagnoses: Obsolete
Program fo Maintenance of Degree of Infection Priority in Table N1IFG
Initialize Cycle Number Ranges
Initialization of Number Range for External Prescription ID
Initialize Cycle Number Ranges
i.s.h.med Nursing Planning: Conversion Report Change Documents
Correction of Performing OU for FR/PS Services
Overview of Qualifications per Task
Task-Related Overview of Performed Services
Service-Task Assignment
Evaluation for Services, Patients and Employees
Patient-Related Service Overview
Data Transfer for Services
Export of Service Master Data and Assignments
Import of Service Master Data and Assignments
Repeat Message Processing
Delete Messages
Message Receipt
Medication - Transfer Basic Catalog to In-House Catalog
Medication: Manual Sorting
i.s.h.med: Medication - End Medication Events
Medication: Event Generation
Medication: Import External Formularies
Fill List - Pick List
Medication: Initialization of New Fields in Order Tables
OBSOLETE: Medication: Master Data Management
Medication: Initialization of Field ADMIND for Drug Kits
Medication: Migration of Agents and Agent Assignments
Medication: Master Data Management Initial Screen
Medication: Migration of Agent Assignments
Medication: Migration of Fill Source Assignment of Drugs
Medication: Initialization of Drug Level
Medication: Initialization of New Fields in Drugs
Medication: Migration of Assignments for Classification Codes
Medication: Import Report for Drug Information
Medication: Initialization of New Fields
Medication: Maintenance of Content of Fill Sources
Medication: Create Uniqueness of Screen Keys
Medication: Initialization of Fields in Catalog Tables
Medication: Migration of Drug Type Assignments
Medication: Migration of Ingredient Assignments
Medication: Migration of Drug Price Information
Medication: Migration of Order Data EHP4
Migrate Reason Code
i.s.h.med: Medication; Migration of External References
Migration of Fields in Medication Order Templates
Migration of Medication Order Templates and Group Assignments
i.s.h.med: Medication, Processing of Order Activities
Pharmacy Link
Medication: Check Change Documents After Catalog Update
Medication: Check Templates and Favorites
Employee - Surgery Statistics
Install Components for Mobile i.s.h.med Applications
Utilization Statistics for Operating Rooms
Time Stamp Statistics
Calculate OR Schedule
Report Consistency Check for Surgery Anchor Service and Movement
Report Correction of Time ID in Table N2ZEITEN
Patient Organizer - Clinical Order Selection Variants
Patient Organizer - Selection Variants for Diagnoses
Patient Organizer - Selection Variants for Documents
Patient Organizer Medical Records Selection Variant
Patient Organizer - Selection Variants for Movements
Patient Organizer - Selection Variants for Prefindings
Patient Organizer - Selection Variants for Procedures
Patient Organizer - Selection Variants for Request
Patient Organizer - Selection Variants for Services
Patient Organizer Selection Variants for Surgeries
Patient Organizer Selection Variants - Time Nodes
Migration of Existing Progress Notes into Progress Entries
Occupancy Control
Print List for Nursing Services (Obsolete from Release 7.00)
Public List
IS-H*MED - PERINATAL: Delivery Room Statistics Short Form
Mass Generation of PMD
Generate Document Category
Display of NSR Data
Compare Local Patient Master with Patient Register
OBSOLETE: Data Transfer Patient Master Data
Transport Order Statistics
Delete Transport Orders for Completed Requests and Clinical Orders
Patient Transport Service Adjustment Trans. Order Table 4.72
Delete Old Prefetching and Routing Requests
Repair Report for Exam Records After Incorrect Case Revision
Correct Medical Record Cancellation
Job Control for Batch Input Data Transfer
Create Methods/Parameters/Attributes
Import Health Problem Catalogs
Report RN1STRUCMRTRANS
Empty Treatment Authorization Buffer
Evaluation of Treatment Contracts Requested
Appending the Planning Authority for Planning Objects
Overview of Qualifications per Task
Derivation of NRS Classifications
Initialization of Departmental Organizational Unit
Initialization of Number Allocation for Day-Based Planning Authority
Initialize New Fields in Table N1VKG
Initialize Cycle Number Ranges
XPRA to Determine Number Range for MODID in NATM
Initialize Medication Number Ranges
Initialization of Number Range for External Prescription ID
Initialize Appointment Data
Basic Activities for Migration to Clinical Order
Migrate Preregistration Types
Initialize Radiology Indicator
Convert OU Parameter N1DISP
Initialize Reason for Change in Appointment Data
Initialize Change Reason in Team Data
Initialize Order Items of Clinical Orders
Fill PURPOSE and IMDOSE Fields in N1MEORDER
Fill ETYPE Field in N1MEORDER
Initialize Business Partner Addressing in Clinical Order
Medication: XPRA for Initialising EADDOC, EPREPDOC-NumRnge
Fill ETYPE Field in N1MEORDER
Presetting Institution for PACS systems
IS-H CORD: Adapt N1CORDTYPA for New Item Data Component
Initialization of Area of Use of Standard Cycles
Delete Invalid Fillers and Initiators for Order Types
Delete Invalid Screen Modifications for Order Types
Delete Invalid Data Records from Context-to-Object Type Assignment
Transfer Data to Create Patient Transfer
i.s.h.med Vital Signs: Change Documents Conversion Report
Program for View Control
Program RN1WPVIEW007
Clinical Work Station - Correction f. Layouts
Appt Cancellation: Multiple Appts for an Outpatient Visit
Clinical Order: Generate Services Using Cycle
Check and List Patients with Several Valid Nursing Plans
RN1_CORDPROF_IMPORT_BASEITEMS
Clinical Orders: Allocation of Internal Status
Program RN1_CORRECT_APCNID_LFDBEW
Correction Program for Departments in Appointments
i.s.h.med: Correction Report for Case Revision
Adjust Comment Text in Clinical Order
Correct Contexts for Clinical Orders
RN1_CORRECT_CORDER_N1COMPA
Adjust Pregnancy Indicator
Correction Program for Order Types in IS-H
IS-H CORD: Item Overview Line Adaptation as Module
Correct Migration of Surgery Preregistration Types to Order Types
Correct Migration of Canceled Preregistration Types
Correction Report for Appts/Clinical Orders with Prov. Patient Numbers
Correction Report for Table N1BEZY (Field N1ENDDT)
i.s.h.med: Correction Report for Radiology Documents in Clin. Order
Purge Context Assignments of Clinical Orders
Adjustment of Long Text Indicator in the NDIA
i.s.h.med: Correction Report for Documents
Correct Incorrect NLEI Entries
Program RN1_CORRECT_NLEI_TARIF
i.s.h.med: Correction Program for Empty VKGID in NLEM
Correction Report Operations with NLLZ Assignments
i.s.h.med Correction Report for Case Extension in NTMN and NAPP
Correction Report for Incorrect Appointments
Patient Register Adjustment Patient Name Lower Case
Correct 'Private Patient' Indicator in Clinical Orders
Correct Prospective Classifications
Correction Report for Table STXH (Field TDNAME)
Correction Update of Service Long Text
ISHMED: Correct Inconsistent Anesthesia Anchor Service Entries
Correction of Appointment Data with Movement Reference
i.s.h.med: Correct Services with Desired Date
Correction Report for Service Date
Report RN1_DELETE_WRONG_APPOINTMENTS
Program RN1_DELETE_WRONG_PKMS
Report RN1_EVA_DELETE_OLD
Process Asynchronous Events
Program for Inserting Data in Table NORG_BPOM_BUFFER
Generate Appointments for Movements
Surgery Commenced: Recreate Surgery Appointments Deleted Accidentally
Number of i.s.h.med Users and Licenses
Cancel Duplicate Anchor Services (Correction Report)
i.s.h.med: Enter Individual Service for Released Group Service
Correction Report
Saves Service Type, Service Key and Billing Type in NLEI
NCPS Classification
NCPS-OPS Classification Report (Before - After Comparison)
Report for Period-Based NCPS Classification (Batch Mode only)
i.s.h.med: Correct Defect Appointment Entries
Correct Defective Service Entries
Correct Defective Service Entries
i.s.h.med: Report for Determining Invalid Services
Cancel Incorrect Anchor Services (Correction Report)
Order Type Synchronization
Report to Maintain AT-Spec.Tables N1DCSCLASSTYT and N1DCSCLASSTYADDT
Program RN1_UPDATE_SERVICE_TABLES
Copy Allergy Documentation Between Patients
Manage Text Modules for Each of Two Assignment Levels
Delete Base Item
Test Base Item Type
Conversion of Incorrect Progress Entries
Program RN2CLIM_VS_SET_RANGES
Assignment of Services->Groups: Insert Positions
Dictation: Change Recording Status
i.s.h.med: Archive Documents
Archive Documents via ArchiveLink
Remove Deletion Indicator for Medical Documents
Compare and Correct DPS Data with NDOC
i.s.h.med: Delete Archived Documents
Delete Med. Documents from the Database
Set Deletion Indicator for Med. Documents
Set Deletion Indicator in Documents With/Without Document Content
Correct service name for service reference in NDOC
Correct the OUs for Movements or Services in NDOC
Device Data Interface: File Import, Use as Job
Program RN2DS_DELETE_DEVICE_DATA
i.s.h.med: Download Cardiology Data (Document Content)
Close and Delete Situations
OBSOLETE: Management of Catalog Templates and Hit Lists
OBSOLETE: Create Catalog Template from Basic Tables
Retrieval of Structured Lab Findings in HL7 Format
Retrieval of Unstructured Lab Values in HL7 Format
pathways Edit Layout
Pathways: Conversion
Treatment Pathway: Delete Proposals for Patient Pathway
Treatment Pathway: Logs of Deleted Pathway Proposals
pathways: Evaluation Activities
pathways: Evaluation of Pathway Assignment
pathways: Evaluation of Decision Process
pathways Overview Patient Pathways
pathways: Evaluation of Pathway Usage - Steps
pathways: Evaluation of Pathway Usage
Migrate Inpatient Progress Notes
Cumulative Findings Composite Print, All Patients of an OU
Cumul.Findings Composite Print, All Patients in Institution
Cumulative Findings-Composite Print per Patient
Delete Data from N2LABCOMM
Delete Data from N2LABCOMM
Delete Data from N2LABCOMM
Medical Specialist Experience Record
Evaluation for Services, Patients and Employees
Management of Document Templates and PC Programs
Management of Document Templates and PC Programs
Application Server Directory Files Utility
Initializes a Winword Document Category on a PC
Management of the n2extload Table
Relocation of Documents from the Database into a File System
Display and Print Cumulative Findings
Evaluation of Memory Requirement of PC Documents
Automatic Status Change for Med. Documents
List Report Service-Related Document Profile
List Report Where-Used List of Document Categories for Services
List Report OU-Related Document Profile
List Report Where-Used List of Document Categories in OUs
List Report OU Diagnosis Hit Lists
Transfer Text Modules from TEXTBAUS.MDB (Obsolete)
Obsolete: Transfer Markers
OR Changeover Times
Surgery Time Stamp Statistics
Surgery Personnel Obligations
Utilization Statistics for Operating Rooms
Surgery Medical Specialist Service Statement
Transfer of Hierarchical Material Lists
OR Register
(obsolete)
All PMD Function Groups: Generation Status
ASA Classification Statistics
OBSOLETE: Save Text Modules as PC File
Save Markers as PC File
Delete Temporary Treatment Contracts
Display Temporary Treatment Orders
XPRA Upgrade to 4.01; Reorganize Display Variants
XPRA: Batch Numbers From Documents in Service Comment
XPRA: Upgrade of PMD to 4.72
Nursing Catalogs - Export -
Program RN2UFDBS_ANALYSE_01
Nursing Care Catalog - IMPORT -
Enhancement Migration Table NLOP into NLICZ
IS-H*MED: Conversion PC Templates from N2KLIENTDD to N2DOCTEMPLATE
OBSOLETE: Derivation from NSR Classifications
(Obsolete) Client Collective Transport of Doc. Categories
(obsolete)
System Collective Transport - Doc.Categories (Obsolete)
System Transport of Document Categories (Obsolete)
System Transport of Document Categories (Customer) (Obsolete)
(Obsolete) BC Set of Definition Data to Document Categories (SAP)
Obsolete >>>>>>>>>>
Obsolete
Convert BC Set into an Installation Package
Obsolete (Replaced by TA N2PMD_TWB)
Shared Use of Document Categories
XPRA N2DTAPPL to TN2DTAPPL
XPRA N2DTAPPL to TN2DTAPPL
XPRA Table N2TBS_USER to N2TBS Text Modules
XPRA for Conversion to New Base Items
XPRA for Conversion of Base Item Results
IS-H*MED: XPRA - Initialize N2DL1
IS-H*MED: XPRA - Initialize N2DO1
Template for Generating Dialog Reports for Param. Docu
IS-H*MED: Read the Finding Text from an External File
Clean Up Communication Logs for Received Documents
Assignment of Documents to Services (Table N2DL)
Change Document Category Assignment to OU (Table N2DO)
Assign Documents to Organizational Unit (Table N2DO)
Use of Object Collection (1)
Use of Object Collection (2)
RAD IC: Simple MSI Worklist Server
Program RN2_ISHMED_RAD_SET_STATUS_EXAM
PD: Demo Program PD Control
Program RN2_ISHMED_VD_DEMO
Container Navigator Example Application
Assignment of Tasks to Services (Table N1LAUF)
License Management
Assignment of Employees to Positions (Table N1MAPS)
RAD: Patient Management HCM - MSI - Converter
Access: Edit Order Templates Assignment
Program RN2_PFLEGEBERICHT_CUSTOMIZING
Create Hierarch. OPS Catalog from DIMDI Meta Data
Create Hierarch. OPS Catalog from DIMDI Meta Data
Create Hierarch. OPS Catalog from DIMDI Meta Data
Radiology Findings Work Station
Program RN2_RAD_DELETE_WL_PROTOCOL
Radiology Findings Work Station
Program to Accelerate Access to Worklist
Program for Migrating Examinations in the Findings Selection
Selection Screen Radiology Work Station
Radiology Findings Work Station
Test Environment for Function Module KODECLIP
IS-H: Change Billing Indicator of a Case
IS-H: Adjust Services for Absence
IS-H: Revenue Accrual
IS-H: Check Down Payments of Final Billed Cases
IS-H: Down Payment Monitor
IS-H: Patient Billing
IS-H CN: Patient Billing
IS-H: Patient Billing
IS-H: Billing External Orders
IS-H: Patient Billing
IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing
IS-H: Change Billing Block Using Conditions (Inpat./Day Pat. Cases)
IS-H: Change Billing Block Using Conditions (Outpatient Cases)
Patient Billing
IS-H: Patient Billing
IS-H: Generate Absences by Calendar
IS-H: Patient Accounting (with IV)
IS-H: Patient Accounting (with PD)
IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling)
IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK
IS-H: Billing: Account Determination + Transfer to External System
IS-H: Billing Document Mass Print Program
IS-H: Print Invoice from NA30N
IS-H: Create Estimated Hospital Invoice
IS-H: Billing Status of Inpatient Cases
IS-H: Release Billing Documents into Financial Accounting
IS-H: Case Monitor
IS-H: Change Billing Block
IS-H: Transfer Services from Preliminary Service Entry
IS-H: Transfer OU-Rel. Services from Preliminary Entry
Import ICD-9 Diagnosis Code
IS-H: Case-Related Invoice Overview
IS-H SG: Invoice Overview
IS-H: Check for Gaps in Service Periods (Nursing Charge Services)
IS-H: Propose Charges
Access Log
Anesthesia List
IS-H: Set Cases Without Billable Services to "Final Billed"
IS-H: Set Outpatient Cases Without Services to "Final Billed"
IS-H: Set Fully Billed Cases to "Final Billed"
IS-H: DRG Data P21 Medical Case Data
IS-H: DRG Data P21 Procedure Information and Hospital Data
IS-H: Cost Reimbursement - Direct Patient Billing
IS-H: Archiving - Write Program for Case
IS-H: Deletion Program for Billing Documents
IS-H: Delete Case Selections
IS-H: Copy Case Selection
IS-H: Case Selection
IS-H: Case Selection via Outpatient Visits
IS-H: Case Selection Singapore
IS-H: Display Case Selections
IS-H: Billing - Process Messages
IS-H: Billing: Case Selection with Name Intervals INACTIVE as of 4.01A
IS-H: Create Invoice Selection
IS-H: Edit Invoice Selection
IS-H: Create Collective Invoice
IS-H: Print Collective Invoice
IS-H: Full Cancellation of Billing Documents
IS-H: Partial Cancellation of Billing Documents
IS-H: Cancel Provisional Invoice
IS-H: Uploading of Services
IS-H: Cascade Bill Processing
IS-H: Set Up Identifiers For Organizational Units
Update BP Customizing Tables from Mapping Tables
Prepare Customizing Table Data in Mapping Tables
Migrate Customizing for Screen Modification
IS-H DE: P120 Trigger Special Events for Outpatient Surgery
IS-H EDI: Order Processing
IS-H EDI: Create Message File
IS-H EDI: File Creation, Start Individual Processing
IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref.
IS-H EDI: Assign New Data Collection Points (Mass Processing)
IS-H EDI: Case Analysis
IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing)
IS-HCM: EDI - Compare Orig. file EDI and File EDI
IS-HCM: EDI - Change Separator Specification for a File
IS-HCM §301 File Reformat with Several Bus. Transactions in UNH-UNT
IS-H: EDI Adjust Number Range
IS-H EDI: File Import Program, Based On File At OS Level
IS-H EDI: Inbound Messages, Automatic Postprocessing
IS-H EDI: Inbound Messages, Manual Postprocessing
IS-HCM: Test EDI - Create Test Data File (for Import) MAIN
IS-HCM: Test EDI - Create Order File (for File Import)
IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ
IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT
IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File
IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT
IS-HCM: Test EDI: Create Test Data File (for Import) FHL
IS-H: Test NPMI Receipt
IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt
IS-H EDI: Evaluation of Message Administration
IS-H EDI: File Overview
IS-H EDI: Display Messages Field by Field
IS-H EDI: Change Sequence Number of DCP File
IS-H EDI: Change File/Message Processing Status Manually
IS-H EDI: Display/Recover Transfer System Files
IS-H EDI: List all Cases without EDI Messages
IS-H EDI: Cases Without Inbound EDI Messages
IS-H EDI: Delete Messages and Files Consistently
IS-H EDI: Mass Consistent Deletion of Messages and Files
IS-H EDI: Edit Individual Messages
IS-H DE: P301 - Trigger Special Events for Preadmission Visits
Ambulatory (AMB) Report
IS-HCM: Format Messages
IS-HCM: Acknowledgment Handling - Communication Module
IS-HCM: Partner Program for External SEND Call (Comm. Module)
IS-HCM: Installation Check For Partner Systems
IS-HCM: Check File Usability in IS-HCM
IS-HCM: Customer Message Types und HL7 Segment Check (Sets Status)
IS-HCM SAP Message Types and HL7 Segment Check (Sets Status)
DALE-UV Message Transfer with D2D
IS-H DRG Create Message Order for Aggregate Message Type
IS-H EDI: Collective Menu List for Procedure Basic Customizing
IS-H Message Structure Tree
IS-H EDI Recreate Outbound Messages
IS-H: Recreate all Messages of an EDI File
IS-H EDI: Create Message Orders Manually
IS-H: Release EDI Messages Manually
IS-H EDI: Place Old EDI Status Management Records in Temporary Storage
IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage
IS-H EDI Dispatcher and Calling Program Worklists
EDI Worklist
IS-HCM: Generation Report for MNCDAT00 (DATAs of SYSTEM Segments)
IS-HCM: Generation Report for MNCDAT90 (DATAs of Customer Segments)
IS-HCM: Generate All S* Message Structures
IS-HCM: Generate All CUSTOMER Message Structures
IS-H EDI: Program for Generating Main Include with Segment Fields
IS-H EDI: Program for Generating Main Include with Segment Fields
IS-HCM: Central Program Called For Message Delivery
IS-HCM: Retrieve Case-Related Services From Partner Systems
IS-HCM: Retrieve Diagnoses From Partner Systems
IS-HCM: Retrieve ADT Data From Partner Systems
IS-HCM: Retrieve OU-Related Services from Partner Systems
IS-HCM: Retrieve Surgical Data From Partner Systems
Retrieve Med. Service Data From Partner Systems
IS-HCM: Generation Report for MNCMV90 (BRING_TO_SY Routine)
IS-HCM: Generation Report for MNCBLDF0 (NEXT_COMPONENT Routine)
IS-HCM Generation Report for RNCRDB90 (Fill routines for Cust.Segment)
IS-HCM:Generation Report for RNCREP00 (FORM of SYSTEM Repetition Seg.)
IS-HCM: Generation Report for RNCREP90 (FORM of Cust. Repet. Segments)
IS-HCM: Generation Report for MNCTAB00 (TABLES Statements)
IS-HCM: FORM Routines for Data Collection for HL7 Message Segments
IS-HCM: Overview of Partner System Configurations
IS-HCM: System Monitor
IS-HCM: Display HCM Monitor Status Messages
IS-HCM: Delete HCM Monitor Old Status Messages
IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.1
IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2
IS-HCM: Data Collection FORM Routines for Customer Message Segments
IS-HCM: FORMs for Message Formation using SYSTEM Repetition Segments
IS-HCM: FORMs for Message Formation using Customer Repetition Segments
IS-HCM:Connect. to R/2: Auxil.program for marking R/2 code w/asterisks
IS-HCM:Connect. to R/2: Auxil.program to delete asterisks frm R/2 code
Hospital Discharge Report (SDO)
IS-HCM: Selective Message Dispatch
IS-HCM: Copy IS-H Report Control System-Wide and Client-Wide
IS-HCM: Compare Message Structures System-Wide
IS-H: Create Variable Text File User's UNIX Home
IS-H: Area Menu NM40/NM41
IS-H: Backup / Restore EDI Table Contents In / From File
IS-H BAPI Generating Program for MAPTABFLD-FORM for BAPIs
IS-H : Set Communication Status for a Case
IS-H: Change Message Assignment LF301REF
IS-H: Test Program to Check NC13 Workbench Display
IS-H: Change Record Number for EDI Mesages in a File
IS-H: Lost Entries in NC301TX
IS-H: Initialize Legacy Risk Factors for NPMI
IS-HCM: Copy Message Standard Version as New Version
IS-H: Trigger EDI Event after Ref. Diagnosis Conversion in NDIA
IS-HCM: Message Standards (Maintained Message Types)
IS-HCM: Message Types (Composition)
IS-HCM: Message Segments (Composition)
IS-HCM: Message Fields
IS-HCM: Display Table NC02 "Messages Ready to Send"
IS-HCM: Create a Message Type Copy Under Different Owner Code
IS-HCM: Create a Segment Copy Under Different Owner Code
IS-HCM: Display Dispatch Logs
IS-HCM: Delete Dispatch Logs
IS-HCM: Mass Deletion of HCM Dispatch Logs
IS-HCM: Test Program: Simulate CM-Relevant IS-H Action
IS-HCM: Delete Selected Customer Message Components
IS-HCM: Simulate and Send Admission Records
IS-HCM: Display Inbound Messages
IS-HCM: Delete Receipt Logs
IS-HCM: Display Errored Inbound Messages
IS-HCM: Retrieve Messages From Log File NC00
IS-HCM: Create HCM Partner System (Precustomizing)
IS-HCM: Delete Partner System
IS-HCM: NC02 Display HCM Messages by Field
IS-HCM: Overview of Partner Systems (Hierarchical)
IS-HCM: Delete All HCM Trace Entries From Table TCPIC
IS-HCM: Delete All Entries From Table NC01 (Dispatch Orders)
IS-HCM: Delete All Entries From Table NC02 (Outbound Messages)
IS-HCM: Delete All Entries From Table NC02 (Outbound Messages)
IS-HCM: Templates for Changing Inbound Message Segments
IS-HCM: Templates for Changing Outgoing Message Segments
IS-H: Mass Print - External Orders
IS-H: Clean Up Screen Modification Table TNDYM
IS-H: Update Copayments/Down Payments From Electronic Bank Statement
IS-H: Set End of Treatment for Oupatient Cases
IS-H: EO - Migrate Billing Type Determination for New External Order
IS-H: EO - Migrate Charge Factor Determination for New External Order
IS-H: EO - Migrate Order Categories for New Exernal Order
IS-H: EO - Migrate Order Types for New External Order
IS-H CH: Initialize TAGRU/RGTYP in TNWCHEA11 (Det. Ch. Factor Val. EA)
Correct Phase of tech. completed Internal Orders (Controlling)
IS-H: List All Work Organizer Settings (Forms)
IS-H: Delete Or Change Obsolete Printer Data
IS-H: Check TNFPSE - Determine Charge Proposal
IS-H: Enter Catalog in Table TNFPSE
Program RNGC_CONV_REF_CHAR_CLEANUP_OP
Program for listing config. owners of valuations with ref. chars.
Program RNGC_XPRA_01_DATUB_AUSP
Program RNGC_XPRA_01_DATUB_CABN
Program RNGC_XPRA_01_DATUB_CABNT
Program RNGC_XPRA_01_DATUB_CAWN
Program RNGC_XPRA_01_DATUB_CAWNT
Program RNGC_XPRA_01_DATUB_KSML
Program RNGC_XPRA_01_DATUB_KSSK
Program RNGC_XPRA_02_CLHIER_IDX
Program RNGC_XPRA_03_INOB_CLEANUP
Program RNGC_XPRA_04_CLF_HDR
IS-H Auxiliary Program: Tests Interface for Care Unit Graphics
SOA Mapping Check Report
Delete Obsolete Events for HCF Procedure
IS-H: HCF - Log Display
HCF: Event Processor
IS-H: Release Obsolete SOA Sequence IDs for HCF Procedure
IS-HCO: Transfer Services to Cost Center/Order
HCO: Track Order Status
HCO: Create Orders
HCO: Base Planning Object for Case-Based Orders
HCO: Classification of Case-Based Orders
IS-HCO: Calculate and Transfer Stat. Key Figures, Nursing View
IS-HCO: Overview of Services to Be Transferred
IS-HCO: Calculate and Transfer Statistical Key Figures, Dept. View
IS-HCO: Calculate and Transfer Stat. Key Figures, Inter-Dept. View
HCO: Statistical Key Figures for Case-Based Orders
IS-H: Reverse Statistical Key Figures in Case-Based Orders
IS-H: Statistical Key Figures for Case-Based Orders
IS-H: Profitability analysis user exit test Release 3.x
IS-H: Profitability Analysis User Exit Test for Release 4.x
HCO: Copy Collective Orders
HCO: Determine Collective Orders for Cases
HCO: Statistical Key Figures for Collective Orders
IS-H: Transfer Data to Create Employee/Physician (NG04)
IS-H: FORM Routines for Batch Input Employees/Physicians
IS-H: Standard FORM Routines for BI Reports
IS-H: Transfer Data to Create IS-H Customer (NG10)
IS-H: Transfer Data to Create Customer in FI (FD01)
IS-H: Transfer Data to Create Business Partner (NG01)
IS-H: FORM Routines for Batch Input Business Partner
IS-H: Transfer Data to Create Insurance Provider (NG07)
IS-H: Transfer Data to Create Insurance Provider (NG07)
IS-H: FORM routines for batch input guarantor
IS-H: Transfer Data to Create Hospital (NG16)
IS-H: Generate Insurance Verification Requests (Inpat. Cases)
IS-H: Generate Insurance Verification Requests (Outpat. Cases)
IS-H: Transfer Data for OU-Related Quick Service Entry
IS-H: FORM Routines for Converting BI Reports
Transfer Data to Create Services
IS-H: Batch Input Session for Mapping Services in Table NTPZ
IS-H: Fill NTPZ (Re-Mapping of Services) from TNE2G
IS-H MM: Data Transfer Material Consumption
IS-H: Merge Patients
Check Event Configuration
IS-H: Ins. Providers w/o FI Customer or IS-H Customer
IS-H: IS-H Customers w/o RF/FI Customers
IS-H Billing Evaluation: Disproportionate Share Adjustment Data
IS-H Sample Output Routines for Disproportionate Share Adjustment Data
IS-H: Missing Outpatient Treatment Certificates
IS-H: Evaluation of Outpatient Visits
IS-H: Outpatient Visits (with Name of Physician)
IS-H: Evaluation of Outpatient Visits Without Services
IS-H: Preadmission Visits without Admission
IS-H: Details of Appointments for Different Entities
IS-H: Patient Status Extract
IS-H: List Building Units
IS-H: Transfer Error Log BDT Export
IS-H: Check Charges
Case Revision Evaluation Report
IS-H: Evaluate Treatment Certificates
IS-H: Evaluate Diagnoses
IS-H: Key Figures for Diagnosis and Procedure Documentation
IS-H: Check Report for Diagnoses
IS-H: Discharges to External Hospital for Revenue Distribution
IS-H: Evaluation Program for Persons Assigned
IS-H: Inpatient Birthday List
IS-H: List of Newborn Deliveries
IS-H: ICPM/ICD Combination Evaluation
IS-H: List Merged Patients
IS-H: Service List
IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases
IS-H: Case/Service Evaluation for Outpatient Cases
IS-H: List Requested Materials for Organizational Units
IS-H: Materials List
IS-H: Ad Hoc Purchasing and Consumption Analysis
IS-H MM: Case-Related Material Consumption
IS-H MM: Closet List
IS-H: Display Risk Factors and Drug Allergies
IS-H: Overview of Organizational Hierarchy
IS-H: Test Program for Departmental Per Diem Overview
IS-H: List Organizational Units
IS-H: Cancel Provisional Appointments for Deceased Patients
IS-H: Religious List
IS-H: Movement Lists
IS-H: Public List Dialog
IS-H: Public List
IS-H: Public List
IS-H: List Planning Objects
IS-H: Evaluate Billed Services by Insurance Provider Types
IS-H: Invoice Statistics of Billed Services By Payer
IS-H: Invoice Overview
IS-H: Revenue Account and Condition Evaluation
Service Rule - Analysis
IS-H: Service and Billing Statistics
IS-H: Check Procedure for Service Rule Types - Overview
IS-H: Case List By Insurance Provider
IS-H: Compressed Workflow Inbox as MiniApp
IS-H MM: Transfer Material Consumption into CO
Set Basic Medical Documentation Status for Multiple Cases
IS-H: Collective Processing of Material Requisitions
IS-H: Post-Run Update of Material Requisitions
IS-H: Pick List
IS-H: Create IV Request Reminder
IS-H: Print Insurance Verification Requests (Inpatient Cases)
IS-H: Track Insurance Verification Status
IS-H: Monitor Insurance Verification
IS-H: Print Insurance Verification Requests (Outpatient Cases)
IS-H: Extend Insurance Verification Requests
Program for Deleting Existing Number Ranges During Installation
IS-H: Save Occupancy Data of Institution as Extract
Delete Org. Units, Hierarchy Relnship, Inter-Dept. Bed Asgmt
Overview of Basis Notifications with Status
Program RNOTIFUPDATE01
Basic Notifications Worklist
IS-H: Management of "Individual Payment Distribution"
Stored Information about a Patient
Release Building Structure
IS-H: Evaluation Program for Diagnosis Entry
IS-H: Admission List
IS-H: Transfers to
IS-H: Admissions and Transfers to
IS-H: Companions
IS-H: Patients Admitted from External Hospital
IS-H: Newborns
IS-H: Inpatient Emergency Cases
IS-H: Discharges
IS-H: Transfers from
IS-H: Discharges and Transfers from
IS-H: Deceased Patients
IS-H: Patients Discharged to External Hospital
IS-H: Transfers
IS-H: Absence Times
IS-H: Outpatient Visits
IS-H: Quick Admissions
IS-H: Emergency Admissions
IS-H: Inpatient Waiting List
IS-H: Outpatient Waiting List
IS-H: Outpatient Emergency Cases
IS-H: Evaluation Program for Case Classification
IS-H: Evaluation Program for Medical Record Archive
IS-H: Create Medical Record via Movement List
IS-H: Create Reminder for Medical Record
IS-H: Borrow Medical Records: List of Requested Medical Records
IS-H: Transfer Medical Record By Borrowing List
IS-H: Process Temporary Medical Records: List of Records Returned
IS-H: Borrow Medical Records via Movement Lists
Release Organizational Structure
IS-H: Patient Traffic List
IS-H: Collective Printing or Sending of Appointment Notifications
IS-H: Collective Print Admission/Discharge Notifications
IS-H: Activate/Deactivate the Check Digit Procedure
IS-H: Enhanced Waiting List
IS-H: List Referring/Postdischarge Hospitals
IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries)
IS-H: Geographical Area Statistics
IS-H: BPflV K5.2 - Determine Standard Billing Days
IS-H: BPflV L 1 - Diagnosis Statistics
IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital
IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments
IS-H: Occupancy Data of Departmental Organizational Unit
IS-H: Occupancy Data of Nursing Organizational Unit
IS-H: BPflV 1995 L 4 - Diagnosis Statistics
IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics
IS-H: Midnight Census Statistics
IS-H: Midnight Census Statistics - Row Version
IS-H: Midnight Census Statistics - Individual Case Display
IS-H: Service Statistics
IS-H: BPflV S 1 - Patient Census Statistics
IS-H: BPflV S 4 - Statistical Key Figures of Departments
IS-H: BPflV S 4 - Stat. Key Figures of Departments - Ind. Case Displ.
IS-H: Create Totals File for Service Statistics
IS-H: Cancel Billing Documents for External Orders
Initialize TNRSI for Billing Time Interval
IS-H: Template Report Conform with IS-H Technology
IS-H: Adjust Services with End Date after Discharge Date
IS-H: Check Billed Quantities
IS-H: Adjust Billable Indicator in Service Master Record
IS-H: Initialize Accrual for Final Billed Cases
IS-H: Reorganize Provisional Appointments
IS-H: Move Appointments in Visit Scheduling
IS-H: Archiving - Create Variants for Dependent Archiving Objects
IS-H: Determine Correct Movement Number for Generated Services
IS-H: Determine Valuation Formula/Charge Type for All Services
IS-H SG: Specify Change Reasons for Data Modifications by User
IS-H: SG NPMI Reconstruct Original Status of Risk Information
IS-H: SG Request NPMI Risk Information
IS-H: Update Statistics for IS-H Tables
Translate Column Values of Catalogs at Currency Changeover
IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY
IS-H: Delete Form Log Records
IS-H: ICD-9 Target Catalog - Import Program
IS-H: ICD-10 Target Catalog - Import Program
IS-H: ICD-10 Import Report
IS-H: Copy Diagnosis Coding Catalog
IS-H: Change Lower Case Letters in Diagnosis Code to Upper Case
IS-H: Fill NDIA-LFDBEW (SAP Note 384134)
IS-H: Auxil. Program (Test): Delete Services from Service Catalog
IS-H: Delete Duplicate Entries in Table NKIP for Unique Index
IS-H: Copy DRG Catalog into In-House Service Catalog
IS-H: Data Exchange with DRG Grouper for Multiple Cases
IS-H: Limit Extended Service With Substituting Service
Transfer Data IS-H -> EIS
Test Function Module for Transferring Data from IS-H into EIS
IS-H: INACTIVE Final Billed Cases with IV Documents w/Status Requested
IS-H: Initialize NFAL for Status Management
IS-H: Determine Missing Case Classifications
IS-H: Default Values for Physicians in Patient Master Data
IS-H: XPRA Case-to-Person Assignment
IS-H: Data Conversion for Standard. Search for Bus. Partn. Short Name
IS-H: Copy Utility for NLAZ Maintenance
IS-H: Evaluate Transfer Information
IS-H: Assign Cost Centers to Organizational Units
IS-H: Cancel Service Transfer
IS-H: Correct Long Text Field of COPA Characteristics ISHM03-ISHM05
IS-H: Personal Input Help Copy Utility
IS-H: ICPM Import Report (ICPM §301 SGB V)
IS-H: Program for Deleting HI Insurance Provider Master Records
IS-H: Copy Service Catalog
IS-H: Delete Deletion Flags From Catalog Column Definition
IS-H: Reorganize Service Catalog in Accordance with Column Definition
IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges
IS-H: Reorganize Service Catalog in Accordance with Column Definition
IS-H: Delete Insurance Providers
IS-H: Set "Diagnosis Required" Flag for Insurance Provider
IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types
IS-H: Adjust Controlling Flag in Service Master
IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider
IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types
IS-H: Confirm IV Requests
IS-H: Incorrectly Delimited Services
IS-H: Redetermine OUs from Services Using NBEW
IS-H: Convert ANFOE, ANPOE, and ERBOE old version
IS-H: Maintain Service Pair Rules From Sequential File
IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP)
IS-H MM: Info Report Materials for IS-H Material Requisition
IS-H MM: Generate Material Catalog from MARC
IS-H MM: Print Material Catalog
IS-H MM: Check Consistency of Catalogs, Proposals, and Closets
IS-H: Create Material Proposal for Organizational Units
IS-H: Mass Maintenance of Material Catalogs
IS-H: INACTIVE - DO NOT USE Reset Client
IS-H MM: Copy Closets
IS-H: Delete Building Units
IS-H: Delete Canceled Movements
IS-H: Set Treatment Category for Case
IS-H: Alpha Conversion for Field "Number of Children" of Case
IS-H: Select Canceled Cases with Active Services
IS-H: Determine/Delete ICPM Errored Codes
IS-H: Set DRG Category for Case-Related Procedures
IS-H: Set DRG Category for Case-Related Procedures
IS-H: Check NKSD Before PPA Billing (New Treatment Certificates)
IS-H: Delete all IV Headers Without Items and VBRK Data
IS-H: Check Report for IV Header
IS-H: Correct All Confirmations of Coverage without Percent and Price
IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR
IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR
IS-H: Define Insurance Provider Head Office
IS-H: Insurance Provider Master - Currency Changeover
IS-H: Delete Canceled Services
IS-H: Initializes all New Character Fields in NLEI
IS-H: Select Canceled Services with Active Billing Documents
IS-H: Link Extended Services for Billing
IS-H: Delete NLKZ for Canceled NKSK Records (IV Requests/Certific.)
IS-H: Check report canclld IV docs with NLKZn
IS-H: Check Services For Incorrect IV Documents
IS-H: Check NLKZ for Inconsistent Records
IS-H: Check If Service Assigned to Certificate and IV Request
IS-H: Delete NLKZ Assignments of a Service if no VBRP Records
IS-H: Correction Report Certificate => Service Assignment
IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ
IS-H: Copy NOEK To NO2K
IS-H: Reorganize Patient Name Table NPAPIX
IS-H: Reorganize Patient Name Table NPIX
IS-H: Reorganize Patient Name Table NPIX
IS-H: Reorganize Table of Pseudonymized Patient Names NPSPIX
IS-H: Call View Maint. NTPZ for Asgmt of Services to Surg.Proc. Codes
IS-H: Call View Maint. NTPZ for Asgmt of Services to Surg.Proc. Codes
IS-H: Reorganize Trace Log Table
IS-H: Check Program for Currency Code in Catalog Column Definition
IS-H: Define Selection Variants for Case-Related Billing
IS-H: Copy SAP Standard Variant into Other Clients
IS-H: Cancel Surgical Procedures When Surgery Canceled
IS-H: Cancel Invoices for Services with Retroactive Price Changes
IS-H: Maintain Parameters
IS-H: Find Similar Patients
Check Standardized Names in Long Patient Names
Delete Content of Long Patient Name Fields
IS-H: Adjust Patient Index to Phonetic Search
IS-H: Import Postal Code File of the Post Office
IS-H: Import Postal Code Files of Singapore Post office
IS-H: Data Determination for Quality Assurance FR and PS
IS-H: Conversion Program for Ref. Diagnoses in NDIA
IS-H: Generate Missing Service-to-Certificate Assignments
IS-H: Copy Services Into New Service Catalog
IS-H: Adjustment Function Geographical Area Case - Patient
Initialize Table TN00
IS-H Test Report: Check/Copy/Delete Entries TN00D
IS-H: Import Class-to-Service Assignment (TN20K)
IS-H: Import Class-to-Service Assignment (TN20K)
IS-H: Create Index Table for Patient List
IS-H: Number of Patients Treated
IS-H: Transport Building Units
IS-H: Transport Service Master Data
IS-H: Transport Organizational Units
IS-H Model Unit(s): Create Graphic (Training Preparation Groups)
IS-H: Correction Report for VBRP Records with Initial Price + Percent
IS-H: Contract Scheme Where-Used List
IS-H: Update Self-Payer Insurance Relationships for BAPI
IS-H: Cancel Case-Related IR when Patient-Rel. IR Is Canceled
IS-H: Check Report for Cncld Cases with IRs and Requests
IS-H: Maintain Work Environments in Case-Related Service Entry
IS-H: Maintain Work Environments in Service Entry Transaction NV2000
IS-H: Maintain Work Environments in Case-Related Service Entry
IS-H 4.01 XPRA for Initialization of EDI NUMC Fields
IS-H 4.01 XPRA for Transferring Data from TNC301EX to TNC301MX
IS-H: XPRA for 4.02: Set NPMI message type for inbound records
IS-H: Create Specialty-to-Organizational Unit Assignment Table
IS-H: Initialize Messages "Parallel Case" in TN21M
IS-H: Configure IS-H Event HCO111
IS-H: Configure IS-H Event HCO012
IS-H XPRA: Place MM Catalog ID in Hitlist
IS-H XPRA: MM Adjust Screen Modification Material Requisition
IS-H XPRA: MM Set MMSBK in NMATO
IS-H: Initialize Movement Category in TN14H and TN14Y
IS-H: XPRA for 4.03: New Key Field Case Type in TN21B
IS-H: XPRA for 4.03A, Translate NFAL-CHILD Type NUMC->CHAR
IS-H: XPRA for 4.01: Initialize New Fields in Table NBRKAZ
IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates
IS-H: Build Specialty-to-Person Assignment Table (NPEF)
IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit.
IS-H: XPRA Risk Factor Catalog
IS-H: XPRA for 4.01, Convert TNHCO
IS-H: XPRA for 4.01, Initialize ACCAT in TN41
IS-H: XPRA for 4.01, Convert TNHCO
IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency
IS-H: Complete Customer-Specific Rule Types
IS-H: XPRA for 4.03: Transfer Case Invoice Number into VBRK-ISHFALRN
IS-H: Migrate Insurance Provider Master Head Office into TNREL
IS-H: XPRA for Converting Long Text Ind. Acc. to Language Key in NLEI
IS-H: Initialize New Field Procedure Type in Table NICP
IS-H: XPRA for 4.71: Rename Forms in TNT2
IS-H MM: XPRA for Document Type Determination (TNM02 -> TNM03)
IS-H: XPRA for Insurance Relationship Changeover
IS-H: 4.72 Delete System Parameters in TN00R
IS-H: Configure 4.72 Events in TN02K
IS-H: XPRA TNDYM Screen Modification - Change Procedures/DRG
IS-H: XPRA for Converting Long Text Ind. acc. to Language Key in NICP
IS-H: XPRA Delete NRIV for ISH_NFAL and ISH_NORG when IS-H Not Active
IS-H: XPRA for Conversion of Service Forms in NV2000
IS-H: XPRA NWPLACE_DTM Variant Determination Clinical Process Builder
IS-HCO: Report for Setting New Parameter "Inpatient" in TN32M
IS-H: Configuration FI post event in TN02k
IS-H: Set "Relevant for Billing" Flag for Head Office
IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests
IS-H: Change FI Documents for Deducted Copayments
IS-H: Correction Report - Fill XBLNR for Copayment Documents
IS-H: Plausibility Check Invoice Item Quantity (too large?)
IS-H: XPRA TNDYM Screen Modification - Change Procedures/DRG
IS-H: Compare FI Document and SD Document
Delete Incorrect BDT Customizing
Convert Lock Entries for Building Units Daily -> Hourly
IS-H: Determine All Addresses with Duplicate House Number
CV Singapore: Transition of External Contract Schemes
IS-H: Compare FI - SD
IS-H: Correction Report to Remove NVVP-XPRA after Patient Join
Adjust Standardized Name/City Fields in IS-H for SAP Business Partner
IS-H: Generate NFAL-OBJNR in Status Management Tables
Generate Missing Case Classifications for Treatment Categories
IS-H: 4.63A Delete Reference Diagnosis from Current Diagnosis Catalog
IS-H: Set IV Status
IS-H: Determine Correct Movement Number when LFDBEW Initial
IS-H: Analyze Insurance Verification Invoices
IS-H: 4.63A Analyze Invoice - NLKZ and Change if Necessary
Program RNU_NVVF_SWITCH_LGTXT
IS-H: Migrate Insurance Relationships - Preparation for 4.72
IS-H: Maintain Patient-to-Physician Assignment
IS-H: Display Print Structure for Smart Forms
IS-H: Check on Service Collapsibility
Include New Events in System Configuration (Table TN02K)
IS-H: Build Charge Rule Index (Country Version Germany only)
IS-H: Test Formatting of OPS-301 and ICD-10 for Charge Catalog
IS-H: Set Time Validity for TNFPSE
IS-H: Fill FI Document Number in SD Document
IS-H: INACTIVE - DO NOT USE Check for Gaps in VBRK
IS-H: Call Clinical Process Builder
IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange
Copy Fee Breakdown Codes from Year => to Year
Display Fee Breakdown According to Breakdown Codes
Maintain Physician/Limit/Breakdown Code Assignment
External Orders - Transfer to Fee Billing
Fee Depreciation
Fee Billing per Physician / Bill
Breakdown of Fee-Based Services
Breakdown of Fee-Based Services for External Orders
Maintain Fee Breakdown Codes and Pools
Maintain Fee Breakdown Codes and Pools (Old)
Process Pools
Maintain Fee Breakdown Code Determination
Determine Fee-Based Services
Release Breakdown Codes/Pools and Display History
Release Breakdown Codes/Pools and Display History
Fee Data - Worklist
Determine Fee-Based Services
Automatic Assignment of Main Vendors to Fee Recipients
Pool Breakdown for Fee Billing
Cancel Fee Billing
Fee Posting
Post Depreciated Fees
Fee Posting Financial Accounting, Payroll Accounting, Depreciation
List of Fees Invoiced
Fee Posting to Human Resources
IS-H CH: Migrate Fee Recipient Tables
Fee Total Card
Process Fee-Based Services
IS-H: License Management (Country Versions)
IS-H: Proxy Report for Graph. MiniApp: Occupany as % NI_OCC_COMPARE
IS-H: Proxy Report for Graph. MiniApp: Occupany as % NI_OCC_PERIOD
IS-H: 4.01 Set Header and End Sign in TNCS0
IS-H: 4.01 Add Customizing for New Events for Quick/Emergency Admiss.
IS-H: 4.01 Add EINRI As Parameter to Patient Data Segments
IS-H 4.01: Copy Data Collection Points from NKTR to NC301KTR
IS-H XPRA for Enhancement of Table NAPP - Field Initialization
IS-H 4.03 Modify LF301 Number in Character Fields of NC301, -S
IS-H 4.03 Modify LF301 Number in Character Fields of NC301, -S
IS-H XPRA to Set the Two New Diagnosis Parameters in the TNDIA TABLE
IS-H 4.03 Modify Object Key of NK-Obj. ish_ncedi0 in TNKRS
IS-H 4.03 Add Customizing for New Events for Surgery Transactions
IS-H 4.03 Modify Customizing for New Events for Patient Master Changes
IS-H 4.61: Initialize NC301S Fields: VISITNR, INDIC, MRELCTRL
IS-H 4.71 Correct Wrong EDI File Status
IS-H: Display Demands for Copayment of Discharged Cases
IS-H: Generate Demand for Copayment
IS-H: Post Back Dunned Copayment Receivables
Error Handling for Posting Back with Partial Payment
IS-H: Reverse Dunned Copayment Requests
IS-H: Transfer Posting of Copayment to Insurance Provider
Create Building Unit
Correction Report
Delete Migrated Entries from Customizing Tables
Phase 4: Activities for OM After Migration
Map IS-H and OM Org. Units
Phase 0: General Migration Activities for OM
Migrate Customizing for Screen Modification
Migrate Institution Data to OM
Release Organizational Units
Program RN_OM_OU_BU_MIGR
Phase 1: Migration Preparation for OM
Reset Release Status of Table NOM_MIGR_STATE
Phase 3: Data Migration for OM During Downtime
Program RN_REDOMA_VERS_INIT
Migrate Services for Treatment Categories to TN24L_DT
Length: 334049 Date: 20240509 Time: 051733
Count: 1637 sap01-206 ( 1851 ms ) This documentation is copyright by SAP AG.
