TCode | Description | Module | Top Module | Component |
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IS-H*MED: Create Document | ![]() |
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IS-H*MED: Change Document | ![]() |
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IS-H*MED: Display document | ![]() |
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IS-H*MED: Documents List | ![]() |
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IS-H*MED: Maint. diagn. code control | ![]() |
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IS-H*MED: Display diagn.code control | ![]() |
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IS-H*MED: Display OU diagn. hit list | ![]() |
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IS-H*MED: Display class. areas asgmt | ![]() |
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IS-H*MED: Maintain class.areas asgmt | ![]() |
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IS-H*MED: Displ. nurStd-basCat.asgmt | ![]() |
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IS-H*MED: Maint. nurStd-basCat.asgmt | ![]() |
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IS-H*MED: Displ. nurStd-serCat.asgmt | ![]() |
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IS-H*MED: Maint. nurStd-serCat.asgmt | ![]() |
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IS-H*MED: Displ.nurStd-classAr.asgmt | ![]() |
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IS-H*MED: Maint.nurStd-classAr.asgmt | ![]() |
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IS-H*MED: Displ.basCat-classAr.asgmt | ![]() |
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IS-H*MED: Maint.basCat-classAr.asgmt | ![]() |
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IS-H*MED: Maint. diagnos. doc./case | ![]() |
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IS-H*MED: Displ. diagn. doc./case | ![]() |
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IS-H*MED:Displ.serCat-class.ar.asgmt | ![]() |
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IS-H*MED: Maint.serCat-classAr.asgmt | ![]() |
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Number Range Ext. Data References | ![]() |
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IS-H*MED: Application Logging | ![]() |
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Definition of Aspects | ![]() |
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IS-H*MED: Maint. task - time asgmt | ![]() |
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IS-H*MED: Assign empl.authoriz.cat. | ![]() |
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IS-H*MED: WCA Number Range Interval | ![]() |
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Process Categories | ![]() |
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DocCat definition transport client | ![]() |
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IS-H*MED: Load and unload docdefs | ![]() |
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IS-H*MED: Create docCat-SvcItem asgt | ![]() |
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IS-H*MED: Change docCat-SvcItem asgt | ![]() |
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IS-H*MED:Display docCat-SvcItem asgt | ![]() |
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IS-H*MED: Create docCateg.- OU asgmt | ![]() |
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IS-H*MED: Change docCateg.- OU asgmt | ![]() |
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IS-H*MED: Display docCategy-OU asgmt | ![]() |
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Maintain OU-Related Document Profile | ![]() |
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Display OU-Related Document Profile | ![]() |
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Maintain Svce-Related Doc. Profile | ![]() |
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Display Svce-Related Doc. Profile | ![]() |
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IS-H*MED: Extern. data module maint. | ![]() |
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PMD: EDM Maintenance (General) | ![]() |
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Number Range Ext. Data References | ![]() |
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IS-H*MED: Menu Service facility mgmt | ![]() |
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Maintain Findings Hit List | ![]() |
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IMG Industry Solution Clin. System | ![]() |
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PMD: Combobox Catalogs Maintenance | ![]() |
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IS-H*MED: Maint. complications | ![]() |
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IS-H*MED: Maint. compl.-compl. asgmt | ![]() |
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IS-H*MED: OU diagnoses hit list | ![]() |
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Definition of Link Module | ![]() |
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i.s.h.med: License Management | ![]() |
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IS-H*MED: Basic data: medical d | ![]() |
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IS-H*MED: Number range OR | ![]() |
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IS-H*MED: Maintain OR Departments | ![]() |
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Start OR document | ![]() |
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IS-H*MED: Surgery times | ![]() |
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IS-H*MED: admin. docum. templates | ![]() |
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IS-H*MED: Maintain Procedure HitList | ![]() |
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IS-H*MED: SPC Hit List - Global | ![]() |
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IS-H*MED: Surgery System | ![]() |
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IS-H*MED: Nursing | ![]() |
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IS-H*MED: Radiologie Evaluations | ![]() |
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IS-H*MED: Med.basic data/documentat. | ![]() |
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Findings Work Station | ![]() |
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IS-H*MED: Create Document Element | ![]() |
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IS-H*MED: Change document element | ![]() |
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IS-H*MED: Display document element | ![]() |
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X-Ray Rounds | ![]() |
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IS-H*MED: Copy Document Category | ![]() |
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IS-H*MED: Create document category | ![]() |
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IS-H*MED: Change document category | ![]() |
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IS-H*MED: Display document category | ![]() |
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IS-H*MED: Copy Definite Design | ![]() |
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Management of Text Modules | ![]() |
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IS-H*MED: Param. doc. tool box | ![]() |
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PMD Toolbox (New, Unreleased) | ![]() |
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Application Server Utility | ![]() |
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Progress Entries Number Range | ![]() |
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Time definition | ![]() |
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Time definition | ![]() |
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Manage Simple Tree Maintenance | ![]() |
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i.s.h.med Forum | ![]() |
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IS-H*MED: Menu Service facility mgmt | ![]() |
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IS-H*MED: Basic data: medical d | ![]() |
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IS-H*MED Basic Data: Surgery System | ![]() |
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IS-H*MED: Nursing | ![]() |
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IS-H*MED: Basic data srvc processing | ![]() |
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IS-H*MED: Menu Service facility mgmt | ![]() |
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IS-H*MED area menu (consolidated) | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM01 | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM06 | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM03 | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM05 | ![]() |
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IMG Activity: SIMG_ISHMED_MDV_01 | ![]() |
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IMG Activity: SIMG_ISHMED_OD03 | ![]() |
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IMG Activity: SIMG_ISHMED_TN26E | ![]() |
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IMG Activity: SIMG_ISHMED_TN26C | ![]() |
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IMG Activity: SIMG_ISHMED_TN26D | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM04 | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM07 | ![]() |
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IMG Activity: SIMG_ISHMED_TN2KUM02 | ![]() |
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IMG Activity: SIMG_ISHMED_OD02 | ![]() |
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IMG Activity: SIMG_ISHMED_LABSLIST | ![]() |
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IMG Activity: SIMG_ISHMED_N2LABS | ![]() |
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IMG Activity: SIMG_ISHMED_FDBS | ![]() |
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IMG Activity: SIMG_ISHMED_FD | ![]() |
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IMG Activity: SIMG_ISHMED_FDBSNUM | ![]() |
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IMG Activity: SIMG_ISHMED_BILDMOD | ![]() |
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IMG Activity: SIMG_ISHMED_DVS10 | ![]() |
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IMG Activity: SIMG_ISHMED_OD11 | ![]() |
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IMG Activity: SIMG_ISHMED_OD00 | ![]() |
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IS-H*MED: Evaluation for Services, | ![]() |
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Document Archiving | ![]() |
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RAD Default Table | ![]() |
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RAD: CT Default Table | ![]() |
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RAD X-Ray Default Table | ![]() |
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RAD MRT Preassignment Table | ![]() |
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RAD Nuclear Med. Preassignment Table | ![]() |
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RAD Sonography Preassignment Table | ![]() |
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User ID - Employee Assignment | ![]() |
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RAD ID Rel. DICOM-AETitle Source | ![]() |
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IS-H*MED: Maintain System Parameters | ![]() |
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IMG Activity: SIMG_ISH_BADI_DCOD | ![]() |
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IMG Transaction | ![]() |
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Change IMG Service | ![]() |
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IMG Study Document | ![]() |
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IMG RAD Findings Document | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG RAD WL Filter etc. | ![]() |
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IMG RAD Request | ![]() |
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IMG RAD Examination | ![]() |
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IMG AE Title | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG MSI | ![]() |
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IMG ADT | ![]() |
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IMG RAD Report | ![]() |
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IMG | ![]() |
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IMG | ![]() |
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IMG RIS-PACS Attribute Assignments | ![]() |
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IMG RAD Attribute Conversion | ![]() |
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IMG LTE | ![]() |
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IMG-Activity: BADI: ISH_DIAGNOSIS_ | ![]() |
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IMG-Activity: SIMG_ISHMED_VD_01 | ![]() |
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IMG-Activity: SIMG_ISHMED_WORD01 | ![]() |
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IMG-Activity: SIMG_ISHMED_WORD02 | ![]() |
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IMG Activity: ISHMED_PROC_ENCODING | ![]() |
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IMG Activity: SIMG_ISHMED_RAD_BA07 | ![]() |
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IMG Activity: SIMG_ISHMED_RAD_BA08 | ![]() |
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IMG Activity: SIMG_ISHMED_RAD_BA09 | ![]() |
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IMG Activity: ISHMED_CDOKU_CALL | ![]() |
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IMG Activity: ISHMED_PROC_DIA_ENCD | ![]() |
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IMG Activity: ISHMED_PRO_VERSION | ![]() |
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IMG Activity: ISHMED_DIA_VERSION | ![]() |
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IMG Activity: SIMG_ISHMED_VD_00 | ![]() |
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IMG Activity: SIMG_ISHMED_N2DGAIST | ![]() |
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IMG Activity: SIMG_ISHMED_N2DGAIUM | ![]() |
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IMG Activity: SIMG_ISHMED_RN2DGAIS | ![]() |
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IMG Activity: SIMG_ISHMED_DGAIEIN | ![]() |
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IMG Activity: SIMG_ISHMED_AMBU | ![]() |
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IMG Activity: SIMG_ISHMED_PERI004 | ![]() |
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IMG Activity: SIMG_ISHMED_PERI005 | ![]() |
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IMG Activity: SIMG_ISHMED_PERI006 | ![]() |
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IMG Activity: ISHMED_CDOKU_SAVE | ![]() |
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IMG Activity: ISHMED_CDOKU_RELEASE | ![]() |
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TCode | Description | Module | Top Module | Component |
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IS-H*MED: Maintain work station org. | ![]() |
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IS-H*MED: Maint. asnmt WrkCntr-TMkr | ![]() |
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IS-H*MED: Maint. plan.object classes | ![]() |
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IS-H*MED: Maint. svc-based resources | ![]() |
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IS-H*MED: Displ. svc-based resources | ![]() |
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IS-H*MED: Display table N1NURSHIFT | ![]() |
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IS-H*MED: Maintain table N1NURSHIFT | ![]() |
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IS-H*MED: Maintain roll assignment | ![]() |
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IS-H*MED: Maintain OR-service split | ![]() |
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IS-H*MED: Display proc. instructions | ![]() |
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IS-H*MED: Maintain proc.instructions | ![]() |
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IS-H*MED: Maintain transfer times | ![]() |
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IS-H*MED: Display transfer times | ![]() |
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IS-H: Maintain Symbols for WP IDs | ![]() |
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IS-H: Display Work Env-to-User Asgmt | ![]() |
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IS-H: Maintain Work Env-to-User Asgt | ![]() |
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IS-H*MED: Create position/task | ![]() |
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IS-H*MED: Change position/task | ![]() |
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IS-H*MED: Display position/task | ![]() |
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IS-H*MED: Create collective entry | ![]() |
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IS-H*MED: Change collective entry | ![]() |
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IS-H*MED: Display collective entry | ![]() |
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IS-H*MED: Maintain employees inv. | ![]() |
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IS-H*MED: Display employees inv. | ![]() |
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IS-H*MED: Service Details | ![]() |
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IS-H*MED: Service Details | ![]() |
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IS-H*MED: Change service code | ![]() |
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IS-H*MED: Display service code | ![]() |
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IS-H*MED: Create Request Category | ![]() |
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IS-H*MED: Create Request Category | ![]() |
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IS-H*MED: Change Request Category | ![]() |
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IS-H*MED: Change Request Category | ![]() |
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IS-H*MED: Display Request Category | ![]() |
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IS-H*MED: Display Request Category | ![]() |
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IS-H*MED: No.range req. categories | ![]() |
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IS-H*MED: Request Overview | ![]() |
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IS-H*MED: Create Visit Sequence | ![]() |
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IS-H*MED: Change org.assignment | ![]() |
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IS-H*MED: Display org.assignment | ![]() |
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IS-H*MED: Create task qualification | ![]() |
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IS-H*MED: Change task qualification | ![]() |
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IS-H*MED: Display task qualification | ![]() |
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IS-H*MED: Maintain nurs.profile | ![]() |
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IS-H*MED: Display nurs.profile | ![]() |
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IS-H*MED: Create service request | ![]() |
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IS-H*MED: Change service request | ![]() |
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IS-H*MED: Display service request | ![]() |
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IS-H*MED: Enter requests received | ![]() |
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IS-H*MED: Create employee position | ![]() |
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IS-H*MED: Change employee position | ![]() |
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IS-H*MED: Display employee position | ![]() |
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IS-H*MED: Maintain mat. consumption | ![]() |
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IS-H*MED: Display mat. consumption | ![]() |
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IS-H: Maintain Component Configurat. | ![]() |
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IS-H: Create Clinical Order | ![]() |
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IS-H: Set Up Clinical Order Types | ![]() |
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IS-H: Define Context Types | ![]() |
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IS-H*MED: Customer-Spec. Class Types | ![]() |
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IS-H*MED: Maint.printer f.each inst. | ![]() |
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IS-H*MED: Dsply.printer f.each inst. | ![]() |
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Prereg.Type Definition - Master Data | ![]() |
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IS-H*MED: Pat.Transport - Dispatcher | ![]() |
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IS-H*MED: Create nursing cycle | ![]() |
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IS-H*MED: Change nursing cycle | ![]() |
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IS-H*MED: Display nursing cycle | ![]() |
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IS-H*MED: Cycle Prioritization | ![]() |
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IS-H*MED: Cycle Prioritization | ![]() |
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IS-H*Med: Extra services | ![]() |
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Activate Long Text Editor for CORD | ![]() |
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IS-H*MED: Menu Service facility mgmt | ![]() |
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IS-H*MED: Generate Procedures | ![]() |
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IS-H*MED: Menu care unit mgmt | ![]() |
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IS-H*MED: Internet Service | ![]() |
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IS-H*MED: Maintain quota planning | ![]() |
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IS-H*MED: Display quota planning | ![]() |
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IS-H*MED: Display OUs involved | ![]() |
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IS-H*MED: Maintain OUs involved | ![]() |
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IS-H*MED: Display day sched/svc.quot | ![]() |
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IS-H*MED: Display day sched/svc.quot | ![]() |
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IS-H*MED: Medical Record Management | ![]() |
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IS-H*MED: hsptl structure | ![]() |
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IS-H*MED: Task by position | ![]() |
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IS-H*MED: Qualifications by task | ![]() |
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IS-H*MED: List task by service | ![]() |
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IS-H*MED: Qualifications by person | ![]() |
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IS-H*MED: List employee position | ![]() |
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IS-H*MED: Requestable org. unit | ![]() |
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IS-H*MED: Service range list | ![]() |
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IS-H*MED: Qualif.-task-employee | ![]() |
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IS-H*MED: Material proposal | ![]() |
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IS-H*MED: Nursing Worklist | ![]() |
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IS-H*MED: Worklist | ![]() |
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IS-H*MED: Standard Worklist | ![]() |
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IS-H*MED: Worklist Variant Selection | ![]() |
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IS-H*MED: Worklist w/o init. scrn. | ![]() |
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IS-H*MED: Worklist w/ Initial Screen | ![]() |
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IS-H*MED: Worklist w/o In.Scrn | ![]() |
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IS-H*MED: Work list w/ init. screen | ![]() |
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IS-H*MED: Maintain subseq.srvc entry | ![]() |
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IS-H*MED: Display subseq.srvc entry | ![]() |
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IS-H*MED: Maintain subseq.srvc entry | ![]() |
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IS-H*MED: Maintain subseq.srvc entry | ![]() |
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IS-H*MED: Maintain Material Asgnmnt. | ![]() |
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IS-H*MED: Maintain mat. consumption | ![]() |
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Medication Evaluations | ![]() |
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IS-H*MED: Maintain Agents | ![]() |
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IS-H*MED: Maintain All Agents | ![]() |
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IS-H*MED: Med. Service Entry | ![]() |
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Scrap Posting f. Care Unit Store | ![]() |
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Maintain Formulary | ![]() |
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IS-H*MED: Fill List - Pick List | ![]() |
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i.s.h.med: Create Ad Hoc Event | ![]() |
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i.s.h.med: Create Medication Order | ![]() |
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IS-H*MED: Maintain Table TN1ESTATUS | ![]() |
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i.s.h.med: End Events | ![]() |
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i.s.h.med: Event Generation | ![]() |
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Import External Agent Catalog | ![]() |
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Import External Drug Catalog | ![]() |
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IS-H*MED: Maintain Table TN1LINTYP | ![]() |
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IS-H*MED: Maintain Table TN1MELOC | ![]() |
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Template / Group - OU Assignment | ![]() |
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Assign Template/Group to User | ![]() |
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Assign Template/Group to User | ![]() |
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IS-H*MED: Maintain Table N1MEOPRI | ![]() |
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IS-H*MED: Maintain Table TN1OSTATUS | ![]() |
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IS-H*MED: Maintain Table TN1OTYPE | ![]() |
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IS-H*MED:Medication; Create Template | ![]() |
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Templates - Diagnoses Assignment | ![]() |
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IS-H*MED: Maintain Table TN1MEUNIT | ![]() |
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IS-H*MED: Medical unit list | ![]() |
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IS-H*MED Basic Data: Surgery System | ![]() |
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IS-H*MED: Nursing | ![]() |
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IS-H*MED: Basic data srvc processing | ![]() |
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IS-H*MED: Display Material Assignmnt | ![]() |
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IS-H: Display scoring table NASCO | ![]() |
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IS-H: Maintain scoring table NASCO | ![]() |
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IS-H*MED: Number Ranges | ![]() |
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IS-H: Define Object Types | ![]() |
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IS-H*MED: Maintain service entry | ![]() |
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IS-H*MED: Display service entry | ![]() |
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IS-H*MED: Maintain service entry | ![]() |
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IS-H*MED: Display service entry | ![]() |
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IS-H*MED: Specify treatment:Maintain | ![]() |
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IS-H*MED: Specify treatment:Display | ![]() |
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IS-H*MED: Create req. profile | ![]() |
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IS-H*MED: Change req. profile | ![]() |
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IS-H*MED: Display req. profile | ![]() |
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IS-H*MED: Display Nrs.Pln.Prfl.Asnmt | ![]() |
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IS-H*MED: Call Patient Organizer | ![]() |
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IS-H: File transfers PC - SAP | ![]() |
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Nummernkreis Geburten / Perinatalmed | ![]() |
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Number Range Interval Births | ![]() |
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IS-H: File Transfer PC --> R3 | ![]() |
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IS-H*MED: Call nursing plan | ![]() |
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IS-H*MED: OR Schedule | ![]() |
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IS-H*MED: Patient History | ![]() |
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IS-H*MED: Worklist f. Nursing Svcs. | ![]() |
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PERINAT: Perinatal monitor | ![]() |
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IS-H*MED: OR Planning List | ![]() |
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IS-H*MED: Nurs.ac.evaluat. | ![]() |
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IS-H*MED: Maint. Nrs.Pln.Prfl.Asnmt | ![]() |
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IS-H*MED: PATREG: Verbwt. Pat.Hist. | ![]() |
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Delete Contents of Radiolog. Table | ![]() |
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IS-H*MED: Evaluation of visits | ![]() |
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IS-H*MED: Patient Transport Service | ![]() |
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IS-H*MED: Service management | ![]() |
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IS-H*MED: Basic medical data | ![]() |
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IS-H*MED: Display task | ![]() |
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IS-H*MED: Maintain task | ![]() |
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IS-H*MED: Display position | ![]() |
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IS-H*MED: Maintain position | ![]() |
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IS-H*MED: Display qualifications | ![]() |
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IS-H*MED: Maintain qualifications | ![]() |
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IS-H*MED: Display srvc facility type | ![]() |
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IS-H*MED: Maintain srvc facil. type | ![]() |
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IS-H*MED: Display srvc grouping type | ![]() |
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IS-H*MED: Maintain srvc.gr.types | ![]() |
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IS-H*MED: Display service status | ![]() |
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IS-H*MED: Maintain service status | ![]() |
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IS-H*MED: Display srvc task asgnmt | ![]() |
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IS-H*MED: Maintain srvc task asgnmt | ![]() |
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IS-H*MED: Display cancel. reasons | ![]() |
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IS-H*MED: Maintain cancel. reasons | ![]() |
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IS-H*MED: Display request status | ![]() |
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IS-H*MED: Maintain request status | ![]() |
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IS-H*MED: Display request priority | ![]() |
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IS-H*MED: Maintain request priority | ![]() |
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IS-H*MED: Display Req. Type Usage | ![]() |
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IS-H*MED: Maintain Req. Type Usage | ![]() |
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IS-H*MED: Display transport types | ![]() |
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IS-H*MED: Maintain transport types | ![]() |
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IS-H*MED: Display OU-rel.Customizing | ![]() |
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IS-H*MED: Maint. OU-Rel. Customizing | ![]() |
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IS-H*MED: Display date interpretat'n | ![]() |
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IS-H*MED: Maint. date interpretat'n | ![]() |
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IS-H*MED: Display deg. of infection | ![]() |
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IS-H*MED: Maint. deg. of infection | ![]() |
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IS-H*MED: Display med.ext.srvc.cat | ![]() |
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IS-H*MED: Maintain med.ext.srvc.cat | ![]() |
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IS-H*MED: Maintain planned beds | ![]() |
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IS-H*MED: Table-Utility INT.USE ONLY | ![]() |
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Clear Treatment Authorization Buffer | ![]() |
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Delegate Treatment Authorization | ![]() |
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Evaluation for Treatment Contract | ![]() |
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Treatment Contract Test | ![]() |
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IS-H*MED: Transport List | ![]() |
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IS-H*MED: Messages for Closed OU | ![]() |
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IS-H*MED: Messages for Closed OU | ![]() |
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IS-H*MED: Update Desktop Components | ![]() |
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IS-H: Set Up Preregistration Types | ![]() |
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IS-H*MED: Preregistration List | ![]() |
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Insur.Verification/Extension Request | ![]() |
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IS-H*MED Pre-registration list | ![]() |
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IS-H*MED: Display Vital Parameters | ![]() |
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IS-H*MED: Maintain Vital Parameters | ![]() |
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IS-H*MED: Vital Parameters Inp. Help | ![]() |
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IS-H*MED: Maint. Vital Par. Inp.Help | ![]() |
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IS-H*MED: Display Vit. Par. OU Asmnt | ![]() |
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IS-H*MED: Maint.Vital Par. OU-Assnmt | ![]() |
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IS-H*MED: Task-rel.employeeSrvcList | ![]() |
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IS-H*MED: Diagnosis-rel.srvc.eval | ![]() |
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IS-H*MED: List Srvc.-patient-employ. | ![]() |
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IS-H*MED: Patient-rel.srvc.list | ![]() |
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IS-H*MED: Waiting list info. funct. | ![]() |
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IS-H*MED: Follow-up visit list | ![]() |
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IS-H*MED: Waiting List | ![]() |
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Configure Web Service | ![]() |
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IS-H*MED: Create Document | ![]() |
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IS-H*MED: Change Document | ![]() |
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IS-H*MED: Display document | ![]() |
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IS-H*MED: Documents List | ![]() |
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IS-H*MED: Maint. diagn. code control | ![]() |
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IS-H*MED: Display diagn.code control | ![]() |
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IS-H*MED: Create OU Diag. Hit List | ![]() |
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IS-H*MED: Maintain OU diagn.hit list | ![]() |
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IS-H*MED: Display OU diagn. hit list | ![]() |
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IS-H*MED: Display diagnosis groups | ![]() |
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IS-H*MED: Maintain diagnosis groups | ![]() |
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IS-H*MED: Display class. areas asgmt | ![]() |
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IS-H*MED: Maintain class.areas asgmt | ![]() |
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IS-H*MED: Displ. nurStd-basCat.asgmt | ![]() |
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IS-H*MED: Maint. nurStd-basCat.asgmt | ![]() |
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IS-H*MED: Displ. nurStd-serCat.asgmt | ![]() |
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IS-H*MED: Maint. nurStd-serCat.asgmt | ![]() |
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IS-H*MED: Displ.nurStd-classAr.asgmt | ![]() |
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IS-H*MED: Maint.nurStd-classAr.asgmt | ![]() |
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IS-H*MED: Displ.basCat-classAr.asgmt | ![]() |
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IS-H*MED: Maint.basCat-classAr.asgmt | ![]() |
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IS-H*MED: Maint. diagnos. doc./case | ![]() |
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IS-H*MED: Displ. diagn. doc./case | ![]() |
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IS-H*MED:Displ.serCat-class.ar.asgmt | ![]() |
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IS-H*MED: Maint.serCat-classAr.asgmt | ![]() |
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Number Range Ext. Data References | ![]() |
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IS-H*MED: Application Logging | ![]() |
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Definition of Aspects | ![]() |
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IS-H*MED: Maint. task - time asgmt | ![]() |
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IS-H*MED: Assign empl.authoriz.cat. | ![]() |
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Base Item Editor | ![]() |
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IS-H*MED: WCA Number Range Interval | ![]() |
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Process Categories | ![]() |
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i.s.h.med: Cardiology Number Range | ![]() |
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Transfer History | ![]() |
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Document Inbox | ![]() |
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Communication Log for Admin. | ![]() |
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Release Web Svce for Doc. Confim. | ![]() |
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Create Logic Port for Doc. Dispatch | ![]() |
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Release Webservice for Doc. Dispatch | ![]() |
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Logical Port for Confirm. Dispatch | ![]() |
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Kerndatensatz Anästhesie kopieren | ![]() |
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DocCat definition transport client | ![]() |
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Customizing for SAPFTP Cardiology | ![]() |
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IS-H*MED: Load and unload docdefs | ![]() |
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IS-H*MED: Create docCat-SvcItem asgt | ![]() |
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IS-H*MED: Change docCat-SvcItem asgt | ![]() |
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IS-H*MED:Display docCat-SvcItem asgt | ![]() |
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IS-H*MED: Create docCateg.- OU asgmt | ![]() |
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IS-H*MED: Change docCateg.- OU asgmt | ![]() |
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IS-H*MED: Display docCategy-OU asgmt | ![]() |
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Maintain OU-Related Document Profile | ![]() |
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Display OU-Related Document Profile | ![]() |
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Maintain Svce-Related Doc. Profile | ![]() |
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Display Svce-Related Doc. Profile | ![]() |
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IS-H*MED: Extern. data module maint. | ![]() |
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PMD: EDM Maintenance (General) | ![]() |
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Number Range Ext. Data References | ![]() |
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IS-H*MED: Menu Service facility mgmt | ![]() |
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Assign Pathway | ![]() |
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Pathway Library | ![]() |
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Treatment Pathway Definition | ![]() |
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Layout Processing Pathways | ![]() |
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Edit Categories | ![]() |
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Pathway Monitor | ![]() |
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pathways Evaluations | ![]() |
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Patient Pathway | ![]() |
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Maintain Findings Hit List | ![]() |
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IMG Industry Solution Clin. System | ![]() |
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PMD: Combobox Catalogs Maintenance | ![]() |
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IS-H*MED: Maint. complications | ![]() |
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IS-H*MED: Maint. compl.-compl. asgmt | ![]() |
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IS-H*MED: OU diagnoses hit list | ![]() |
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Definition of Link Module | ![]() |
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i.s.h.med: License Management | ![]() |
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IS-H*MED: Basic data: medical d | ![]() |
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IS-H*MED: Number range OR | ![]() |
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IS-H*MED: Maintain OR Departments | ![]() |
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ISH-MED DWS: Outpat Clin. Wk Stat. | ![]() |
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Start OR document | ![]() |
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IS-H*MED: Surgery times | ![]() |
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IS-H*MED: admin. docum. templates | ![]() |
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IS-H*MED: Maintain Procedure HitList | ![]() |
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IS-H*MED: SPC Hit List - Global | ![]() |
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IS-H*MED: Surgery System | ![]() |
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IS-H*MED: Nursing | ![]() |
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Auswertungen Perinatalmedizin | ![]() |
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IS-H*MED: Radiologie Evaluations | ![]() |
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IS-H*MED: Med.basic data/documentat. | ![]() |
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Findings Work Station | ![]() |
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IS-H*MED: Create Document Element | ![]() |
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IS-H*MED: Change document element | ![]() |
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IS-H*MED: Display document element | ![]() |
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X-Ray Rounds | ![]() |
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IS-H*MED: Copy Document Category | ![]() |
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IS-H*MED: Create document category | ![]() |
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IS-H*MED: Change document category | ![]() |
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IS-H*MED: Display document category | ![]() |
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IS-H*MED: Copy Definite Design | ![]() |
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Management of Text Modules | ![]() |
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IS-H*MED: Param. doc. tool box | ![]() |
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PMD Toolbox (New, Unreleased) | ![]() |
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Application Server Utility | ![]() |
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Progress Entries Number Range | ![]() |
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Template Management | ![]() |
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Time definition | ![]() |
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Time definition | ![]() |
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XML Profile Download for Doc Disp. | ![]() |
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Manage Simple Tree Maintenance | ![]() |
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i.s.h.med Forum | ![]() |
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IS-H: Create Billing Statistics | ![]() |
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IS-H: Print Invoice(s) | ![]() |
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IS-H: Cancel Invoice(s) | ![]() |
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IS-H: Post invoices with calc.block | ![]() |
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IS-H: Invoice List | ![]() |
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IS-H: Bill.status of dischrged cases | ![]() |
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IS-H: Billing Statistics by IP Types | ![]() |
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IS-H: Revenue Accrual | ![]() |
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IS-H: Invoice statistics by payer | ![]() |
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IS-H: Adjust services to absence | ![]() |
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IS-H: Revenue Accrual | ![]() |
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IS-H: Create CASE Selection Billing | ![]() |
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IS-H: Delete CASE Selection Billing | ![]() |
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IS-H: Display CASE Selection Billing | ![]() |
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IS-H: Edit Billing Document Msgs | ![]() |
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IS-H: Copy Case Selection | ![]() |
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IS-H: Billing selection via visits | ![]() |
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IS-H: Inpatient Test Billing | ![]() |
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IS-H: Case Billing | ![]() |
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IS-H: Case Billing | ![]() |
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IS-H: Case Billing - Old | ![]() |
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IS-H: Change Billing Block Inpat. | ![]() |
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IS-H: Change Billing Block Outpat. | ![]() |
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IS-H: Cascade Bill Processing | ![]() |
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IS-H: Billing Information Case | ![]() |
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IS-H: Case-Related Invoice Overview | ![]() |
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IS-H: Case monitor billing | ![]() |
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IS-H: Compensation check BPflV '95 | ![]() |
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IS-H: Propose charges | ![]() |
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Compare Charges | ![]() |
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IS-H: Subsequent billing | ![]() |
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IS-H: Process outpatient flat rates | ![]() |
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IS-H: Export data for IFA billing | ![]() |
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IS-H: Log transfer IFA billing | ![]() |
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IS-H: IFA status info transf. cases | ![]() |
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IS-H: KV-Abrechnung | ![]() |
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IS-H: KV-Abrechnung zurücksetzen | ![]() |
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ÎS-H SG: Estimated Bill | ![]() |
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IS-H AT: Bettenmanagement Auslastung | ![]() |
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IS-H: Create Invoice Selection | ![]() |
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IS-H: Change Bill Selection | ![]() |
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IS-H: Create Collective Invoice | ![]() |
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IS-H: Print Collective Invoice | ![]() |
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IS-H: Collective Invoice | ![]() |
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IS-H: Provisional Invoice | ![]() |
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IS-H AT: Repstrg Datenaustausch P321 | ![]() |
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WFMC: Initial Customizing Screen | ![]() |
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Conditions for Output Control | ![]() |
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WFMC: Define Conditions | ![]() |
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WFMC: Maintain Condition Tables | ![]() |
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WFMC: Maintain Output Condition Rec. | ![]() |
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WFMC: Assign Output Type Access Seq. | ![]() |
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WFMC: Maintain Condition Types | ![]() |
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WFMC: Customizing Output Types | ![]() |
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WFMC: Partner Definition | ![]() |
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WFMC: Maintain Processing Program | ![]() |
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WFMC: Access Sequences | ![]() |
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WFMC: Field Catalog | ![]() |
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WFMC: Procedure | ![]() |
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IS-H: Basisdaten: Leistungsstammdate | ![]() |
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Print Parameters for Output | ![]() |
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IS-H: Wiederkehrer pflegen | ![]() |
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IS-H: Wiederkehrer anzeigen | ![]() |
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IS-H SG: Create Inpat. Bill | ![]() |
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IS-H AT: Scoring HGR anlegen | ![]() |
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IS-H AT: Scoring HGR ändern | ![]() |
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IS-H AT: Scoring HGR anzeigen | ![]() |
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Output Types (Cluster) | ![]() |
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Manage Navigation Profiles | ![]() |
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Start Customizing Control Flow | ![]() |
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IS-H: Create Organizational Unit | ![]() |
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IS-H: Change Organizational Unit | ![]() |
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IS-H: Display Organizational Unit | ![]() |
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IS-H: Maintain Org. Unit Hierarchy | ![]() |
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IS-H: Display Org. Unit Hierarchy | ![]() |
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IS-H: Maintain Interd. B.Assgmt. OU | ![]() |
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IS-H: Display Interd. B.Assgmt. OU | ![]() |
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IS-H: Maintain Statistical Beds | ![]() |
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IS-H: Display Statistical Beds | ![]() |
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IS-H: Collective Entry Build. Unit | ![]() |
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IS-H: Maintain Building Units | ![]() |
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IS-H: Change Building Units | ![]() |
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IS-H: Display Building Units | ![]() |
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IS-H: Maintain Bld. Unit Hierarchy | ![]() |
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IS-H: Display Bld. Unit Hierarchy | ![]() |
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IS-H: Maintain Bld. Unit / OU | ![]() |
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IS-H: Display Bld. Unit /OU | ![]() |
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IS-H: Maintain pl. charac. bld. unit | ![]() |
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IS-H: Display Pl.Charac. Bld. Unit | ![]() |
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IS-H: Maintain Equipment Bld. Unit | ![]() |
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IS-H: Display Equipment Bld. Unit | ![]() |
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IS-H: Maintain Door Coordinates | ![]() |
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IS-H: Display Door Coordinates | ![]() |
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IS-H: Release Build. Structure | ![]() |
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IS-H: Set up BU identifier | ![]() |
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IS-H: Maintain Plan. Chars Single BU | ![]() |
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IS-H: Display Plan, Chars Single BU | ![]() |
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IS-H: Delete Org. Structure | ![]() |
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IS-H: Set up OU identifiers | ![]() |
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IS-H: Release Org. Structure | ![]() |
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IS-H: Maint. Fixed Vals User Master | ![]() |
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IS-H Create Message Type Copy | ![]() |
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IS-HCM Change Message Type | ![]() |
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IS-HCM Display Message Type | ![]() |
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IS-H Create Message Segment Copy | ![]() |
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IS-HCM Change Message Segment | ![]() |
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IS-HCM Display Message Segment | ![]() |
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Create §301 Message for Hlth Insurer | ![]() |
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IS-H AT: Anzeige Punktehistorie | ![]() |
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IS-H: EDI Workbench | ![]() |
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IS-HCO CH: Create Case-Based Orders | ![]() |
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IS-H: Bereichsmenü HCO KH-Controllin | ![]() |
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IS-H: Transfer service to CCenter | ![]() |
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HCO: Create Case-Based Orders | ![]() |
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HCO: Assign Preliminary Costing | ![]() |
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HCO: Status Monitoring Case-Bsd Ord. | ![]() |
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HCO: Case-Based Order Classification | ![]() |
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IS-H: Stat. key figure (nursing) | ![]() |
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IS-H: Stat. Key Figures (Dept.) | ![]() |
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IS-H: Asgmt org.unit to cost centers | ![]() |
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IS-H: Asgmt services to act. types | ![]() |
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IS-H: Revenue accrual billing | ![]() |
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IS-H: Stat.ratio-CO stat.ratio asgmt | ![]() |
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IS-H: Assign Svce to Base ObjCosting | ![]() |
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IS-H: Settings | ![]() |
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IS-H: Supported characteristics | ![]() |
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IS-H: Order characteristics | ![]() |
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IS-H: Org.unit-CCtr asgmt f.rev.acct | ![]() |
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IS-H: Stat. key figures (inter-dept) | ![]() |
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IS-HCO: Services to be Transferred | ![]() |
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IS-HCO: Transfer Information | ![]() |
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IS-H: Copy NOEK into NO2K | ![]() |
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HCO: Stat. Key Figs (Case-Bsd Ord.) | ![]() |
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IS-H: Stat. Key Figs (Case-bsd ord.) | ![]() |
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IS-HCO: Maintain Cost Centers-OU | ![]() |
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HCO: Stat. Key Figures (Coll.Order) | ![]() |
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HCO: Copy Collective Orders | ![]() |
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HCO: Determine Collective Orders | ![]() |
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HCO: Define Collective Orders | ![]() |
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IS-H: EDI Workbench | ![]() |
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IS-H: Create medical record/document | ![]() |
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IS-H: Maintain record/document list | ![]() |
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IS-H: Display record/document list | ![]() |
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IS-H: Collect.entry of returned rec. | ![]() |
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IS-H: Return medical record/document | ![]() |
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IS-H: Create Med. Record Reminder | ![]() |
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IS-H: Request med. record/documents | ![]() |
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IS-H: Borrow single rec./document | ![]() |
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IS-H: Create record via mvmnt list | ![]() |
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IS-H: Borrow record via mvmnt list | ![]() |
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IS-H: Return Temp. Medical Records | ![]() |
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IS-H: Borrow requested med. record | ![]() |
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IS-H: Collect.Entry for Borrowed Rec | ![]() |
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IS-H: Transfer Med.Rcrds via BorrLst | ![]() |
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IS-H: Transfer single rec./document | ![]() |
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IS-H: Evaluate Med. Record Archive | ![]() |
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IS-H: Bus. Partner-Patient Rlnshp | ![]() |
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Maintain Version Interfaces | ![]() |
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Maintain System Releases | ![]() |
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IS-H: Screen Modification | ![]() |
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IS-H: Display Copayment | ![]() |
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TCode | Description | Module | Top Module | Component |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Create Price List | ![]() |
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Create Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Reject Incomplete Billing Due List | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Create Retroactive Billing | ![]() |
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Extract Data for Intrastat Report | ![]() |
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Display Collective Run Log | ![]() |
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Transfer IC Invoices to Accts Pay. | ![]() |
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Cancel Collective Run | ![]() |
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Process Extract | ![]() |
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Process Extract | ![]() |
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Maintain Rebate Due List | ![]() |
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Reassemble Rebate Due List | ![]() |
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Update Rebate Due List | ![]() |
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Analyze Incomplete Rebate Due List | ![]() |
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Schedule Settlement Runs | ![]() |
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Process Settlement Documents | ![]() |
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Transfer Settlement Documents | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Postprocessing for Data Collector | ![]() |
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IPM: Reprocess Payee Document | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /BON/V_AG_TYP_CM | ![]() |
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IMG Activity: /BON/RECIP_DETERMINE | ![]() |
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Maintain Number Range /BON/AGNUM | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Interactive Reporting Configuration | ![]() |
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BI Content Generation | ![]() |
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HTTP Debugging ON | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /CRMTS/CLAIM_RULE_01 | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Edit Formula Builder rules | ![]() |
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Edit Case Type determination rule | ![]() |
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Number range maintenance: /CRMTS/CLM | ![]() |
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. | ![]() |
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(empty) | ![]() |
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Check Orders Locked for Export | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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Delivery item category determination | ![]() |
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EC-PCA: Transfer prog. for act. data | ![]() |
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EC-PCA: Delete Transaction Data | ![]() |
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EC-PCA: Del. Profit Ctr Master Data | ![]() |
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EC-PCA:Delete Transaction Data(Bkgd) | ![]() |
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EC-PCA: Update settings | ![]() |
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EC-PCA: Controlling Area Settings | ![]() |
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Activate Profit Center Accounting | ![]() |
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EC-PCA: Average Balance Ledger | ![]() |
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EC-PCA: Maintain Time-Based Fields | ![]() |
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EC-PCA:Maintain Summarization Fields | ![]() |
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EC-PCA: Maintain report tree | ![]() |
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EC-PCA: Generate reports | ![]() |
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EC-PCA: Report List | ![]() |
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Account Determination PC Allocation | ![]() |
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EC-PCA: Account Determination | ![]() |
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EC-PCA: Substitutions | ![]() |
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EC-PCA: Maintain substitutions | ![]() |
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EC-PCA: Upgrade PrCtr MstData <= 46B | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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EC-PCA:Transport Environ/Master Data | ![]() |
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EC-PCA: Transport Master Data | ![]() |
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EC-PCA: Transport Planning | ![]() |
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EC-PCA: Transport Actual Settings | ![]() |
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EC-PCA: Transport Information System | ![]() |
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EC-PCA: Transport Cycles | ![]() |
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EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
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EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
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EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
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EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
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CO Variant Maintenance: Cost Centers | ![]() |
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List Variants, CCA/ABC Master Data | ![]() |
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CO Variant Maintenance: CO-OM-ABC | ![]() |
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Delete Business Processes | ![]() |
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Customizing for delivery types | ![]() |
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Maintain selection variants calc. | ![]() |
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Maintain selection variants settl. | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Definition of Route Determination | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Maintain Selection Variants | ![]() |
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Maintain PersInChargOfShip SelectVar | ![]() |
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Maintain Tranport.Process. SelectVar | ![]() |
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Maintain Selection Var. Registration | ![]() |
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Maintain Selection Variant Registr. | ![]() |
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Maintain utilization select.variants | ![]() |
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Maintain free capacity sel. variants | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Route definition | ![]() |
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Set Freight Planning for Fwdg Agents | ![]() |
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Define routes | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Multiple Maintenance Route Stages | ![]() |
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Cumulation of Materials in TPS | ![]() |
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Cumulation of Matl (Freight Plng) | ![]() |
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Insert Material Cumulation to TPS | ![]() |
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Copy Material Cumulation to TPS | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Route limits ext. Transport. Planng | ![]() |
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Route Limitation f. Freight Planning | ![]() |
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Copy TPS Route Restrictions | ![]() |
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Create TPS Route Restrictions | ![]() |
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Special Processing Indicator | ![]() |
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Item Category Usage | ![]() |
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Maintain Selection Variants - Japan | ![]() |
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Maintain Selection Variants MITI | ![]() |
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Selection variants - Customs decl JP | ![]() |
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Selection variants - Customs decl JP | ![]() |
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EC-PCA: Transfer prog. for plan data | ![]() |
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EC-PCA: Analyze Settings | ![]() |
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EC-PCA: Rebuild matchcodes | ![]() |
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EC-PCA: Customizing monitor | ![]() |
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Profit Center Where-Used List | ![]() |
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Where-Used List Administration | ![]() |
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EC-PCA: Maintain Matchcode | ![]() |
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Post FI data | ![]() |
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Post Data SD -> EC-PCA | ![]() |
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Post Selected Data CO -> EC-PCA | ![]() |
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Post MM data to EC-PCA | ![]() |
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Transfer Statistical Key Figures | ![]() |
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EC-PCA: Plan Statistical Key Figures | ![]() |
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EC-PCA: Parameter acutal postings | ![]() |
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Callup view maintenance with COArea | ![]() |
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EC-PCA: Transfer Material Stocks | ![]() |
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EC-PCA: Transfer Assets | ![]() |
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EC-PCA: Transfer Work in Process | ![]() |
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EC-PCA:Transfer Payables/Receivables | ![]() |
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EC-PCA: Create Document | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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Profit Center: Totals Records | ![]() |
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EC-PCA: Display Profit Center Doc. | ![]() |
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EC-PCA: Account Valuation Variances | ![]() |
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Profit center: Balance carr'd forw. | ![]() |
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EC-PCA: Allow Balance Carryforward | ![]() |
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Copy Cost Center Hierarchy | ![]() |
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Copy cost centers | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Execute Actual Assessment | ![]() |
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EC-PCA: Actual Assessment Overview | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Execute Plan Assessment | ![]() |
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EC-PCA: Plan Assessment Overview | ![]() |
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EC-PCA: Transfer Stat. Key Figures | ![]() |
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EC-PCA:Addit. Bal. Sheet/P+L Accts | ![]() |
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Derive Default Profit Center | ![]() |
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Activate representative materials | ![]() |
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Choose representative materials | ![]() |
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Acct determination for prod.variance | ![]() |
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Cycle Overview | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Execute Actual Distribution | ![]() |
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EC-PCA: Actual Distribution Overview | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Execute Plan Distribution | ![]() |
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EC-PCA: Plan Distribution Overview | ![]() |
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EC-PCA: Supplement Allocation Cycles | ![]() |
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Profit Center: Display Changes | ![]() |
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Change Plan Costs/Revenues | ![]() |
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Display Plan Costs/Revenues | ![]() |
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Change Plan Inventories | ![]() |
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Display Plan Inventories | ![]() |
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Change Plan Statisitcal Key Figures | ![]() |
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Display Plan Statisitcal Key Figures | ![]() |
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Create Planning Layout for Costs/Rev | ![]() |
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Change Planning Layout for Costs/Rev | ![]() |
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Display Planning Layout for Cost/Rev | ![]() |
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Create Planning Layout for Inventory | ![]() |
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Change Planning Layout for Inventory | ![]() |
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Display Planning Lyt for Inventory | ![]() |
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Transport Planning Layouts | ![]() |
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Import Planning Layouts | ![]() |
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Create Stat. KF Planning Layout | ![]() |
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Change Stat. KF Planning Layout | ![]() |
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Display Stat. KF Planning Layout | ![]() |
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Correction of Plan Bals with PCA | ![]() |
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Set Planner Profile | ![]() |
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EC-PCA: Reorganize Long Texts | ![]() |
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Call Up Planning with Initial Screen | ![]() |
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EC-PCA: Carry Forward Plan Balance | ![]() |
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Execute Formula Planning | ![]() |
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Copy data to plan | ![]() |
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Flexible Excel Upload | ![]() |
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Log: Flexible Excel Upload | ![]() |
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Planning:Maintain Variable Attribute | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup: Create Field Assignment | ![]() |
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PCA: Rollup: Change Field Assignment | ![]() |
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PCA: Rollup: Display Field Assignmnt | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Delete Rollup Field Assignment | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Maintain Condition Types | ![]() |
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Create Condition List | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Maintain Transfer Price Variants | ![]() |
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Trans.Pr.:Allowed Flds for Cond.Tab. | ![]() |
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Currency and Valuation Profiles | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Representative Material | ![]() |
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Activate Cur.+Val. Profile in COArea | ![]() |
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Activate Transfer Pricing | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Derive Partner Profit Center: Sales | ![]() |
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Derive Partner Profit Center: Purch. | ![]() |
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Derive Costing Key | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Define Costing Key | ![]() |
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Opening Balance for PCA Costing | ![]() |
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Valuation for Calculation Base | ![]() |
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Enter Accts for Quantity Based Plang | ![]() |
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Set up Profit Planning | ![]() |
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Deactivate C&V Profile in CO Area | ![]() |
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CO-PA Pricing | ![]() |
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EC-PCA/CO-PA Pricing | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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EC-PCA Transfer Pricing | ![]() |
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![]() |
![]() |
Create Profit Center Document | ![]() |
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Change Cost/Revenue Balances | ![]() |
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Display Cost/Revenue Balances | ![]() |
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Change Balance Sheet Accnt Balances | ![]() |
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Display Balance Sheet Accnt Balances | ![]() |
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Change Statistical Key Fig. Balances | ![]() |
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Display Statist. Key Figure Balances | ![]() |
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Change Actual Document | ![]() |
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Display Actual Document | ![]() |
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Display Profit Center Document | ![]() |
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Create Layout for Cost/Revenue Bals | ![]() |
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Change Layout for Cost/Revenue Bals | ![]() |
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Display Layout for Cost/Revenue Bals | ![]() |
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EC-PCA: Reverse Local Actual Doc. | ![]() |
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Create Layout for Stock Balances | ![]() |
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Change Layout for Stock Balances | ![]() |
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Display Layout for Stock Balances | ![]() |
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Transport Layout | ![]() |
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Import Layout | ![]() |
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Create Layout for Entering ActStatKF | ![]() |
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Change Layout for Entering ActStatKF | ![]() |
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Display Layout for Entering AcStatKF | ![]() |
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Create Layout for Doc. with Stat. KF | ![]() |
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Change Layout for Doc. with Stat. KF | ![]() |
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Display Layout for Doc. with Stat.KF | ![]() |
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Reorg. of Actual EC-PCA Long Texts | ![]() |
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Reverse Local Actual Documents | ![]() |
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Create Layout for Actual Doc. Entry | ![]() |
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Change Layout for Actual Doc. Entry | ![]() |
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Display Layout for Actual Doc. Entry | ![]() |
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Flexible Actual Excel Upload | ![]() |
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Log for Flexible Actual Excel Upload | ![]() |
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Recalculate base insurable value | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Manual depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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List Processing: Service Master | ![]() |
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List Display: Service Master | ![]() |
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Send service | ![]() |
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Class Hierarchy with Services | ![]() |
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Display Shared Buffer: ATP Check | ![]() |
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access sequence for App CRM usage CD | ![]() |
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Access Sequ. for Listing & Exclusion | ![]() |
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CRM PR Access Sequence | ![]() |
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Access Sequence for Usage SL | ![]() |
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CRM PR Access Sequence | ![]() |
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ACE Activation Tool | ![]() |
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ACE design data overview | ![]() |
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ACE Runtime Data Overview | ![]() |
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ACE update tool | ![]() |
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No. Range Maintenance: Ext. Service | ![]() |
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INTERNAL: Work List | ![]() |
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Activity Migration | ![]() |
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Trigger Group Message Determination | ![]() |
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Post depreciation | ![]() |
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Assets with errors | ![]() |
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View Maint. for Deprec. Key Method | ![]() |
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View Maint. Declining-Bal. Method | ![]() |
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Maintain Maximum Amount Method | ![]() |
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View Maint. Period Control Method | ![]() |
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View Maintenance Base Method | ![]() |
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View Maint. Multi-Level Method | ![]() |
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Method: Levels in Calendar Years | ![]() |
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View Default Values for Valuation | ![]() |
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Company Code Default Values | ![]() |
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Recalculate Depreciation | ![]() |
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Include New Depreciation Area | ![]() |
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Create depreciation posting log | ![]() |
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AuC Assignment of Dist. Rule | ![]() |
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C AM Maint. list vers. gen. line itm | ![]() |
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Display Dist. Rule Allocation | ![]() |
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Transfer Asset under Const. | ![]() |
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C AM Maintain List Version AuC | ![]() |
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Reverse Settlement of AuC | ![]() |
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Year-End Closing | ![]() |
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Fiscal Year Change | ![]() |
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transaction code for AJ target | ![]() |
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List purchasing arrangements | ![]() |
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Create Condition | ![]() |
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Transfer Prices: Display Overhead | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Copy Condition | ![]() |
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PCA Transfer Prices: Create Prices | ![]() |
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PCA Transfer Prices: Change Prices | ![]() |
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PCA Transfer Prices: Display Prices | ![]() |
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Transfer Prices: Create Overhead | ![]() |
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Transfer Prices: Change Overhead | ![]() |
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Promotion pur. pr. conditions | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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List sales arrangements | ![]() |
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Promotion sales price conditions | ![]() |
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Determine ASH/DOREX Relationships | ![]() |
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Changes to Asset Classes | ![]() |
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Lock Asset Class | ![]() |
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Send Stock/Requirements List | ![]() |
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Maintain Cutoff Value Key | ![]() |
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Ch.-of-Depr.-Dep. Asset Class Data | ![]() |
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Ch.-of-Depr.-Dep. Control Specif. | ![]() |
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Ch.-of-Depr.-Dep. Allocations | ![]() |
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Ch.-of-Depr.-Dep. Net Worth Valuat. | ![]() |
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Ch.-of-Depr.-Dep. Insurance Data | ![]() |
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Directory of asset classes | ![]() |
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Generate Asset Classes | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Check Archiving Documentation | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Maintain Investment Support Measures | ![]() |
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Assign number range | ![]() |
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Screen layout for deprec. areas | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Net worth tax field selection | ![]() |
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Add to insurance specifications | ![]() |
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Insurance field selection | ![]() |
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Leasing field selection | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Language | Description |
---|---|
עברית | IS-H*MED: הצגת מסמך |
Deutsch | IS-H*MED: Dokument anzeigen |
English | IS-H*MED: Display document |
Français | IS-H*MED: Afficher document |
Italiano | IS-H*MED: visualizzare documento |
Nederlands | IS-H*MED: Document weergeven |
Русский | IS-H*MED: просмотреть документ |
Español | IS-H*MED: Visualizar docum. |
Türkçe | IS-H*MED: Dokümanı görüntüle |
Català | IS-H*MED: Visualitzar el document |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |