SAP ABAP IMG Activity ISH_NL_SAMMEL_ID (NL: Maintain Collective Invoice Tables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NNL1 (Package) Application development Hospital System Netherlands
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NNL1 (Package) Application development Hospital System Netherlands
IMG Activity
| ID | ISH_NL_SAMMEL_ID | NL: Maintain Collective Invoice Tables |
| Transaction Code | S_KK4_96000577 | IMG-Aktivität: ISH_NL_SAMMEL_ID |
| Created on | 20020425 | |
| Customizing Attributes | ISH_NL_SAMMEL_ATTR | Sammelrechnung Tabellen pflegen |
| Customizing Activity | NL_SAMMELRECHNUNG | NL: Sammelrechnung Tabellen pflegen |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_NL_SAMMEL |
Use
This IMG activity is relevant for the country version Netherlands only. Documentation is not available in English.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| NLVERZF_001 | S - Table (with text table) | SM30 | Smart-form | |||
| NLVERZF_002 | S - Table (with text table) | SM30 | Konversion SAP Spezialgebiet nach VEKTIS Spezialgruppe | |||
| NLVERZF_003 | S - Table (with text table) | SM30 | Konversion SAP Entlassung nach VEKTIS Entlassung | |||
| NLVERZF_004 | S - Table (with text table) | SM30 | Konversion SAP Sachkonto VEKTIS Sachkonto | |||
| NLVERZF_005 | S - Table (with text table) | SM30 | Konversion SAP nach neue fall | |||
| NLVERZF_006 | S - Table (with text table) | SM30 | Konversion SAP bewegungsart nach VEKTIS bewegingsart | |||
| NLVERZF_007 | S - Table (with text table) | SM30 | Konversion Diagnose SAP nach Diagnose VEKTIS | |||
| NLVERZF_008 | S - Table (with text table) | SM30 | Konversion Diagnose SAP nach Diagnose VEKTIS 2 | |||
| NLVERZF_009 | S - Table (with text table) | SM30 | Konversion Kondition SAP nach zuchlag VEKTIS | |||
| NLVERZF_010 | S - Table (with text table) | SM30 | Aufmachung patient name in Vektis format | |||
| NLVERZF_011 | S - Table (with text table) | SM30 | Konversion leistungcode SAP nach leistungcode VEKTIS | |||
| NLVERZF_012 | S - Table (with text table) | SM30 | Konversion behandelncode SAP nach behandelncode VEKTIS | |||
| NLVERZF_013 | S - Table (with text table) | SM30 | Konversion preis condition SAP preis condition VEKTIS |
History
| Last changed by/on | SAP | 20030401 |
| SAP Release Created in | 463B |
