SAP ABAP Package NPAS (Application development patient accounting system)
Basic Data
| Package |  |
NPAS | |
| Short Description | Application development patient accounting system | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 A400 |
IS-H: External Physician Discount § BPflV Per Service (A400) | POOL | A |
| C400 |
IS-H: Account key/case type/private/ext.physician | TRANSP | C |
| C401 |
IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | TRANSP | C |
| NBDT |
IS-H: Ins. assoc. billing cases transferred - status header | TRANSP | A |
| NBDTE |
IS-H: BDT cases - status items | TRANSP | A |
| NBRK |
IS-H: Invoice print data (adds to VBRK) | TRANSP | A |
| NBRKAZ |
IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | TRANSP | A |
| NBRKS |
IS-H: Collective Invoice Status | TRANSP | A |
| NCIR |
IS-H: Insurance Relationships of a Case | TRANSP | A |
| NCOP_MESS |
IS-H: Copayment - Messages for Posting Back with Partial Pyt | TRANSP | A |
| NCOP_PROT |
IS-H: Copayment - Log Posting Back with Partial Payment | TRANSP | A |
| NDICZ |
IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts | TRANSP | A |
| NEHC |
Health Insurance Card EHC | TRANSP | A |
| NEHC_E111 |
IS-H: European Health Insurance Card | TRANSP | A |
| NEHC_INS |
IS-H: Health Insurance Card (Insurance Data) | TRANSP | A |
| NEHC_PAT |
IS-H: Health Insurance Card (Patient Data) | TRANSP | A |
| NFAG |
IS-H: Case accrual | TRANSP | A |
| NFAGACP |
IS-H: Daily delimitation: check multiple execution | TRANSP | A |
| NFAK |
IS-H: Header information for CASE selection billing | TRANSP | A |
| NFALACP |
IS-H: Case Accrual per Day | TRANSP | A |
| NFAM |
IS-H: Messages for Case Selection Billing | TRANSP | A |
| NFAP |
IS-H: Items for CASE selection billing | TRANSP | A |
| NGLT |
IS-H: Intermediate table for service statistics | TRANSP | A |
| NICP |
IS-H: Surgical Procedure Codes Performed | TRANSP | A |
| NICP2 |
IS-H: DRG-Relevant Surgical Procedure Codes (no Longer Used) | TRANSP | A |
| NKONV |
IS-H: Direct patient billing pat-related/admin. costs | TRANSP | A |
| NLAU |
IS-H: Service Exclusions | TRANSP | A |
| NLAZ |
IS-H: Assign IS-H Service to CO Activity Type | TRANSP | A |
| NLCO |
IS-HCO: Transfer information | TRANSP | A |
| NLEQ |
IS-H: Dummy, Lock Management OU-Rel. Svces from Prel. Entry | TRANSP | A |
| NLEV |
IS-H: Preliminary entered services | TRANSP | A |
| NLGR |
IS-H: Dynamic Service Groups | TRANSP | C |
| NLH1 |
IS-H: Service Maximum Values for Service Groups | TRANSP | A |
| NLHO |
IS-H: Service Maximum Values | TRANSP | A |
| NLICZ |
IS-H: Table of Service-to-Surgical Procedures Code Asgmts | TRANSP | A |
| NLKO |
IS-H: Service Inclusions | TRANSP | A |
| NLOP |
IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis | TRANSP | A |
| NLPA |
IS-H: Service Rules for Service Pairs | TRANSP | A |
| NMATO |
IS-H: Material requisition by nurse station | TRANSP | A |
| NMATP |
IS-H: Material planned for case | TRANSP | A |
| NMATV |
IS-H: Material Issued for Case | TRANSP | A |
| NMCO |
IS-H MM: CO Transfer Information | TRANSP | A |
| NMHIT |
IS-H MM: Material-OU hit list | TRANSP | A |
| NMKAO |
IS-H MM: Assignment of Material Catalog to OU | TRANSP | A |
| NMKAP |
IS-H MM: Material catalog items | TRANSP | A |
| NMKAT |
IS-H MM: Material catalogs | TRANSP | A |
| NMKATT |
IS-H MM: Material catalogs | TRANSP | A |
| NMSEO |
IS-H MM: Assignment of Material Catalog to OU | TRANSP | A |
| NMSEP |
IS-H MM: Material Catalog Items | TRANSP | A |
| NMSET |
IS-H MM: Material Catalogs | TRANSP | A |
| NMSETT |
IS-H MM: Material Catalogs | TRANSP | A |
| NMSTOR |
IS-H MM: Closet | TRANSP | A |
| NMSTORL |
IS-H MM: Storage Location in Closet | TRANSP | A |
| NMSTORT |
IS-H MM: Text for Closet | TRANSP | A |
| NNLZ |
IS-H: Service <-> Business Partner Assignment | TRANSP | A |
| NPATVVDEBI |
IS-H: Table for RNUVVDEBI | TRANSP | A |
| NPIR |
IS-H: Insurance Relationship Proposal Pool | TRANSP | A |
| NREK |
IS-H: Header Collective Invoice Selection | TRANSP | A |
| NREP |
IS-H: Items Collective Invoice Selection | TRANSP | A |
| NSIGH |
IS-H: Digital Signature | TRANSP | A |
| NSIGL |
IS-H: Digital Signature | TRANSP | A |
| NSL2 |
IS-H: Online error records of service statistics | TRANSP | A |
| NSLF |
IS-H: Error records of service statistics | TRANSP | A |
| NTFI |
IS-H: Service Catalog Determination Rules | TRANSP | G |
| NTPK |
IS-H: Header Data of Service Item | TRANSP | A |
| NTPKD |
IS-H: Add. Fields for Service Master Germany | TRANSP | A |
| NTPKDP |
IS-H DE: Additional Settings for a PEPP Service | TRANSP | A |
| NTPKDPREL |
IS-H DE: Remuneration Levels of a PEPP Service | TRANSP | A |
| NTPP |
IS-H: Planned Values Per Service and Org. Unit | TRANSP | A |
| NTPV |
IS-H: Assign Service to Base Planning Object | TRANSP | A |
| NTPW |
IS-H: Charge Factor Values for FR and PS | TRANSP | C |
| NTST |
IS-H: Text column information charge catalog | TRANSP | C |
| NUSRDAT |
IS-H: Technical User Parameters | TRANSP | G |
| NVBRK |
IS-H: Billing document header data | TRANSP | A |
| NVBRP |
IS-H: Billing document item data | TRANSP | A |
| NVKONV |
IS-H: Conditions | TRANSP | A |
| NWVIEW_L01 |
IS-H: NL10 - View Type L01 - Table Control Settings | TRANSP | E |
| NWVIEW_L02 |
IS-H: NL10 - View Type L02 - Table Control Settings | TRANSP | E |
| NWVIEW_L03 |
IS-H: NL10 - View Type L03 - Table Control Settings | TRANSP | E |
| NWVIEW_L04 |
IS-H: NL10 - View Type L04 - Table Control Settings | TRANSP | E |
| NWVIEW_L07 |
IS-H: Definition of Form Folders | TRANSP | E |
| NWVIEW_L07_FORMS |
IS-H: Forms Entered for Case | TRANSP | A |
| NWVIEW_W01 |
IS-H: Workplace - View Type W01 - MiniApp Reports | TRANSP | E |
| TN02F |
IS-H: Assign IS-H Events to BOR Events (SAP) | TRANSP | S |
| TN03A |
IS-H: Assign funct. mod. for fill. FI/RF data | TRANSP | C |
| TN16 |
IS-H: Insurance Contract Schemes | TRANSP | C |
| TN16B |
IS-H: Rules for Calculating Contract Scheme Maximum | TRANSP | C |
| TN16C |
IS-H: Insurance Subgroups | TRANSP | C |
| TN16U |
IS-H: Text Table for Insurance Contract Schemes (TN16) | TRANSP | C |
| TN16V |
IS-H: Insurance Subgroups - Text Table | TRANSP | C |
| TN16W |
IS-H: Texts for Rules for Calculating Contract Scheme Max. | TRANSP | C |
| TN18B |
IS-H: Propose Contract Scheme by Ins. Prov. Type | TRANSP | A |
| TN18R |
IS-H: Business Partner-to-Service Function Indicators | TRANSP | C |
| TN18S |
IS-H: Text function business partners reg. sp. activities | TRANSP | C |
| TN19G |
IS-H: Reasons for Coverage Rejection | TRANSP | C |
| TN19I |
IS-H: Assign IV Documents to Processing Agent | TRANSP | G |
| TN19R |
IS-H: Text Table for Insurance Verification Sort Procedures | TRANSP | G |
| TN19S |
IS-H: Sort Procedure for Insurance Verification Requests | TRANSP | G |
| TN20 |
IS-H: Service Categories | TRANSP | C |
| TN20A |
IS-H: Service Catalog Column Determination | TRANSP | C |
| TN20K |
Service-to-Class Assignment | TRANSP | C |
| TN20T |
IS-H: Text Table for Service Categories | TRANSP | C |
| TN21 |
IS-H: Billing Types | TRANSP | C |
| TN21A |
IS-H: Billing Type Determination | TRANSP | C |
| TN21B |
IS-H: Absence Control | TRANSP | C |
| TN21BUKRS |
Company Code for Direct Patient Billing | TRANSP | C |
| TN21M |
IS-H: Customer-Specific Message Control | TRANSP | C |
| TN21P |
IS-H: Condition Types Usage | TRANSP | C |
| TN21S |
IS-H: Invoice Creation Control | TRANSP | C |
| TN21T |
IS-H: Texts for Billing Types | TRANSP | C |
| TN21U |
IS-H: Text for Direct Patient Billing Condition Types | TRANSP | C |
| TN21X |
IS-H: Text For Individual Billing Categories | TRANSP | C |
| TN21Y |
IS-H: Billing Categories for Indiv. Control of Billing | TRANSP | C |
| TN21Z |
IS-H: Incoming Payments Control Parameters | TRANSP | C |
| TN21Z1 |
IS-H: Define Cash Desk for Incoming Payments | TRANSP | C |
| TN22A |
IS-H: Copayment Waivers | TRANSP | C |
| TN22K |
IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | TRANSP | C |
| TN22P |
IS-H: Control Parameters FI Posting Down Payment | TRANSP | C |
| TN22Q |
IS-H: Control Parameters FI Posting Copayment Request | TRANSP | C |
| TN22R |
IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | TRANSP | C |
| TN22S |
IS-H: Control Parameters FI Posting Down Payment Request | TRANSP | C |
| TN22T |
IS-H: Text for TN22A (reasons why no copayment obligation) | TRANSP | C |
| TN23B |
IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment | TRANSP | C |
| TN23F |
IS-H: Field Table for BDT Format | TRANSP | G |
| TN23OEBS |
DE: Outpatient P301 Billing: OU-POWN Assignment | TRANSP | C |
| TN23R |
IS-H: Rule Table for BDT Format | TRANSP | G |
| TN23S |
IS-H: BDT Format Versions | TRANSP | G |
| TN23T |
IS-H: text table for BDT versions | TRANSP | G |
| TN23V |
IS-H: Fixed Values for BDT Format (OU-Related) | TRANSP | A |
| TN24 |
IS-H: Treatment Categories | TRANSP | C |
| TN24F |
IS-H: Case Classification By Treatment Category | TRANSP | C |
| TN24L |
IS-H: Proposed Services By Treatment Category | TRANSP | C |
| TN24T |
IS-H: Text for the treatment category of a case | TRANSP | C |
| TN25A |
IS-H: Controlling Ctrl Params for Pat. Acctg | TRANSP | C |
| TN27 |
IS-H: Revenue Accrual Posting Parameters | TRANSP | C |
| TN28 |
IS-H: Service Summary Codes | TRANSP | C |
| TN28T |
IS-H: Text Table for Service Summary Codes | TRANSP | C |
| TN29 |
IS-H: Procedure for Calculating Estimated Bill | TRANSP | C |
| TN29R |
IS-H: Assign FMs -> Estimation Procedure Rules | TRANSP | E |
| TN29R1 |
IS-H: Customer default for asgmt of FMs to EstimProc. rules | TRANSP | C |
| TN29T |
IS-H: Text table for TN29R | TRANSP | E |
| TN30S |
HCO: Statistical Key Figures | TRANSP | E |
| TN31M |
HCO: Supported Characteristics | TRANSP | S |
| TN32M |
HCO: Assign Classifying IS-H Characteristics to CO | TRANSP | C |
| TN32T |
IS-H: Characteristics text table | TRANSP | C |
| TN45 |
IS-H: Billing Area for PPA Billing | TRANSP | C |
| TN45T |
IS-H: Texts for Billing Areas for PPA Billing | TRANSP | C |
| TN46 |
IS-H: Person Group / Examination Category for PPA Billing | TRANSP | C |
| TN46T |
IS-H: Text for Person Group (PPA Billing) | TRANSP | C |
| TNAKR |
IS-H-ACM: Settings for Outpatient Coding Guidelines | TRANSP | C |
| TNDKG |
IS-H: GHA-SC structure (TO) | TRANSP | G |
| TNDRG |
IS-H: DRG Billing Parameters | TRANSP | C |
| TNE2G |
IS-H: Conversion tables SEM <-> CCP (TO) | TRANSP | G |
| TNEBM |
IS-H: SEM Structure (TO) | TRANSP | G |
| TNEHC_DOCTYPE |
IS-H: EHIC Health Insurance Card - Document Categories | TRANSP | C |
| TNEHC_DOCTYPET |
IS-H: EHIC Health Insurance Card - Document Category Texts | TRANSP | C |
| TNFPS1 |
IS-H: Control Parameters for Determining FR/PS | TRANSP | G |
| TNFPSE |
IS-H: Rule Table for FRs Per Case and PSs | TRANSP | G |
| TNFPSE_EXT_NDX |
IS-H: Index on Table TNFPSE_EXT | TRANSP | S |
| TNFPSE_NDX |
IS-H: Index on ICPM of Table TNFPSE | TRANSP | S |
| TNGOA |
IS-H: CCP Structure (TO) | TRANSP | G |
| TNHCO |
IS-H: Basic Settings HCO | TRANSP | C |
| TNIEBILL |
IS-H: Internet-Enabled Estimated Invoice - Not Supported Now | TRANSP | C |
| TNIRS |
IS-H: Settings for Insurance Relationships | TRANSP | C |
| TNKIV |
IS-H: Insurance Provider Attributes - Integrated Care | TRANSP | C |
| TNLB |
IS-H: Key Table for Multiplication Factor Reasons | TRANSP | C |
| TNLBT |
IS-H: Text table for exception billing comments | TRANSP | C |
| TNLONGTERMSVC |
IS-H: Maintain Long-Term Accommodation Services | TRANSP | C |
| TNM01 |
IS-H MM: Assign Plants to Institution | TRANSP | C |
| TNM02 |
IS-H MM: Material Requisition Parameters | TRANSP | C |
| TNM03 |
IS-H MM: Procurement Type Determination | TRANSP | C |
| TNM04 |
IS-H MM: Determine Materials for CO Reposting | TRANSP | C |
| TNM10A |
IS-H MM: Approval Types | TRANSP | C |
| TNM10K |
IS-H MM: Approval types (texts) | TRANSP | C |
| TNM20H |
IS-H MM: Hierarchy for Material Input Help | TRANSP | C |
| TNM20HT |
IS-H MM: Hierarchy for material input facility (texts) | TRANSP | C |
| TNM20L |
IS-H: MM hierarchic material selection | TRANSP | C |
| TNM20N |
IS-H: MM hierarchic material selection (nodes) | TRANSP | C |
| TNMATLEI |
Define Default Material Service | TRANSP | C |
| TNND2 |
IS-H NL: Assign Requests to Business Partner and Category | TRANSP | C |
| TNPEPP |
IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics | TRANSP | C |
| TNPROC_MAT_REL |
Assignment of Single-Qty PrCd. to Material and Summary PrCd. | TRANSP | C |
| TNPROC_SERVICE |
Procedure Generation Using Services | TRANSP | C |
| TNRS1 |
IS-H: Assignment of Service Rule Types to Callup Points | TRANSP | E |
| TNRS2 |
IS-H: Check procedure for service rules | TRANSP | C |
| TNRS2_CT |
IS-H: Check Procedure for Rules - Case Category Restriction | TRANSP | C |
| TNS01 |
IS-H: Institution with a block for statistics transfer | TRANSP | C |
| TNS02 |
IS-H: Age-Group Classification for Statistics | TRANSP | C |
| TNS03 |
IS-H: Mandatory master record fields for the service stats. | TRANSP | C |
| TNS04 |
IS-H: Check table for mandatory master record fields | TRANSP | S |
| TNS06 |
IS-H: Switch for controlling the statistics transfer | TRANSP | C |
| TNS07 |
IS-H: Check table for the switch for statistics transfer | TRANSP | S |
| TNS08 |
IS-H: Algorithms for calc. quantities for service stats. | TRANSP | G |
| TNS09 |
IS-H: Re-Map Services for Service Statistics | TRANSP | C |
| TNSRVF01 |
IS-H: Form-Based Service Entry Header (Form Attributes) | TRANSP | C |
| TNT3 |
IS-H: Definition of Service Rule Types | TRANSP | E |
| TNT3A |
IS-H: Use of Service Rule Types | TRANSP | E |
| TNT3T |
IS-H: Texts for Rule Types | TRANSP | E |
| TNVSL |
IS-H: Rules for Determining Multiplication Factors | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 NA01 |
IS-H: Create Billing Statistics |  RNABD000 |
| NA02 |
IS-H: Print Invoice(s) | RNADIN03 |
| NA03 |
IS-H: Cancel Invoice(s) | RNASTO01 |
| NA04 |
IS-H: Post invoices with calc.block | RNAFFI01 |
| NA05 |
IS-H: Invoice List | RNLRECH3 |
| NA07 |
IS-H: Bill.status of dischrged cases | RNAENT00 |
| NA08 |
IS-H: Billing Statistics by IP Types | RNLRECH1 |
| NA10 |
IS-H: Revenue Accrual | RNAACP00 |
| NA12 |
IS-H: Invoice statistics by payer | RNLRECH2 |
| NA17 |
IS-H: Adjust services to absence | RNAABW00 |
| NA18 |
IS-H: Revenue Accrual | RNAACP00 |
| NA20 |
IS-H: Create CASE Selection Billing | RNASELXX |
| NA21 |
IS-H: Delete CASE Selection Billing | RNASED00 |
| NA22 |
IS-H: Display CASE Selection Billing | RNASELLI |
| NA23 |
IS-H: Edit Billing Document Msgs | RNASELM0 |
| NA24 |
IS-H: Copy Case Selection | RNASEK00 |
| NA25 |
IS-H: Billing selection via visits | RNASEL01 |
| NA26 |
IS-H: Inpatient Test Billing | RNAB0000 |
| NA30 |
IS-H: Case Billing | SAPMNAF1 |
| NA30N |
IS-H: Case Billing | SAPMNAF1 |
| NA30OLD |
IS-H: Case Billing - Old | SAPMNAF0 |
| NA31 |
IS-H: Change Billing Block Inpat. | RNABILB0 |
| NA32 |
IS-H: Change Billing Block Outpat. | RNABILB1 |
| NA35 |
IS-H: Billing Information Case | SAPMNAF0 |
| NA40 |
IS-H: Case-Related Invoice Overview | SAPMNAF0 |
| NA45 |
IS-H: Case monitor billing | RNAFMON1 |
| NA46 |
IS-H: Compensation check BPflV '95 | RNLBTAG0 |
| NA47 |
IS-H: Propose charges | RNALL001 |
| NA48 |
Compare Charges | RNACCOMP |
| NA60 |
IS-H: Export data for IFA billing | RNABDT00 |
| NA65 |
IS-H: Log transfer IFA billing | RNLBDT01 |
| NA66 |
IS-H: IFA status info transf. cases | RNLBDT02 |
| NA90 |
IS-H: Create Invoice Selection | RNASELR0 |
| NA91 |
IS-H: Change Bill Selection | RNASELR1 |
| NA92 |
IS-H: Create Collective Invoice | RNASRE00 |
| NA93 |
IS-H: Print Collective Invoice | RNASRE01 |
| NA94 |
IS-H: Collective Invoice | SAPMNPR0 |
| NA95 |
IS-H: Provisional Invoice | RNASTO04 |
| NCO1 |
IS-H: Transfer service to CCenter | RNHCO000 |
| NCO2 |
HCO: Create Case-Based Orders | RNHCO005 |
| NCO3 |
HCO: Assign Preliminary Costing | RNHCO006 |
| NCO4 |
HCO: Status Monitoring Case-Bsd Ord. | RNHCO004 |
| NCO7 |
HCO: Case-Based Order Classification | RNHCO008 |
| NCO8 |
IS-H: Stat. key figure (nursing) | RNHCO009 |
| NCO9 |
IS-H: Stat. Key Figures (Dept.) | RNHCO011 |
| NCOA |
IS-H: Asgmt org.unit to cost centers | RNCSTABL |
| NCOB |
IS-H: Asgmt services to act. types | RNCSTABL |
| NCOC |
IS-H: Revenue accrual billing | RNCSTABL |
| NCOD |
IS-H: Stat.ratio-CO stat.ratio asgmt | |
| NCOE |
IS-H: Assign Svce to Base ObjCosting | RNCSTABL |
| NCOF |
IS-H: Settings | RNCSTABL |
| NCOG |
IS-H: Supported characteristics | RNCSTABL |
| NCOH |
IS-H: Order characteristics | RNCSTABL |
| NCOI |
IS-H: Org.unit-CCtr asgmt f.rev.acct | RNCSTABL |
| NCOJ |
IS-H: Stat. key figures (inter-dept) | RNHCO012 |
| NCOK |
IS-HCO: Services to be Transferred | RNHCO010 |
| NCOL |
IS-HCO: Transfer Information | RNUHCO04 |
| NCOM |
IS-H: Copy NOEK into NO2K | RNUNO2K0 |
| NCON |
HCO: Stat. Key Figs (Case-Bsd Ord.) | RNHCO013 |
| NCOO |
IS-H: Stat. Key Figs (Case-bsd ord.) | RNHCO014 |
| NCOP |
IS-HCO: Maintain Cost Centers-OU | RNUHCO06 |
| NE10 |
IS-H: Display Copayment | SAPMNEX1 |
| NE11 |
IS-H: Maintain Copayment | SAPMNEX1 |
| NE15 |
IS-H: Transfer Copayment | RNZUZU00 |
| NE16 |
IS-H: Write off Copayment Requests | RNZUZS00 |
| NE17 |
IS-H: Generate copayment | RNZUZBI1 |
| NE18 |
IS-H: Post copayment back | RNZUZR00 |
| NE20 |
IS-H: Maintain Down Payment | SAPMNEX1 |
| NE21 |
IS-H: Display Down Payment | SAPMNEX1 |
| NE22 |
IS-H: Down Payment Overview | RNAANZ00 |
| NK01 |
IS-H: Maintain IV request (coll.ent) | SAPMNPK1 |
| NK02 |
IS-H: Display IV request (coll.ent.) | SAPMNPK1 |
| NK06 |
IS-H: Maintain IV Confm.(Coll.Entry) | SAPMNPK1 |
| NK19 |
IS-H: Print request for IV - outpt. | RNNKOS14 |
| NK20 |
IS-H: Print Insurance Verif. request | RNNKOS11 |
| NK21 |
IS-H: Dun Insurance Verification | RNNKOS10 |
| NK22 |
IS-H: Generate outpatient ins.verif. | RNILKO01 |
| NK23 |
IS-H: Generate IV f. inpatients | RNILKO00 |
| NK24 |
IS-H: Monitoring of IV Requests | RNNKOS12 |
| NK25 |
IS-H: Monitoring Insurance Verifictn | RNNKOS13 |
| NK26 |
IS-H: Extend request for ins.verif. | RNNKOS15 |
| NK30 |
IS-H: Maintain Pre-Approved Ins. | RNCSTABL |
| NK31 |
IS-H: Display Pre-Appr.IV Confmtn. | RNCSTABL |
| NK35 |
IS-H: Maintain IV Default Values | RNCSTABL |
| NK36 |
IS-H: Display IV Default Values | RNCSTABL |
| NL01N |
IS-H: Service Entry for all Cases | SAPMNSERV01 |
| NL04N |
IS-H: Service Entry - OU-Related | SAPMNSERV01 |
| NL10N |
IS-H: Case-Related Service Entry | SAPMNL01 |
| NL11N |
IS-H: Case-Related Service Display | SAPMNL01 |
| NL20 |
IS-H: Maintain prelim. service entry | SAPMNL03 |
| NL21 |
IS-H: Display prelim. service entry | SAPMNL03 |
| NL22 |
IS-H: Maintain Prelim. Entry by OU | SAPMNL03 |
| NL23 |
IS-H: Display Prilim. Entry by OU | SAPMNL03 |
| NL28 |
IS-H: Transfer Svces from PE by OU | RNAGETVO |
| NL29 |
IS-H: Transfer srvs from prel. entry | RNAGETVE |
| NM10 |
(empty) | MENUNM10 |
| NM30 |
IS-H: HCO Int.controlling area menu | MENUNM30 |
| NMCO1 |
IS-H MM: Transfer Matl. Consumption | RNMCO000 |
| NMCO2 |
IS-H MM: Data Transfer Matl.Consumpt | RNIMCONS0 |
| NMCOL |
IS-H MM: List Material Consumptions | RNLMCONS0 |
| NMM0 |
Material Requisition | MENUNMM0 |
| NMM1 |
IS-H: Create Material Req. by OU | SAPMNM03 |
| NMM2 |
IS-H: Maintain OU-Rel. Material Req. | SAPMNM03 |
| NMM3 |
IS-H: Display Material Req. by OU | SAPMNM03 |
| NMM4 |
IS-H: Collective Proc. Material Req. | RNMMANF0 |
| NMM5 |
IS-H: Create Case-Rel. Material Req. | SAPMNM02 |
| NMM6 |
IS-H: Display Case-Rltd Mat. Requis. | SAPMNM02 |
| NMM7 |
IS-H: Maintain Case-Rel. Goods Issue | SAPMNM02 |
| NMM8 |
IS-H: Display Case-Rltd Goods Issue | SAPMNM02 |
| NMM9 |
IS-H: Pick List | RNMPICK0 |
| NMMC1 |
IS-H MM: Maintain Matl Consumption | RNV2000_CALL |
| NMMC2 |
IS-H MM: Display Matl Consumption | RNV2000_CALL |
| NMO3 |
(empty) | MENUNMO3 |
| NMOA |
(empty) | MENUNMOA |
| NMOB |
(empty) | MENUNMOB |
| NMOC |
Custom. Billing Service Entry | MENUNMOC |
| NMOE |
(empty) | MENUNMOE |
| NMOF |
Customizing pat. acctg. srv convers. | MENUNMOF |
| NMOG |
(empty) | MENUNMOG |
| NMOH |
(empty) | MENUNMOH |
| NMOI |
ISH: Custom. Copayment Processing | MENUNMOI |
| NMOJ |
(empty) | MENUNMOJ |
| NMOL |
IS-HCO: Settings link to Controlling | MENUNMOL |
| NMS1 |
Patient accounting | MENUNMS1 |
| NMT0 |
IS-H: Basic data: srv. master data | MENUNMT0 |
| NT08 |
Additional srv data Germany | RNCSTABL |
| NT09 |
IS-H: Planned Values by Service / OU | |
| NT12 |
IS-H: Assign Services to SurgPrcds | RNUNTPZ1 |
| NT13 |
IS-H: Assign SrgPrcds to Services | RNUNTPZ2 |
| NT34 |
IS-H: Maintain Dynamic Srv. Groups | |
| NT50 |
Maintain Billing Types | |
| NT51 |
Display Billing Types | |
| NT70 |
IS-H: Maintain service categories | RNCSTABL |
| NT75 |
IS-H: Maintain rules for charge prop | RNCSTABL |
| NT76 |
IS-H: Display rules for comp.prop. | RNCSTABL |
| NTP1 |
IS-H: Maintain model transaction | SAPMNTPL |
| NTP2 |
IS-H: Display model transaction | SAPMNTPL |
| NV31 |
IS-H: Maintain insurance relatshp | SAPMNPA1 |
| NV32 |
IS-H: Display insurance relationship | SAPMNPA1 |
| NV33 |
IS-H: Maintain insurance relatshp | SAPMNPA1 |
| NV34 |
IS-H: Display insurance relationship | SAPMNPA1 |
| NVT2 |
IS-H: Contract Scheme - Ins. Provs | |
| ON/1 |
IS-H: Calc. Procedure Determination | |
| ON07 |
IS-H: Default Service Catalog | RNCPARAS |
| ON100 |
IS-H: Calc.Formula for Cmp DynCaseMx | |
| ON22 |
IS-H: Default End Date of Services | RNCPARAS |
| ON24 |
IS-H: Certificate Status | RNCSTABL |
| ON31 |
Conditions: Customizing for Pricing | SAPMV12D |
| ON32 |
IS-H: Parameter for Copymnt Request | RNCSTABL |
| ON33 |
IS-H: Parameter for Copayment | RNCSTABL |
| ON35 |
IS-H: Copayment Waiver | |
| ON38 |
IS-H: Cust.Proc. maint.Prce.Determtn | RNCPARAS |
| ON40 |
IS-H: Service Text Service Entry | RNCPARAS |
| ON46 |
IS-H: Types of Coverage | |
| ON55 |
IS-H: Down Payment Parameters | RNCSTABL |
| ON56 |
IS-H: Params. for Down Pymnt request | RNCSTABL |
| ON57 |
IS-H: R/2 screens for batch input | RNCSTABL |
| ON66 |
IS-H: Service-related Cat.Determntn. | RNCPARAS |
| ON69 |
IS-H: Maintain Division for Pricing | RNCPARAS |
| ON80 |
IS-H: Determine Billing Type | RNCSTABL |
| ON81 |
IS-H: Maintain Charge Master Type | RNCSTABL |
| ON82 |
IS-H: Charge Master Columns | RNCSTABL |
| ON83 |
IS-H: Grouping categories | RNCSTABL |
| ON86 |
IS-H: Default values for FI data | RNCSTABL |
| ON87 |
ISH: Catalog Determination | RNCSTABL |
| ON88 |
IS-H: Charge Master Column Detn | |
| ON89 |
ISH: Assgnmnt.-Service Conversion | |
| ON90 |
IS-H: Certificate categories | RNCSTABL |
| ON91 |
IS-H: Certificate Types | RNCSTABL |
| ON92 |
IS-H: Service Text Parameters | RNCPARAS |
| ON93 |
IS-H: Warning f. service adjustment | RNCPARAS |
| ON94 |
IS-H: Create Copayer | RNCPARAS |
| ON95 |
IS-H: Create FI Customer | RNCPARAS |
| ON96 |
IS-H: Type of Processing Cust.Sessn. | RNCPARAS |
| ON97 |
IS-H: Def.Value Country for Bus.Part | RNCPARAS |
| ON98 |
IS-H: Def.Value Language Bus.Partner | RNCPARAS |
| ON99 |
IS-H: Default Start Date of Services | RNCPARAS |
| ONA0 |
IS-H: Routines for filling FI Cust. | RNCSTABL |
| ONA1 |
IS-H: Sort Procedure Ins.Verificatn. | RNCSTABL |
| ONA2 |
IS-H: Displ. Params. f. Copay.Requst | RNCSTABL |
| ONA3 |
IS-H: Display Copayment Parameters | RNCSTABL |
| ONA4 |
IS-H: Display Down Payment Params. | RNCSTABL |
| ONA5 |
IS-H: Display Down Paymt.Req.Params. | RNCSTABL |
| ONA6 |
IS-H: Rules for Direct Pat. Billing | RNCSTABL |
| ONA7 |
IS-H: Change Billing Block | RNAFSPER |
| ONA8 |
IS-H: Change Rules for Point Values | RNCSTABL |
| ONA9 |
IS-H: Control Billing Messages | RNCSTABL |
| ONAA |
IS-H: Maintain Ins. Contract Type | RNCSTABL |
| ONAK |
IS-H: Copayment amount per day | RNCSTABL |
| ONAV |
IS-H: Variants for Inv.Restrictions | RNUNVAR0 |
| ONB3 |
IS-H: Activity-spec. bus.partner txt | RNCSTABL |
| ONB4 |
IS-H: Bus.partn.funct. int.-ext.cat. | RNCSTABL |
| ONB5 |
IS-H: Assign IV request to clerk | RNCSTABL |
| ONB9 |
IS-H: Exclusions for service pairs | |
| ONBA |
IS-H: Define stat. key figures | |
| ONBB |
IS-H: Maintain leave of abs settings | RNCSTABL |
| ONBC |
IS-H: Maintain Pricing Procedure | RNSDTCOD |
| ONBD |
Assign Bill.Type to Doc.PricingProc. | RNSDTCOD |
| ONBE |
IS-H: Create Condition Table | RNSDTCOD |
| ONBF |
IS-H: Create Access Sequence | RNSDTCOD |
| ONBG |
IS-H: Create Condition Type | RNSDTCOD |
| ONBH |
IS-H: Create Condition Records | RNSDTCOD |
| ONBI |
IS-H: Maintain no.range f. bill.doc. | RNSDTCOD |
| ONBK |
IS-H: Define Billing Types | RNSDTCOD |
| ONBL |
IS-H: Define Partner Functions | RNSDTCOD |
| ONBM |
IS-H: Define Document Flow | RNSDTCOD |
| ONBN |
IS-H: Define Blocking Reasons | RNSDTCOD |
| ONBO |
IS-H: Assign bill.type to bill.block | RNSDTCOD |
| ONBP |
IS-H: Maintain access seq. acct detn | RNSDTCOD |
| ONBQ |
IS-H: Maintain Acct Detn Type | RNSDTCOD |
| ONBR |
IS-H: Assessment rate rules | |
| ONBS |
IS-H: Maintain Acct Detn Procedure | RNSDTCOD |
| ONBT |
IS-H: Billing exception comments | |
| ONBU |
IS-H: Procedure Dtn. for Act. Dtn. | RNSDTCOD |
| ONBV |
IS-H: Assign Revenue Accounts | RNSDTCOD |
| OND1 |
IS-H: Maintain BDT Format Versions | RNCSTABL |
| OND2 |
IS-H: Maintain BDT Format Fields | RNCSTABL |
| OND3 |
IS-H: Maintain BDT Format Rules | RNCSTABL |
| OND4 |
IS-H: Maintain BDT Fixed Vals.OU-rel | RNCSTABL |
| ONE1 |
IS-H: IMG CP/EP Discount | RNIMGA01 |
| ONE2 |
IS-H: Set up Direct Patient Billing | RNIMGA01 |
| ONE3 |
IS-H: HCO documentation | RNIMGA01 |
| ONE4 |
IS-H: HCO documentation | RNIMGA01 |
| ONE5 |
IS-H: HCO documentation | RNIMGA01 |
| ONL0 |
IS-H: Maintain Service Rule Types | |
| ONL1 |
IS-H: Maintain Service Exclusions | RNCSTABL |
| ONL2 |
IS-H: Maintain Service Combinations | RNCSTABL |
| ONL3 |
IS-H: Maintain Service Max. Values | RNCSTABL |
| ONL4 |
IS-H: Assign rule types to events | |
| ONL5 |
IS-H: Check procedure | |
| ONL6 |
IS-H: Maintain compensation proposal | RNCSTABL |
| ONL7 |
IS-H: Control parameters FR/PS | RNCSTABL |
| ONLA |
IS-H: Check Procedure - Overview | RNLTNRS2 |
| ONLA_NPROC_RULES |
IS-H: Check Procedure - Overview | RNLTNRS2 |
| ONLONGTERMSVC |
IS-H: | |
| ONMD |
Generate Material Catalogs | RNUMKAT0 |
| ONMF |
IS-H: Maintain Material Proposal | RNMMHIT0 |
| ONMG |
Generate Material Catalogs | RNUMKAT3 |
| ONMH |
Define Cabinets | RNCSVWCL |
| ONMHC |
Copy Closets | RNUMSTOR0 |
| ONMHD |
Closet List | RNLMSTOR0 |
| ONV0 |
IS-H: Change CP/EP Discount | RNCSTABL |
| ONV1 |
IS-H: Maintain Treatment Category | RNCSTABL |
| ONV2 |
IS-H: Display Treatment Category | RNCSTABL |
| ONV3 |
IS-H: Maintain Case Class/Treat.Cat. | RNCSTABL |
| ONV4 |
IS-H: Display Case Class./Treat.Cat. | RNCSTABL |
| ONV5 |
IS-H: Services for Treatmnt Category | |
| ONV9 |
IS-H: Create CP/EP Discount | RNCSTABL |
| ONWPCB |
Customizing MiniApps Inpat. Billing | SAPMNWPCB |
| S_ANI_98000209 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000315 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000334 |
IS-H IMG | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000337 |
IS-H: Public List | |
| S_KK4_96000352 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000369 |
IS-H IMG | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000370 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000375 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000378 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000379 |
IS-H: Cost Reimb. - Direct Pat.Bill. | |
| S_KK4_96000410 |
IS-H: Update Co-/Down Payments From | |
| S_KK4_96000428 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000438 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000464 |
IS-H: Cancel Service Transfer | |
| S_KK4_96000515 |
IMG Activity: BADI: ISH_PROCEDURE_ | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000517 |
IMG Activity: BADI: ISH_DOP_DEDUCT | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000518 |
IMG Activity: BADI: ISH_RNZUZBI1_S | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000519 |
IMG Activity: BADI ISH_REV_ASSIGNM | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000520 |
IMG Activity: BADI ISH_SERVICEFORM | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000521 |
IMG Activity: BADI ISH_PRICING_FIE | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000522 |
IMG Activity: BADI ISH_INV_CANCEL1 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000523 |
IMG Activity: BADI ISH_COPAY_REPAY | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000524 |
IMG Activity: BADI ISH_COPAY_TRANS | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000525 |
IMG Activity: BADI ISH_PICKLIST_01 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000526 |
IMG Activity: BADI ISH_PICKLIST_02 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000527 |
IMG Activity: BADI ISH_DE_DRG_SC_F | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000537 |
IMG Activity: BADI ISH_CONTRACT_MA | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000563 |
IMG Activity: ISH_PAYMENT_TYPES | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000566 |
IMG Activity: ISH_CASH_DESK | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000570 |
IMG Activity: ISH_SERVICE_DPD | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000571 |
IMG Activity: ISH_SERVICE_MOVEMENT | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000572 |
IMG Activity: ISH_SERVICE_ENTRY | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000620 |
IMG Activity: ISH_INVOICE_CHECK | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000631 |
IMG Activity: ISH_MM_KAT_DEF_SINGL | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000663 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000664 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000671 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000672 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000673 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000677 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000684 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000685 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000686 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000696 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000705 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000706 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_96000707 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000027 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000041 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000074 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000083 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000115 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000147 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000154 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_98000169 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000290 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000294 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000301 |
IMG Activity | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000308 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000400 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000423 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000441 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7C_98000442 |
IMG Activity | SAPLS_CUS_IMG_ACTIVITY |
| S_PNI_98000259 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| WP_NA30N |
Report Start NA30N | RNWPCASEBILL_CALL_NA30N |
| WP_NA40 |
Report Start NA40 | RNWP_CALL_NA40 |
| WP_NG09 |
Work Station: Display Ins.Providers | RN_NEW_BP_CALL_NG09 |
| WP_NK01 |
Report Start NK01 | RNWPCASEBILL_CALL_NK01 |
| WP_NK06 |
Report Start NK06 | RNWPCASEBILL_CALL_NK06 |
| WP_NP03 |
Report Start NP03 | RNWPCASEBILL_CALL_NP03 |
| WP_NP61 |
Report Start NP61 | RNWPCASEBILL_CALL_NP61 |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
NPAS | Application development patient accounting system |
