SAP ABAP Program SAPMNPA3 (IS-H: Transfer)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPVS (Package) Application development patient management system
Basic Data
Program SAPMNPA3 IS-H: Transfer  
Program Type M Module Pool  
Attributes
Status    
Application N Hospital  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 NV11 IS-H: Create transfer 
2 NV12 IS-H: Change transfer 
3 NV13 IS-H: Display transfer 
     
Screens
# Screen Short Description
1 0100  IS-H: Transfer initial screen 
2 0200  IS-H: Transfer data 
3 0229  IS-H: Reason for Cancellation 
4 0400  IS-H: Background Screen for Calling Service Entry 
5 0700  IS-H: Background Screen for Calling Insurance 
6 0720  IS-H: Background screen - insurance in transfer function 
     
GUI Status
# GUI Status Short Description
1 0001  'Create Transfer' Initial Screen 
2 0002  'Change Transfer' Initial Screen 
3 0003  'Display Transfer' Initial Screen 
4 0004  Data Screen Change Mode 
5 0005  Data Screen Display Mode 
6 EXT_D210  Delivery Data Display Mode 
7 EXT_NME6  IS-H: Information - Service Adjustment 
8 EXT_NMES  Message Dialog Box 
9 EXT_PROT  Message Dialog Box with Log 
10 EXT_U210  Accident Data Screen Change Mode 
11 EXT_VSDD  Diagnoses 
12 EXT_VSED  Delivery Data 
13 EXT_VSFK  Case Classification 
14 EXT_VSGD  Case-to-Person Assignment 
15 EXT_VSLD  Services 
16 EXT_VSVA  Insurance 
17 EXT_VSVD  Insurance 
18 EXT_VSVN  Guarantors 
19 EXT_VSZD  Case-to-Case Assignment 
20 NMES  IS-H: PF Status for Message Dialog Box Service / IR 
     
GUI Title
# GUI Title Short Description
1 001  & Transfer: Initial Screen 
2 002  & Transfer: Transfer Data 
3 DVS  Transfer: Diagnoses 
4 EVS  & Transfer: Delivery Data 
5 FVS  Transfer: Case Classification 
6 GVS  & Transfer: Case-to-Person Assignment 
7 L01  & Transfer: Services 
8 L02  & Transfer: Insurance Verification 
9 L04  & Transfer: Billing Information 
10 PVS  Transfer: Nursing Acuity 
11 VN1  & Transfer: Guarantors 
12 VV1  & Transfer: Insurance Overview 
13 VV2  & Transfer: Insurance Details 
14 VV3  & Transfer: Main Insured 
15 VV4  & Transfer: FI Customer Data 
16 ZVS  & Transfer: Case-to-Case Assignment 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in