SAP ABAP Transaction Code - Index O, page 9
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Change Manual Account Assgt. | ||
| 2 | Set Screen Layout for Goods Movement | ||
| 3 | Generate Phys.Inv.Doc.for Goods Mvmt | ||
| 4 | Set Missing Parts Check | ||
| 5 | Exp.Date at Plant Level and Mvmt Lvl | ||
| 6 | Maintain Dataset for Phys. Inventory | ||
| 7 | Set Material Block | ||
| 8 | Customizing: New Movement Types | ||
| 9 | Number Ranges for Reservations | ||
| 10 | Maintain Print Indicator (autom.MvT) | ||
| 11 | Comprn plnt/val.area - divis.->BusAr | ||
| 12 | General field selection: goods mvmnt | ||
| 13 | Convert MKOP into Consgt. Info Recs. | ||
| 14 | Batch Input: Consignment Info Recs. | ||
| 15 | Deletion Flag: Consg. Price Segments | ||
| 16 | Printer Determin.: Message Type/User | ||
| 17 | Check expiration date at goods issue | ||
| 18 | Gen. field selection, physical inv. | ||
| 19 | Subsequent Calculation of Value | ||
| 20 | Create Purchase Order Automatically | ||
| 21 | GR Field Selection From Procurement | ||
| 22 | GR Field Selec. Fr. Procment (Table) | ||
| 23 | Link to PP interface | ||
| 24 | Batch search method for Whse Mgmt | ||
| 25 | Customer exits for strategies | ||
| 26 | Conditions: field catalog (WM) | ||
| 27 | CondTable: Create (Batches, WM) | ||
| 28 | CondTable: Change (Batches, WM) | ||
| 29 | CondTable: Display (Batches, WM) | ||
| 30 | Batch WM..... (will be deleted) | ||
| 31 | Services: Exclusion Indicator | ||
| 32 | Conditions: V_T681F for A V | ||
| 33 | Conditions: Rebate - Allowed Fields | ||
| 34 | C MM PUR Price Marking | ||
| 35 | C MM PUR Supply Regions | ||
| 36 | C MM-PUR: Optimize Access | ||
| 37 | C MM-PUR: Exlusion Indicators | ||
| 38 | C MM-PUR: Limits | ||
| 39 | C MM-PUR Reg. Vend. Source of Supply | ||
| 40 | C MM-PUR Default Purchasing Org. | ||
| 41 | C MM-PUR P.Org. Cross-CoCode Release | ||
| 42 | C MM-PUR Tax Indicators: Material | ||
| 43 | C MM-PUR Tax Indicators: Acc. Assgt. | ||
| 44 | C MM-PUR Tax Indicators: Plant | ||
| 45 | C MM-PUR Assign Tax Inds. to Plant | ||
| 46 | C MM-PUR Assign Tax Inds. to A. Ass. | ||
| 47 | Search Types: Optimize Access WM | ||
| 48 | Maintain Number Range for Vendor Sus | ||
| 49 | Strategy Types: Batch Determin.WM | ||
| 50 | Access: Maintain Batch Determin.WM | ||
| 51 | Batch Determination: Proced.for WM | ||
| 52 | Stock removal strategy "SLED" | ||
| 53 | Automatic Transfer Orders | ||
| 54 | Link to External System via ALE | ||
| 55 | Automatic Transfer Orders | ||
| 56 | Overview of Criticl Whse Monitor Obj | ||
| 57 | Var. Report RLLL01SE: TOs | ||
| 58 | Var. Report RLLL02SE: TR Items | ||
| 59 | Var. Report RLLL03SE: Post.Chge Doc. | ||
| 60 | Var. Report RLLL04SE: Deliveries | ||
| 61 | Var. Report RLLL05SE: Negative Stock | ||
| 62 | Var. Report RLLL06SE: Interim Stock | ||
| 63 | Var. Report RLLL07SE: Stock Product. | ||
| 64 | Customizing MOB Interface | ||
| 65 | Putaway Near Picking Bin | ||
| 66 | MObj.01: Critical TOs | ||
| 67 | MObj.02: Critical TRs | ||
| 68 | MObj.03: Critical Post. Chge Notices | ||
| 69 | M.Obj.04: Critical Deliveries | ||
| 70 | M.Obj.05: Negative Stocks | ||
| 71 | M.Obj.06: Stocks Interim Stor.Bins | ||
| 72 | M.Obj.07: Critical Stocks in Prod. | ||
| 73 | Report Variant: Single Entry ActData | ||
| 74 | Movement Types for Whse Management | ||
| 75 | Default Values for Inventory | ||
| 76 | WM Movement Type: Clear Invent.Diff. | ||
| 77 | Definition Empty Bin Index | ||
| 78 | Warehouse Control Link | ||
| 79 | Sectioning of Storage Bins | ||
| 80 | Plan Jobs for Whse Activity Monitor | ||
| 81 | Stock Removal Strategy FIFO | ||
| 82 | WM Interface to Inventory Management | ||
| 83 | Stock Removal Strategy LIFO | ||
| 84 | Stock Removal Strat. Partial Qty | ||
| 85 | Stock Placement Strategy Empty Bin | ||
| 86 | Print Control for Whse Management | ||
| 87 | Number Ranges for Whse Management | ||
| 88 | Confirmation | ||
| 89 | Storage Type Search | ||
| 90 | Storage Section Search | ||
| 91 | Storage Bin Type Search | ||
| 92 | Haz.Material Stock Placement | ||
| 93 | Stock Placement Strat.for Pallets | ||
| 94 | Putaway Strategy for Bulk Storage | ||
| 95 | Storage Type Definition | ||
| 96 | Storage Type Definition | ||
| 97 | Storage Type Maintenance | ||
| 98 | Stock Removal Strat. Stringent FIFO | ||
| 99 | Stock Removal Strat. Large/Small | ||
| 100 | Print Assignment per Storage Type | ||
| 101 | Inventory No.Ranges for Whse Mgmt | ||
| 102 | Printer Assignment per WM Mov.Type | ||
| 103 | Confirmation Ctrl per Storage Type | ||
| 104 | Confirmation Ctrl per Movement Type | ||
| 105 | Number Ranges per Warehouse | ||
| 106 | Number ranges physical inventory | ||
| 107 | Type Search per Movement | ||
| 108 | Section Check per Storage Type | ||
| 109 | Storage Unit Check per Storage Type | ||
| 110 | Putaway Strategies | ||
| 111 | Hazardous Materials Storage Type | ||
| 112 | Storage Type Maintenance | ||
| 113 | Stringent FIFO Storage Type | ||
| 114 | Consistency Check for MM-WM Tables | ||
| 115 | Decentralized Warehouse Management | ||
| 116 | Pre-allocated stock | ||
| 117 | Group numbers | ||
| 118 | Reference Number Documents | ||
| 119 | Reference Number Documents 2 | ||
| 120 | Link to Decentralized Unit | ||
| 121 | Accumulation Decentralized | ||
| 122 | Error Recovery Decentralized | ||
| 123 | Printer Determination | ||
| 124 | Print Code | ||
| 125 | Spool Parameters for WM Print Ctrl | ||
| 126 | Control of Transaction Codes (MM-WM) | ||
| 127 | Print Reference Number | ||
| 128 | Stor.Type Control, Block Storage | ||
| 129 | Storage Classes Allowed | ||
| 130 | Storage Section Search | ||
| 131 | Storage Units Allowed | ||
| 132 | Storage Bin Type Search | ||
| 133 | Storage Type Search | ||
| 134 | Difference Indicators | ||
| 135 | Block Sectioning | ||
| 136 | Assignment for Bin Sectioning | ||
| 137 | Assignment PF Status | ||
| 138 | Control of Subsequent Screen | ||
| 139 | Field Selection for Whse Mgmt | ||
| 140 | Control of Transactions in MM-WM | ||
| 141 | Requirement Types for Whse Mgmt | ||
| 142 | Queues Warehouse Management System | ||
| 143 | APPC Interface per Warehouse Number | ||
| 144 | Print Program per Warehouse Number | ||
| 145 | Link to Warehouse Control Unit | ||
| 146 | Inventory Control per Storage Type | ||
| 147 | Warehouse Number Maint./Inventory | ||
| 148 | Define Mail Recipient | ||
| 149 | Conversion Exit SU Number | ||
| 150 | Define Mail Recipient | ||
| 151 | Special Movement Indicators | ||
| 152 | TO Print Control with SU Management | ||
| 153 | Print Code for TOs with SU Mgmt | ||
| 154 | Printer Pool for SU Management | ||
| 155 | Print Control with SU Management | ||
| 156 | Number Range Intervals for Whse Mgmt | ||
| 157 | System Parameters for Dec.Whse Mgmt | ||
| 158 | Bulk Storage Indicators | ||
| 159 | Access Strategy for Stor.Type Search | ||
| 160 | Parameters for Activity in WM | ||
| 161 | Std Analyses: Std Settings, LO | ||
| 162 | QMIS: Std Settings, Gen.Std Analyses | ||
| 163 | Std Analyses: Delete Sel. Version | ||
| 164 | Self-Def.Anal.: Std.Settings PP-IS | ||
| 165 | Update Maintenance: SIS | ||
| 166 | Update Maintenance: PURCHIS | ||
| 167 | Update Maintenance: External Data | ||
| 168 | Maintain Applications | ||
| 169 | Update Maintenance: INVCO | ||
| 170 | PMIS: Default Settings,Gnl.Std.Anal. | ||
| 171 | LIS: Create Application | ||
| 172 | LIS: Change Application | ||
| 173 | LIS: Display Application | ||
| 174 | Update Maintenance: SFIS | ||
| 175 | Generate and Initialize LIL | ||
| 176 | Update Maintenance: User-Defined App | ||
| 177 | Maintain Update Groups | ||
| 178 | Var.Std Analyses: Standard Settings | ||
| 179 | Var.Std Analyses: SIS Std Settings | ||
| 180 | Var.Std Analyses: Ext. Std Settings | ||
| 181 | Var.Std Analyses: PURCHIS Std Set. | ||
| 182 | Var.Std Analyses: INVCO Std Settings | ||
| 183 | Update Maintenance: QMIS | ||
| 184 | Update Maintenance: PMIS | ||
| 185 | Updating maintainence: TIS | ||
| 186 | Var. Std Analyses: TIS Std Settings | ||
| 187 | Maintain Updating: Warehouse Mgmt | ||
| 188 | Update Maintenance: Logistics Genrl | ||
| 189 | Customizing: Demand Mngmt (Menu) | ||
| 190 | Customizing: Requirements Types | ||
| 191 | Customizing: Versions | ||
| 192 | Customizing: Vers. per Reqmts Class | ||
| 193 | Customizing: Indep. Reqmts History | ||
| 194 | Customizing: Refer.Type (Dep.Reqmts) | ||
| 195 | Customizing: Consuming Indep. Reqmts | ||
| 196 | Customizing: Reorganizing Indep.Req. | ||
| 197 | Customizing: Fixing Indep. Reqmts | ||
| 198 | Customizing: Version per Ref. Type | ||
| 199 | Customizing:PlgInd/Cons.Indep.Reqmts | ||
| 200 | Customizing:Indep.Reqmts Init.Screen | ||
| 201 | Takeover Structure | ||
| 202 | Maintain Consumption Mode | ||
| 203 | Period Split | ||
| 204 | Configuration | ||
| 205 | Reqmts Type Message Control | ||
| 206 | Direct Input | ||
| 207 | Specify system messages | ||
| 208 | Edit MPL_C_ADAPTER | ||
| 209 | Edit MPL_C_DOCTYPES | ||
| 210 | Create Example File | ||
| 211 | C MM-PUR Purchasing Manuf. Part No. | ||
| 212 | Maintain Requirements Classes | ||
| 213 | Internal Number Assignment | ||
| 214 | Maintain Period Split | ||
| 215 | Transfer of Purchase Orders | ||
| 216 | Transfer of Purchase Order History | ||
| 217 | Transfer of PO Texts | ||
| 218 | Create PO Transfer File | ||
| 219 | Edit PO Transfer File | ||
| 220 | Create PO Text Transfer File | ||
| 221 | C MM-PUR: Take-Back Agreement | ||
| 222 | Fine-Tuned Control: RFQ | ||
| 223 | C MM-PUR: Supply Region for Plant | ||
| 224 | C MM-PUR Matchcode: Entry Sheet | ||
| 225 | Fine-Tuned Control: Purchase Order | ||
| 226 | Fine-Tuned Control: Outl. Agreement | ||
| 227 | Fine-Tuned Ctr.: Sch. Agmt. Schedule | ||
| 228 | Fine-Tuned Control: Service Entry | ||
| 229 | Assign Schema to RFQ | ||
| 230 | Assign Schema to Purchase Order | ||
| 231 | Assign Schema to Outline Agreement | ||
| 232 | Assign Schema to Sch. Agmt. Schedule | ||
| 233 | Assign Schema to Service Entry Sheet | ||
| 234 | Entry Aids w/o Material Master | ||
| 235 | Default Asset Class for Mat. Group | ||
| 236 | C MM-IV Autom. Acct. Assgt. (Simu.) | ||
| 237 | C MM-IV Automatic Account Assignmnts | ||
| 238 | Define Variant Name | ||
| 239 | C RM-MAT MR Default Incoming Invoice | ||
| 240 | C MM-IV Default Account Maintenance | ||
| 241 | MM-IV Doc.Type/NK Incoming Invoice | ||
| 242 | MM-IV Doc.Type/NR Acct Maintenance | ||
| 243 | Tolerance limits: Inv.Verification | ||
| 244 | C RM-MAT MR PO Supplement | ||
| 245 | C RM-MAT MR Payment Block Reasons | ||
| 246 | C MM-IV Val.Cat./Subs.Debit/Credit | ||
| 247 | Maintain Settlement Profile | ||
| 248 | C MR Tolerance Groups | ||
| 249 | Maintain movement type parameters | ||
| 250 | C MR Alloc. User/Tolerance Group | ||
| 251 | Configure Duplicate Invoice Check | ||
| 252 | Purchasing Document Lists Config. | ||
| 253 | Workflow for Eval.Receipt.Settlement | ||
| 254 | C MM_IV Activate Stochastic Block | ||
| 255 | C MM-IV Stochastic Block Values | ||
| 256 | C MM-IV Activate Item Amount Check | ||
| 257 | C MM-IV Item Amount Check Parameters | ||
| 258 | C MM-IM NoRange RE_BELEG | ||
| 259 | Mail to Purchasing | ||
| 260 | Tax Version | ||
| 261 | C MM-IV Customer-Specific Messages | ||
| 262 | Screen Selection Initial Screen | ||
| 263 | Screen Selection Header Data Screen | ||
| 264 | C MM-IV Customer-Specific Messages | ||
| 265 | MM-IV: Customer-Specific Messages | ||
| 266 | C MM-IV Carry Forward Price Change | ||
| 267 | G/L Account Auth. in Requisition | ||
| 268 | G/L Account Auth. in Purchase Order | ||
| 269 | G/L Account Auth. in Contract | ||
| 270 | Transaction/Event Key Usage | ||
| 271 | Transaction/Event Key Usage | ||
| 272 | Transaction/Event Key Usage | ||
| 273 | Sender Texts, Form | ||
| 274 | Invoice Status Change | ||
| 275 | Treatment of Exch. Rate Differences | ||
| 276 | Vendor-Specific Tolerances | ||
| 277 | EDI Program Parameters | ||
| 278 | Runtime Invoice Document Archiving | ||
| 279 | Units of Measure Grouping | ||
| 280 | Maintain Material Types | ||
| 281 | C MM-BD Material Types | ||
| 282 | Configure Industry Sectors | ||
| 283 | C MM-BD Material Status | ||
| 284 | C MM-BD Set Up Laboratory | ||
| 285 | C MM-BD Storage Condition(s) | ||
| 286 | C MM-BD Temperature Condition(s) | ||
| 287 | C MM-BD Container Requirement(s) | ||
| 288 | Configure Field/Screen Selection | ||
| 289 | C MM-BD T130W Plant-Specific | ||
| 290 | C MM-BD Special Stock Description | ||
| 291 | C MM-BD F. Sel. Spec. T148G | ||
| 292 | C MM-BD F. Sel. Reference T148W | ||
| 293 | C MM-BD Material Groups | ||
| 294 | Maintain Lock-Relevant Indicator | ||
| 295 | Account Groups: Vendor | ||
| 296 | C MM-BD Matchcode for Material | ||
| 297 | C MM-BD Matchcode for vendor | ||
| 298 | C MM-BD Number Range for Vendor | ||
| 299 | C MM-BD Valuation Classes T025 | ||
| 300 | C MM-BD Maintain TMCNV | ||
| 301 | Maintain table TMCNV | ||
| 302 | Maintenance Table TMCNV in DI | ||
| 303 | CS MM Set Up Administrative Data | ||
| 304 | C MM-BD Divisions | ||
| 305 | Maintain:Ext No Range & Rev.Type | ||
| 306 | C MM-BD Field Groups | ||
| 307 | C MM-BD Field Groups: Special Stocks | ||
| 308 | C MM-BD Record Layout f. BATCH INPUT | ||
| 309 | C MM-BD Mat. Master Data Transfer | ||
| 310 | C MM-BD Vendor Data Transfer | ||
| 311 | C MM-BD Record Layout f. BATCH INPUT | ||
| 312 | TCODE/Field Selection: Vendor | ||
| 313 | C MM-BD Company Code for Matl Master | ||
| 314 | C MM-BD Global Setting | ||
| 315 | C MM-BD Consistency Check Updating | ||
| 316 | Required Fields Control MM-BD ALE/DI | ||
| 317 | Customizing for the Material Master | ||
| 318 | Maintain Screen Sequences | ||
| 319 | Copy Customer-Spec. Function Group | ||
| 320 | Maintain Influencing Factors | ||
| 321 | Maint. Status Determination Type | ||
| 322 | Maintain Order of Screens | ||
| 323 | Maintain User Settings | ||
| 324 | Assign Secondary Screens | ||
| 325 | Customizing for EAN Messages | ||
| 326 | Auth. Group MatMaster (Inactive) | ||
| 327 | Maintain Basic Materials Allowed | ||
| 328 | Transfer Material Master Data by DI | ||
| 329 | Output Program: RFQ | ||
| 330 | Output Program: Purchase Order | ||
| 331 | Output Program: Outline Agreement | ||
| 332 | Output Program: Delivery Schedule | ||
| 333 | Output Program: Service Entry Sheet | ||
| 334 | Output Partner: RFQ | ||
| 335 | Output Partner: Purchase Order | ||
| 336 | Output Partner: Outline Agreement | ||
| 337 | Output Partner: Delivery Schedule | ||
| 338 | Output Partner: Service Entry | ||
| 339 | Define non-SAP system | ||
| 340 | Forecast Schedule: Transm. Profile | ||
| 341 | Service Category | ||
| 342 | Org. Status, Service Category | ||
| 343 | C MM-IV Control Valuation | ||
| 344 | C RM-MAT MW Price Control | ||
| 345 | C Define LIFO Pools | ||
| 346 | C Define LIFO Valuation Levels | ||
| 347 | C LIFO/FIFO-Relevant Movements | ||
| 348 | C Devaluation by range of coverage | ||
| 349 | C Devaln by Rge of Coverage (Val.Ar) | ||
| 350 | C Devaln by Slow/Non-Movement | ||
| 351 | C Devaln by Slow/Non-Mvt (Val. Area) | ||
| 352 | C Weighting Mat. Mvts (Mvt Rate) | ||
| 353 | C Weighting: Consmpts (Rge Coverage) | ||
| 354 | C Stock Weighting (Obsolete) | ||
| 355 | C Stock Weighting (Mvt Rate) | ||
| 356 | C Stock Weighting (Rge of Coverage) | ||
| 357 | C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. | ||
| 358 | C RM-MAT MW Doc.Type/F-up Csts.D/C | ||
| 359 | C MM-IV Autom. Acct. Assgt. (Simu.) | ||
| 360 | C MM-IV Split Material Valuation | ||
| 361 | C RM-MAT MB Grouping Valuation Area | ||
| 362 | C LIFO/FIFO Valuation Active? | ||
| 363 | Maintain C Valuation Tracks | ||
| 364 | C MM-IV User Maintenance | ||
| 365 | C RM-MAT MW User Profiles | ||
| 366 | C Indicator for Materials LIFO Pools | ||
| 367 | C Movement Types: Lowest Value | ||
| 368 | C Document Types: Lowest Value | ||
| 369 | C MM-IV Authorizations | ||
| 370 | C LIFO/FIFO Global Setting | ||
| 371 | C MM IV Control: Accnt Determination | ||
| 372 | MM-IM: Acct Group. Code for Mvt.Type | ||
| 373 | C MM-PUR: Purchase Account Mgmt | ||
| 374 | C LIFO/FIFO Methods | ||
| 375 | C LIFO Pools: Splitting | ||
| 376 | C LIFO Pools: Merging | ||
| 377 | C LIFO: Reassign Material Layer | ||
| 378 | C LIFO/FIFO Sample | ||
| 379 | C LIFO Layer Versions | ||
| 380 | Activate Proportion/Product Unit | ||
| 381 | C FIFO Valuation Levels | ||
| 382 | C Constants for DB Commit | ||
| 383 | C Movement Types: Movement Rate | ||
| 384 | MM Account Determination Wizard | ||
| 385 | Old MM Account Determination Wizard | ||
| 386 | C Mvt Types: Excptns, Rge of Cov. | ||
| 387 | C Reduction: Sales Prices | ||
| 388 | C LIFO/FIFO: Company Code Parameters | ||
| 389 | Assign ML Movement Type Groups | ||
| 390 | ML Activation in n Valuation Areas | ||
| 391 | Define Material Ledger Type | ||
| 392 | ML Assignment of Valuation Area | ||
| 393 | Number Range Maintenence: ML-DOCU. | ||
| 394 | Dyn. Price Release Plan. Pr. Change | ||
| 395 | Texts for Currency Types/Valuations | ||
| 396 | Definition ML Movement Type Groups | ||
| 397 | Assign Material Update Structure | ||
| 398 | Define Material Update Structure | ||
| 399 | Display Quantity Structure Type | ||
| 400 | Define Naming Rule | ||
| 401 | Rules for Name Formation | ||
| 402 | Maintain Naming Structure | ||
| 403 | Assign Naming Structure to Plant | ||
| 404 | Activate Actual Cst Component Split | ||
| 405 | Maintain Key Figure Scheme | ||
| 406 | Maintain FIFO Variant | ||
| 407 | Configure empties processing | ||
| 408 | Activate WIP at Actual Costs | ||
| 409 | Update Contr. Release Order Docu. MM | ||
| 410 | Assign Contr. Level to Process Cat. | ||
| 411 | Display Controlling Levels | ||
| 412 | Display Accounts for Account Key UMB | ||
| 413 | Display Material Transfer File | ||
| 414 | Create Input File from Material | ||
| 415 | C MM-PUR Reorg. Contract Extra | ||
| 416 | C MM-PUR Reorg. Sched. Agrmnt Extra | ||
| 417 | IS-H: Calc. Procedure Determination | ||
| 418 | IS-H: Control Institution | ||
| 419 | IS-H: Parameter Time-dep. Institut. | ||
| 420 | IS-H: Maintain Screen Sequence | ||
| 421 | IS-H: Screen Modification | ||
| 422 | IS-H: Control Client | ||
| 423 | IS-H: Parameters time-dep., client | ||
| 424 | IS-H: Default Service Catalog | ||
| 425 | ISH: Authorizations | ||
| 426 | ISH: User | ||
| 427 | ISH: User Profiles | ||
| 428 | IS-H: Calc.Formula for Cmp DynCaseMx | ||
| 429 | IS-H: Postal code maintenance | ||
| 430 | IS-H: Maintain Geographical Areas | ||
| 431 | IS-H: Parishes | ||
| 432 | IS-H: Addresses | ||
| 433 | IS-H: Name affixes - titles | ||
| 434 | IS-H: Parameters, time-indep.,client | ||
| 435 | IS-H: Inst-Spec., Time-Indep. Params | ||
| 436 | IS-H: Sex | ||
| 437 | IS-H: Default End Date of Services | ||
| 438 | IS-H: Certificate Status | ||
| 439 | IS-H: Name elements for search | ||
| 440 | IS-H: Marital Status | ||
| 441 | IS-H: Religious denominations | ||
| 442 | IS-H: Relationships | ||
| 443 | IS-H: Asgmt. of case type to org.cat | ||
| 444 | IS-H: Categories of case-case asgmt. | ||
| 445 | Conditions: Customizing for Pricing | ||
| 446 | IS-H: Parameter for Copymnt Request | ||
| 447 | IS-H: Parameter for Copayment | ||
| 448 | IS-H: Accident types | ||
| 449 | IS-H: Copayment Waiver | ||
| 450 | IS-H: Diagn.Coding Catalog Ctgrs | ||
| 451 | IS-H: Diagnoses Codes | ||
| 452 | IS-H: Cust.Proc. maint.Prce.Determtn | ||
| 453 | IS-H: Risk Factors | ||
| 454 | IS-H: Service Text Service Entry | ||
| 455 | IS-H: Case types | ||
| 456 | IS-H: Case-to-person asgmt functions | ||
| 457 | IS-H: Movement categories | ||
| 458 | IS-H: Movement types | ||
| 459 | IS-H: Discharge statuses | ||
| 460 | IS-H: Types of Coverage | ||
| 461 | IS-H: Causes of death | ||
| 462 | IS-H: Delivery categories | ||
| 463 | IS-H: Birth Procedures | ||
| 464 | IS-H: Case categories | ||
| 465 | IS-H: Assignments to Case Categories | ||
| 466 | IS-H: Activation of Case Categories | ||
| 467 | IS-H: Organizational Categories | ||
| 468 | IS-H: Organizational Cat. Hierarchy | ||
| 469 | IS-H: Assgmt. Specialty - Department | ||
| 470 | IS-H: Departmental Key | ||
| 471 | IS-H: Down Payment Parameters | ||
| 472 | IS-H: Params. for Down Pymnt request | ||
| 473 | IS-H: R/2 screens for batch input | ||
| 474 | IS-H: Outpatient visit status | ||
| 475 | IS-H: Building Categories | ||
| 476 | IS-H: Building Category Hierarchy | ||
| 477 | IS-H: Equipment/Facilities ID code | ||
| 478 | IS-H: General Parameter Maintenance | ||
| 479 | IS-H: Blocking Reason Build. Unit | ||
| 480 | IS-H: Service-related Cat.Determntn. | ||
| 481 | IS-H: Hierarchy Bld.Cat. - Org. Cat. | ||
| 482 | IS-H: Maintain Division for Pricing | ||
| 483 | IS-H: Work org. type: ID codes/texts | ||
| 484 | IS-H: Event-work org.type: SAP value | ||
| 485 | IS-H: Event-Work Org.Type Asgmt-Cust | ||
| 486 | IS-H: Work Organ.: Keys/texts/types | ||
| 487 | IS-H Specialty categories | ||
| 488 | IS-H: Work Organizer Ctrl w/o Condit | ||
| 489 | IS-H: Work Organizer Ctrl with IPTyp | ||
| 490 | IS-H: Work org.: Form windows, elem. | ||
| 491 | IS-H: Input/output device assignment | ||
| 492 | IS-H: Assign Work Organ. to Printer | ||
| 493 | IS-H: Work org.: With bill.t./IPType | ||
| 494 | IS-H: Assign Work Organizers to OUs | ||
| 495 | IS-H List of work organizer settings | ||
| 496 | IS-H: Work Organizer-Event Filter | ||
| 497 | IS-H: Determine Billing Type | ||
| 498 | IS-H: Maintain Charge Master Type | ||
| 499 | IS-H: Charge Master Columns | ||
| 500 | IS-H: Grouping categories |