Transaction Code list used by SAP ABAP SHI3 NM10 (NM10)
SAP ABAP SHI3
NM10 (NM10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NA01 | IS-H: Create Billing Statistics | ||
| 2 | NA02 | IS-H: Print Invoice(s) | ||
| 3 | NA03 | IS-H: Cancel Invoice(s) | ||
| 4 | NA04 | IS-H: Post invoices with calc.block | ||
| 5 | NA05 | IS-H: Invoice List | ||
| 6 | NA07 | IS-H: Bill.status of dischrged cases | ||
| 7 | NA08 | IS-H: Billing Statistics by IP Types | ||
| 8 | NA12 | IS-H: Invoice statistics by payer | ||
| 9 | NA17 | IS-H: Adjust services to absence | ||
| 10 | NA18 | IS-H: Revenue Accrual | ||
| 11 | NA20 | IS-H: Create CASE Selection Billing | ||
| 12 | NA21 | IS-H: Delete CASE Selection Billing | ||
| 13 | NA22 | IS-H: Display CASE Selection Billing | ||
| 14 | NA23 | IS-H: Edit Billing Document Msgs | ||
| 15 | NA24 | IS-H: Copy Case Selection | ||
| 16 | NA25 | IS-H: Billing selection via visits | ||
| 17 | NA30N | IS-H: Case Billing | ||
| 18 | NA31 | IS-H: Change Billing Block Inpat. | ||
| 19 | NA32 | IS-H: Change Billing Block Outpat. | ||
| 20 | NA35 | IS-H: Billing Information Case | ||
| 21 | NA40 | IS-H: Case-Related Invoice Overview | ||
| 22 | NA45 | IS-H: Case monitor billing | ||
| 23 | NA46 | IS-H: Compensation check BPflV '95 | ||
| 24 | NA47 | IS-H: Propose charges | ||
| 25 | NA48 | Compare Charges | ||
| 26 | NA60 | IS-H: Export data for IFA billing | ||
| 27 | NA65 | IS-H: Log transfer IFA billing | ||
| 28 | NA66 | IS-H: IFA status info transf. cases | ||
| 29 | NA94 | IS-H: Collective Invoice | ||
| 30 | NCO1 | IS-H: Transfer service to CCenter | ||
| 31 | NE10 | IS-H: Display Copayment | ||
| 32 | NE11 | IS-H: Maintain Copayment | ||
| 33 | NE15 | IS-H: Transfer Copayment | ||
| 34 | NE16 | IS-H: Write off Copayment Requests | ||
| 35 | NE17 | IS-H: Generate copayment | ||
| 36 | NE18 | IS-H: Post copayment back | ||
| 37 | NE20 | IS-H: Maintain Down Payment | ||
| 38 | NE21 | IS-H: Display Down Payment | ||
| 39 | NE22 | IS-H: Down Payment Overview | ||
| 40 | NE23 | IS-H: Down Payment Monitor | ||
| 41 | NG07 | IS-H: Create B.Partner Ins. Provider | ||
| 42 | NG08 | IS-H: Change B.Partner Ins. Provider | ||
| 43 | NG09 | IS-H: Display B.Partner Ins.Provider | ||
| 44 | NG10 | IS-H: Create Bus. Partner Customer | ||
| 45 | NG11 | IS-H: Change Bus. Partner Customer | ||
| 46 | NG12 | IS-H: Display Bus. Partner Customer | ||
| 47 | NK01 | IS-H: Maintain IV request (coll.ent) | ||
| 48 | NK02 | IS-H: Display IV request (coll.ent.) | ||
| 49 | NK19 | IS-H: Print request for IV - outpt. | ||
| 50 | NK20 | IS-H: Print Insurance Verif. request | ||
| 51 | NK21 | IS-H: Dun Insurance Verification | ||
| 52 | NK22 | IS-H: Generate outpatient ins.verif. | ||
| 53 | NK23 | IS-H: Generate IV f. inpatients | ||
| 54 | NK24 | IS-H: Monitoring of IV Requests | ||
| 55 | NK25 | IS-H: Monitoring Insurance Verifictn | ||
| 56 | NK26 | IS-H: Extend request for ins.verif. | ||
| 57 | NK30 | IS-H: Maintain Pre-Approved Ins. | ||
| 58 | NK31 | IS-H: Display Pre-Appr.IV Confmtn. | ||
| 59 | NK35 | IS-H: Maintain IV Default Values | ||
| 60 | NK36 | IS-H: Display IV Default Values | ||
| 61 | NL01N | IS-H: Service Entry for all Cases | ||
| 62 | NL04N | IS-H: Service Entry - OU-Related | ||
| 63 | NL10N | IS-H: Case-Related Service Entry | ||
| 64 | NL11N | IS-H: Case-Related Service Display | ||
| 65 | NL20 | IS-H: Maintain prelim. service entry | ||
| 66 | NL21 | IS-H: Display prelim. service entry | ||
| 67 | NL22 | IS-H: Maintain Prelim. Entry by OU | ||
| 68 | NL23 | IS-H: Display Prilim. Entry by OU | ||
| 69 | NL28 | IS-H: Transfer Svces from PE by OU | ||
| 70 | NL29 | IS-H: Transfer srvs from prel. entry | ||
| 71 | NP10 | IS-H: Call Case Overview | ||
| 72 | NP11 | IS-H: Create inpatient admiss. data | ||
| 73 | NP12 | IS-H: Change inpatient admiss. data | ||
| 74 | NP13 | IS-H: Display inpatient admiss. data | ||
| 75 | NP37 | IS-H: Create surgery (visit) | ||
| 76 | NP38 | IS-H: Change surgery | ||
| 77 | NP39 | IS-H: Display surgery | ||
| 78 | NP41 | IS-H: Create outpatient visit | ||
| 79 | NP42 | IS-H: Change outpatient visit | ||
| 80 | NP43 | IS-H: Display outpatient visit | ||
| 81 | NP55 | IS-H: Maintain case classif.per case | ||
| 82 | NP56 | IS-H: Display case classif. per case | ||
| 83 | NP91 | IS-H: Create absence | ||
| 84 | NP92 | IS-H: Change leave of absence | ||
| 85 | NP93 | IS-H: Display leave of absence | ||
| 86 | NP94 | IS-H: Generate leave of absence | ||
| 87 | NP97 | IS-H: Create discharge | ||
| 88 | NP98 | IS-H: Change discharge | ||
| 89 | NP99 | IS-H: Display discharge | ||
| 90 | NRPA | IS-H: Patient accctg report control | ||
| 91 | NT01 | IS-H: Create Services in Catalog | ||
| 92 | NT02 | IS-H: Change Services in Catalog | ||
| 93 | NT03 | IS-H: Display Services in Catalog | ||
| 94 | NT07 | IS-H: Display Service Catalog | ||
| 95 | NT32 | IS-H: Maintain Service Group | ||
| 96 | NT33 | IS-H: Display Service Group | ||
| 97 | NT75 | IS-H: Maintain rules for charge prop | ||
| 98 | NT76 | IS-H: Display rules for comp.prop. | ||
| 99 | NV11 | IS-H: Create transfer | ||
| 100 | NV12 | IS-H: Change transfer | ||
| 101 | NV13 | IS-H: Display transfer | ||
| 102 | NV33 | IS-H: Maintain insurance relatshp | ||
| 103 | NV34 | IS-H: Display insurance relationship |