Transaction Code list used by SAP ABAP SHI3 NM10 (NM10)
SAP ABAP SHI3
NM10 (NM10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |