Transaction Code list used by SAP ABAP SHI3 NM10CA (NM10CA)
SAP ABAP SHI3 NM10CA (NM10CA) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  NA01 IS-H: Create Billing Statistics
2 Transaction Code  NA02 IS-H: Print Invoice(s)
3 Transaction Code  NA03 IS-H: Cancel Invoice(s)
4 Transaction Code  NA04 IS-H: Post invoices with calc.block
5 Transaction Code  NA05 IS-H: Invoice List
6 Transaction Code  NA07 IS-H: Bill.status of dischrged cases
7 Transaction Code  NA08 IS-H: Billing Statistics by IP Types
8 Transaction Code  NA12 IS-H: Invoice statistics by payer
9 Transaction Code  NA17 IS-H: Adjust services to absence
10 Transaction Code  NA18 IS-H: Revenue Accrual
11 Transaction Code  NA20 IS-H: Create CASE Selection Billing
12 Transaction Code  NA21 IS-H: Delete CASE Selection Billing
13 Transaction Code  NA22 IS-H: Display CASE Selection Billing
14 Transaction Code  NA23 IS-H: Edit Billing Document Msgs
15 Transaction Code  NA24 IS-H: Copy Case Selection
16 Transaction Code  NA25 IS-H: Billing selection via visits
17 Transaction Code  NA30N IS-H: Case Billing
18 Transaction Code  NA31 IS-H: Change Billing Block Inpat.
19 Transaction Code  NA32 IS-H: Change Billing Block Outpat.
20 Transaction Code  NA33 IS-H: Cascade Bill Processing
21 Transaction Code  NA35 IS-H: Billing Information Case
22 Transaction Code  NA40 IS-H: Case-Related Invoice Overview
23 Transaction Code  NA45 IS-H: Case monitor billing
24 Transaction Code  NA46 IS-H: Compensation check BPflV '95
25 Transaction Code  NA47 IS-H: Propose charges
26 Transaction Code  NA48 Compare Charges
27 Transaction Code  NA60 IS-H: Export data for IFA billing
28 Transaction Code  NA65 IS-H: Log transfer IFA billing
29 Transaction Code  NA66 IS-H: IFA status info transf. cases
30 Transaction Code  NA94 IS-H: Collective Invoice
31 Transaction Code  NCO1 IS-H: Transfer service to CCenter
32 Transaction Code  NE10 IS-H: Display Copayment
33 Transaction Code  NE11 IS-H: Maintain Copayment
34 Transaction Code  NE15 IS-H: Transfer Copayment
35 Transaction Code  NE16 IS-H: Write off Copayment Requests
36 Transaction Code  NE17 IS-H: Generate copayment
37 Transaction Code  NE18 IS-H: Post copayment back
38 Transaction Code  NE20 IS-H: Maintain Down Payment
39 Transaction Code  NE21 IS-H: Display Down Payment
40 Transaction Code  NE22 IS-H: Down Payment Overview
41 Transaction Code  NE23 IS-H: Down Payment Monitor
42 Transaction Code  NG07 IS-H: Create B.Partner Ins. Provider
43 Transaction Code  NG08 IS-H: Change B.Partner Ins. Provider
44 Transaction Code  NG09 IS-H: Display B.Partner Ins.Provider
45 Transaction Code  NG10 IS-H: Create Bus. Partner Customer
46 Transaction Code  NG11 IS-H: Change Bus. Partner Customer
47 Transaction Code  NG12 IS-H: Display Bus. Partner Customer
48 Transaction Code  NK01 IS-H: Maintain IV request (coll.ent)
49 Transaction Code  NK02 IS-H: Display IV request (coll.ent.)
50 Transaction Code  NK19 IS-H: Print request for IV - outpt.
51 Transaction Code  NK20 IS-H: Print Insurance Verif. request
52 Transaction Code  NK21 IS-H: Dun Insurance Verification
53 Transaction Code  NK22 IS-H: Generate outpatient ins.verif.
54 Transaction Code  NK23 IS-H: Generate IV f. inpatients
55 Transaction Code  NK24 IS-H: Monitoring of IV Requests
56 Transaction Code  NK25 IS-H: Monitoring Insurance Verifictn
57 Transaction Code  NK26 IS-H: Extend request for ins.verif.
58 Transaction Code  NK30 IS-H: Maintain Pre-Approved Ins.
59 Transaction Code  NK31 IS-H: Display Pre-Appr.IV Confmtn.
60 Transaction Code  NK35 IS-H: Maintain IV Default Values
61 Transaction Code  NK36 IS-H: Display IV Default Values
62 Transaction Code  NL01N IS-H: Service Entry for all Cases
63 Transaction Code  NL04N IS-H: Service Entry - OU-Related
64 Transaction Code  NL10N IS-H: Case-Related Service Entry
65 Transaction Code  NL11N IS-H: Case-Related Service Display
66 Transaction Code  NL20 IS-H: Maintain prelim. service entry
67 Transaction Code  NL21 IS-H: Display prelim. service entry
68 Transaction Code  NL22 IS-H: Maintain Prelim. Entry by OU
69 Transaction Code  NL23 IS-H: Display Prilim. Entry by OU
70 Transaction Code  NL28 IS-H: Transfer Svces from PE by OU
71 Transaction Code  NL29 IS-H: Transfer srvs from prel. entry
72 Transaction Code  NP10 IS-H: Call Case Overview
73 Transaction Code  NP11 IS-H: Create inpatient admiss. data
74 Transaction Code  NP12 IS-H: Change inpatient admiss. data
75 Transaction Code  NP13 IS-H: Display inpatient admiss. data
76 Transaction Code  NP37 IS-H: Create surgery (visit)
77 Transaction Code  NP38 IS-H: Change surgery
78 Transaction Code  NP39 IS-H: Display surgery
79 Transaction Code  NP41 IS-H: Create outpatient visit
80 Transaction Code  NP42 IS-H: Change outpatient visit
81 Transaction Code  NP43 IS-H: Display outpatient visit
82 Transaction Code  NP55 IS-H: Maintain case classif.per case
83 Transaction Code  NP56 IS-H: Display case classif. per case
84 Transaction Code  NP91 IS-H: Create absence
85 Transaction Code  NP92 IS-H: Change leave of absence
86 Transaction Code  NP93 IS-H: Display leave of absence
87 Transaction Code  NP94 IS-H: Generate leave of absence
88 Transaction Code  NP97 IS-H: Create discharge
89 Transaction Code  NP98 IS-H: Change discharge
90 Transaction Code  NP99 IS-H: Display discharge
91 Transaction Code  NRPA IS-H: Patient accctg report control
92 Transaction Code  NT01 IS-H: Create Services in Catalog
93 Transaction Code  NT02 IS-H: Change Services in Catalog
94 Transaction Code  NT03 IS-H: Display Services in Catalog
95 Transaction Code  NT07 IS-H: Display Service Catalog
96 Transaction Code  NT32 IS-H: Maintain Service Group
97 Transaction Code  NT33 IS-H: Display Service Group
98 Transaction Code  NT75 IS-H: Maintain rules for charge prop
99 Transaction Code  NT76 IS-H: Display rules for comp.prop.
100 Transaction Code  NV11 IS-H: Create transfer
101 Transaction Code  NV12 IS-H: Change transfer
102 Transaction Code  NV13 IS-H: Display transfer
103 Transaction Code  NV33 IS-H: Maintain insurance relatshp
104 Transaction Code  NV34 IS-H: Display insurance relationship