Transaction Code list used by SAP ABAP SHI3 NMA0 (NMA0)
SAP ABAP SHI3 
NMA0 (NMA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
NA02 | IS-H: Print Invoice(s) | |
| 2 | Transaction Code |
NA03 | IS-H: Cancel Invoice(s) | |
| 3 | Transaction Code |
NA04 | IS-H: Post invoices with calc.block | |
| 4 | Transaction Code |
NA05 | IS-H: Invoice List | |
| 5 | Transaction Code |
NA07 | IS-H: Bill.status of dischrged cases | |
| 6 | Transaction Code |
NA08 | IS-H: Billing Statistics by IP Types | |
| 7 | Transaction Code |
NA12 | IS-H: Invoice statistics by payer | |
| 8 | Transaction Code |
NA17 | IS-H: Adjust services to absence | |
| 9 | Transaction Code |
NA18 | IS-H: Revenue Accrual | |
| 10 | Transaction Code |
NA20 | IS-H: Create CASE Selection Billing | |
| 11 | Transaction Code |
NA21 | IS-H: Delete CASE Selection Billing | |
| 12 | Transaction Code |
NA22 | IS-H: Display CASE Selection Billing | |
| 13 | Transaction Code |
NA23 | IS-H: Edit Billing Document Msgs | |
| 14 | Transaction Code |
NA24 | IS-H: Copy Case Selection | |
| 15 | Transaction Code |
NA30N | IS-H: Case Billing | |
| 16 | Transaction Code |
NA31 | IS-H: Change Billing Block Inpat. | |
| 17 | Transaction Code |
NA32 | IS-H: Change Billing Block Outpat. | |
| 18 | Transaction Code |
NA35 | IS-H: Billing Information Case | |
| 19 | Transaction Code |
NA40 | IS-H: Case-Related Invoice Overview | |
| 20 | Transaction Code |
NA45 | IS-H: Case monitor billing | |
| 21 | Transaction Code |
NA55 | IS-H: Process outpatient flat rates | |
| 22 | Transaction Code |
NA94 | IS-H: Collective Invoice | |
| 23 | Transaction Code |
NCA6 | IS-H AT: Anzeige Punktehistorie | |
| 24 | Transaction Code |
NCO1 | IS-H: Transfer service to CCenter | |
| 25 | Transaction Code |
NE10 | IS-H: Display Copayment | |
| 26 | Transaction Code |
NE11 | IS-H: Maintain Copayment | |
| 27 | Transaction Code |
NE15 | IS-H: Transfer Copayment | |
| 28 | Transaction Code |
NE16 | IS-H: Write off Copayment Requests | |
| 29 | Transaction Code |
NE17 | IS-H: Generate copayment | |
| 30 | Transaction Code |
NE18 | IS-H: Post copayment back | |
| 31 | Transaction Code |
NE20 | IS-H: Maintain Down Payment | |
| 32 | Transaction Code |
NE21 | IS-H: Display Down Payment | |
| 33 | Transaction Code |
NE22 | IS-H: Down Payment Overview | |
| 34 | Transaction Code |
NEDI | EDI Workbench | |
| 35 | Transaction Code |
NG07 | IS-H: Create B.Partner Ins. Provider | |
| 36 | Transaction Code |
NG08 | IS-H: Change B.Partner Ins. Provider | |
| 37 | Transaction Code |
NG09 | IS-H: Display B.Partner Ins.Provider | |
| 38 | Transaction Code |
NG10 | IS-H: Create Bus. Partner Customer | |
| 39 | Transaction Code |
NG11 | IS-H: Change Bus. Partner Customer | |
| 40 | Transaction Code |
NG12 | IS-H: Display Bus. Partner Customer | |
| 41 | Transaction Code |
NK01 | IS-H: Maintain IV request (coll.ent) | |
| 42 | Transaction Code |
NK02 | IS-H: Display IV request (coll.ent.) | |
| 43 | Transaction Code |
NK19 | IS-H: Print request for IV - outpt. | |
| 44 | Transaction Code |
NK20 | IS-H: Print Insurance Verif. request | |
| 45 | Transaction Code |
NK22 | IS-H: Generate outpatient ins.verif. | |
| 46 | Transaction Code |
NK23 | IS-H: Generate IV f. inpatients | |
| 47 | Transaction Code |
NK24 | IS-H: Monitoring of IV Requests | |
| 48 | Transaction Code |
NK25 | IS-H: Monitoring Insurance Verifictn | |
| 49 | Transaction Code |
NK30 | IS-H: Maintain Pre-Approved Ins. | |
| 50 | Transaction Code |
NK31 | IS-H: Display Pre-Appr.IV Confmtn. | |
| 51 | Transaction Code |
NK35 | IS-H: Maintain IV Default Values | |
| 52 | Transaction Code |
NK36 | IS-H: Display IV Default Values | |
| 53 | Transaction Code |
NK52 | IS-H: Display IV declaration (AT) | |
| 54 | Transaction Code |
NL01N | IS-H: Service Entry for all Cases | |
| 55 | Transaction Code |
NL04N | IS-H: Service Entry - OU-Related | |
| 56 | Transaction Code |
NL10N | IS-H: Case-Related Service Entry | |
| 57 | Transaction Code |
NL11N | IS-H: Case-Related Service Display | |
| 58 | Transaction Code |
NP10 | IS-H: Call Case Overview | |
| 59 | Transaction Code |
NP11 | IS-H: Create inpatient admiss. data | |
| 60 | Transaction Code |
NP12 | IS-H: Change inpatient admiss. data | |
| 61 | Transaction Code |
NP13 | IS-H: Display inpatient admiss. data | |
| 62 | Transaction Code |
NP37 | IS-H: Create surgery (visit) | |
| 63 | Transaction Code |
NP38 | IS-H: Change surgery | |
| 64 | Transaction Code |
NP39 | IS-H: Display surgery | |
| 65 | Transaction Code |
NP41 | IS-H: Create outpatient visit | |
| 66 | Transaction Code |
NP42 | IS-H: Change outpatient visit | |
| 67 | Transaction Code |
NP43 | IS-H: Display outpatient visit | |
| 68 | Transaction Code |
NP55 | IS-H: Maintain case classif.per case | |
| 69 | Transaction Code |
NP56 | IS-H: Display case classif. per case | |
| 70 | Transaction Code |
NP91 | IS-H: Create absence | |
| 71 | Transaction Code |
NP92 | IS-H: Change leave of absence | |
| 72 | Transaction Code |
NP93 | IS-H: Display leave of absence | |
| 73 | Transaction Code |
NP97 | IS-H: Create discharge | |
| 74 | Transaction Code |
NP98 | IS-H: Change discharge | |
| 75 | Transaction Code |
NP99 | IS-H: Display discharge | |
| 76 | Transaction Code |
NRPA | IS-H: Patient accctg report control | |
| 77 | Transaction Code |
NT01 | IS-H: Create Services in Catalog | |
| 78 | Transaction Code |
NT02 | IS-H: Change Services in Catalog | |
| 79 | Transaction Code |
NT03 | IS-H: Display Services in Catalog | |
| 80 | Transaction Code |
NT07 | IS-H: Display Service Catalog | |
| 81 | Transaction Code |
NT32 | IS-H: Maintain Service Group | |
| 82 | Transaction Code |
NT33 | IS-H: Display Service Group | |
| 83 | Transaction Code |
NT75 | IS-H: Maintain rules for charge prop | |
| 84 | Transaction Code |
NT76 | IS-H: Display rules for comp.prop. | |
| 85 | Transaction Code |
NV11 | IS-H: Create transfer | |
| 86 | Transaction Code |
NV12 | IS-H: Change transfer | |
| 87 | Transaction Code |
NV13 | IS-H: Display transfer | |
| 88 | Transaction Code |
NV33 | IS-H: Maintain insurance relatshp | |
| 89 | Transaction Code |
NV34 | IS-H: Display insurance relationship | |
| 90 | Transaction Code |
NWATA25 | IS-H AT: Abr.selektion über Besuche | |
| 91 | Transaction Code |
NWATA3PR | IS-H AT: Auswerten prot. Fälle LR A3 | |
| 92 | Transaction Code |
NWATAB00 | IS-H AT: Abrechnung stat. erstellen | |
| 93 | Transaction Code |
NWATADJUST | IS-H AT Kostenübernahme angleichen | |
| 94 | Transaction Code |
NWATKOS11 | IS-H AT:Druck KÜ Verlängerungsanträg | |
| 95 | Transaction Code |
NWATKUELIST | IS-H AT: KÜ-Evidenzliste | |
| 96 | Transaction Code |
NWATKUMA | IS-H AT: Kostenübernahme-Mahnung | |
| 97 | Transaction Code |
NWATKUVL | IS-H AT: Kostenübern.-Verlängerung | |
| 98 | Transaction Code |
NWATSCO20 | IS-H AT: Scoring Leistungen zum Fall | |
| 99 | Transaction Code |
NWATSCO40 | IS-H AT: Scoring Punktehistorie | |
| 100 | Transaction Code |
NWATSCO50 | IS-H AT: Scoring Rückübermittlung | |
| 101 | Transaction Code |
NWATSCO70 | IS-H AT: Scoring - WIKRAF | |
| 102 | Transaction Code |
NWATSCO80 | IS-H AT: Scoring - Massenoptimierung | |
| 103 | Transaction Code |
NWATSCO90 | IS-H AT: Scoring - EDI-Messages | |
| 104 | Transaction Code |
NWATSCOMSG | IS-H AT: Scoring - Errors/Warnings | |
| 105 | Transaction Code |
NWATSCOU0 | IS-H AT: Scoring - Aufträge erstell. | |
| 106 | Transaction Code |
NWATSCOUD | IS-H AT: Scoring - kons.DatenLöschen | |
| 107 | Transaction Code |
NWCH101 | Honorar für Personalverw. verbuchen | |
| 108 | Transaction Code |
NWCH102 | Honorarinformationen - Arbeitsliste | |
| 109 | Transaction Code |
NWCH103 | Hon.abrechn. pro Arzt/pro Abrechnung | |
| 110 | Transaction Code |
NWCH104 | Aufstell. in Rechn. gestellte Hon. | |
| 111 | Transaction Code |
NWCH105 | Honorarsummenkarte | |
| 112 | Transaction Code |
NWCH106 | Debitorenausgleich | |
| 113 | Transaction Code |
NWCH108 | IS-H CH,AT: Pflege Honoraraufteilung | |
| 114 | Transaction Code |
NWCH112 | IS-H CH: Freigabe/Anz. Codes/Pools | |
| 115 | Transaction Code |
NWCH113 | Pflege d. Erm. d. Aufteilungscodes | |
| 116 | Transaction Code |
NWCH90 | IS-H CH: Create Fee Recipient | |
| 117 | Transaction Code |
NWCH91 | IS-H CH: Change Fee Recipient | |
| 118 | Transaction Code |
NWCH92 | IS-H CH: Display Fee Recipient | |
| 119 | Transaction Code |
NWCH94 | IS-H CH: Hon.leistungen überleiten | |
| 120 | Transaction Code |
NWCH95 | IS-H CH: Honorarleistungen aufteilen | |
| 121 | Transaction Code |
NWCH96 | IS-H CH: Poolaufteilung durchführen | |
| 122 | Transaction Code |
NWCH97 | IS-H CH: Honorare verbuchen | |
| 123 | Transaction Code |
NWCH98 | IS-H CH: Hon.leistungen bearbeiten |
