Transaction Code list used by SAP ABAP SHI3 NMACM_CH (NMACM_CH)
SAP ABAP SHI3
NMACM_CH (NMACM_CH) 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 | NA08 | IS-H: Billing Statistics by IP Types | ||
| 7 | NA12 | IS-H: Invoice statistics by payer | ||
| 8 | NA18 | IS-H: Revenue Accrual | ||
| 9 | NA20 | IS-H: Create CASE Selection Billing | ||
| 10 | NA21 | IS-H: Delete CASE Selection Billing | ||
| 11 | NA22 | IS-H: Display CASE Selection Billing | ||
| 12 | NA23 | IS-H: Edit Billing Document Msgs | ||
| 13 | NA24 | IS-H: Copy Case Selection | ||
| 14 | NA25 | IS-H: Billing selection via visits | ||
| 15 | NA32 | IS-H: Change Billing Block Outpat. | ||
| 16 | NA45 | IS-H: Case monitor billing | ||
| 17 | NA60 | IS-H: Export data for IFA billing | ||
| 18 | NA65 | IS-H: Log transfer IFA billing | ||
| 19 | NA66 | IS-H: IFA status info transf. cases | ||
| 20 | NA94 | IS-H: Collective Invoice | ||
| 21 | NP10 | IS-H: Call Case Overview | ||
| 22 | NR16 | IS-H: Visit Scheduling | ||
| 23 | NR17 | IS-H: Move Appointments | ||
| 24 | NR26 | IS-H: Collective Print of Appts | ||
| 25 | NREDOMA1 | Change Renewable Document Management | ||
| 26 | NRPA | IS-H: Patient accctg report control | ||
| 27 | NV2000 | IS-H: Clinical Process Builder | ||
| 28 | NWP1 | IS-H: Clinical Work Station | ||
| 29 | S_KK4_96000379 | IS-H: Cost Reimb. - Direct Pat.Bill. |