Transaction Code list used by SAP ABAP SHI3 NMACM_SG (NMACM_SG)
SAP ABAP SHI3
NMACM_SG (NMACM_SG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NA02 | IS-H: Print Invoice(s) | |
2 | ![]() |
NA03 | IS-H: Cancel Invoice(s) | |
3 | ![]() |
NA04 | IS-H: Post invoices with calc.block | |
4 | ![]() |
NA05 | IS-H: Invoice List | |
5 | ![]() |
NA08 | IS-H: Billing Statistics by IP Types | |
6 | ![]() |
NA12 | IS-H: Invoice statistics by payer | |
7 | ![]() |
NA18 | IS-H: Revenue Accrual | |
8 | ![]() |
NA20 | IS-H: Create CASE Selection Billing | |
9 | ![]() |
NA21 | IS-H: Delete CASE Selection Billing | |
10 | ![]() |
NA22 | IS-H: Display CASE Selection Billing | |
11 | ![]() |
NA23 | IS-H: Edit Billing Document Msgs | |
12 | ![]() |
NA24 | IS-H: Copy Case Selection | |
13 | ![]() |
NA25 | IS-H: Billing selection via visits | |
14 | ![]() |
NA32 | IS-H: Change Billing Block Outpat. | |
15 | ![]() |
NA45 | IS-H: Case monitor billing | |
16 | ![]() |
NA90 | IS-H: Create Invoice Selection | |
17 | ![]() |
NA91 | IS-H: Change Bill Selection | |
18 | ![]() |
NA92 | IS-H: Create Collective Invoice | |
19 | ![]() |
NA93 | IS-H: Print Collective Invoice | |
20 | ![]() |
NA95 | IS-H: Provisional Invoice | |
21 | ![]() |
NAS1 | IS-H SG: Create Inpat. Bill | |
22 | ![]() |
NP10 | IS-H: Call Case Overview | |
23 | ![]() |
NR16 | IS-H: Visit Scheduling | |
24 | ![]() |
NR17 | IS-H: Move Appointments | |
25 | ![]() |
NR26 | IS-H: Collective Print of Appts | |
26 | ![]() |
NREDOMA1 | Change Renewable Document Management | |
27 | ![]() |
NRPA | IS-H: Patient accctg report control | |
28 | ![]() |
NV2000 | IS-H: Clinical Process Builder | |
29 | ![]() |
NWP1 | IS-H: Clinical Work Station |