Transaction Code list used by SAP ABAP SHI3 NMC1 (NMC1)
SAP ABAP SHI3 
NMC1 (NMC1) 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 |
NA18 | IS-H: Revenue Accrual | |
| 9 | Transaction Code |
NA21 | IS-H: Delete CASE Selection Billing | |
| 10 | Transaction Code |
NA22 | IS-H: Display CASE Selection Billing | |
| 11 | Transaction Code |
NA23 | IS-H: Edit Billing Document Msgs | |
| 12 | Transaction Code |
NA24 | IS-H: Copy Case Selection | |
| 13 | Transaction Code |
NA30N | IS-H: Case Billing | |
| 14 | Transaction Code |
NA31 | IS-H: Change Billing Block Inpat. | |
| 15 | Transaction Code |
NA32 | IS-H: Change Billing Block Outpat. | |
| 16 | Transaction Code |
NA35 | IS-H: Billing Information Case | |
| 17 | Transaction Code |
NA40 | IS-H: Case-Related Invoice Overview | |
| 18 | Transaction Code |
NA45 | IS-H: Case monitor billing | |
| 19 | Transaction Code |
NA94 | IS-H: Collective Invoice | |
| 20 | Transaction Code |
NCO1 | IS-H: Transfer service to CCenter | |
| 21 | Transaction Code |
NE20 | IS-H: Maintain Down Payment | |
| 22 | Transaction Code |
NE21 | IS-H: Display Down Payment | |
| 23 | Transaction Code |
NE23 | IS-H: Down Payment Monitor | |
| 24 | Transaction Code |
NG07 | IS-H: Create B.Partner Ins. Provider | |
| 25 | Transaction Code |
NG08 | IS-H: Change B.Partner Ins. Provider | |
| 26 | Transaction Code |
NG09 | IS-H: Display B.Partner Ins.Provider | |
| 27 | Transaction Code |
NG10 | IS-H: Create Bus. Partner Customer | |
| 28 | Transaction Code |
NG11 | IS-H: Change Bus. Partner Customer | |
| 29 | Transaction Code |
NG12 | IS-H: Display Bus. Partner Customer | |
| 30 | Transaction Code |
NL01N | IS-H: Service Entry for all Cases | |
| 31 | Transaction Code |
NL04N | IS-H: Service Entry - OU-Related | |
| 32 | Transaction Code |
NL10N | IS-H: Case-Related Service Entry | |
| 33 | Transaction Code |
NL11N | IS-H: Case-Related Service Display | |
| 34 | Transaction Code |
NL20 | IS-H: Maintain prelim. service entry | |
| 35 | Transaction Code |
NL21 | IS-H: Display prelim. service entry | |
| 36 | Transaction Code |
NL22 | IS-H: Maintain Prelim. Entry by OU | |
| 37 | Transaction Code |
NL23 | IS-H: Display Prilim. Entry by OU | |
| 38 | Transaction Code |
NL28 | IS-H: Transfer Svces from PE by OU | |
| 39 | Transaction Code |
NL29 | IS-H: Transfer srvs from prel. entry | |
| 40 | Transaction Code |
NP10 | IS-H: Call Case Overview | |
| 41 | Transaction Code |
NP11 | IS-H: Create inpatient admiss. data | |
| 42 | Transaction Code |
NP12 | IS-H: Change inpatient admiss. data | |
| 43 | Transaction Code |
NP13 | IS-H: Display inpatient admiss. data | |
| 44 | Transaction Code |
NP37 | IS-H: Create surgery (visit) | |
| 45 | Transaction Code |
NP38 | IS-H: Change surgery | |
| 46 | Transaction Code |
NP39 | IS-H: Display surgery | |
| 47 | Transaction Code |
NP41 | IS-H: Create outpatient visit | |
| 48 | Transaction Code |
NP42 | IS-H: Change outpatient visit | |
| 49 | Transaction Code |
NP43 | IS-H: Display outpatient visit | |
| 50 | Transaction Code |
NP55 | IS-H: Maintain case classif.per case | |
| 51 | Transaction Code |
NP56 | IS-H: Display case classif. per case | |
| 52 | Transaction Code |
NP91 | IS-H: Create absence | |
| 53 | Transaction Code |
NP92 | IS-H: Change leave of absence | |
| 54 | Transaction Code |
NP93 | IS-H: Display leave of absence | |
| 55 | Transaction Code |
NP94 | IS-H: Generate leave of absence | |
| 56 | Transaction Code |
NP97 | IS-H: Create discharge | |
| 57 | Transaction Code |
NP98 | IS-H: Change discharge | |
| 58 | Transaction Code |
NP99 | IS-H: Display discharge | |
| 59 | Transaction Code |
NRPA | IS-H: Patient accctg report control | |
| 60 | Transaction Code |
NT01 | IS-H: Create Services in Catalog | |
| 61 | Transaction Code |
NT02 | IS-H: Change Services in Catalog | |
| 62 | Transaction Code |
NT03 | IS-H: Display Services in Catalog | |
| 63 | Transaction Code |
NT07 | IS-H: Display Service Catalog | |
| 64 | Transaction Code |
NT32 | IS-H: Maintain Service Group | |
| 65 | Transaction Code |
NT33 | IS-H: Display Service Group | |
| 66 | Transaction Code |
NT34 | IS-H: Maintain Dynamic Srv. Groups | |
| 67 | Transaction Code |
NV11 | IS-H: Create transfer | |
| 68 | Transaction Code |
NV12 | IS-H: Change transfer | |
| 69 | Transaction Code |
NV13 | IS-H: Display transfer | |
| 70 | Transaction Code |
NV33 | IS-H: Maintain insurance relatshp | |
| 71 | Transaction Code |
NV34 | IS-H: Display insurance relationship | |
| 72 | Transaction Code |
NVT0 | IS-H: Display Contract. Categories | |
| 73 | Transaction Code |
NVT1 | IS-H: Maintain Contract. Categories | |
| 74 | Transaction Code |
NWCH101 | Honorar für Personalverw. verbuchen | |
| 75 | Transaction Code |
NWCH102 | Honorarinformationen - Arbeitsliste | |
| 76 | Transaction Code |
NWCH103 | Hon.abrechn. pro Arzt/pro Abrechnung | |
| 77 | Transaction Code |
NWCH104 | Aufstell. in Rechn. gestellte Hon. | |
| 78 | Transaction Code |
NWCH105 | Honorarsummenkarte | |
| 79 | Transaction Code |
NWCH106 | Debitorenausgleich | |
| 80 | Transaction Code |
NWCH108 | IS-H CH,AT: Pflege Honoraraufteilung | |
| 81 | Transaction Code |
NWCH109 | IS-H CH: Pflege der Limitierung | |
| 82 | Transaction Code |
NWCH111 | IS-H CH: Pflege Zuo. Arzt/Limit/Code | |
| 83 | Transaction Code |
NWCH112 | IS-H CH: Freigabe/Anz. Codes/Pools | |
| 84 | Transaction Code |
NWCH113 | Pflege d. Erm. d. Aufteilungscodes | |
| 85 | Transaction Code |
NWCH18 | IS-H CH: Billing Agreements | |
| 86 | Transaction Code |
NWCH19 | IS-H CH: Billing Agreements | |
| 87 | Transaction Code |
NWCH32 | IS-H CH: Service Generation | |
| 88 | Transaction Code |
NWCH33 | IS-H CH: Cancel Service Generation | |
| 89 | Transaction Code |
NWCH34 | IS-H CH: Assign Billing Agreement | |
| 90 | Transaction Code |
NWCH36 | Fallpreispauschale | |
| 91 | Transaction Code |
NWCH70 | IS-H CH: Manage Insurance Verif. | |
| 92 | Transaction Code |
NWCH71 | IS-H CH: Manage Insurance Verif. | |
| 93 | Transaction Code |
NWCH72 | IS-H CH: Manage Insurance Verif. | |
| 94 | Transaction Code |
NWCH73 | IS-H CH: Ins. Verification Reminder | |
| 95 | Transaction Code |
NWCH74 | IS-H CH: Extend Ins. Verification | |
| 96 | Transaction Code |
NWCH75 | IS-H CH: Ins. Verif. Status Tracking | |
| 97 | Transaction Code |
NWCH76 | IS-H CH: Assign Contract Scheme (IV) | |
| 98 | Transaction Code |
NWCH77 | IS-H CH: Kostenübern.antrag drucken | |
| 99 | Transaction Code |
NWCH78 | IS-H CH: Fallsel. für Massenabrechng | |
| 100 | Transaction Code |
NWCH79 | IS-H CH: Kostenüb.antrag nachdrucken | |
| 101 | Transaction Code |
NWCH90 | IS-H CH: Create Fee Recipient | |
| 102 | Transaction Code |
NWCH91 | IS-H CH: Change Fee Recipient | |
| 103 | Transaction Code |
NWCH92 | IS-H CH: Display Fee Recipient | |
| 104 | Transaction Code |
NWCH94 | IS-H CH: Hon.leistungen überleiten | |
| 105 | Transaction Code |
NWCH95 | IS-H CH: Honorarleistungen aufteilen | |
| 106 | Transaction Code |
NWCH96 | IS-H CH: Poolaufteilung durchführen | |
| 107 | Transaction Code |
NWCH97 | IS-H CH: Honorare verbuchen | |
| 108 | Transaction Code |
NWCH98 | IS-H CH: Hon.leistungen bearbeiten | |
| 109 | Transaction Code |
NWCHA25 | IS-H/CH: Fallselektion über Besuche | |
| 110 | Transaction Code |
NWCHAB00 | IS-H CH: Abrechnung stat. erstellen | |
| 111 | Transaction Code |
NWCHEA00 | IS-H CH: Anlegen Auftraggeber | |
| 112 | Transaction Code |
NWCHEA01 | IS-H CH: Ändern Auftraggeber | |
| 113 | Transaction Code |
NWCHEA02 | IS-H CH: Anzeigen Auftraggeber | |
| 114 | Transaction Code |
NWCHEA03 | IS-H CH: Anlegen Auftrag (Ext. Auf.) | |
| 115 | Transaction Code |
NWCHEA04 | IS-H CH: Ändern Auftrag (Ext. Auf.) | |
| 116 | Transaction Code |
NWCHEA05 | IS-H CH: Anzeigen Auftrag (Ext. Auf) | |
| 117 | Transaction Code |
NWCHEA08 | IS-H CH: Ext. Auftrag - Überltg Hon | |
| 118 | Transaction Code |
NWCHEA09 | IS-H CH: Ext. Auftrag - Aufteil. Hon | |
| 119 | Transaction Code |
NWCHEA10 | IS-H CH: Ext. Auftrag - Übersicht | |
| 120 | Transaction Code |
NWCHEA11 | IS-H CH: EA - Leistungsstatistik | |
| 121 | Transaction Code |
NWCHEA13 | IS-H CH: Ext. Auftrag - Bearbgebühr | |
| 122 | Transaction Code |
NWCHIVTOE | IS-H CH: Gen.Ind.Vtrtyp entl. Fälle | |
| 123 | Transaction Code |
VF01 | Create Billing Document | |
| 124 | Transaction Code |
VF05 | List Billing Documents | |
| 125 | Transaction Code |
VV32 | Change output: Billing |
