Transaction Code list used by SAP ABAP SHI3 NMO3 (NMO3)
SAP ABAP SHI3 
NMO3 (NMO3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
NMOA | (empty) | |
| 2 | Transaction Code |
NMOB | (empty) | |
| 3 | Transaction Code |
NMOE | (empty) | |
| 4 | Transaction Code |
NMOG | (empty) | |
| 5 | Transaction Code |
NMOH | (empty) | |
| 6 | Transaction Code |
NMOJ | (empty) | |
| 7 | Transaction Code |
NMOL | IS-HCO: Settings link to Controlling | |
| 8 | Transaction Code |
NT10 | ISH: View Maint. Charge Catalog Asgm | |
| 9 | Transaction Code |
NT50 | Maintain Billing Types | |
| 10 | Transaction Code |
ON07 | IS-H: Default Service Catalog | |
| 11 | Transaction Code |
ON32 | IS-H: Parameter for Copymnt Request | |
| 12 | Transaction Code |
ON33 | IS-H: Parameter for Copayment | |
| 13 | Transaction Code |
ON35 | IS-H: Copayment Waiver | |
| 14 | Transaction Code |
ON46 | IS-H: Types of Coverage | |
| 15 | Transaction Code |
ON55 | IS-H: Down Payment Parameters | |
| 16 | Transaction Code |
ON56 | IS-H: Params. for Down Pymnt request | |
| 17 | Transaction Code |
ON66 | IS-H: Service-related Cat.Determntn. | |
| 18 | Transaction Code |
ON80 | IS-H: Determine Billing Type | |
| 19 | Transaction Code |
ON87 | ISH: Catalog Determination | |
| 20 | Transaction Code |
ON92 | IS-H: Service Text Parameters | |
| 21 | Transaction Code |
ON94 | IS-H: Create Copayer | |
| 22 | Transaction Code |
ONA9 | IS-H: Control Billing Messages | |
| 23 | Transaction Code |
ONAA | IS-H: Maintain Ins. Contract Type | |
| 24 | Transaction Code |
ONB3 | IS-H: Activity-spec. bus.partner txt | |
| 25 | Transaction Code |
ONB4 | IS-H: Bus.partn.funct. int.-ext.cat. | |
| 26 | Transaction Code |
ONB9 | IS-H: Exclusions for service pairs | |
| 27 | Transaction Code |
ONBB | IS-H: Maintain leave of abs settings | |
| 28 | Transaction Code |
ONBR | IS-H: Assessment rate rules | |
| 29 | Transaction Code |
ONBT | IS-H: Billing exception comments | |
| 30 | Transaction Code |
OND1 | IS-H: Maintain BDT Format Versions | |
| 31 | Transaction Code |
OND2 | IS-H: Maintain BDT Format Fields | |
| 32 | Transaction Code |
OND3 | IS-H: Maintain BDT Format Rules | |
| 33 | Transaction Code |
OND4 | IS-H: Maintain BDT Fixed Vals.OU-rel | |
| 34 | Transaction Code |
ONE1 | IS-H: IMG CP/EP Discount | |
| 35 | Transaction Code |
ONE2 | IS-H: Set up Direct Patient Billing | |
| 36 | Transaction Code |
ONL0 | IS-H: Maintain Service Rule Types | |
| 37 | Transaction Code |
ONL1 | IS-H: Maintain Service Exclusions | |
| 38 | Transaction Code |
ONL2 | IS-H: Maintain Service Combinations | |
| 39 | Transaction Code |
ONL4 | IS-H: Assign rule types to events | |
| 40 | Transaction Code |
ONL5 | IS-H: Check procedure | |
| 41 | Transaction Code |
ONL6 | IS-H: Maintain compensation proposal | |
| 42 | Transaction Code |
ONL7 | IS-H: Control parameters FR/PS | |
| 43 | Transaction Code |
ONV1 | IS-H: Maintain Treatment Category | |
| 44 | Transaction Code |
ONV3 | IS-H: Maintain Case Class/Treat.Cat. | |
| 45 | Transaction Code |
ONV5 | IS-H: Services for Treatmnt Category | |
| 46 | Transaction Code |
OVK1 | C SD Table V_TST "Tax Catg./Country" | |
| 47 | Transaction Code |
OVK3 | C SD Table TSKD "Cust.Tax Indicator" |
