SAP Transactions

Transaction Text
N2OW ISH-MED DWS: Outpat Clin. Wk Stat.
N2OX Start OR document
N2OZ IS-H*MED: Surgery times
N2PC IS-H*MED: admin. docum. templates
N2PHYO Physician Order - Initial Screen
N2PMD_TWB PMD: Transport Workbench
N2PRZ IS-H*MED: Maintain Procedure HitList
N2PRZ_BASIS IS-H*MED: SPC Hit List - Global
N2RO IS-H*MED: Surgery System
N2RP IS-H*MED: Nursing
N2RR IS-H*MED: Radiologie Evaluations
N2RS IS-H*MED: Med.basic data/documentat.
N2RW Findings Work Station
N2RW1 Radiology - Work Station
N2RWM Migration of Examinations
N2S0 IS-H*MED: Create Document Element
N2S1 IS-H*MED: Change document element
N2S2 IS-H*MED: Display document element
N2SMPPLANDEF Manage Standard Measurement Plans
N2SW X-Ray Rounds
N2T5 (Obsolete) Copy Document Category
N2T6 IS-H*MED: Edit Document Category
N2T7 IS-H*MED: Edit Document Category
N2T8 IS-H*MED: Edit Document Category
N2T9 Obsolete
N2TBS Text Module Management
N2TL IS-H*MED: Param. doc. tool box
N2TOOL PMD Toolbox (New, Unreleased)
N2UX Application Server Utility
N2VD00 Progress Entries Number Range
N2WD_APP Call WD Application
N2WLD Template Management
N2WLD_INPA Template Management Ward
N2WLD_SURG Template Management Surgery
N2ZO Time definition
N2ZP Time definition
N2_COM_SCHEMA_DOWNL XML Profile Download for Doc Disp.
N2_F4_SIMPLETREE_ADM Maintain Input Help as Hit List
N2_FORUM i.s.h.med Forum
N2_TEST_N204N Documentation Work Station - List
NA01 IS-H: Create Billing Statistics
NA02 IS-H: Print Invoice(s)
NA03 IS-H: Cancel Invoice(s)
NA04 IS-H: Post invoices with calc.block
NA05 IS-H: Invoice List
NA07 IS-H: Bill.status of dischrged cases
NA08 IS-H: Billing Statistics by IP Types
NA10 IS-H: Revenue Accrual
NA12 IS-H: Invoice statistics by payer
NA17 IS-H: Adjust services to absence
NA18 IS-H: Revenue Accrual
NA20 IS-H: Create CASE Selection Billing
NA21 IS-H: Delete CASE Selection Billing
NA22 IS-H: Display CASE Selection Billing
NA23 IS-H: Edit Billing Document Msgs
NA24 IS-H: Copy Case Selection
NA25 IS-H: Billing selection via visits
NA26 IS-H: Inpatient Test Billing
NA30 IS-H: Case Billing
NA30N IS-H: Case Billing
NA30OLD IS-H: Case Billing - Old
NA31 IS-H: Change Billing Block Inpat.
NA32 IS-H: Change Billing Block Outpat.
NA33 IS-H: Cascade Bill Processing
NA35 IS-H: Billing Information Case
NA40 IS-H: Case-Related Invoice Overview
NA45 IS-H: Case monitor billing
NA46 IS-H: Compensation check BPflV '95
NA47 IS-H: Propose charges
NA48 Compare Charges
NA55 IS-H: Process outpatient flat rates
NA60 IS-H: Export data for IFA billing
NA65 IS-H: Log transfer IFA billing
NA66 IS-H: IFA status info transf. cases
NA70 ÎS-H SG: Estimated Bill
NA90 IS-H: Create Invoice Selection
NA91 IS-H: Change Bill Selection
NA92 IS-H: Create Collective Invoice
NA93 IS-H: Print Collective Invoice
NA94 IS-H: Collective Invoice
NA95 IS-H: Provisional Invoice
NACE WFMC: Initial Customizing Screen
NACO Conditions for Output Control
NACP WFMC: Define Conditions
NACQ WFMC: Maintain Condition Tables
NACR WFMC: Maintain Output Condition Rec.
NACS WFMC: Assign Output Type Access Seq.
NACT WFMC: Maintain Condition Types
NACU WFMC: Customizing Output Types
NACV WFMC: Partner Definition
NACW WFMC: Maintain Processing Program
NACX WFMC: Access Sequences
NACY WFMC: Field Catalog
NACZ WFMC: Procedure
NAI1 IT: Create Inpatient Bill
NAMB IS-H: Ambulatory Report(AMB)
NAPRKEY Print Parameters for Output
NAS1 IS-H SG: Create Inpat. Bill
NAVCT685B Output Types (Cluster)
NAVP_MANAGE Manage Navigation Profiles
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