Transaction | Text |
---|---|
NAWF | Start Customizing Control Flow |
NAZ1 | IS-H CN: Patient Billing |
NB20 | IS-H: Create Organizational Unit |
NB21 | IS-H: Change Organizational Unit |
NB22 | IS-H: Display Organizational Unit |
NB23 | IS-H: Maintain Org. Unit Hierarchy |
NB24 | IS-H: Display Org. Unit Hierarchy |
NB25 | IS-H: Maintain Interd. B.Assgmt. OU |
NB26 | IS-H: Display Interd. B.Assgmt. OU |
NB27 | IS-H: Maintain Statistical Beds |
NB28 | IS-H: Display Statistical Beds |
NB29 | IS-H: Collective Entry Build. Unit |
NB30 | IS-H: Maintain Building Units |
NB30R | IS-H: Maintain Building Units |
NB31 | IS-H: Change Building Units |
NB32 | IS-H: Display Building Units |
NB33 | IS-H: Maintain Bld. Unit Hierarchy |
NB34 | IS-H: Display Bld. Unit Hierarchy |
NB35 | IS-H: Maintain Bld. Unit / OU |
NB36 | IS-H: Display Bld. Unit /OU |
NB37 | IS-H: Maintain pl. charac. bld. unit |
NB38 | IS-H: Display Pl.Charac. Bld. Unit |
NB39 | IS-H: Maintain Equipment Bld. Unit |
NB40 | IS-H: Display Equipment Bld. Unit |
NB41 | IS-H: Maintain Door Coordinates |
NB42 | IS-H: Display Door Coordinates |
NB43 | IS-H: Release Build. Structure |
NB45 | IS-H: Maintain Plan. Chars Single BU |
NB46 | IS-H: Display Plan, Chars Single BU |
NB51 | IS-H: Delete Org. Structure |
NB53 | IS-H: Release Org. Structure |
NBCH | Change Hospital Structure |
NBDI | Display Hospital Structure |
NBP_MIG_PHASE1 | BP Migration Cockpit : Phase 1 |
NBP_MIG_PHASE2 | BP Migration Cockpit: Phase 2 |
NBP_MIG_PHASE3 | BP Migration Cockpit : Phase 3 |
NBP_MIG_PHASE_0 | BP Migration Cockpit : Phase 0 |
NBP_MIG_STATUS | Migration Status for BP |
NBU1 | IS-H: Maint. Fixed Vals User Master |
NC10 | IS-H Create Message Type Copy |
NC11 | IS-HCM Change Message Type |
NC12 | IS-HCM Display Message Type |
NC20 | IS-H Create Message Segment Copy |
NC21 | IS-HCM Change Message Segment |
NC22 | IS-HCM Display Message Segment |
NC301KK | Create §301 Message for Hlth Insurer |
NCEDI | IS-H: EDI Workbench |
NCH1 | IS-HCO CH: Create Case-Based Orders |
NCH2 | |
NCO1 | IS-H: Transfer service to CCenter |
NCO2 | HCO: Create Case-Based Orders |
NCO3 | HCO: Assign Preliminary Costing |
NCO4 | HCO: Status Monitoring Case-Bsd Ord. |
NCO7 | HCO: Case-Based Order Classification |
NCO8 | IS-H: Stat. key figure (nursing) |
NCO9 | IS-H: Stat. Key Figures (Dept.) |
NCOA | IS-H: Asgmt org.unit to cost centers |
NCOB | IS-H: Asgmt services to act. types |
NCOC | IS-H: Revenue accrual billing |
NCOD | IS-H: Stat.ratio-CO stat.ratio asgmt |
NCOE | IS-H: Assign Svce to Base ObjCosting |
NCOF | IS-H: Settings |
NCOG | IS-H: Supported characteristics |
NCOH | IS-H: Order characteristics |
NCOI | IS-H: Org.unit-CCtr asgmt f.rev.acct |
NCOJ | IS-H: Stat. key figures (inter-dept) |
NCOK | IS-HCO: Services to be Transferred |
NCOL | IS-HCO: Transfer Information |
NCOM | IS-H: Copy NOEK into NO2K |
NCON | HCO: Stat. Key Figs (Case-Bsd Ord.) |
NCOO | IS-H: Stat. Key Figs (Case-bsd ord.) |
NCOP | IS-HCO: Maintain Cost Centers-OU |
NCOQ | HCO: Stat. Key Figures (Coll.Order) |
NCOR | HCO: Copy Collective Orders |
NCOS | HCO: Determine Collective Orders |
NCO_COLORD | IS-HCO: Define Collective Orders |
NCW3 | IS-H: EDI Workbench |
ND01 | IS-H: Create medical record/document |
ND02 | IS-H: Maintain record/document list |
ND03 | IS-H: Display record/document list |
ND04 | IS-H: Collect.entry of returned rec. |
ND05 | IS-H: Return medical record/document |
ND06 | IS-H: Create Med. Record Reminder |
ND07 | IS-H: Request med. record/documents |
ND08 | IS-H: Borrow single rec./document |
ND09 | IS-H: Create record via mvmnt list |
ND10 | IS-H: Borrow record via mvmnt list |
ND11 | IS-H: Return Temp. Medical Records |
ND12 | IS-H: Borrow requested med. record |
ND13 | IS-H: Collect.Entry for Borrowed Rec |
ND14 | IS-H: Transfer Med.Rcrds via BorrLst |
ND15 | IS-H: Transfer single rec./document |
ND18 | IS-H: Evaluate Med. Record Archive |
NDRPAT | IS-H: Bus. Partner-Patient Rlnshp |
NDV1 | Maintain Version Interfaces |
NDV2 | Maintain System Releases |
NDYM | IS-H: Screen Modification |
NE10 | IS-H: Display Copayment |
NE11 | IS-H: Maintain Copayment |
NE15 | IS-H: Transfer Copayment |