Transaction | Text |
---|---|
NE16 | IS-H: Write off Copayment Requests |
NE17 | IS-H: Generate copayment |
NE18 | IS-H: Post copayment back |
NE20 | IS-H: Maintain Down Payment |
NE21 | IS-H: Display Down Payment |
NE22 | IS-H: Down Payment Overview |
NE23 | IS-H: Down Payment Monitor |
NEDI | EDI Workbench |
NEDIIN | IS-H EDI Inbound Worklist |
NEDIOUT | IS-H EDI Outbound Worklist |
NEDIW | EDI Worklist |
NEDIWORK | IS-H EDI Worklist |
NEFE | Statistical Setup: SFIS / Versions |
NEO01 | IS-H: Create External Order |
NEO02 | IS-H: Maintain External Order |
NEO03 | IS-H: Display External Order |
NEO04 | IS-H: Ext.Order- Create Order Placer |
NEO05 | IS-H: Ext.Order- Change Order Placer |
NEO06 | IS-H: Ext.Order-Display Order Placer |
NEOAB | IS-H: External Order - Billing |
NEODR | IS-H: External Order - Mass Print |
NEOST | IS-H: Ext.Order - Cancel Billing Doc |
NEWTON | Mathematical Tests |
NEW_SERP | Report Tree Maintenance |
NG01 | IS-H: Create General Bus. Partner |
NG02 | IS-H: Change General Bus. Partner |
NG03 | IS-H: Display General Bus. Partner |
NG04 | IS-H: Create Bus. Partner Employee |
NG04E | IS-H: Create BP External Physician |
NG04I | IS-H: Create BP Physician |
NG05 | IS-H: Change Bus. Partner Employee |
NG05E | IS-H: Change BP External Physician |
NG05I | IS-H: Change BP Physician |
NG06 | IS-H: Display Bus. Partner Employee |
NG06E | IS-H: Display BP External Physician |
NG06I | IS-H: Display BP Physician |
NG07 | IS-H: Create B.Partner Ins. Provider |
NG08 | IS-H: Change B.Partner Ins. Provider |
NG09 | IS-H: Display B.Partner Ins.Provider |
NG10 | IS-H: Create Bus. Partner Customer |
NG11 | IS-H: Change Bus. Partner Customer |
NG12 | IS-H: Display Bus. Partner Customer |
NG13 | IS-H: Create Bus. Partner Employer |
NG14 | IS-H: Change Bus. Partner Employer |
NG15 | IS-H: Display Bus. Partner Employer |
NG16 | IS-H: Create Bus. Partner Hospital |
NG17 | IS-H: Change Bus. Partner Hospital |
NG18 | IS-H: Display Bus. Partner Hospital |
NG30 | IS-H: Create Bus.Partner RP Employee |
NG40 | IS-H: Maintain Ins. Prov. Types |
NG41 | IS-H: Display Guarantor Types |
NG42 | IS-H: Change Ins. Provider Relnships |
NGLM | Customizing and Performance Monitor |
NGM0 | |
NGTRACE | Call the ngtrace tool |
NIAPPS | IS-H: Visit Scheduling at Web - Demo |
NK01 | IS-H: Maintain IV request (coll.ent) |
NK02 | IS-H: Display IV request (coll.ent.) |
NK06 | IS-H: Maintain IV Confm.(Coll.Entry) |
NK19 | IS-H: Print request for IV - outpt. |
NK20 | IS-H: Print Insurance Verif. request |
NK21 | IS-H: Dun Insurance Verification |
NK22 | IS-H: Generate outpatient ins.verif. |
NK23 | IS-H: Generate IV f. inpatients |
NK24 | IS-H: Monitoring of IV Requests |
NK25 | IS-H: Monitoring Insurance Verifictn |
NK26 | IS-H: Extend request for ins.verif. |
NK30 | IS-H: Maintain Pre-Approved Ins. |
NK31 | IS-H: Display Pre-Appr.IV Confmtn. |
NK35 | IS-H: Maintain IV Default Values |
NK36 | IS-H: Display IV Default Values |
NK50 | IS-H: Create IV declaration (AT) |
NK51 | IS-H: Change IV declaration (AT) |
NK52 | IS-H: Display IV declaration (AT) |
NKBS | |
NKEY | Non Key attribute details (Frontend) |
NKM0 | IS-H: Menu Catalogs |
NKRS | IS-H: Number Ranges |
NKRT | |
NKSL | |
NKVWS1 | IS-H: Change PPA Work Station |
NKVWS2 | IS-H: Display PPA Work Station |
NL01N | IS-H: Service Entry for all Cases |
NL04N | IS-H: Service Entry - OU-Related |
NL10 | IS-H: Maintain Service Entry |
NL10N | IS-H: Case-Related Service Entry |
NL11 | IS-H: Display service entry |
NL11N | IS-H: Case-Related Service Display |
NL20 | IS-H: Maintain prelim. service entry |
NL21 | IS-H: Display prelim. service entry |
NL22 | IS-H: Maintain Prelim. Entry by OU |
NL23 | IS-H: Display Prilim. Entry by OU |
NL28 | IS-H: Transfer Svces from PE by OU |
NL29 | IS-H: Transfer srvs from prel. entry |
NL30 | IS-H: Uploading of Services |
NLOGEVAL | Evaluation Screen |
NLT_MIGR | transaction code for unlinked target |
NM00 | |
NM01 | |
NM02 |