| ON4A |
IS-H: Case categories |
| ON4B |
IS-H: Assignments to Case Categories |
| ON4C |
IS-H: Activation of Case Categories |
| ON50 |
IS-H: Organizational Categories |
| ON51 |
IS-H: Organizational Cat. Hierarchy |
| ON52 |
IS-H: Assgmt. Specialty - Department |
| ON54 |
IS-H: Departmental Key |
| ON55 |
IS-H: Down Payment Parameters |
| ON56 |
IS-H: Params. for Down Pymnt request |
| ON57 |
IS-H: R/2 screens for batch input |
| ON59 |
IS-H: Outpatient visit status |
| ON60 |
IS-H: Building Categories |
| ON61 |
IS-H: Building Category Hierarchy |
| ON62 |
IS-H: Equipment/Facilities ID code |
| ON63 |
IS-H: General Parameter Maintenance |
| ON64 |
IS-H: Blocking Reason Build. Unit |
| ON66 |
IS-H: Service-related Cat.Determntn. |
| ON68 |
IS-H: Hierarchy Bld.Cat. - Org. Cat. |
| ON69 |
IS-H: Maintain Division for Pricing |
| ON70 |
IS-H: Work org. type: ID codes/texts |
| ON71 |
IS-H: Event-work org.type: SAP value |
| ON72 |
IS-H: Event-Work Org.Type Asgmt-Cust |
| ON73 |
IS-H: Work Organ.: Keys/texts/types |
| ON74 |
IS-H Specialty categories |
| ON75 |
IS-H: Work Organizer Ctrl w/o Condit |
| ON76 |
IS-H: Work Organizer Ctrl with IPTyp |
| ON77 |
IS-H: Work org.: Form windows, elem. |
| ON78 |
IS-H: Input/output device assignment |
| ON79 |
IS-H: Assign Work Organ. to Printer |
| ON7A |
IS-H: Work org.: With bill.t./IPType |
| ON7B |
IS-H: Assign Work Organizers to OUs |
| ON7C |
IS-H List of work organizer settings |
| ON7F |
IS-H: Work Organizer-Event Filter |
| ON80 |
IS-H: Determine Billing Type |
| ON81 |
IS-H: Maintain Charge Master Type |
| ON82 |
IS-H: Charge Master Columns |
| ON83 |
IS-H: Grouping categories |
| ON84 |
IS-H: Maintain Record Types |
| ON85 |
IS-H: Maintain Record Structure |
| ON86 |
IS-H: Default values for FI data |
| ON87 |
ISH: Catalog Determination |
| ON88 |
IS-H: Charge Master Column Detn |
| ON89 |
ISH: Assgnmnt.-Service Conversion |
| ON90 |
IS-H: Certificate categories |
| ON91 |
IS-H: Certificate Types |
| ON92 |
IS-H: Service Text Parameters |
| ON93 |
IS-H: Warning f. service adjustment |
| ON94 |
IS-H: Create Copayer |
| ON95 |
IS-H: Create FI Customer |
| ON96 |
IS-H: Type of Processing Cust.Sessn. |
| ON97 |
IS-H: Def.Value Country for Bus.Part |
| ON98 |
IS-H: Def.Value Language Bus.Partner |
| ON99 |
IS-H: Default Start Date of Services |
| ONA0 |
IS-H: Routines for filling FI Cust. |
| ONA1 |
IS-H: Sort Procedure Ins.Verificatn. |
| ONA2 |
IS-H: Displ. Params. f. Copay.Requst |
| ONA3 |
IS-H: Display Copayment Parameters |
| ONA4 |
IS-H: Display Down Payment Params. |
| ONA5 |
IS-H: Display Down Paymt.Req.Params. |
| ONA6 |
IS-H: Rules for Direct Pat. Billing |
| ONA7 |
IS-H: Change Billing Block |
| ONA8 |
IS-H: Change Rules for Point Values |
| ONA9 |
IS-H: Control Billing Messages |
| ONAA |
IS-H: Maintain Ins. Contract Type |
| ONAG |
IS-H: IV reasons for rejection |
| ONAK |
IS-H: Copayment amount per day |
| ONAV |
IS-H: Variants for Inv.Restrictions |
| ONB0 |
IS-H: User groups |
| ONB1 |
IS-H: Priorities for waiting list |
| ONB2 |
IS-H: Terminal def. HC smart card |
| ONB3 |
IS-H: Activity-spec. bus.partner txt |
| ONB4 |
IS-H: Bus.partn.funct. int.-ext.cat. |
| ONB5 |
IS-H: Assign IV request to clerk |
| ONB6 |
IS-H: SAP user exits |
| ONB7 |
IS-H: Customer user exits |
| ONB8 |
IS-H: Movement reasons |
| ONB9 |
IS-H: Exclusions for service pairs |
| ONBA |
IS-H: Define stat. key figures |
| ONBB |
IS-H: Maintain leave of abs settings |
| ONBC |
IS-H: Maintain Pricing Procedure |
| ONBD |
Assign Bill.Type to Doc.PricingProc. |
| ONBE |
IS-H: Create Condition Table |
| ONBF |
IS-H: Create Access Sequence |
| ONBG |
IS-H: Create Condition Type |
| ONBH |
IS-H: Create Condition Records |
| ONBI |
IS-H: Maintain no.range f. bill.doc. |
| ONBK |
IS-H: Define Billing Types |
| ONBL |
IS-H: Define Partner Functions |
| ONBM |
IS-H: Define Document Flow |
| ONBN |
IS-H: Define Blocking Reasons |
| ONBO |
IS-H: Assign bill.type to bill.block |
| ONBP |
IS-H: Maintain access seq. acct detn |
| ONBQ |
IS-H: Maintain Acct Detn Type |
| ONBR |
IS-H: Assessment rate rules |
| ONBS |
IS-H: Maintain Acct Detn Procedure |
| ONBT |
IS-H: Billing exception comments |
| ONBU |
IS-H: Procedure Dtn. for Act. Dtn. |
| ONBV |
IS-H: Assign Revenue Accounts |
| ONC0 |
IS-HCM: Maintain Seg. -> Seg. Asgmt. |
| ONC1 |
IS-HCM Maintain Message Type |