Analytics for SAP TCode NCOE  
IS-H: Assign Svce to Base ObjCosting

 NCOE Analytics
Your browser does not support SVG
Your browser does not support SVG
 NCOE Analytics Data
Program
RNCSTABL (IS-H: Call Customizing Views)
109
Package
NPAS (Application development patient accounting system)
320
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  NCOE Analytics - Program RNCSTABL
TCode Description Module Top Module Component
N10O   IS-H: Maintain Symbols for WP IDs CRM   CRM   BBPCRM  
N10V   IS-H: Display Work Env-to-User Asgmt CRM   CRM   BBPCRM  
N10W   IS-H: Maintain Work Env-to-User Asgt CRM   CRM   BBPCRM  
NB41   IS-H: Maintain Door Coordinates CRM   CRM   BBPCRM  
NB42   IS-H: Display Door Coordinates CRM   CRM   BBPCRM  
NCOA   IS-H: Asgmt org.unit to cost centers CRM   CRM   BBPCRM  
NCOB   IS-H: Asgmt services to act. types CRM   CRM   BBPCRM  
NCOC   IS-H: Revenue accrual billing CRM   CRM   BBPCRM  
NCOE   IS-H: Assign Svce to Base ObjCosting CRM   CRM   BBPCRM  
NCOF   IS-H: Settings CRM   CRM   BBPCRM  
NCOG   IS-H: Supported characteristics CRM   CRM   BBPCRM  
NCOH   IS-H: Order characteristics CRM   CRM   BBPCRM  
NCOI   IS-H: Org.unit-CCtr asgmt f.rev.acct CRM   CRM   BBPCRM  
NK30   IS-H: Maintain Pre-Approved Ins. CRM   CRM   BBPCRM  
NK31   IS-H: Display Pre-Appr.IV Confmtn. CRM   CRM   BBPCRM  
NK35   IS-H: Maintain IV Default Values CRM   CRM   BBPCRM  
NK36   IS-H: Display IV Default Values CRM   CRM   BBPCRM  
NT08   Additional srv data Germany CRM   CRM   BBPCRM  
NT70   IS-H: Maintain service categories CRM   CRM   BBPCRM  
NT75   IS-H: Maintain rules for charge prop CRM   CRM   BBPCRM  
NT76   IS-H: Display rules for comp.prop. CRM   CRM   BBPCRM  
ON01   IS-H: Control Institution CRM   CRM   BBPCRM  
ON03   IS-H: Maintain Screen Sequence CRM   CRM   BBPCRM  
ON05   IS-H: Control Client CRM   CRM   BBPCRM  
ON24   IS-H: Certificate Status CRM   CRM   BBPCRM  
ON30   IS-H: Categories of case-case asgmt. CRM   CRM   BBPCRM  
ON32   IS-H: Parameter for Copymnt Request CRM   CRM   BBPCRM  
ON33   IS-H: Parameter for Copayment CRM   CRM   BBPCRM  
ON44   IS-H: Movement types CRM   CRM   BBPCRM  
ON50   IS-H: Organizational Categories CRM   CRM   BBPCRM  
ON51   IS-H: Organizational Cat. Hierarchy CRM   CRM   BBPCRM  
ON52   IS-H: Assgmt. Specialty - Department CRM   CRM   BBPCRM  
ON54   IS-H: Departmental Key CRM   CRM   BBPCRM  
ON55   IS-H: Down Payment Parameters CRM   CRM   BBPCRM  
ON56   IS-H: Params. for Down Pymnt request CRM   CRM   BBPCRM  
ON57   IS-H: R/2 screens for batch input CRM   CRM   BBPCRM  
ON60   IS-H: Building Categories CRM   CRM   BBPCRM  
ON61   IS-H: Building Category Hierarchy CRM   CRM   BBPCRM  
ON62   IS-H: Equipment/Facilities ID code CRM   CRM   BBPCRM  
ON64   IS-H: Blocking Reason Build. Unit CRM   CRM   BBPCRM  
ON68   IS-H: Hierarchy Bld.Cat. - Org. Cat. CRM   CRM   BBPCRM  
ON80   IS-H: Determine Billing Type CRM   CRM   BBPCRM  
ON81   IS-H: Maintain Charge Master Type CRM   CRM   BBPCRM  
ON82   IS-H: Charge Master Columns CRM   CRM   BBPCRM  
ON83   IS-H: Grouping categories CRM   CRM   BBPCRM  
ON84   IS-H: Maintain Record Types CRM   CRM   BBPCRM  
ON85   IS-H: Maintain Record Structure CRM   CRM   BBPCRM  
ON86   IS-H: Default values for FI data CRM   CRM   BBPCRM  
ON87   ISH: Catalog Determination CRM   CRM   BBPCRM  
ON90   IS-H: Certificate categories CRM   CRM   BBPCRM  
ON91   IS-H: Certificate Types CRM   CRM   BBPCRM  
ONA0   IS-H: Routines for filling FI Cust. CRM   CRM   BBPCRM  
ONA1   IS-H: Sort Procedure Ins.Verificatn. CRM   CRM   BBPCRM  
ONA2   IS-H: Displ. Params. f. Copay.Requst CRM   CRM   BBPCRM  
ONA3   IS-H: Display Copayment Parameters CRM   CRM   BBPCRM  
ONA4   IS-H: Display Down Payment Params. CRM   CRM   BBPCRM  
ONA5   IS-H: Display Down Paymt.Req.Params. CRM   CRM   BBPCRM  
ONA6   IS-H: Rules for Direct Pat. Billing CRM   CRM   BBPCRM  
ONA8   IS-H: Change Rules for Point Values CRM   CRM   BBPCRM  
ONA9   IS-H: Control Billing Messages CRM   CRM   BBPCRM  
ONAA   IS-H: Maintain Ins. Contract Type CRM   CRM   BBPCRM  
ONAK   IS-H: Copayment amount per day CRM   CRM   BBPCRM  
ONB1   IS-H: Priorities for waiting list CRM   CRM   BBPCRM  
ONB2   IS-H: Terminal def. HC smart card CRM   CRM   BBPCRM  
ONB3   IS-H: Activity-spec. bus.partner txt CRM   CRM   BBPCRM  
ONB4   IS-H: Bus.partn.funct. int.-ext.cat. CRM   CRM   BBPCRM  
ONB5   IS-H: Assign IV request to clerk CRM   CRM   BBPCRM  
ONBB   IS-H: Maintain leave of abs settings CRM   CRM   BBPCRM  
OND1   IS-H: Maintain BDT Format Versions CRM   CRM   BBPCRM  
OND2   IS-H: Maintain BDT Format Fields CRM   CRM   BBPCRM  
OND3   IS-H: Maintain BDT Format Rules CRM   CRM   BBPCRM  
OND4   IS-H: Maintain BDT Fixed Vals.OU-rel CRM   CRM   BBPCRM  
ONK4   IS-H: Event/configuration assignment CRM   CRM   BBPCRM  
ONL1   IS-H: Maintain Service Exclusions CRM   CRM   BBPCRM  
ONL2   IS-H: Maintain Service Combinations CRM   CRM   BBPCRM  
ONL3   IS-H: Maintain Service Max. Values CRM   CRM   BBPCRM  
ONL6   IS-H: Maintain compensation proposal CRM   CRM   BBPCRM  
ONL7   IS-H: Control parameters FR/PS CRM   CRM   BBPCRM  
ONM1   IS-H: Borrowing reason CRM   CRM   BBPCRM  
ONM2   IS-H: Borrower categories CRM   CRM   BBPCRM  
ONM3   IS-H: Borrowing authorizations CRM   CRM   BBPCRM  
ONM4   IS-H: Admin.of med.records paramet. CRM   CRM   BBPCRM  
ONM9   IS-H: Assign Material Catalog to OU CRM   CRM   BBPCRM  
ONMC   IS-H: Assign Material Sets to OU CRM   CRM   BBPCRM  
ONP1   IS-H: Periods CRM   CRM   BBPCRM  
ONR0   IS-H: Applications report control CRM   CRM   BBPCRM  
ONR1   IS-H: Report Control Groups CRM   CRM   BBPCRM  
ONR2   IS-H: Report Ctrl Assgmt. User-Group CRM   CRM   BBPCRM  
ONR3   IS-H: Report Ctrl. Assgmt. Grp.-Rep. CRM   CRM   BBPCRM  
ONRA   IS-H: Maintain Record Types CRM   CRM   BBPCRM  
ONRB   IS-H: Maintain Record Structure CRM   CRM   BBPCRM  
ONV0   IS-H: Change CP/EP Discount CRM   CRM   BBPCRM  
ONV1   IS-H: Maintain Treatment Category CRM   CRM   BBPCRM  
ONV2   IS-H: Display Treatment Category CRM   CRM   BBPCRM  
ONV3   IS-H: Maintain Case Class/Treat.Cat. CRM   CRM   BBPCRM  
ONV4   IS-H: Display Case Class./Treat.Cat. CRM   CRM   BBPCRM  
ONV6   IS-H: Display Service per Trtmt.cat. CRM   CRM   BBPCRM  
ONV7   IS-H: Maintain Ins. Prov. Types CRM   CRM   BBPCRM  
ONV8   IS-H: Display Guarantor Types CRM   CRM   BBPCRM  
ONV9   IS-H: Create CP/EP Discount CRM   CRM   BBPCRM  
ONVA   ISH: View Maintenance Institutions CRM   CRM   BBPCRM  
ONVB   ISH: View maint. classification cat. CRM   CRM   BBPCRM  
ONVC   ISH: View maint. classification type CRM   CRM   BBPCRM  
ONVD   ISH: View Maint. Nurs. Acuity Class. CRM   CRM   BBPCRM  
ONVE   IS-H: Maintain Guarantor Class CRM   CRM   BBPCRM  
ONVF   IS-H: Display Guarantor Class CRM   CRM   BBPCRM  
ONVI   IS-H: Nurs. acuity classif. params CRM   CRM   BBPCRM  
ONVJ   IS-H: Cases for NAcuity CorrectProc. CRM   CRM   BBPCRM  
ONWA   IS-H: Bad debt parties CRM   CRM   BBPCRM  
  NCOE Analytics - Package NPAS
TCode Description Module Top Module Component
NA01   IS-H: Create Billing Statistics CRM   CRM   BBPCRM  
NA02   IS-H: Print Invoice(s) CRM   CRM   BBPCRM  
NA03   IS-H: Cancel Invoice(s) CRM   CRM   BBPCRM  
NA04   IS-H: Post invoices with calc.block CRM   CRM   BBPCRM  
NA05   IS-H: Invoice List CRM   CRM   BBPCRM  
NA07   IS-H: Bill.status of dischrged cases CRM   CRM   BBPCRM  
NA08   IS-H: Billing Statistics by IP Types CRM   CRM   BBPCRM  
NA10   IS-H: Revenue Accrual CRM   CRM   BBPCRM  
NA12   IS-H: Invoice statistics by payer CRM   CRM   BBPCRM  
NA17   IS-H: Adjust services to absence CRM   CRM   BBPCRM  
NA18   IS-H: Revenue Accrual CRM   CRM   BBPCRM  
NA20   IS-H: Create CASE Selection Billing CRM   CRM   BBPCRM  
NA21   IS-H: Delete CASE Selection Billing CRM   CRM   BBPCRM  
NA22   IS-H: Display CASE Selection Billing CRM   CRM   BBPCRM  
NA23   IS-H: Edit Billing Document Msgs CRM   CRM   BBPCRM  
NA24   IS-H: Copy Case Selection CRM   CRM   BBPCRM  
NA25   IS-H: Billing selection via visits CRM   CRM   BBPCRM  
NA26   IS-H: Inpatient Test Billing CRM   CRM   BBPCRM  
NA30   IS-H: Case Billing CRM   CRM   BBPCRM  
NA30N   IS-H: Case Billing CRM   CRM   BBPCRM  
NA30OLD   IS-H: Case Billing - Old CRM   CRM   BBPCRM  
NA31   IS-H: Change Billing Block Inpat. CRM   CRM   BBPCRM  
NA32   IS-H: Change Billing Block Outpat. CRM   CRM   BBPCRM  
NA35   IS-H: Billing Information Case CRM   CRM   BBPCRM  
NA40   IS-H: Case-Related Invoice Overview CRM   CRM   BBPCRM  
NA45   IS-H: Case monitor billing CRM   CRM   BBPCRM  
NA46   IS-H: Compensation check BPflV '95 CRM   CRM   BBPCRM  
NA47   IS-H: Propose charges CRM   CRM   BBPCRM  
NA48   Compare Charges CRM   CRM   BBPCRM  
NA60   IS-H: Export data for IFA billing CRM   CRM   BBPCRM  
NA65   IS-H: Log transfer IFA billing CRM   CRM   BBPCRM  
NA66   IS-H: IFA status info transf. cases CRM   CRM   BBPCRM  
NA90   IS-H: Create Invoice Selection CRM   CRM   BBPCRM  
NA91   IS-H: Change Bill Selection CRM   CRM   BBPCRM  
NA92   IS-H: Create Collective Invoice CRM   CRM   BBPCRM  
NA93   IS-H: Print Collective Invoice CRM   CRM   BBPCRM  
NA94   IS-H: Collective Invoice CRM   CRM   BBPCRM  
NA95   IS-H: Provisional Invoice CRM   CRM   BBPCRM  
NCO1   IS-H: Transfer service to CCenter CRM   CRM   BBPCRM  
NCO2   HCO: Create Case-Based Orders CRM   CRM   BBPCRM  
NCO3   HCO: Assign Preliminary Costing CRM   CRM   BBPCRM  
NCO4   HCO: Status Monitoring Case-Bsd Ord. CRM   CRM   BBPCRM  
NCO7   HCO: Case-Based Order Classification CRM   CRM   BBPCRM  
NCO8   IS-H: Stat. key figure (nursing) CRM   CRM   BBPCRM  
NCO9   IS-H: Stat. Key Figures (Dept.) CRM   CRM   BBPCRM  
NCOA   IS-H: Asgmt org.unit to cost centers CRM   CRM   BBPCRM  
NCOB   IS-H: Asgmt services to act. types CRM   CRM   BBPCRM  
NCOC   IS-H: Revenue accrual billing CRM   CRM   BBPCRM  
NCOD   IS-H: Stat.ratio-CO stat.ratio asgmt CRM   CRM   BBPCRM  
NCOE   IS-H: Assign Svce to Base ObjCosting CRM   CRM   BBPCRM  
NCOF   IS-H: Settings CRM   CRM   BBPCRM  
NCOG   IS-H: Supported characteristics CRM   CRM   BBPCRM  
NCOH   IS-H: Order characteristics CRM   CRM   BBPCRM  
NCOI   IS-H: Org.unit-CCtr asgmt f.rev.acct CRM   CRM   BBPCRM  
NCOJ   IS-H: Stat. key figures (inter-dept) CRM   CRM   BBPCRM  
NCOK   IS-HCO: Services to be Transferred CRM   CRM   BBPCRM  
NCOL   IS-HCO: Transfer Information CRM   CRM   BBPCRM  
NCOM   IS-H: Copy NOEK into NO2K CRM   CRM   BBPCRM  
NCON   HCO: Stat. Key Figs (Case-Bsd Ord.) CRM   CRM   BBPCRM  
NCOO   IS-H: Stat. Key Figs (Case-bsd ord.) CRM   CRM   BBPCRM  
NCOP   IS-HCO: Maintain Cost Centers-OU CRM   CRM   BBPCRM  
NE10   IS-H: Display Copayment CRM   CRM   BBPCRM  
NE11   IS-H: Maintain Copayment CRM   CRM   BBPCRM  
NE15   IS-H: Transfer Copayment CRM   CRM   BBPCRM  
NE16   IS-H: Write off Copayment Requests CRM   CRM   BBPCRM  
NE17   IS-H: Generate copayment CRM   CRM   BBPCRM  
NE18   IS-H: Post copayment back CRM   CRM   BBPCRM  
NE20   IS-H: Maintain Down Payment CRM   CRM   BBPCRM  
NE21   IS-H: Display Down Payment CRM   CRM   BBPCRM  
NE22   IS-H: Down Payment Overview CRM   CRM   BBPCRM  
NK01   IS-H: Maintain IV request (coll.ent) CRM   CRM   BBPCRM  
NK02   IS-H: Display IV request (coll.ent.) CRM   CRM   BBPCRM  
NK06   IS-H: Maintain IV Confm.(Coll.Entry) CRM   CRM   BBPCRM  
NK19   IS-H: Print request for IV - outpt. CRM   CRM   BBPCRM  
NK20   IS-H: Print Insurance Verif. request CRM   CRM   BBPCRM  
NK21   IS-H: Dun Insurance Verification CRM   CRM   BBPCRM  
NK22   IS-H: Generate outpatient ins.verif. CRM   CRM   BBPCRM  
NK23   IS-H: Generate IV f. inpatients CRM   CRM   BBPCRM  
NK24   IS-H: Monitoring of IV Requests CRM   CRM   BBPCRM  
NK25   IS-H: Monitoring Insurance Verifictn CRM   CRM   BBPCRM  
NK26   IS-H: Extend request for ins.verif. CRM   CRM   BBPCRM  
NK30   IS-H: Maintain Pre-Approved Ins. CRM   CRM   BBPCRM  
NK31   IS-H: Display Pre-Appr.IV Confmtn. CRM   CRM   BBPCRM  
NK35   IS-H: Maintain IV Default Values CRM   CRM   BBPCRM  
NK36   IS-H: Display IV Default Values CRM   CRM   BBPCRM  
NL01N   IS-H: Service Entry for all Cases CRM   CRM   BBPCRM  
NL04N   IS-H: Service Entry - OU-Related CRM   CRM   BBPCRM  
NL10N   IS-H: Case-Related Service Entry CRM   CRM   BBPCRM  
NL11N   IS-H: Case-Related Service Display CRM   CRM   BBPCRM  
NL20   IS-H: Maintain prelim. service entry CRM   CRM   BBPCRM  
NL21   IS-H: Display prelim. service entry CRM   CRM   BBPCRM  
NL22   IS-H: Maintain Prelim. Entry by OU CRM   CRM   BBPCRM  
NL23   IS-H: Display Prilim. Entry by OU CRM   CRM   BBPCRM  
NL28   IS-H: Transfer Svces from PE by OU CRM   CRM   BBPCRM  
NL29   IS-H: Transfer srvs from prel. entry CRM   CRM   BBPCRM  
NM10   (empty) CRM   CRM   BBPCRM  
NM30   IS-H: HCO Int.controlling area menu CRM   CRM   BBPCRM  
NMCO1   IS-H MM: Transfer Matl. Consumption CRM   CRM   BBPCRM  
NMCO2   IS-H MM: Data Transfer Matl.Consumpt CRM   CRM   BBPCRM  
NMCOL   IS-H MM: List Material Consumptions CRM   CRM   BBPCRM  
NMM0   Material Requisition CRM   CRM   BBPCRM  
NMM1   IS-H: Create Material Req. by OU CRM   CRM   BBPCRM  
NMM2   IS-H: Maintain OU-Rel. Material Req. CRM   CRM   BBPCRM  
NMM3   IS-H: Display Material Req. by OU CRM   CRM   BBPCRM  
NMM4   IS-H: Collective Proc. Material Req. CRM   CRM   BBPCRM  
NMM5   IS-H: Create Case-Rel. Material Req. CRM   CRM   BBPCRM  
NMM6   IS-H: Display Case-Rltd Mat. Requis. CRM   CRM   BBPCRM  
NMM7   IS-H: Maintain Case-Rel. Goods Issue CRM   CRM   BBPCRM  
NMM8   IS-H: Display Case-Rltd Goods Issue CRM   CRM   BBPCRM  
NMM9   IS-H: Pick List CRM   CRM   BBPCRM  
NMMC1   IS-H MM: Maintain Matl Consumption CRM   CRM   BBPCRM  
NMMC2   IS-H MM: Display Matl Consumption CRM   CRM   BBPCRM  
NMO3   (empty) CRM   CRM   BBPCRM  
NMOA   (empty) CRM   CRM   BBPCRM  
NMOB   (empty) CRM   CRM   BBPCRM  
NMOC   Custom. Billing Service Entry CRM   CRM   BBPCRM  
NMOE   (empty) CRM   CRM   BBPCRM  
NMOF   Customizing pat. acctg. srv convers. CRM   CRM   BBPCRM  
NMOG   (empty) CRM   CRM   BBPCRM  
NMOH   (empty) CRM   CRM   BBPCRM  
NMOI   ISH: Custom. Copayment Processing CRM   CRM   BBPCRM  
NMOJ   (empty) CRM   CRM   BBPCRM  
NMOL   IS-HCO: Settings link to Controlling CRM   CRM   BBPCRM  
NMS1   Patient accounting CRM   CRM   BBPCRM  
NMT0   IS-H: Basic data: srv. master data CRM   CRM   BBPCRM  
NT08   Additional srv data Germany CRM   CRM   BBPCRM  
NT09   IS-H: Planned Values by Service / OU CRM   CRM   BBPCRM  
NT12   IS-H: Assign Services to SurgPrcds CRM   CRM   BBPCRM  
NT13   IS-H: Assign SrgPrcds to Services CRM   CRM   BBPCRM  
NT34   IS-H: Maintain Dynamic Srv. Groups CRM   CRM   BBPCRM  
NT50   Maintain Billing Types CRM   CRM   BBPCRM  
NT51   Display Billing Types CRM   CRM   BBPCRM  
NT70   IS-H: Maintain service categories CRM   CRM   BBPCRM  
NT75   IS-H: Maintain rules for charge prop CRM   CRM   BBPCRM  
NT76   IS-H: Display rules for comp.prop. CRM   CRM   BBPCRM  
NTP1   IS-H: Maintain model transaction CRM   CRM   BBPCRM  
NTP2   IS-H: Display model transaction CRM   CRM   BBPCRM  
NV31   IS-H: Maintain insurance relatshp CRM   CRM   BBPCRM  
NV32   IS-H: Display insurance relationship CRM   CRM   BBPCRM  
NV33   IS-H: Maintain insurance relatshp CRM   CRM   BBPCRM  
NV34   IS-H: Display insurance relationship CRM   CRM   BBPCRM  
NVT2   IS-H: Contract Scheme - Ins. Provs CRM   CRM   BBPCRM  
ON/1   IS-H: Calc. Procedure Determination CRM   CRM   BBPCRM  
ON07   IS-H: Default Service Catalog CRM   CRM   BBPCRM  
ON100   IS-H: Calc.Formula for Cmp DynCaseMx CRM   CRM   BBPCRM  
ON22   IS-H: Default End Date of Services CRM   CRM   BBPCRM  
ON24   IS-H: Certificate Status CRM   CRM   BBPCRM  
ON31   Conditions: Customizing for Pricing CRM   CRM   BBPCRM  
ON32   IS-H: Parameter for Copymnt Request CRM   CRM   BBPCRM  
ON33   IS-H: Parameter for Copayment CRM   CRM   BBPCRM  
ON35   IS-H: Copayment Waiver CRM   CRM   BBPCRM  
ON38   IS-H: Cust.Proc. maint.Prce.Determtn CRM   CRM   BBPCRM  
ON40   IS-H: Service Text Service Entry CRM   CRM   BBPCRM  
ON46   IS-H: Types of Coverage CRM   CRM   BBPCRM  
ON55   IS-H: Down Payment Parameters CRM   CRM   BBPCRM  
ON56   IS-H: Params. for Down Pymnt request CRM   CRM   BBPCRM  
ON57   IS-H: R/2 screens for batch input CRM   CRM   BBPCRM  
ON66   IS-H: Service-related Cat.Determntn. CRM   CRM   BBPCRM  
ON69   IS-H: Maintain Division for Pricing CRM   CRM   BBPCRM  
ON80   IS-H: Determine Billing Type CRM   CRM   BBPCRM  
ON81   IS-H: Maintain Charge Master Type CRM   CRM   BBPCRM  
ON82   IS-H: Charge Master Columns CRM   CRM   BBPCRM  
ON83   IS-H: Grouping categories CRM   CRM   BBPCRM  
ON86   IS-H: Default values for FI data CRM   CRM   BBPCRM  
ON87   ISH: Catalog Determination CRM   CRM   BBPCRM  
ON88   IS-H: Charge Master Column Detn CRM   CRM   BBPCRM  
ON89   ISH: Assgnmnt.-Service Conversion CRM   CRM   BBPCRM  
ON90   IS-H: Certificate categories CRM   CRM   BBPCRM  
ON91   IS-H: Certificate Types CRM   CRM   BBPCRM  
ON92   IS-H: Service Text Parameters CRM   CRM   BBPCRM  
ON93   IS-H: Warning f. service adjustment CRM   CRM   BBPCRM  
ON94   IS-H: Create Copayer CRM   CRM   BBPCRM  
ON95   IS-H: Create FI Customer CRM   CRM   BBPCRM  
ON96   IS-H: Type of Processing Cust.Sessn. CRM   CRM   BBPCRM  
ON97   IS-H: Def.Value Country for Bus.Part CRM   CRM   BBPCRM  
ON98   IS-H: Def.Value Language Bus.Partner CRM   CRM   BBPCRM  
ON99   IS-H: Default Start Date of Services CRM   CRM   BBPCRM  
ONA0   IS-H: Routines for filling FI Cust. CRM   CRM   BBPCRM  
ONA1   IS-H: Sort Procedure Ins.Verificatn. CRM   CRM   BBPCRM  
ONA2   IS-H: Displ. Params. f. Copay.Requst CRM   CRM   BBPCRM  
ONA3   IS-H: Display Copayment Parameters CRM   CRM   BBPCRM  
ONA4   IS-H: Display Down Payment Params. CRM   CRM   BBPCRM  
ONA5   IS-H: Display Down Paymt.Req.Params. CRM   CRM   BBPCRM  
ONA6   IS-H: Rules for Direct Pat. Billing CRM   CRM   BBPCRM  
ONA7   IS-H: Change Billing Block CRM   CRM   BBPCRM  
ONA8   IS-H: Change Rules for Point Values CRM   CRM   BBPCRM  
ONA9   IS-H: Control Billing Messages CRM   CRM   BBPCRM  
ONAA   IS-H: Maintain Ins. Contract Type CRM   CRM   BBPCRM  
ONAK   IS-H: Copayment amount per day CRM   CRM   BBPCRM  
ONAV   IS-H: Variants for Inv.Restrictions CRM   CRM   BBPCRM  
ONB3   IS-H: Activity-spec. bus.partner txt CRM   CRM   BBPCRM  
ONB4   IS-H: Bus.partn.funct. int.-ext.cat. CRM   CRM   BBPCRM  
ONB5   IS-H: Assign IV request to clerk CRM   CRM   BBPCRM  
ONB9   IS-H: Exclusions for service pairs CRM