TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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![]() |
Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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![]() |
Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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![]() |
Statistics Groups: Shipment Types | ![]() |
![]() |
![]() |
![]() |
Assign Statistics Group/Shipmnt Type | ![]() |
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![]() |
Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
![]() |
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![]() |
Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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![]() |
Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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![]() |
Exp. Dlv. Cmpany - Function Modules | ![]() |
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![]() |
![]() |
XSI Carriers | ![]() |
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![]() |
Packing Table | ![]() |
![]() |
![]() |
![]() |
Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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![]() |
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PrCtr: Data control assessment | ![]() |
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![]() |
![]() |
PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
![]() |
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PrCtr: Field usage distribution | ![]() |
![]() |
![]() |
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PrCtr: Data control distribution | ![]() |
![]() |
![]() |
![]() |
PrCtr: Field usage assessment | ![]() |
![]() |
![]() |
![]() |
PrCtr: Data control assessment | ![]() |
![]() |
![]() |
![]() |
PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
![]() |
![]() |
![]() |
PrCtr: Field usage distribution | ![]() |
![]() |
![]() |
![]() |
PrCtr: Data control distribution | ![]() |
![]() |
![]() |
![]() |
PCA: Balance Carryforw.Field Transf. | ![]() |
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![]() |
Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
![]() |
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![]() |
Maintain Condition Types | ![]() |
![]() |
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![]() |
Acct Det. for Charg. Off Val. Diff. | ![]() |
![]() |
![]() |
![]() |
Assign Cur. + Val. Profile to COArea | ![]() |
![]() |
![]() |
![]() |
Define Costing Key | ![]() |
![]() |
![]() |
![]() |
Valuation for Calculation Base | ![]() |
![]() |
![]() |
![]() |
Conversion of condition vals for TP | ![]() |
![]() |
![]() |
![]() |
Company Code Field Transfer Rule | ![]() |
![]() |
![]() |
![]() |
Open/Lock Fiscal Years in ACE | ![]() |
![]() |
![]() |
![]() |
Display Periodic Posting Runs | ![]() |
![]() |
![]() |
![]() |
Settings for data collection | ![]() |
![]() |
![]() |
![]() |
Convert Depreciation Areas | ![]() |
![]() |
![]() |
![]() |
Customizing Object GLE_ECS | ![]() |
![]() |
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![]() |
Accrual Methods | ![]() |
![]() |
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![]() |
Components Setup | ![]() |
![]() |
![]() |
![]() |
Posting Schema for Accruals | ![]() |
![]() |
![]() |
![]() |
Activities for Authorization Check | ![]() |
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![]() |
![]() |
Authorization Check Object Types | ![]() |
![]() |
![]() |
![]() |
Allowed Activities per Object Type | ![]() |
![]() |
![]() |
![]() |
Change Documents for ACO Objects | ![]() |
![]() |
![]() |
![]() |
Object Category for Auth. Admin. | ![]() |
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![]() |
![]() |
Plan data handling profile | ![]() |
![]() |
![]() |
![]() |
Version type and text maintenance | ![]() |
![]() |
![]() |
![]() |
Customize assessment: stat.key figs. | ![]() |
![]() |
![]() |
![]() |
Maintain CMC FFFC Parameters | ![]() |
![]() |
![]() |
![]() |
Display CMC FFFC Parameters | ![]() |
![]() |
![]() |
![]() |
Maintain CMC Profile | ![]() |
![]() |
![]() |
![]() |
Display CMC Profile | ![]() |
![]() |
![]() |
![]() |
MSP CIF Customizing | ![]() |
![]() |
![]() |
![]() |
SPEC2000 IP Upload: Gen. Customizing | ![]() |
![]() |
![]() |
![]() |
Maintenance: SD-SRV Valid Reports | ![]() |
![]() |
![]() |
![]() |
Customizing: Model ID Codes | ![]() |
![]() |
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![]() |
Customizing: Doc. Type f. Stock Inq. | ![]() |
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![]() |
FO Integ.: Exceptions for Character. | ![]() |
![]() |
![]() |
![]() |
Control Archiving: Check Table | ![]() |
![]() |
![]() |
![]() |
Archiving Control: Settings | ![]() |
![]() |
![]() |
![]() |
Archiving Ctrl: Package Form. Procs | ![]() |
![]() |
![]() |
![]() |
Key Terms for Runtime Data | ![]() |
![]() |
![]() |
![]() |
Cat. Values (Items) for Runtime Data | ![]() |
![]() |
![]() |
![]() |
Global Control from WB: Control | ![]() |
![]() |
![]() |
![]() |
Global Control from WB: Settings | ![]() |
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![]() |
![]() |
Package Formation Procedures from WB | ![]() |
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![]() |
![]() |
Maintain Locks: PP Application Types | ![]() |
![]() |
![]() |
![]() |
Maintain Job Distribution for PP | ![]() |
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![]() |
![]() |
Text Pool for Program Templates | ![]() |
![]() |
![]() |
![]() |
Hierarchy Tree Definition | ![]() |
![]() |
![]() |
![]() |
Define EPC Serial Number Ranges | ![]() |
![]() |
![]() |
![]() |
C FI Maintain Table TAKOF | ![]() |
![]() |
![]() |
![]() |
MAM Debugging Settings | ![]() |
![]() |
![]() |
![]() |
Assignment Trans.Group - Asset View | ![]() |
![]() |
![]() |
![]() |
Assign number range | ![]() |
![]() |
![]() |
![]() |
Specify Depreciation Area | ![]() |
![]() |
![]() |
![]() |
Assign net worth tax area | ![]() |
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![]() |
Add to insurance specifications | ![]() |
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![]() |
Add to leasing entries | ![]() |
![]() |
![]() |
![]() |
Assign user fields | ![]() |
![]() |
![]() |
![]() |
Document type for posting deprec. | ![]() |
![]() |
![]() |
![]() |
Specify posting procedure | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Cost center check (across co.codes) | ![]() |
![]() |
![]() |
![]() |
Residence Times for CO Line Items | ![]() |
![]() |
![]() |
![]() |
Archiving Engine - Configurator | ![]() |
![]() |
![]() |
![]() |
Activate Application Stat. Types | ![]() |
![]() |
![]() |
![]() |
Definition of SAP Function OPENKEY | ![]() |
![]() |
![]() |
![]() |
Configuration of Navigation Help | ![]() |
![]() |
![]() |
![]() |
AUTOUPDATE User-Maintenance | ![]() |
![]() |
![]() |
![]() |
Assignment LIS except/BOR event | ![]() |
![]() |
![]() |
![]() |
Table T005BU | ![]() |
![]() |
![]() |
![]() |
Par.Process. Item Postings: General | ![]() |
![]() |
![]() |
![]() |
Mass Run Assign Count. Cat. to Appl. | ![]() |
![]() |
![]() |
![]() |
Mass Run Create Counter Categories | ![]() |
![]() |
![]() |
![]() |
Mass Run Limit Individual Error | ![]() |
![]() |
![]() |
![]() |
Relationships betw. Applic. Types | ![]() |
![]() |
![]() |
![]() |
Procurement Card Company | ![]() |
![]() |
![]() |
![]() |
PCard Company: Company Codes | ![]() |
![]() |
![]() |
![]() |
Procurement Card: Blocking Reasons | ![]() |
![]() |
![]() |
![]() |
Status Tracking: Call Structure | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Tools | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Categories | ![]() |
![]() |
![]() |
![]() |
Define EBP Residence Times | ![]() |
![]() |
![]() |
![]() |
CMS template/legal contract category | ![]() |
![]() |
![]() |
![]() |
Maintain CMS Lock entries | ![]() |
![]() |
![]() |
![]() |
Determine G/L Account by Category | ![]() |
![]() |
![]() |
![]() |
Determine Target System by Category | ![]() |
![]() |
![]() |
![]() |
Maintenance of the Backend System | ![]() |
![]() |
![]() |
![]() |
MMaint. of Objects to Be Generated | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Acct for Category | ![]() |
![]() |
![]() |
![]() |
Multiple Company:Maintain FI Backend | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Tax Code | ![]() |
![]() |
![]() |
![]() |
MultipleCompany:LocalAcctAssigmtData | ![]() |
![]() |
![]() |
![]() |
PCard Commitment Customizing | ![]() |
![]() |
![]() |
![]() |
Business Partner: Form of Address | ![]() |
![]() |
![]() |
![]() |
Business Partner: Marital Status | ![]() |
![]() |
![]() |
![]() |
Business Partner: Property Regime | ![]() |
![]() |
![]() |
![]() |
Business Partner: Employee Group | ![]() |
![]() |
![]() |
![]() |
Business Partner: Rating | ![]() |
![]() |
![]() |
![]() |
Business Partner: Cred. Rat. Instit. | ![]() |
![]() |
![]() |
![]() |
Business Partner: Legal Form | ![]() |
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![]() |
![]() |
Business Partner: Legal Entity | ![]() |
![]() |
![]() |
![]() |
Business Partner: Loan to Manager | ![]() |
![]() |
![]() |
![]() |
Business Partner: Employment Status | ![]() |
![]() |
![]() |
![]() |
Business Partner: GBA Information | ![]() |
![]() |
![]() |
![]() |
Business Partner: Partner Grouping | ![]() |
![]() |
![]() |
![]() |
Business Partner: Address ID | ![]() |
![]() |
![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
IS-H: Cascade Bill Processing | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Organizational Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Organizational Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Organizational Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Org. Unit Hierarchy | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Org. Unit Hierarchy | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Interd. B.Assgmt. OU | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Interd. B.Assgmt. OU | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Statistical Beds | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Statistical Beds | ![]() |
![]() |
![]() |
![]() |
IS-H: Collective Entry Build. Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Building Units | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Building Units | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Building Units | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Bld. Unit Hierarchy | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bld. Unit Hierarchy | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Bld. Unit / OU | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bld. Unit /OU | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain pl. charac. bld. unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Pl.Charac. Bld. Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Equipment Bld. Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Equipment Bld. Unit | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Door Coordinates | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Door Coordinates | ![]() |
![]() |
![]() |
![]() |
IS-H: Release Build. Structure | ![]() |
![]() |
![]() |
![]() |
IS-H: Set up BU identifier | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Plan. Chars Single BU | ![]() |
![]() |
![]() |
![]() |
IS-H: Delete Org. Structure | ![]() |
![]() |
![]() |
![]() |
IS-H: Set up OU identifiers | ![]() |
![]() |
![]() |
![]() |
IS-H: Release Org. Structure | ![]() |
![]() |
![]() |
![]() |
IS-H: Maint. Fixed Vals User Master | ![]() |
![]() |
![]() |
![]() |
IS-H Create Message Type Copy | ![]() |
![]() |
![]() |
![]() |
IS-HCM Change Message Type | ![]() |
![]() |
![]() |
![]() |
IS-HCM Display Message Type | ![]() |
![]() |
![]() |
![]() |
IS-H Create Message Segment Copy | ![]() |
![]() |
![]() |
![]() |
IS-HCM Change Message Segment | ![]() |
![]() |
![]() |
![]() |
IS-HCM Display Message Segment | ![]() |
![]() |
![]() |
![]() |
Create §301 Message for Hlth Insurer | ![]() |
![]() |
![]() |
![]() |
IS-H: EDI Workbench | ![]() |
![]() |
![]() |
![]() |
IS-H: EDI Workbench | ![]() |
![]() |
![]() |
![]() |
IS-H: Screen Modification | ![]() |
![]() |
![]() |
![]() |
EDI Workbench | ![]() |
![]() |
![]() |
![]() |
IS-H EDI Inbound Worklist | ![]() |
![]() |
![]() |
![]() |
IS-H EDI Outbound Worklist | ![]() |
![]() |
![]() |
![]() |
EDI Worklist | ![]() |
![]() |
![]() |
![]() |
IS-H EDI Worklist | ![]() |
![]() |
![]() |
![]() |
IS-H: Create General Bus. Partner | ![]() |
![]() |
![]() |
![]() |
IS-H: Change General Bus. Partner | ![]() |
![]() |
![]() |
![]() |
IS-H: Display General Bus. Partner | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Bus. Partner Employee | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Bus. Partner Employee | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bus. Partner Employee | ![]() |
![]() |
![]() |
![]() |
IS-H: Create B.Partner Ins. Provider | ![]() |
![]() |
![]() |
![]() |
IS-H: Change B.Partner Ins. Provider | ![]() |
![]() |
![]() |
![]() |
IS-H: Display B.Partner Ins.Provider | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Bus. Partner Customer | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Bus. Partner Customer | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bus. Partner Customer | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Bus. Partner Employer | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Bus. Partner Employer | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bus. Partner Employer | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Bus. Partner Hospital | ![]() |
![]() |
![]() |
![]() |
IS-H: Change Bus. Partner Hospital | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Bus. Partner Hospital | ![]() |
![]() |
![]() |
![]() |
IS-H: Create Bus.Partner RP Employee | ![]() |
![]() |
![]() |
![]() |
IS-H: Maintain Ins. Prov. Types | ![]() |
![]() |
![]() |
![]() |
IS-H: Display Guarantor Types | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
IS-H: Menu Catalogs | ![]() |
![]() |
![]() |
![]() |
IS-H: Number Ranges | ![]() |
![]() |
![]() |
![]() |
IS-H Communication | ![]() |
![]() |
![]() |
![]() |
IS-H: Communication Menu | ![]() |
![]() |
![]() |
![]() |
IS-H: Reset Client | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
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![]() |
(empty) | ![]() |
![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IS-H: Change Statistical Occ.Chrctst | ![]() |
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IS-H: Display Statist. Occ. Chrctst | ![]() |
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IS-H: Report selection | ![]() |
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IS-H: Report Ctrl. Other Basic Data | ![]() |
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IS-H: Report Ctrl. Business Partner | ![]() |
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IS-H: Report Ctrl. Service Master | ![]() |
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IS-H: Report Ctrl. Hospital Struc. | ![]() |
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IS-H Report ctrl data exchange §301 | ![]() |
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IS-H: Report control monitoring | ![]() |
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IS-H: Create Services in Catalog | ![]() |
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IS-H: Change Services in Catalog | ![]() |
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IS-H: Display Services in Catalog | ![]() |
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IS-H: Display Service Catalog | ![]() |
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ISH: View Maint. Charge Catalog Asgm | ![]() |
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ISH: View Maint. Charge Asgmt. (No.) | ![]() |
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Transport Building Units | ![]() |
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Transport Service Master | ![]() |
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Transport Organizational Units | ![]() |
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IS-H: License Mgmt Country Version | ![]() |
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Customizing | ![]() |
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IS-H: Control Institution | ![]() |
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IS-H: Parameter Time-dep. Institut. | ![]() |
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IS-H: Maintain Screen Sequence | ![]() |
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IS-H: Screen Modification | ![]() |
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IS-H: Control Client | ![]() |
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ISH: Authorizations | ![]() |
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ISH: User | ![]() |
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ISH: User Profiles | ![]() |
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IS-H: Birth Procedures | ![]() |
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IS-H: Organizational Categories | ![]() |
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IS-H: Organizational Cat. Hierarchy | ![]() |
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IS-H: Assgmt. Specialty - Department | ![]() |
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IS-H: Departmental Key | ![]() |
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IS-H: Outpatient visit status | ![]() |
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IS-H: Building Categories | ![]() |
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IS-H: Building Category Hierarchy | ![]() |
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IS-H: Equipment/Facilities ID code | ![]() |
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IS-H: General Parameter Maintenance | ![]() |
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IS-H: Blocking Reason Build. Unit | ![]() |
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IS-H: Hierarchy Bld.Cat. - Org. Cat. | ![]() |
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IS-H: Work org. type: ID codes/texts | ![]() |
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IS-H: Event-work org.type: SAP value | ![]() |
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IS-H: Event-Work Org.Type Asgmt-Cust | ![]() |
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IS-H: Work Organ.: Keys/texts/types | ![]() |
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IS-H Specialty categories | ![]() |
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IS-H: Work Organizer Ctrl w/o Condit | ![]() |
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IS-H: Work Organizer Ctrl with IPTyp | ![]() |
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IS-H: Work org.: Form windows, elem. | ![]() |
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IS-H: Input/output device assignment | ![]() |
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IS-H: Assign Work Organ. to Printer | ![]() |
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IS-H: Work org.: With bill.t./IPType | ![]() |
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IS-H: Assign Work Organizers to OUs | ![]() |
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IS-H List of work organizer settings | ![]() |
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IS-H: Work Organizer-Event Filter | ![]() |
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IS-H: Maintain Record Types | ![]() |
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IS-H: Maintain Record Structure | ![]() |
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IS-H: SAP user exits | ![]() |
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IS-H: Customer user exits | ![]() |
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IS-HCM: Maintain Seg. -> Seg. Asgmt. | ![]() |
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IS-HCM Maintain Message Type | ![]() |
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IS-HCM: Delete Customer Msg. Cmpnts. | ![]() |
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IS-HCM: Create Partner System | ![]() |
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IS-HCM Maintain Message Segment | ![]() |
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IS-HCM: Delete Partner System | ![]() |
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IS-HCM Installation Check Subsystems | ![]() |
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IS-HCM: Maintain System Attributes | ![]() |
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IS-HCM Display Incorr. Incoming Msg. | ![]() |
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IS-HCM Maintain Message Fields | ![]() |
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IS-HCM Delete Incorr. Incoming Msg. | ![]() |
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IS-HCM Maintain Cat.-Segment-Assgmnt | ![]() |
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IS-HCM: Display Msg.Type-Sgmt Asgmt | ![]() |
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IS-HCM Display Receipt Logs | ![]() |
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IS-HCM Maintain Segment-Field-Assgmt | ![]() |
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IS-H: Display MsgSegment-Field Asgmt | ![]() |
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IS-HCM Delete Receipt Logs | ![]() |
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IS-HCM List of partner system sett. | ![]() |
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EDI Procedure Basic Customizing | ![]() |
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IS-H EDI Institution Agreements | ![]() |
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IS-H EDI Convert int.<->ext. Code | ![]() |
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IS-H EDI Communication Status | ![]() |
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IS-H EDI DCP-to-Ins. Provider Asgmt | ![]() |
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IS-H EDI Application status | ![]() |
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IS-H EDI DCP-to-Ins. Provider Asgmt | ![]() |
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IS-H EDI DCP-to-Ins. Prov. Coll.Asgt | ![]() |
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IS-H EDI Display DCP-Ins.Prov. Asgmt | ![]() |
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IS-H EDI: Message Structure Tree | ![]() |
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IS-H Build EDI File Names | ![]() |
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IS-H: Control/Options for EDI | ![]() |
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IS-H §301 DCP File Compare | ![]() |
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IS-H P301/P302 HI Fund File Compare | ![]() |
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IS-H EDI: Deposit Old EDI Records | ![]() |
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IS-H Display EDI Recs.in Temp.Storag | ![]() |
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IS-H EDI Service <-> Room Type Asgmt | ![]() |
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IS-HCM: EDI Transfer System | ![]() |
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IS-HCM Generate SAP Structures | ![]() |
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IS-HCM Generate Customer Structures | ![]() |
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IS-HCM: Display Dispatch Options | ![]() |
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IS-H: Synchronous dispatch options | ![]() |
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IS-HCM: Display Receipt Options | ![]() |
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IS-HCM: EDI - Excluded cases | ![]() |
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IS-HCM: Activate EDI Comm. Procedure | ![]() |
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IS-HCM: Number Ranges | ![]() |
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Customizing | ![]() |
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IS-HCM: Maint. Dispatch w/o Refer. | ![]() |
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IS-H: Monitoring check programs | ![]() |
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IS-HCM Maintain Disp. w. OU Refer. | ![]() |
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IS-H: Synchronous dispatch | ![]() |
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IS-HCM Table Entry Evaluations | ![]() |
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IS-HCM Maintain Convert. HL7 Values | ![]() |
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IS-HCM: EDI - Exclude Msg to InsProv | ![]() |
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IS-HCM Maintain Recpt. w/o Reference | ![]() |
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IS-HCM: DC Point Transaction Data | ![]() |
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IS-HCM: Display Dispatch Logs | ![]() |
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IS-HCM: Delete Dispatch Logs | ![]() |
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IS-HCM: Maintain data coll. point | ![]() |
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IS-HCM: Maintain Message Standards | ![]() |
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IS-H: Maintain EDI Procedures | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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IS-H: Maintain EDI Proc. Funct. Call | ![]() |
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IS-H EDI Procedure-to-Standard Asgmt | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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ISH: Assign Application to System | ![]() |
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ISH: Assgn Event to Application | ![]() |
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IS-H: Events | ![]() |
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IS-H: Event/configuration assignment | ![]() |
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IS-H: Application Parameters | ![]() |
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IS-HCM: Maintain System Attributes | ![]() |
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IS-H: Check Configuration | ![]() |
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IS-H: Assign Material Catalog to OU | ![]() |
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Define Material Catalogs | ![]() |
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Define Material Sets | ![]() |
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IS-H: Assign Material Sets to OU | ![]() |
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Define Material Sets | ![]() |
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IS-H: Number Ranges for Org. Units | ![]() |
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IS-H: Number Ranges for Build. Units | ![]() |
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IS-H: Number Ranges Pers. Structure | ![]() |
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IS-H: Number Ranges Patients | ![]() |
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IS-H: Case Number Ranges | ![]() |
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IS-H: Number Ranges Business Partner | ![]() |
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IS-H: Number Ranges Ins.Verif./Cert. | ![]() |
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IS-H: Number Ranges Billing | ![]() |
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IS-H: Technical Number Range | ![]() |
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IS-H: Periods | ![]() |
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IS-H: Report Control Groups | ![]() |
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IS-H: Report Ctrl Assgmt. User-Group | ![]() |
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IS-H: Report Ctrl. Assgmt. Grp.-Rep. | ![]() |
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IS-H: Maintain Record Types | ![]() |
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IS-H: Maintain Record Structure | ![]() |
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IS-H: Statistics: Srv valuat. factor | ![]() |
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IS-H: Statistics: Svce Remapping | ![]() |
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IS-H: Statistics - Geogr.area totals | ![]() |
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ISH: Maintenance Statistics for NLSU | ![]() |
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IS-H: Maintain Occup.Characteristics | ![]() |
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IS-H: Start View Maintenance TNREL | ![]() |
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IS-H: Display Service per Trtmt.cat. | ![]() |
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IS-H: Maintain Ins. Prov. Types | ![]() |
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IS-H: Display Guarantor Types | ![]() |
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ISH: View Maintenance Institutions | ![]() |
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IS-H: Maintain Guarantor Class | ![]() |
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IS-H: Display Guarantor Class | ![]() |
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System Menu | ![]() |
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IS-H: System Menu Hospital | ![]() |
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IMG Activity: ISH_CH_PROZ_ZULEIST | ![]() |
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IMG Activity: ISH_CH_ZEIT_ZULEIST | ![]() |
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IMG Activity: ISH_AT_ZEIT_ZULEIST | ![]() |
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IMG Activity: ISH_BG_ABRECHNUNG | ![]() |
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IMG Activity: SIMG_CMMENUNMO3SPEZ7 | ![]() |
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IMG Activity: ISH_ABSCHLAG_APS | ![]() |
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IMG Activity: SIMG_CFMENUNMOEOVV4 | ![]() |
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IMG Activity: ISH_CH_EXAUF_AFART | ![]() |
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IMG Activity: SIMG_EXTAUFANW | ![]() |
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IMG Activity: ISH_CH_EXAUF_PFLGGEB | ![]() |
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IMG Activity: ISHCH_AUFTCD_EXTAUF | ![]() |
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IMG Activity: ISH_CH_EXAUF_POINTS | ![]() |
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IMG Activity: ISH_CH_EXAUF_ABRART | ![]() |
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IMG Activity: ISH_CH_PROZ_REDUKT | ![]() |
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IMG Activity: ISH_ABR_ABTYP | ![]() |
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IMG Activity: ISH_ABR_PARAM | ![]() |
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IMG Activity: SIMG_CFMENUNMAGONOA | ![]() |
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IMG Activity: SIMG_CFMENUNMOGON/1 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGON38 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGON69 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGNT50 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEOVV3 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEOVV2 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEVOPA | ![]() |
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IMG Activity: SIMG_CFMENUNMOEVOFB | ![]() |
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IMG Activity: SIMG_CFMENUNMOEVOV1 | ![]() |
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IMG Activity: SIMG_CFMENUNMOESNRO | ![]() |
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IMG Activity: ISH_CH_ABR_ABTYP | ![]() |
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IMG Activity: ISH_CH_EXAUF_AUTYP | ![]() |
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IMG Activity: SIMG_CFMENUNMA3ONO1 | ![]() |
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IMG Activity: ISH_CH_HON_POINTS | ![]() |
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IMG Activity: ISH_CH_HON_ABRART | ![]() |
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IMG Activity: SIMG_ISHCH_KONTENF | ![]() |
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IMG Activity: SIMG_ISHCH_BUCHVAR | ![]() |
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IMG Activity: SIMG_ISHCH_VERRKTO | ![]() |
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IMG Activity: SIMG_ISHCH_HONERM | ![]() |
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IMG Activity: ISH_PA_TARIF01 | ![]() |
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IMG Activity: ISH_NL_PA_ALLG_EINRI | ![]() |
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IMG Activity: SIMG_CFMENUNMA3ONO6 | ![]() |
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IMG Activity: SIMG_CFMENUNMA3ONO5 | ![]() |
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IMG Activity: SIMG_CFMENUNMA3ONO4 | ![]() |
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IMG Activity: SIMG_CFMENUNMA3ONO3 | ![]() |
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IMG Activity: IMG_CFMENUNMA3ONO2 | ![]() |
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IMG Activity: ISH_RNAACP00 | ![]() |
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IMG Activity: SIMG_CFMENUNMOESM32 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEVOK1 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEV/11 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEV/09 | ![]() |
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IMG Activity: SIMG_CFMENUNMOEV/10 | ![]() |
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IMG Activity: ISH_ERLKONTAB_ANL | ![]() |
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IMG Activity: SIMG_ISHCH_POOLS | ![]() |
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IMG Activity: SIMG_ISHCH_AUFTCODE | ![]() |
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IMG Activity: SIMG_ISHCH_AUFTKZ | ![]() |
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IMG Activity: SIMG_ISHCH_HONBER | ![]() |
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IMG Activity: SIMG_ISHCH_HONARTEN | ![]() |
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IMG Activity: SIMG_ISHCH_HONREL | ![]() |
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IMG Activity: SIMG_ISHCH_SYSTPAR | ![]() |
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IMG Activity: SIMG_CFMENUNMOGON41 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHONA1 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHONAG | ![]() |
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IMG Activity: SIMG_CFMENUNMOHNK35 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHNK30 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHON02 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHON49 | ![]() |
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IMG Activity: ISH_PA_KU_NL01 | ![]() |
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IMG Activity: ISH_PA_KU_NL02 | ![]() |
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IMG Activity: ISH_NL_KU_KND | ![]() |
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IMG Activity: SIMG_CFMENUON24 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHON91 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHON90 | ![]() |
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IMG Activity: SIMG_CFMENUNMOHONB5 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ONV5 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ONV3 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ONV1 | ![]() |
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IMG Activity: SIMG_CFMENUNMOJON86 | ![]() |
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IMG Activity: SIMG_CFMENUNMOJON57 | ![]() |
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IMG Activity: SIMG_CFMENUNMOJON96 | ![]() |
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IMG Activity: SIMG_CFMENUNMOJON95 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON56 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON55 | ![]() |
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IMG Activity: ISH_ZUZ_BETRAG_PRO_T | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON33 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON32 | ![]() |
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IMG Activity: ISH_CH_PATCLASS | ![]() |
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IMG Activity: SIMG_ISHPAYCL | ![]() |
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IMG Activity: ISH_NL_PA_SCHEINE01 | ![]() |
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IMG Activity: SIMG_CMMENUNMOGPR13 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGV/06 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGV/07 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGPR12 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3NT10 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON66 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON87 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGV/08 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGONV9 | ![]() |
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IMG Activity: ISH_CH_POINTS | ![]() |
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IMG Activity: ISH_PA_PUNKT01 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGONA8 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGON88 | ![]() |
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IMG Activity: SIMG_CFMENUNMOGONA6 | ![]() |
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IMG Activity: ISH_CH_KUE_KLASSEN | ![]() |
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IMG Actvity: ISH_CH_RUECKWEISCODE | ![]() |
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IMG Activity: ISH_CH_KUECODE | ![]() |
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IMG Activity: ISH_NL_PA_SCHEINE05 | ![]() |
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IMG Activity: ISH_NL_PA_SCHEINE04 | ![]() |
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IMG Activity: ISH_NL_PA_SCHEINE03 | ![]() |
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IMG Activity: ISH_NL_PA_SCHEINE02 | ![]() |
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IMG Activity: ISH_CH_ERM_ABRV | ![]() |
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IMG Activity: ISH_CH_ABRV | ![]() |
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IMG Activity: ISH_CH_STD_LEISTGEN | ![]() |
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IMG Activity: ISH_CH_ABRART | ![]() |
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IMG Activity: SIMG_CFMENUNMO3ON80 | ![]() |
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IMG Activity: SIMG_CFMENUNMO3NT50 | ![]() |
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IMG Activity: ISH_CH_KUE_LEIVERS | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCZ | ![]() |
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IMG Activity: ISH_HCM_301_APPLSTAT | ![]() |
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IMG Activity: ISH_HCM_301_CMSTATUS | ![]() |
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IMG Activity: ISH_HCM_301_INSTIT | ![]() |
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IMG Activity: ISH_HCM_301_ACTIV | ![]() |
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IMG Activity: SIMG_CFMENUNMO4NRCM | ![]() |
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IMG Activity: ISH_HCM_MONITORING | ![]() |
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IMG Activity: ISH_HCM_301_NCMAPP | ![]() |
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IMG Activity: ISH_HCM_301KTRNTYPEN | ![]() |
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IMG Activity: ISH_HCM_301_PARTNER | ![]() |
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IMG Activity: ISH_EDI_DCP_FILECMP | ![]() |
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IMG Activity: ISH_EDI_DCP_MASGNMT | ![]() |
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IMG Activity: ISH_EDI_DCP_INSPROV | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCW | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCV | ![]() |
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IMG Activity: ISH_HCM_SYNC_VERS_M | ![]() |
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IMG Activity: ISH_HCM_SYNC_VER_AUF | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCI | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCR | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCP | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCE | ![]() |
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IMG Activity: ISH_HCM_MONITOR_PRF | ![]() |
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IMG Activity: SIMG_CFMENUNMO4SM35 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4SM37 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4SM36 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON01 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCN | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCK | ![]() |
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IMG Activity: ISH_HCM_301_HILFSPRG | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONR0 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON78 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON7C | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON7F | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON7A | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON76 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON75 | ![]() |
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IMG Activity: ISH_ARCH_CUST | ![]() |
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IMG Activity: ISH_ARCH_FAKTURA | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRB | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRA | ![]() |
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IMG Activity : SIMG_CFMENUNMO4ONR1 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONR3 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONR2 | ![]() |
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IMG Activity: SIMG_ISHCM_REPORTS | ![]() |
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IMG Activity: SIMG_ISHCM_GD_ERRS | ![]() |
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IMG Activity: SIMG_ISHCM_GD_CUFO | ![]() |
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IMG Activity: SIMG_ISHCM_GD_RECV | ![]() |
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IMG Activity: SIMG_ISHCM_GD_SEND | ![]() |
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IMG Activity: ISH_HCM_CCPS_INDIC | ![]() |
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IMG Activity: ISH_HCM_301_SERVASGN | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON7B | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON79 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON77 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON73 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON72 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON71 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON70 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONC5 | ![]() |
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IMG Activity: ISH_MM_TNM01 | ![]() |
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IMG Activity: ISH_MM_TNM02 | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO2 | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO13 | ![]() |
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IMG Activity: ISH_CH_SAMMELAUFTRAG | ![]() |
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IMG Activity: ISH_CH_KUNDE_SAMMEL | ![]() |
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IMG Activity: ISH_CH_SAP_SAMMEL | ![]() |
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IMG Activity: ISH_MM_KAT_HIER | ![]() |
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IMG Activity: ISH_MM_HIT_DEF | ![]() |
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IMG Activity: ISH_MM_SET_OE | ![]() |
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IMG Activity: ISH_MM_SET_DEF | ![]() |
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IMG Activity: ISH_MM_KAT_OE | ![]() |
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IMG Activity: ISH_MM_KAT_DEF | ![]() |
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IMG Activity: ISH_MM_GEART | ![]() |
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IMG Activity: ISH_TNHCO | ![]() |
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IMG Activity: ISH_SG_EST_TABLES | ![]() |
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IMG Activity: ISH_SG_CHARGE_SCHEME | ![]() |
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IMG Activity: ISH_PA_SAMMEL04 | ![]() |
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IMG Activity: ISH_PA_SAMMEL03 | ![]() |
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IMG Activity: ISH_PA_SAMMEL02 | ![]() |
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IMG Activity: ISH_PA_SAMMEL01 | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO16 | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO15 | ![]() |
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IMG Activity: ISH_VORKALKULATION | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO12 | ![]() |
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IMG Activity: ISHCO_RNUNO2K0 | ![]() |
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IMG Activity: SIMG_CMMENUNMO3HCO11 | ![]() |
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IMG Activity: ISH_CH_TNHCO | ![]() |
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IMG Activity: ISH_EIS_CUSTOMIZING | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCA | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONC8 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONC3 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4NC20 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONC1 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4NC10 | ![]() |
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IMG Activity: ISH_V2_V3_PUNKTWERTE | ![]() |
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IMG Activity: SIMG_CFMENUNMO4SM59 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4SM54 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONC6 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCT | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCH | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCG | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONCC | ![]() |
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IMG Activity: SIMG_CFMENUNMA4ONS1 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRK | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRF | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRL | ![]() |
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IMG Activity: ISH_TNEI0 | ![]() |
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IMG Activity: ISH_TNFCL | ![]() |
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IMG Activity: ISH_TNEIS | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRD | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRC | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ON88 | ![]() |
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IMG Activity: SIMG_CFMENUNMO4ONRE | ![]() |
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IMG Activity: SIMG_TNABETTEN | ![]() |
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IMG Activity: SIMG_N1FAPF | ![]() |
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IMG Activity: SIMG_N1GES | ![]() |
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IMG Activity: SIMG_CFMENUNMOJONA0 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON44 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON43 | ![]() |
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IMG Activity: SIMG_CFMENUNMO1ON03 | ![]() |
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IMG Activity: ISH_TN15D | ![]() |
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IMG Activity: SIMG_CFMENUNMO1ON04 | ![]() |
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IMG Activity: TN15G | ![]() |
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IMG Activity: ISH_TN40C | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ONDT | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON59 | ![]() |
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IMG Activity: ISH_BAS_BENUTZER_ZUO | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ONB8 | ![]() |
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IMG Activity: ISH_CH_BEWART | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ONVC | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON4A | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON41 | ![]() |
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IMG Activity: SIMG_CFMENUNMO1ON17 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ONN5 | ![]() |
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IMG Activity: SIMG_CFMENUNMO1ON18 | ![]() |
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IMG Activity: ISH_CH_AHVNR | ![]() |
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IMG Activity: ISH_TNDCV_IMG | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ONVB | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON42 | ![]() |
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IMG Activity: SIMG_CFMENUNMO1ONP1 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON30 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON29 | ![]() |
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IMG Activity: ISH_NR_TERMINRESERV | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON48 | ![]() |
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IMG Activity: SIMG_CFMENUNMO2ON47 | ![]() |
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IMG Activity: ISH_CH_OPKZ | ![]() |
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IMG Activity: ISH_BAS_BENUTZER_PFL | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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IS-H: Calc. Procedure Determination | ![]() |
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IS-H: Control Institution | ![]() |
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IS-H: Parameter Time-dep. Institut. | ![]() |
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IS-H: Maintain Screen Sequence | ![]() |
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IS-H: Screen Modification | ![]() |
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IS-H: Control Client | ![]() |
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IS-H: Parameters time-dep., client | ![]() |
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IS-H: Default Service Catalog | ![]() |
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ISH: Authorizations | ![]() |
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ISH: User | ![]() |
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ISH: User Profiles | ![]() |
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IS-H: Calc.Formula for Cmp DynCaseMx | ![]() |
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IS-H: Postal code maintenance | ![]() |
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IS-H: Maintain Geographical Areas | ![]() |
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IS-H: Parishes | ![]() |
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IS-H: Addresses | ![]() |
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IS-H: Name affixes - titles | ![]() |
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IS-H: Parameters, time-indep.,client | ![]() |
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IS-H: Inst-Spec., Time-Indep. Params | ![]() |
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IS-H: Sex | ![]() |
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IS-H: Default End Date of Services | ![]() |
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IS-H: Certificate Status | ![]() |
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IS-H: Name elements for search | ![]() |
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IS-H: Marital Status | ![]() |
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IS-H: Religious denominations | ![]() |
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IS-H: Relationships | ![]() |
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IS-H: Asgmt. of case type to org.cat | ![]() |
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IS-H: Categories of case-case asgmt. | ![]() |
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Conditions: Customizing for Pricing | ![]() |
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IS-H: Parameter for Copymnt Request | ![]() |
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IS-H: Parameter for Copayment | ![]() |
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IS-H: Accident types | ![]() |
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IS-H: Copayment Waiver | ![]() |
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IS-H: Diagn.Coding Catalog Ctgrs | ![]() |
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IS-H: Diagnoses Codes | ![]() |
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IS-H: Cust.Proc. maint.Prce.Determtn | ![]() |
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IS-H: Risk Factors | ![]() |
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IS-H: Service Text Service Entry | ![]() |
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IS-H: Case types | ![]() |
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IS-H: Case-to-person asgmt functions | ![]() |
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IS-H: Movement categories | ![]() |
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IS-H: Movement types | ![]() |
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IS-H: Discharge statuses | ![]() |
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IS-H: Types of Coverage | ![]() |
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IS-H: Causes of death | ![]() |
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IS-H: Delivery categories | ![]() |
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IS-H: Birth Procedures | ![]() |
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IS-H: Case categories | ![]() |
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IS-H: Assignments to Case Categories | ![]() |
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IS-H: Activation of Case Categories | ![]() |
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IS-H: Organizational Categories | ![]() |
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IS-H: Organizational Cat. Hierarchy | ![]() |
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IS-H: Assgmt. Specialty - Department | ![]() |
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IS-H: Departmental Key | ![]() |
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IS-H: Down Payment Parameters | ![]() |
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IS-H: Params. for Down Pymnt request | ![]() |
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IS-H: R/2 screens for batch input | ![]() |
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IS-H: Outpatient visit status | ![]() |
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IS-H: Building Categories | ![]() |
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IS-H: Building Category Hierarchy | ![]() |
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IS-H: Equipment/Facilities ID code | ![]() |
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IS-H: General Parameter Maintenance | ![]() |
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IS-H: Blocking Reason Build. Unit | ![]() |
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IS-H: Service-related Cat.Determntn. | ![]() |
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IS-H: Hierarchy Bld.Cat. - Org. Cat. | ![]() |
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IS-H: Maintain Division for Pricing | ![]() |
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IS-H: Work org. type: ID codes/texts | ![]() |
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IS-H: Event-work org.type: SAP value | ![]() |
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IS-H: Event-Work Org.Type Asgmt-Cust | ![]() |
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IS-H: Work Organ.: Keys/texts/types | ![]() |
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IS-H Specialty categories | ![]() |
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IS-H: Work Organizer Ctrl w/o Condit | ![]() |
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IS-H: Work Organizer Ctrl with IPTyp | ![]() |
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IS-H: Work org.: Form windows, elem. | ![]() |
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IS-H: Input/output device assignment | ![]() |
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IS-H: Assign Work Organ. to Printer | ![]() |
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IS-H: Work org.: With bill.t./IPType | ![]() |
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IS-H: Assign Work Organizers to OUs | ![]() |
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IS-H List of work organizer settings | ![]() |
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IS-H: Work Organizer-Event Filter | ![]() |
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IS-H: Determine Billing Type | ![]() |
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IS-H: Maintain Charge Master Type | ![]() |
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IS-H: Charge Master Columns | ![]() |
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IS-H: Grouping categories | ![]() |
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IS-H: Maintain Record Types | ![]() |
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IS-H: Maintain Record Structure | ![]() |
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IS-H: Default values for FI data | ![]() |
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ISH: Catalog Determination | ![]() |
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IS-H: Charge Master Column Detn | ![]() |
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ISH: Assgnmnt.-Service Conversion | ![]() |
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IS-H: Certificate categories | ![]() |
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IS-H: Certificate Types | ![]() |
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IS-H: Service Text Parameters | ![]() |
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IS-H: Warning f. service adjustment | ![]() |
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IS-H: Create Copayer | ![]() |
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IS-H: Create FI Customer | ![]() |
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IS-H: Type of Processing Cust.Sessn. | ![]() |
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IS-H: Def.Value Country for Bus.Part | ![]() |
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IS-H: Def.Value Language Bus.Partner | ![]() |
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IS-H: Default Start Date of Services | ![]() |
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IS-H: Routines for filling FI Cust. | ![]() |
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IS-H: Sort Procedure Ins.Verificatn. | ![]() |
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IS-H: Displ. Params. f. Copay.Requst | ![]() |
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IS-H: Display Copayment Parameters | ![]() |
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IS-H: Display Down Payment Params. | ![]() |
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IS-H: Display Down Paymt.Req.Params. | ![]() |
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IS-H: Rules for Direct Pat. Billing | ![]() |
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IS-H: Change Billing Block | ![]() |
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IS-H: Change Rules for Point Values | ![]() |
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IS-H: Control Billing Messages | ![]() |
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IS-H: Maintain Ins. Contract Type | ![]() |
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IS-H: IV reasons for rejection | ![]() |
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IS-H: Copayment amount per day | ![]() |
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IS-H: Variants for Inv.Restrictions | ![]() |
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IS-H: User groups | ![]() |
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IS-H: Priorities for waiting list | ![]() |
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IS-H: Terminal def. HC smart card | ![]() |
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IS-H: Activity-spec. bus.partner txt | ![]() |
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IS-H: Bus.partn.funct. int.-ext.cat. | ![]() |
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IS-H: Assign IV request to clerk | ![]() |
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IS-H: SAP user exits | ![]() |
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IS-H: Customer user exits | ![]() |
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IS-H: Movement reasons | ![]() |
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IS-H: Exclusions for service pairs | ![]() |
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IS-H: Define stat. key figures | ![]() |
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IS-H: Maintain leave of abs settings | ![]() |
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IS-H: Maintain Pricing Procedure | ![]() |
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Assign Bill.Type to Doc.PricingProc. | ![]() |
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IS-H: Create Condition Table | ![]() |
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IS-H: Create Access Sequence | ![]() |
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IS-H: Create Condition Type | ![]() |
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IS-H: Create Condition Records | ![]() |
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IS-H: Maintain no.range f. bill.doc. | ![]() |
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IS-H: Define Billing Types | ![]() |
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IS-H: Define Partner Functions | ![]() |
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IS-H: Define Document Flow | ![]() |
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IS-H: Define Blocking Reasons | ![]() |
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IS-H: Assign bill.type to bill.block | ![]() |
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IS-H: Maintain access seq. acct detn | ![]() |
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IS-H: Maintain Acct Detn Type | ![]() |
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IS-H: Assessment rate rules | ![]() |
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IS-H: Maintain Acct Detn Procedure | ![]() |
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IS-H: Start der Viewpflege NBSNR | ![]() |
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IS-H: Billing exception comments | ![]() |
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IS-H: Procedure Dtn. for Act. Dtn. | ![]() |
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IS-H: Assign Revenue Accounts | ![]() |
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IS-HCM: Maintain Seg. -> Seg. Asgmt. | ![]() |
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IS-HCM Maintain Message Type | ![]() |
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IS-HCM: Delete Customer Msg. Cmpnts. | ![]() |
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IS-HCM: Create Partner System | ![]() |
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IS-HCM Maintain Message Segment | ![]() |
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IS-HCM: Delete Partner System | ![]() |
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IS-HCM Installation Check Subsystems | ![]() |
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IS-HCM: Maintain System Attributes | ![]() |
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IS-HCM Display Incorr. Incoming Msg. | ![]() |
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IS-HCM Maintain Message Fields | ![]() |
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IS-HCM Delete Incorr. Incoming Msg. | ![]() |
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IS-HCM Maintain Cat.-Segment-Assgmnt | ![]() |
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IS-HCM: Display Msg.Type-Sgmt Asgmt | ![]() |
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IS-HCM Display Receipt Logs | ![]() |
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IS-HCM Maintain Segment-Field-Assgmt | ![]() |
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IS-H: Display MsgSegment-Field Asgmt | ![]() |
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IS-HCM Delete Receipt Logs | ![]() |
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IS-HCM List of partner system sett. | ![]() |
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EDI Procedure Basic Customizing | ![]() |
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IS-H EDI Institution Agreements | ![]() |
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IS-H EDI Convert int.<->ext. Code | ![]() |
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IS-H EDI Communication Status | ![]() |
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IS-H EDI DCP-to-Ins. Provider Asgmt | ![]() |
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IS-H EDI Application status | ![]() |
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IS-H EDI DCP-to-Ins. Provider Asgmt | ![]() |
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IS-H EDI DCP-to-Ins. Prov. Coll.Asgt | ![]() |
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IS-H EDI Display DCP-Ins.Prov. Asgmt | ![]() |
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IS-H EDI: Message Structure Tree | ![]() |
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IS-H Build EDI File Names | ![]() |
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IS-H: Control/Options for EDI | ![]() |
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IS-H §301 DCP File Compare | ![]() |
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IS-H P301/P302 HI Fund File Compare | ![]() |
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IS-H EDI: Deposit Old EDI Records | ![]() |
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IS-H Display EDI Recs.in Temp.Storag | ![]() |
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IS-H EDI Service <-> Room Type Asgmt | ![]() |
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IS-HCM: EDI Transfer System | ![]() |
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IS-HCM Generate SAP Structures | ![]() |
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IS-HCM Generate Customer Structures | ![]() |
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IS-HCM: Display Dispatch Options | ![]() |
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IS-H: Synchronous dispatch options | ![]() |
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IS-HCM: Display Receipt Options | ![]() |
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IS-HCM: EDI - Excluded cases | ![]() |
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IS-HCM: Activate EDI Comm. Procedure | ![]() |
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IS-HCM: Number Ranges | ![]() |
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Customizing | ![]() |
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IS-HCM: Maint. Dispatch w/o Refer. | ![]() |
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IS-H: Monitoring check programs | ![]() |
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IS-HCM Maintain Disp. w. OU Refer. | ![]() |
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IS-H: Synchronous dispatch | ![]() |
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IS-HCM Table Entry Evaluations | ![]() |
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IS-HCM Maintain Convert. HL7 Values | ![]() |
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IS-HCM: EDI - Exclude Msg to InsProv | ![]() |
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IS-HCM Maintain Recpt. w/o Reference | ![]() |
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IS-HCM: DC Point Transaction Data | ![]() |
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IS-HCM: Display Dispatch Logs | ![]() |
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IS-HCM: Delete Dispatch Logs | ![]() |
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IS-HCM: Maintain data coll. point | ![]() |
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IS-H: Maintain BDT Format Versions | ![]() |
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IS-H: Maintain BDT Format Fields | ![]() |
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IS-H: Maintain BDT Format Rules | ![]() |
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IS-H: Maintain BDT Fixed Vals.OU-rel | ![]() |
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IS-H: Planning type | ![]() |
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IS-H: IMG CP/EP Discount | ![]() |
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IS-H: Set up Direct Patient Billing | ![]() |
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IS-H: HCO documentation | ![]() |
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IS-H: HCO documentation | ![]() |
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IS-H: HCO documentation | ![]() |
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IS | ![]() |
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IS-H: Determine chars., key figs EIS | ![]() |
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IS-H: Case Categorization | ![]() |
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IS-HCM: Maintain Message Standards | ![]() |
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IS-H: Maintain EDI Procedures | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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IS-H: Maintain EDI Proc. Funct. Call | ![]() |
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IS-H EDI Procedure-to-Standard Asgmt | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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IS-H: Assign Events to EDI Proced. | ![]() |
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IS-H NL: Klassen und Ktr.arten | ![]() |
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IS-H NL: View-pflege TNNR5 | ![]() |
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NL: Zusatzwerte für Stammdaten ktr | ![]() |
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ISH: Assign Application to System | ![]() |
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ISH: Assgn Event to Application | ![]() |
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IS-H: Events | ![]() |
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IS-H: Event/configuration assignment | ![]() |
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IS-H: Application Parameters | ![]() |
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IS-HCM: Maintain System Attributes | ![]() |
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IS-H: Check Configuration | ![]() |
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IS-H: Start der Viewpflege NKBVLANR | ![]() |
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IS-H: Maintain Service Rule Types | ![]() |
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IS-H: Maintain Service Exclusions | ![]() |
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IS-H: Maintain Service Combinations | ![]() |
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IS-H: Maintain Service Max. Values | ![]() |
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IS-H: Assign rule types to events | ![]() |
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IS-H: Check procedure | ![]() |
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IS-H: Maintain compensation proposal | ![]() |
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IS-H: Control parameters FR/PS | ![]() |
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IS-H: Check Procedure - Overview | ![]() |
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IS-H: Check Procedure - Overview | ![]() |
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IS-H: | ![]() |
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IS-H: Borrowing reason | ![]() |
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IS-H: Borrower categories | ![]() |
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IS-H: Borrowing authorizations | ![]() |
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IS-H: Admin.of med.records paramet. | ![]() |
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IS-H: Assign Material Catalog to OU | ![]() |
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Define Material Catalogs | ![]() |
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Define Material Sets | ![]() |
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IS-H: Assign Material Sets to OU | ![]() |
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Generate Material Catalogs | ![]() |
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Define Material Sets | ![]() |
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IS-H: Maintain Material Proposal | ![]() |
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Generate Material Catalogs | ![]() |
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Define Cabinets | ![]() |
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Copy Closets | ![]() |
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Closet List | ![]() |
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IS-H: Number Ranges for Org. Units | ![]() |
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IS-H: Number Ranges for Build. Units | ![]() |
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IS-H: Number Ranges Pers. Structure | ![]() |
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IS-H: Number Ranges Patients | ![]() |
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IS-H: Case Number Ranges | ![]() |
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IS-H: Number Ranges Business Partner | ![]() |
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IS-H: Number Ranges Ins.Verif./Cert. | ![]() |
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IS-H: Number Ranges Billing | ![]() |
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IS-H: Technical Number Range | ![]() |
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IS-H: Create External Ins. Prov. | ![]() |
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Maintain flat rate type (AT) | ![]() |
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Determine flat rate type (AT) | ![]() |
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Maintain flat rate rules (AT) | ![]() |
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Flat rate scales (AT) | ![]() |
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Flat rate exclusions (AT) | ![]() |
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IS-H: Outpt. ind. services/ins.prov. | ![]() |
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IS-H: VAT assessment (Austria) | ![]() |
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IS-H AT: LKF Funktioncodes/Abteilung | ![]() |
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IS-H*MED: Assign Physician - OU | ![]() |
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Maintain Quotation Types | ![]() |
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IS-H: Periods | ![]() |
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Create Ntwk Pl.Layout Statistical KF | ![]() |
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Change Ntwk Pl.Layout Statistical KF | ![]() |
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Display Nwk Pl.Layout Statistical KF | ![]() |
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IS-H: Applications report control | ![]() |
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IS-H: Report Control Groups | ![]() |
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IS-H: Report Ctrl Assgmt. User-Group | ![]() |
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IS-H: Report Ctrl. Assgmt. Grp.-Rep. | ![]() |
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IS-H: Maintain Record Types | ![]() |
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IS-H: Maintain Record Structure | ![]() |
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IS-H: Statistics: Srv valuat. factor | ![]() |
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IS-H: Stat. - Case class. val. form. | ![]() |
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IS-H: Statistics: Svce Remapping | ![]() |
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IS-H: Statistics - Geogr.area totals | ![]() |
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IS-H: Age groups for statistics | ![]() |
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ISH: Maintenance Statistics for NLSU | ![]() |
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IS-H: Maintain selection proc. (AT) | ![]() |
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IS-H: Maintain Occup.Characteristics | ![]() |
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IS-H: Start View Maintenance TNREL | ![]() |
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IS-H: Client reset control | ![]() |
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IS-H: Import Postal Code Directory | ![]() |
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IS-H: Import Postal Code Directory | ![]() |
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IS-H: Import Postal Code Directory | ![]() |
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IS-H: Change CP/EP Discount | ![]() |
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IS-H: Maintain Treatment Category | ![]() |
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IS-H: Display Treatment Category | ![]() |
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IS-H: Maintain Case Class/Treat.Cat. | ![]() |
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IS-H: Display Case Class./Treat.Cat. | ![]() |
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IS-H: Services for Treatmnt Category | ![]() |
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IS-H: Display Service per Trtmt.cat. | ![]() |
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IS-H: Maintain Ins. Prov. Types | ![]() |
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IS-H: Display Guarantor Types | ![]() |
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IS-H: Create CP/EP Discount | ![]() |
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ISH: View Maintenance Institutions | ![]() |
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ISH: View maint. classification cat. | ![]() |
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ISH: View maint. classification type | ![]() |
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ISH: View Maint. Nurs. Acuity Class. | ![]() |
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IS-H: Maintain Guarantor Class | ![]() |
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IS-H: Display Guarantor Class | ![]() |
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IS-H: Nurs. acuity classif. params | ![]() |
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IS-H: Cases for NAcuity CorrectProc. | ![]() |
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IS-H: Ins. Relat. System Parameters | ![]() |
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IS-H: Verwandtschaftsverhältnisse | ![]() |
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IS-H: Bad debt parties | ![]() |
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Customizing MiniApps Inpat. Billing | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Create Price List | ![]() |
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Create Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Reject Incomplete Billing Due List | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Create Retroactive Billing | ![]() |
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Extract Data for Intrastat Report | ![]() |
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Display Collective Run Log | ![]() |
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Transfer IC Invoices to Accts Pay. | ![]() |
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Cancel Collective Run | ![]() |
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Process Extract | ![]() |
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Process Extract | ![]() |
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Maintain Rebate Due List | ![]() |
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Reassemble Rebate Due List | ![]() |
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Update Rebate Due List | ![]() |
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Analyze Incomplete Rebate Due List | ![]() |
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Schedule Settlement Runs | ![]() |
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Process Settlement Documents | ![]() |
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Transfer Settlement Documents | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Postprocessing for Data Collector | ![]() |
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IPM: Reprocess Payee Document | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /BON/V_AG_TYP_CM | ![]() |
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IMG Activity: /BON/RECIP_DETERMINE | ![]() |
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Maintain Number Range /BON/AGNUM | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Interactive Reporting Configuration | ![]() |
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BI Content Generation | ![]() |
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HTTP Debugging ON | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /CRMTS/CLAIM_RULE_01 | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Edit Formula Builder rules | ![]() |
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Edit Case Type determination rule | ![]() |
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Number range maintenance: /CRMTS/CLM | ![]() |
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. | ![]() |
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(empty) | ![]() |
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Check Orders Locked for Export | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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Delivery item category determination | ![]() |
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EC-PCA: Transfer prog. for act. data | ![]() |
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EC-PCA: Delete Transaction Data | ![]() |
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EC-PCA: Del. Profit Ctr Master Data | ![]() |
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EC-PCA:Delete Transaction Data(Bkgd) | ![]() |
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EC-PCA: Update settings | ![]() |
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EC-PCA: Controlling Area Settings | ![]() |
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Activate Profit Center Accounting | ![]() |
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EC-PCA: Average Balance Ledger | ![]() |
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EC-PCA: Maintain Time-Based Fields | ![]() |
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EC-PCA:Maintain Summarization Fields | ![]() |
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EC-PCA: Maintain report tree | ![]() |
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EC-PCA: Generate reports | ![]() |
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EC-PCA: Report List | ![]() |
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Account Determination PC Allocation | ![]() |
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EC-PCA: Account Determination | ![]() |
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EC-PCA: Substitutions | ![]() |
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EC-PCA: Maintain substitutions | ![]() |
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EC-PCA: Upgrade PrCtr MstData <= 46B | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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EC-PCA:Transport Environ/Master Data | ![]() |
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EC-PCA: Transport Master Data | ![]() |
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EC-PCA: Transport Planning | ![]() |
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EC-PCA: Transport Actual Settings | ![]() |
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EC-PCA: Transport Information System | ![]() |
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EC-PCA: Transport Cycles | ![]() |
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EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
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EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
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EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
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EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
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![]() |
CO Variant Maintenance: Cost Centers | ![]() |
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List Variants, CCA/ABC Master Data | ![]() |
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CO Variant Maintenance: CO-OM-ABC | ![]() |
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Delete Business Processes | ![]() |
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Customizing for delivery types | ![]() |
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Maintain selection variants calc. | ![]() |
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Maintain selection variants settl. | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Definition of Route Determination | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Maintain Selection Variants | ![]() |
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Maintain PersInChargOfShip SelectVar | ![]() |
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Maintain Tranport.Process. SelectVar | ![]() |
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Maintain Selection Var. Registration | ![]() |
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Maintain Selection Variant Registr. | ![]() |
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Maintain utilization select.variants | ![]() |
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Maintain free capacity sel. variants | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Route definition | ![]() |
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Set Freight Planning for Fwdg Agents | ![]() |
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Define routes | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Multiple Maintenance Route Stages | ![]() |
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Cumulation of Materials in TPS | ![]() |
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Cumulation of Matl (Freight Plng) | ![]() |
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Insert Material Cumulation to TPS | ![]() |
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Copy Material Cumulation to TPS | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Route limits ext. Transport. Planng | ![]() |
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Route Limitation f. Freight Planning | ![]() |
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Copy TPS Route Restrictions | ![]() |
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Create TPS Route Restrictions | ![]() |
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Special Processing Indicator | ![]() |
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Item Category Usage | ![]() |
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Maintain Selection Variants - Japan | ![]() |
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Maintain Selection Variants MITI | ![]() |
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Selection variants - Customs decl JP | ![]() |
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Selection variants - Customs decl JP | ![]() |
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EC-PCA: Transfer prog. for plan data | ![]() |
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EC-PCA: Analyze Settings | ![]() |
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EC-PCA: Rebuild matchcodes | ![]() |
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EC-PCA: Customizing monitor | ![]() |
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Profit Center Where-Used List | ![]() |
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Where-Used List Administration | ![]() |
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EC-PCA: Maintain Matchcode | ![]() |
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Post FI data | ![]() |
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Post Data SD -> EC-PCA | ![]() |
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Post Selected Data CO -> EC-PCA | ![]() |
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Post MM data to EC-PCA | ![]() |
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Transfer Statistical Key Figures | ![]() |
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EC-PCA: Plan Statistical Key Figures | ![]() |
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EC-PCA: Parameter acutal postings | ![]() |
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Callup view maintenance with COArea | ![]() |
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EC-PCA: Transfer Material Stocks | ![]() |
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EC-PCA: Transfer Assets | ![]() |
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EC-PCA: Transfer Work in Process | ![]() |
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EC-PCA:Transfer Payables/Receivables | ![]() |
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EC-PCA: Create Document | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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Profit Center: Totals Records | ![]() |
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EC-PCA: Display Profit Center Doc. | ![]() |
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EC-PCA: Account Valuation Variances | ![]() |
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Profit center: Balance carr'd forw. | ![]() |
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EC-PCA: Allow Balance Carryforward | ![]() |
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Copy Cost Center Hierarchy | ![]() |
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Copy cost centers | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Execute Actual Assessment | ![]() |
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EC-PCA: Actual Assessment Overview | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Execute Plan Assessment | ![]() |
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EC-PCA: Plan Assessment Overview | ![]() |
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EC-PCA: Transfer Stat. Key Figures | ![]() |
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EC-PCA:Addit. Bal. Sheet/P+L Accts | ![]() |
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Derive Default Profit Center | ![]() |
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Activate representative materials | ![]() |
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Choose representative materials | ![]() |
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Acct determination for prod.variance | ![]() |
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Cycle Overview | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Execute Actual Distribution | ![]() |
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EC-PCA: Actual Distribution Overview | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Execute Plan Distribution | ![]() |
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EC-PCA: Plan Distribution Overview | ![]() |
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EC-PCA: Supplement Allocation Cycles | ![]() |
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Profit Center: Display Changes | ![]() |
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Change Plan Costs/Revenues | ![]() |
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Display Plan Costs/Revenues | ![]() |
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Change Plan Inventories | ![]() |
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Display Plan Inventories | ![]() |
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Change Plan Statisitcal Key Figures | ![]() |
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Display Plan Statisitcal Key Figures | ![]() |
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Create Planning Layout for Costs/Rev | ![]() |
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Change Planning Layout for Costs/Rev | ![]() |
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Display Planning Layout for Cost/Rev | ![]() |
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Create Planning Layout for Inventory | ![]() |
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Change Planning Layout for Inventory | ![]() |
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Display Planning Lyt for Inventory | ![]() |
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Transport Planning Layouts | ![]() |
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Import Planning Layouts | ![]() |
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Create Stat. KF Planning Layout | ![]() |
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Change Stat. KF Planning Layout | ![]() |
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Display Stat. KF Planning Layout | ![]() |
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Correction of Plan Bals with PCA | ![]() |
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Set Planner Profile | ![]() |
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EC-PCA: Reorganize Long Texts | ![]() |
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Call Up Planning with Initial Screen | ![]() |
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EC-PCA: Carry Forward Plan Balance | ![]() |
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Execute Formula Planning | ![]() |
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Copy data to plan | ![]() |
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Flexible Excel Upload | ![]() |
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Log: Flexible Excel Upload | ![]() |
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Planning:Maintain Variable Attribute | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup: Create Field Assignment | ![]() |
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PCA: Rollup: Change Field Assignment | ![]() |
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PCA: Rollup: Display Field Assignmnt | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Delete Rollup Field Assignment | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Maintain Condition Types | ![]() |
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Create Condition List | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Maintain Transfer Price Variants | ![]() |
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Trans.Pr.:Allowed Flds for Cond.Tab. | ![]() |
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Currency and Valuation Profiles | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Representative Material | ![]() |
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Activate Cur.+Val. Profile in COArea | ![]() |
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Activate Transfer Pricing | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Derive Partner Profit Center: Sales | ![]() |
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Derive Partner Profit Center: Purch. | ![]() |
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Derive Costing Key | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Define Costing Key | ![]() |
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Opening Balance for PCA Costing | ![]() |
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Valuation for Calculation Base | ![]() |
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Enter Accts for Quantity Based Plang | ![]() |
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Set up Profit Planning | ![]() |
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Deactivate C&V Profile in CO Area | ![]() |
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CO-PA Pricing | ![]() |
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EC-PCA/CO-PA Pricing | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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EC-PCA Transfer Pricing | ![]() |
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Create Profit Center Document | ![]() |
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Change Cost/Revenue Balances | ![]() |
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Display Cost/Revenue Balances | ![]() |
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Change Balance Sheet Accnt Balances | ![]() |
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Display Balance Sheet Accnt Balances | ![]() |
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Change Statistical Key Fig. Balances | ![]() |
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Display Statist. Key Figure Balances | ![]() |
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Change Actual Document | ![]() |
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Display Actual Document | ![]() |
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Display Profit Center Document | ![]() |
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Create Layout for Cost/Revenue Bals | ![]() |
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Change Layout for Cost/Revenue Bals | ![]() |
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Display Layout for Cost/Revenue Bals | ![]() |
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EC-PCA: Reverse Local Actual Doc. | ![]() |
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Create Layout for Stock Balances | ![]() |
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Change Layout for Stock Balances | ![]() |
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Display Layout for Stock Balances | ![]() |
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Transport Layout | ![]() |
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Import Layout | ![]() |
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Create Layout for Entering ActStatKF | ![]() |
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Change Layout for Entering ActStatKF | ![]() |
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Display Layout for Entering AcStatKF | ![]() |
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Create Layout for Doc. with Stat. KF | ![]() |
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Change Layout for Doc. with Stat. KF | ![]() |
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Display Layout for Doc. with Stat.KF | ![]() |
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Reorg. of Actual EC-PCA Long Texts | ![]() |
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Reverse Local Actual Documents | ![]() |
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Create Layout for Actual Doc. Entry | ![]() |
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Change Layout for Actual Doc. Entry | ![]() |
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Display Layout for Actual Doc. Entry | ![]() |
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Flexible Actual Excel Upload | ![]() |
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Log for Flexible Actual Excel Upload | ![]() |
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Recalculate base insurable value | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Manual depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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List Processing: Service Master | ![]() |
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List Display: Service Master | ![]() |
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Send service | ![]() |
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Class Hierarchy with Services | ![]() |
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Display Shared Buffer: ATP Check | ![]() |
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access sequence for App CRM usage CD | ![]() |
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Access Sequ. for Listing & Exclusion | ![]() |
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CRM PR Access Sequence | ![]() |
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Access Sequence for Usage SL | ![]() |
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CRM PR Access Sequence | ![]() |
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ACE Activation Tool | ![]() |
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ACE design data overview | ![]() |
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ACE Runtime Data Overview | ![]() |
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ACE update tool | ![]() |
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No. Range Maintenance: Ext. Service | ![]() |
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INTERNAL: Work List | ![]() |
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Activity Migration | ![]() |
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Trigger Group Message Determination | ![]() |
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Post depreciation | ![]() |
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Assets with errors | ![]() |
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View Maint. for Deprec. Key Method | ![]() |
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View Maint. Declining-Bal. Method | ![]() |
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Maintain Maximum Amount Method | ![]() |
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View Maint. Period Control Method | ![]() |
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View Maintenance Base Method | ![]() |
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View Maint. Multi-Level Method | ![]() |
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Method: Levels in Calendar Years | ![]() |
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View Default Values for Valuation | ![]() |
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Company Code Default Values | ![]() |
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Recalculate Depreciation | ![]() |
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Include New Depreciation Area | ![]() |
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Create depreciation posting log | ![]() |
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AuC Assignment of Dist. Rule | ![]() |
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C AM Maint. list vers. gen. line itm | ![]() |
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Display Dist. Rule Allocation | ![]() |
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Transfer Asset under Const. | ![]() |
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C AM Maintain List Version AuC | ![]() |
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Reverse Settlement of AuC | ![]() |
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Year-End Closing | ![]() |
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Fiscal Year Change | ![]() |
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transaction code for AJ target | ![]() |
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List purchasing arrangements | ![]() |
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Create Condition | ![]() |
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Transfer Prices: Display Overhead | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Copy Condition | ![]() |
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PCA Transfer Prices: Create Prices | ![]() |
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PCA Transfer Prices: Change Prices | ![]() |
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PCA Transfer Prices: Display Prices | ![]() |
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Transfer Prices: Create Overhead | ![]() |
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Transfer Prices: Change Overhead | ![]() |
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Promotion pur. pr. conditions | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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List sales arrangements | ![]() |
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Promotion sales price conditions | ![]() |
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Determine ASH/DOREX Relationships | ![]() |
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Changes to Asset Classes | ![]() |
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Lock Asset Class | ![]() |
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Send Stock/Requirements List | ![]() |
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Maintain Cutoff Value Key | ![]() |
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Ch.-of-Depr.-Dep. Asset Class Data | ![]() |
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Ch.-of-Depr.-Dep. Control Specif. | ![]() |
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Ch.-of-Depr.-Dep. Allocations | ![]() |
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Ch.-of-Depr.-Dep. Net Worth Valuat. | ![]() |
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Ch.-of-Depr.-Dep. Insurance Data | ![]() |
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Directory of asset classes | ![]() |
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Generate Asset Classes | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Check Archiving Documentation | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Maintain Investment Support Measures | ![]() |
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Assign number range | ![]() |
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Screen layout for deprec. areas | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Net worth tax field selection | ![]() |
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Add to insurance specifications | ![]() |
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Insurance field selection | ![]() |
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Leasing field selection | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Language | Description |
---|---|
עברית | IS-H: סטטוס ביקור מטופל אמבולטורי |
Deutsch | IS-H: Status ambulanter Besuch |
English | IS-H: Outpatient visit status |
Français | IS-H : statut visite ambulat. |
Ελληνική | IS-H: Κατάστ.Επισκ.Εξωτερ.Ασθενών |
Italiano | IS-H: stato visita ambulatoriale |
日本語 | IS-H: 外来ステータス |
Nederlands | IS-H: Status poliklinisch bezoek |
Português | IS-H: status consulta externa |
Русский | IS-H: статус амбулаторного посещения |
Español | IS-H: Status consulta ambulante |
Türkçe | IS-H: Poliklinik muayene durumu |
Català | IS-H: Estat de consulta externa |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |