Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with NA | ||||
| NA01 | IS-H: Create Billing Statistics | |||
| NA02 | IS-H: Print Invoice(s) | |||
| NA03 | IS-H: Cancel Invoice(s) | |||
| NA04 | IS-H: Post invoices with calc.block | |||
| NA05 | IS-H: Invoice List | |||
| NA07 | IS-H: Bill.status of dischrged cases | |||
| NA08 | IS-H: Billing Statistics by IP Types | |||
| NA10 | IS-H: Revenue Accrual | |||
| NA12 | IS-H: Invoice statistics by payer | |||
| NA17 | IS-H: Adjust services to absence | |||
| NA18 | IS-H: Revenue Accrual | |||
| NA20 | IS-H: Create CASE Selection Billing | |||
| NA21 | IS-H: Delete CASE Selection Billing | |||
| NA22 | IS-H: Display CASE Selection Billing | |||
| NA23 | IS-H: Edit Billing Document Msgs | |||
| NA24 | IS-H: Copy Case Selection | |||
| NA25 | IS-H: Billing selection via visits | |||
| NA26 | IS-H: Inpatient Test Billing | |||
| NA30 | IS-H: Case Billing | |||
| NA30N | IS-H: Case Billing | |||
| NA30OLD | IS-H: Case Billing - Old | |||
| NA31 | IS-H: Change Billing Block Inpat. | |||
| NA32 | IS-H: Change Billing Block Outpat. | |||
| NA33 | IS-H: Cascade Bill Processing | |||
| NA35 | IS-H: Billing Information Case | |||
| NA40 | IS-H: Case-Related Invoice Overview | |||
| NA45 | IS-H: Case monitor billing | |||
| NA46 | IS-H: Compensation check BPflV 95 | |||
| NA47 | IS-H: Propose charges | |||
| NA48 | Compare Charges | |||
| NA52 | IS-H: Subsequent billing | |||
| NA55 | IS-H: Process outpatient flat rates | |||
| NA60 | IS-H: Export data for IFA billing | |||
| NA65 | IS-H: Log transfer IFA billing | |||
| NA66 | IS-H: IFA status info transf. cases | |||
| NA67 | NULL | |||
| NA68 | NULL | |||
| NA70 | ÎS-H SG: Estimated Bill | |||
| NA82 | NULL | |||
| NA90 | IS-H: Create Invoice Selection | |||
| NA91 | IS-H: Change Bill Selection | |||
| NA92 | IS-H: Create Collective Invoice | |||
| NA93 | IS-H: Print Collective Invoice | |||
| NA94 | IS-H: Collective Invoice | |||
| NA95 | IS-H: Provisional Invoice | |||
| NAC3 | NULL | |||
| NACE | WFMC: Initial Customizing Screen | |||
| NACO | Conditions for Output Control | |||
| NACP | WFMC: Define Conditions | |||
| NACQ | WFMC: Maintain Condition Tables | |||
| NACR | WFMC: Maintain Output Condition Rec. | |||
| NACS | WFMC: Assign Output Type Access Seq. | |||
| NACT | WFMC: Maintain Condition Types | |||
| NACU | WFMC: Customizing Output Types | |||
| NACV | WFMC: Partner Definition | |||
| NACW | WFMC: Maintain Processing Program | |||
| NACX | WFMC: Access Sequences | |||
| NACY | WFMC: Field Catalog | |||
| NACZ | WFMC: Procedure | |||
| NAG0 | NULL | |||
| NAK0 | NULL | |||
| NAL0 | NULL | |||
| NAPRKEY | Print Parameters for Output | |||
| NAPX1 | NULL | |||
| NAPX2 | NULL | |||
| NAS1 | IS-H SG: Create Inpat. Bill | |||
| NAS2 | NULL | |||
| NAS3 | NULL | |||
| NAS4 | NULL | |||
| NAVCT685B | Output Types (Cluster) | |||
| NAVP_MANAGE | Manage Navigation Profiles | |||
| NAWF | Start Customizing Control Flow | |||