Back to modules
Customer Relationship Management
SAP Module
14,195 transaction codes
NG40IS-H: Maintain Ins. Prov. TypesNG41IS-H: Display Guarantor TypesNGM0No descriptionNIAPPSIS-H: Visit Scheduling at Web - DemoNK01IS-H: Maintain IV request (coll.ent)NK02IS-H: Display IV request (coll.ent.)NK06IS-H: Maintain IV Confm.(Coll.Entry)NK19IS-H: Print request for IV - outpt.NK20IS-H: Print Insurance Verif. requestNK21IS-H: Dun Insurance VerificationNK22IS-H: Generate outpatient ins.verif.NK23IS-H: Generate IV f. inpatientsNK24IS-H: Monitoring of IV RequestsNK25IS-H: Monitoring Insurance VerifictnNK26IS-H: Extend request for ins.verif.NK30IS-H: Maintain Pre-Approved Ins.NK31IS-H: Display Pre-Appr.IV Confmtn.NK35IS-H: Maintain IV Default ValuesNK36IS-H: Display IV Default ValuesNK50IS-H: Create IV declaration (AT)NK51IS-H: Change IV declaration (AT)NK52IS-H: Display IV declaration (AT)NKEYNon Key attribute details (Frontend)NKM0IS-H: Menu CatalogsNKRSIS-H: Number RangesNL01NIS-H: Service Entry for all CasesNL04NIS-H: Service Entry - OU-RelatedNL10IS-H: Maintain Service EntryNL10NIS-H: Case-Related Service EntryNL11IS-H: Display service entryNL11NIS-H: Case-Related Service DisplayNL20IS-H: Maintain prelim. service entryNL21IS-H: Display prelim. service entryNL22IS-H: Maintain Prelim. Entry by OUNL23IS-H: Display Prilim. Entry by OUNL28IS-H: Transfer Svces from PE by OUNL29IS-H: Transfer srvs from prel. entryNLDBC_SNo descriptionNLDBC_TRANSFERNo descriptionNLKSPINo descriptionNLKSS2No descriptionNLKSS4No descriptionNL_KUM_ALKNo descriptionNL_NV2000_PORTALNo descriptionNLPMDNo descriptionNLPROFILENo descriptionNLSCHEIN_ANDERNNo descriptionNLSCHEIN_ANZEIGENNo descriptionNLT_MIGRtransaction code for unlinked targetNM00No description