Transactions
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Complete Transaction Code Documentation From ML93 up to NMMD
This documentation is copyright by SAP AG.Count: 1264 Skipped: 67
Transaction Code
Description
ML93
Purchasing Object for Service
RM11MS00
ML94
External Services Mgmt.: Direct Call
ML95
List Display: Contracts for Service
RM11MS00
ML96
Purchase Requisitions for Service
RM11MS00
ML97
Recompile Index
ML98
Std. EKORG Values f. Ext. Srv. Mgmt.
ML99
Formula Variable IDs
MLCCSPD
Cost Components for Price
SAPLMLCCS_DISPLAY
MLDOC_AGING_ANALYSIS
Analyse ML documents
FCML4H_MLDOC_AGING_ANALYSIS
MLDOC_AGING_RULES
Rules for Data Aging ML documents
MLRP
Periodic Invoicing Plans
RMFPLA01
MLS5
Import Standard Service Type
RMSTLV01
MLS6
Report for Standard Service Catalog
RM11STLV
MLV1
Conditions: Services
SAPMV13A
MLV2
Create Total Price (PRS)
SAPMV13A
MLV3
Create Total Price (PRS)
MLV4
Create Total Price (PRS)
MLV5
Change Currency (Contracts)
RM06KSRV
MLV6
Create Other
SAPMV13A
MLVN
Number Range: CK_MLVNR (Content Act)
MM00
MENUMM00
MM01
Create Material &
SAPMMG01
MM02
Change Material &
SAPMMG01
MM03
Display Material &
SAPMMG01
MM04
Display Material Change Documents
SAPMM03A
MM06
Flag Material for Deletion
SAPMM03G
MM11
Schedule Creation of Material &
SAPMMG01
MM12
Schedule Changing of Material &
SAPMMG01
MM13
Activate Planned Changes
MMCHACTV
MM14
Display Planned Changes
SAPMM03A
MM15
Display Changes (Migration)
SAPMM03A
MM16
Schedule Material for Deletion
SAPMM03G
MM17
Mass Maintenance: Indus. Matl Master
MM18
Activate Planned Changes
SAPMM03M
MM19
Display Material & at Key Date
SAPMMG01
MM41
Create Material &
SAPMMG02
MM42
Change Material &
SAPMMG02
MM43
Display Material &
SAPMMG02
MM44
Display Change Documents
RMMMCDOC
MM46
Mass Maintenance: Retail Matl Master
MM50
List Extendable Materials
SAPMMGMP
MM60
Materials List
RMMVRZ00
MM70
Sel. Materials Flagged for Deletion
MM71
Reorganize Materials
MM72
Display Archive of Materials
MMREO111
MM73
Special Stocks: Preparation
MM74
Archive Special Stocks
MM75
Display Archive of Special Stocks
MMREO211
MM90
Analyze ALE Appl. Log for MatMaster
RMVAPLSH
MM91
Delete ALE Appl. Log for Matl Master
RMVAPLDE
MMAM
Change Material Type
SAPMM03Z
MMB1
Create Semifinished Product &
SAPMMG01
MMBE
Stock Overview
RMMMBESTN
MMBE_OLD
Stock Overview
RMMMBEST
MMCC
Copy Material
RBDMATCC
MMCL
Stock Overview by Characteristic
MILL_CLMMBE
MMCU
Customizing Material Master Copier
MMD1
Create MRP Profile
SAPMM03D
MMD2
Change MRP Profile
SAPMM03D
MMD3
Display MRP Profile
SAPMM03D
MMD6
Delete MRP Profile
SAPMM03D
MMD7
Display MRP Profile Usage
RMMMDP01
MMDE
Delete All Materials
RMMMDE00
MMES_U_VATD_FULD
Update Tax and Fulfil. Dates (Spain)
RPMMES_U_VATD_FULD
MMES_U_VATD_REIND
UpdateTax Dates (Spain)
RPMMES_U_VATD_REIND
MMF1
Create Finished Product &
SAPMMG01
MMG1
Create Returnable Packaging &
SAPMMG01
MMH1
Create Trading Goods &
SAPMMG01
MMI1
Create Operating Supplies &
SAPMMG01
MMIM_REP_ALV_CBC
Reporting MM-IM for CBC authoring
MMK1
Create Configurable Material &
SAPMMG01
MML1
Create Empties &
SAPMMG01
MMLS
Logistic Switch (Not Released)
SAPLMMLS
MMM1
Create Message: Material Master
SAPMV13B
MMN1
Create Non-Stock Material &
SAPMMG01
MMNR
Define Material Master Number Ranges
SAPMSNUM
MMP1
Create Maintenance Assembly &
SAPMMG01
MMPI
Initialize Period
RMMMINIT
MMPURPAME21N
Create Purchase Order from Portal
MMPURPA_CALL_ME21N
MMPURPAMEPO
Call MEPO from Portal
MMPURPA_CALL_MEPO
MMPURPAMEREQ
Call MEREQ from Portal
MMPURPA_CALL_MEREQ
MMPURPAMIGO
Call MIGO from Portal
MMPURPA_CALL_MIGO
MMPURPAMIRO
Call MIRO from Portal
MMPURPA_CALL_MIRO
MMPURUICALLMD03
Wrapper for transaction MD03
MMPURUI_CALL_MD03
MMPURUICALLME28
Wrapper for transaction ME28
MMPURUI_CALL_ME28
MMPURUICALLME29N
Wrapper for transaction ME29N
MMPURUI_CALL_ME29N
MMPURUICALLME49
Wrapper for transaction ME49
MMPURUI_CALL_ME49
MMPURUICALLME54N
Wrapper for transaction ME54N
MMPURUI_CALL_ME54N
MMPURUICALLME55
Wrapper for transaction ME55
MMPURUI_CALL_ME55
MMPURUIME21N
Wrapper transaction for ME21N
MMPURUI_CALL_ME21N
MMPURUIML81N
Call ML81N
MMPURUI_CALL_ML81N
MMPURUIPRCREQ
Create PO from Requisition
MMPURUI_PRC_REQ
MMPUR_ACT_AUTOPO
Automatic Creation of PO for S/4PR
MMPUR_V_AUTOPOCR_ACTIVATE
MMPUR_ACT_HUB
Activate Hub & Scenarios
MMPUR_HUB_V_ACTIVATE
MMPUR_ANA_SE_JOBID
Number range maintenance: MMPURRUNID
SAPMSNUM
MMPUR_ATTC_NR
Number range editing: MMPUR_ATT
SAPMSNUM
MMPUR_CAT_EXT
Catalog_Extractor
MM_PUR_CATALOG_EXTRACTOR
MMPUR_CTLOG_NR
Number range editing: MMPUR_CAT
SAPMSNUM
MMPUR_GNRL_NR
Number range editing: MMPUR_GEN
SAPMSNUM
MMPUR_GW_LOG
Purchasing GW Logs
MM_PUR_GW_LOG_DISPLAY
MMPUR_INVC_STSUPD
Send Invoice Status Update
MMPUR_BUS2081_EXTRACT_STS_UPD
MMPUR_ME41
RFQ Transaction
MMPUR_CALL_ME41
MMPUR_OCI_PRPSL_NR
Number range maintenance: OCI_PRPSL
SAPMSNUM
MMPUR_PRC_NR
Number range editing: MMPUR_PC
SAPMSNUM
MMPUR_PRS_NR
Number range editing: MMPUR_PS
SAPMSNUM
MMPUR_QTN_OOCU
Workflow Task Customizing
MMPUR_SIT_ID_NR
Number range editing: SIT_ID
SAPMSNUM
MMPUR_SRCSL_OOCU
Workflow Task Customizing
MMPUR_SRT_NR
Number range editing: MMPUR_ST
SAPMSNUM
MMPUR_V_DEF_COND
Define Condition Types for Renegttn
MMPV
Close Periods
RMMMPERI
MMR1
Create Raw Material &
SAPMMG01
MMRV
Allow Posting to Previous Period
SAPMM03Y
MMRVB
Allow Posting to Previous Period
MMRVBACKGROUND
MMS1
Create Service &
SAPMMG01
MMSC
Enter Storage Locations Collectively
SAPMM03M
MMSC_MASS
Maintain Storage Locations Coll.
MMSRVAC03
Display Service Master from Portal
MMSRV_CALL_AC03
MMSRVCRTSES
Create SES from Portal
MMSRVPA_CALL_CREATE_SES
MMSRVENTRY
Call transaction ML81N from Portal
MMSRVPA_CALL_PROCESS_SES
MMSRVSES
Call SES from Portal
MMSRV_CALL_ML81N
MMSRVSESINV
Call transaction MIRO from Portal
MMIVPA_CALL_MIRO_SES_ENTRY
MMU1
Create Non-Valuated Material &
SAPMMG01
MMV1
Create Packaging &
SAPMMG01
MMVD
Change Decentr. for Decentr.Shipping
SAPMM03M
MMVH
Create Centrally: Decentral.Shipping
SAPMM03M
MMVV
Change Centr. for Decentr. Shipping
SAPMM03M
MMW1
Create Competitor Product &
SAPMMG01
MMWBSS
Boot Strapping the SPEED framew
MMWDTS
Design-Time Application for Scenario
MMWMON
Middleware Object Navigator
MMW_BSF
Boot Strapping the SMF
MMW_SCE
Scenario Manager Framework
MMW_SFW
SPEED Framework
PRG_MSPD_STARTUP
MMZ1
Create Material, General (Old MM01)
SAPMM03M
MMZ2
Change Material (Old MM02)
SAPMM03M
MMZ3
Display Material (Old MM03)
SAPMM03M
MM_APP
SAP Fiori Launchpad App Manager
MM_CALL_CUR_SET
Call tcode for Current Settings MM
MM_CALL_CUR_SET
MM_CPROC_BF_ITM_HIER
Activate Item Hier for Cntrl Proc.
MM_EKKO_DAAG_ANALYSI
Analyze Data Aging for Purchasing Do
MM_EKKO_DAAG_ANALYSIS
MM_PUR_SES_UPLOAD
Import Service Entry Sheets
MM_PUR_SES_UPLOAD
MM_SCBDT_BF
Activate Cost Breakdown Template
MM_SERVPROC_HIER
Activate Item Hier for Serv Proc
MN01
Create Message: RFQ
SAPMV13B
MN02
Change Message: RFQ
SAPMV13B
MN03
Display Message: RFQ
SAPMV13B
MN04
Create Message: PO
SAPMV13B
MN05
Change Message: PO
SAPMV13B
MN06
Display Message: PO
SAPMV13B
MN07
Create Message: Outline Agreement
SAPMV13B
MN08
Change Message: Outline Agreement
SAPMV13B
MN09
Display Message: Outline Agreement
SAPMV13B
MN10
Create Message: Schd. Agmt. Schedule
SAPMV13B
MN11
Change Message: Schd. Agmt. Schedule
SAPMV13B
MN12
Displ. Message: Schd. Agmt. Schedule
SAPMV13B
MN13
Create Message: Service Entry Sheet
SAPMV13B
MN14
Change Message: Service Entry Sheet
SAPMV13B
MN15
Display Message: Service Entry Sheet
SAPMV13B
MN21
Create Condition: Inventory Mgmt
SAPMV13B
MN22
Change Condition: Inventory Mgmt
SAPMV13B
MN23
Display Condition: Inventory Mgmt
SAPMV13B
MN24
Create Message: Shipping Notif.
SAPMV13B
MN25
Change Message: Shipping Notif.
SAPMV13B
MN26
Display Message: Shipping Notif.
SAPMV13B
MN27
Create message: rough goods receipt
SAPMV13B
MN28
Change message: rough goods receipt
SAPMV13B
MN29
Display message: rough goods receipt
SAPMV13B
MNKR
Number range maintenance: W_EREIGNIS
SAPMSNUM
MNTB
Table Maintenance for PSO48
MNTF
Table Maintenance for PSO49
MOALL
Delete Agent Allocation
REACLEAR_WORKLIST
MOBCAT
Generate Mobile Catalog
MEBBPCATALOG
MOBILE_INIT_DOWNLOAD
Transaction data initial download
CRM_MOBILE_INITIAL_DOWNLOAD
MOBILE_MONITOR
Transaction for Mobile Upgrade Monit
MOBILE_UPGRADE_MONITOR_FILTER
MOBILE_SL_UPLOAD
Upload Mobile rel. stor. loc. to ERP
CRM_MOBILESL_UPLOAD
MOKA
CAP: Calculation Restitution
RVEXMOKA
MOKS
CAP: Calculation Simulation
RVEXRCRS
MOPZ_IMG_SELPROJ
Enable Project Selection for BFs
MOVE_HIER_CONFIG
Transfer Hierarchy configuration
RP_HIER_VIS_COPY_CONFIGURATION
MP00
Material Forecast Menu
MENULPRO
MP01
Maintain AMPL Records
SAPLMBAM
MP02
Display AMPL Records
SAPLMBAM
MP11
Create message for direct production
SAPMV13B
MP12
Change Message for direct production
SAPMV13B
MP13
Display message - direct production
SAPMV13B
MP30
Execute Material Forecast
SAPMM61W
MP31
Change Material Forecast
SAPMM61W
MP32
Display Material Forecast
SAPMM61W
MP33
Reprocess material forecast
SAPMM61W
MP38
Total Forecast Run
RMPROG01
MP39
Print
SAPMM61W
MP80
Create Forecast Profile
SAPMMPRP
MP81
Change Forecast Profile
SAPMMPRP
MP82
Delete Forecast Profile
SAPMMPRP
MP83
Display Forecast Profile
SAPMMPRP
MP90
Maintain No. Range: Forecast Param.
SAPMSNUM
MP91
Maintain No. Range: Forecast Values
SAPMSNUM
MPACONTACT
MPA with MEREP_CONTACT (sample app.)
RMPACONTACT
MPAD
Delete archived materials from AMPL
MPAMSGTEMPL
Maintain Message Template
RMPAMSGTEMPL_MAINTAIN
MPANR_FILEID
Maintain Number Range for MPA file
MPAR
Archive final issue materials
MPAV
Manage archive for maufacturer parts
MPA_REPLY_CUST
MPA Reply Handling
RMPAREPLY_CUSTOMIZE
MPBT
Total Forecast In BATCH Mode
RMMDBTCH
MPCR
Transaction for Mass Creation Of MP
GHO_ALLOC_CREATE_MASSMP
MPD
Maintenance Program Definition
SAPLMPD03
MPDR
Print in BATCH Mode
RMMDBTCH
MPD_MAP
MPD: OBSOLETE DO NOT USE!!
MPD_MAP
MPE1
Create buyer
MMPERS01
MPE2
Change buyer
MMPERS01
MPE3
Display buyer
MMPERS01
MPECOGI
Postprocess Faulty Goods Move. (MPE)
CORUAFFW
MPE_AS_BUILT
As-Built Report
RMPE_MULTI_LVL_BUILT_ASMBLIES
MPE_BOM_INV
Create Disassembly BOM
MPE_BOM_INVERSION
MPE_ENGSNPNR
Number range: Engineering Snapshot
MPE_LAUNCH_VEMP
Launch VEMP using Change Record
MPER_LAUNCH_VEMP
MPE_LOCATE_ACTION
Where-used List for SAS Action
RMPE_WHERE_USED_LIST_ACTION
MPE_LOCATE_ACTION_N
Where-used List for SAS Action
RMPE_WHERE_USED_LIST_ACTION_N
MPE_LOCATE_STATUS
Where-used List for SAS Status
RMPE_WHERE_USED_LIST_STATUS
MPE_LOCATE_STATUS_N
Where-used List for SAS Status
RMPE_WHERE_USED_LIST_STATUS_N
MPE_SAS_CPY_SAS
Status Action Schema Copy Function
RMPE_SAS_COPY_SAS_FKT
MPLT
Test Appl. for Interface to iPPE WB
SAPLMPL05
MPN01
MPN Conversion Reconcilation
RMPNAFTERUPGRADE
MPND
Field Synchronization, Interch.Parts
RMPNCOPY
MPN_MAT_TYPE
List of MPN Relevant Material Types
SAPLMPN01
MPN_V_V2
MPN and SuS Rescheduling
RMPN_SDV03V02
MPOCCMONALERT
Write Extracts for CC Monitor
MPO_CCMON_ALERT_GENERATE
MPOCCPOSALERT
Write Extracts for Line Items
MPO_CCPOS_ALERT_GENERATE
MPOILVALERT
Write Extracts for IAA Monitor
MPO_CCMON_ALERT_GENERATE
MPOORDALERT
Write Extracts for ORDMonitor
MPO_ORDMON_ALERT_GENERATE
MPOORDPOSALERT
Extracts of Critical Line Items ORD
MPO_ORDPOS_ALERT_GENERATE
MPO_ADMIN
Administration of Rule Maintenance
SAPLMPO_CCMONITOR_ADMIN
MPO_APPREQ
Services for Request Types
MPO_CCMONITOR_F4
Start F4
SAPLMPO_CCMONITOR_F4
MPO_CCMONITOR_RRIF
Start Report/Report Interface
SAPLMPO_CCMONITOR_RRIF
MPO_CCMON_DOC_CALL
Call Doc. Display for CCtr Monitor
SAPLMPO_CCMONITOR_DOCUMENT_CAL
MPO_ILV
Rule Maintenance for IAA Monitor
MPO_LINE
Rule: Unusual Postings - Orders
MPO_MON
Rule Maintenance for CCtr Monitor
MPO_ORD
Rule Maintenance for Order Monitor
MPO_PERS_DATA_DELETE
Delete User's Personalization Data
MPO_PERS_DATA_DELETE
MPO_PERS_FILL_CC
Fill for Personalization, Cost Ctrs
MPO_FILL_PERSONALIZATION_CC
MPO_PERS_FILL_PC
Fill for Personalization,Profit Ctrs
MPO_FILL_PERSONALIZATION_PC
MPO_POS
Rule Maint. for Unusual Postings
MPR1
Forecast Adopted from External Data
RMPR1001
MPR2
Deletion of Forecast Data
RMPR2001
MPSD_CA_CE_001
Maintain table for grouping reason
H99UGPMP_CE
MP_DSWP_SOL
Start DSWP with preselected solution
MP_SOL_DIR
Start solution directory
MR00
Invoice Verification
MENUMR00
MR01
Process Incoming Invoice
SAPMM08R
MR02
Process Blocked Invoices
SAPMM08A
MR03
Display Inv. Verification Document
SAPMM08R
MR08
Cancel Invoice Document
SAPMM08S
MR11
GR/IR account maintenance
SAPRCKM_MR11
MR11SHOW
Account Maint.Docu.Display-Reversal
SAPRCKM_MR11_SHOW
MR11_OLD
Old GR/IR account maintenance
SAPMM08K
MR21
Price Change
SAPRCKM_MR21
MR22
Material Debit/Credit
SAPRCKM_MR22
MR23
Adjustment of Inventory Value
FML_ADJUST_INV_VALUE
MR32
Change Material Layer (LIFO)
SAPMM08Y
MR33
Display Material Layer (LIFO)
SAPMM08Y
MR34
Change FIFO Data
SAPMM08Y
MR35
Display FIFO Data
SAPMM08Y
MR39
Display Documents (LIFO)
RMLIFO39
MR41
Park Invoice
SAPMM08R
MR42
Change Parked Invoice
SAPMM08R
MR43
Display Parked Invoice
SAPMM08R
MR44
Post Parked Document
SAPMM08R
MR51
Material Line Items
RM08MMAT
MR8M
Cancel Invoice Document
SAPLMR1M
MR90
Messages for Invoice Documents
MM70AMRA
MR91
Messages for Invoice Documents
MM70AMRB
MRA1
Archive Invoice Documents
MRA2
Delete Archived Invoice Documents
MRA3
Display Archived Invoice Documents
RM08RAAU
MRA4
Manage Invoice Document Archive
MRBE
Valuation
MENUMRBE
MRBP
Invoice Verification in Background
RMBABG00
MRBR
Release Blocked Invoices
RM08RELEASE
MRBWNEU
Recompilation
RMCENEUR
MRCHVW
Batch mgmt with reconciliation
VMIRC_MRCHVW
MRDC
Automatic Delivery Cost Settlement
RMMR1MDC
MRER
Auto. ERS Automotive
RMMR1MRR
MRF1
Execute FIFO Valuation
RMFIFO00
MRF2
Diplay Documents (FIFO)
RMFIFO39
MRF3
FIFO Valuation: Create Doc. Extract
RMFIFO32
MRF4
FIFO: Select Materials
RMFIFO20
MRF5
FIFO: Delete Valuation Data
RMFIFO50
MRF6
FIFO: Delete Invoice Storage
MRY_DELETE_MYMP1R
MRHG
Enter Credit Memo
SAPMM08R
MRHR
Enter Invoice
SAPMM08R
MRIS
Settle Invoicing Plan
RMMR1MIS
MRKO
Settle Consignment/Pipeline Liabs.
RMVKON00
MRKON
Settle Consignment/Pipeline Liabs.
RMVKON01
MRL1
Perform LIFO Valuation: Single Matl
RMLIFO00
MRL2
Perform LIFO Valuation: Pools
RMLIFO02
MRL3
LIFO Lowest Value Comparison
RMLIFO06
MRL4
Display LIFO Valuation: Single Matl
RMLIFO10
MRL5
Display LIFO Valuation: Pools
RMLIFO12
MRL6
Select Materials
RMLIFO20_M
MRL7
Display Pool Formation
RMLIFO22
MRL8
Create Base Layer
RMLIFO30
MRL9
LIFO Valuation: Create Doc. Extract
RMLIFO32
MRLA
Check Pool Formation
RMLIFO21
MRLB
Delete Layer
RMLIFO50
MRLC
Transfer Third-Party Data
RMLIFO34
MRLD
Transfer Valuation Prices
RMLIFO36
MRLE
Change Group Structure
RMLIFO40
MRLF
Create Version as Copy
RMLIFO38
MRLG
Aggregate Layer
RMLIFO42
MRLH
Change LIFO/FIFO Valuation Level
RMLIFO44
MRLI
Generate Pools
RMLIFO20_P
MRLJ
LIFO Data Transfer
RMLIFO33
MRLK
LIFO: Adjust Units of Measure
RMLIFO28
MRLL
LIFO: Reassign Material Layer
RMLIFO41
MRM0
Logistics Invoice Verification
MENUMRM0
MRM1
Create Message: Invoice Verification
SAPMV13B
MRM2
Change Message: Invoice Verification
SAPMV13B
MRM3
Display Message: Inv. Verification
SAPMV13B
MRM4
Number Ranges, Invoice Verification
MRM_MOVE_DATE
Change of Posting Date for Invoices
MMIV_MASS_CHNG_PDATE
MRM_NAST_DISPLAY
Show NAST Messages
RM_DISPLAY_NAST_MESSAGES
MRM_PRINT_WRAPPER
Dispatch to Output Management
RM_MRM_PRINT_WRAPPER
MRM_VCM
VCM Interface
MRM_VCM
MRN0
Deter. Lowest Value: Market Prices
RMNIWE00
MRN1
Deter. Lowest Value: Rge of Coverage
RMNIWE10
MRN1N
Lowest Value by Range of Coverage
FBV_LOWVAL_RANGE_OF_COVERAGE
MRN1_TS
Determine Lowest Value: Rge of Cov.
RMNIWE10_TS
MRN2
Determ. Lowest Value: Mvmt Rate
RMNIWE20
MRN2N
Lowest Value by Movement Rate
FBV_LOWVAL_MOVEMENT_RATE
MRN3
Loss-Free Valuation
RMNIWE30
MRN8
Lowest Value: Price Variances
RMNIWE80
MRN9
Balance Sheet Values by Account
RMNIWE90
MRN9DELTA
Delta Posting Processing
MRY_DELTALAUF_MAINTAIN
MRN9N
Det. Inventory Balance Sheet Value
FBV_DET_BALANCE_SHEET_VALUE
MRN9_OLD
Balance Sheet Values by Account
RMNIWE90
MRNB
Revaluation
RMMR1MRB
MRND
Adjust Bal. Sheet Acc.: Delta Post
FBV_DELTA_POST
MRNP
Adjust Bal. Sheet Acc.: Price Change
FBV_PRICE_CHANGE
MRO2
Configuration: IV Lists
SAPMV76A
MRRL
Evaluated Receipt Settlement
RMMR1MRS
MRRS
Evaluated Receipt Settlement
RMMR01RS
MRTRSC01
RMS-MRTRS : RFC Destination of GR
MRTRSC02
RMS-MRTRS : Master Recipe Generation
MRTRS_START
RMS-MRTRS : Start MR Transformation
RMXMP_TRANSFORM_START
MRY0
Coll. Maint. of Phys. Inv. Prices
MRY_PIP_MULTICHANGE
MRY1
Calculate Average Receipt Price
MRY_ARP_CALCULATE
MRY2
Transfer Physical Inventory Prices
MRY_PIP_REDEFINE
MRY3
Display Valuation Alternative
MRY_VALUATION_ALTERNATIVE_SHOW
MRY4
Transfer ML Prices
MRY_AVR_RESULT_TRANSFER
MRY_SCMA
Execute via Schedule Manager
SAPLMYMON
MRY_SCMO
Analyze via Schedule Manager
SAPLMYMON
MRY_SLG1
Analyze Application Log
SAPLMYMON
MR_BEWART
Material Reconciliation
MR_FORM
Reconciliation: Formula
MR_PARAM
Reconciliation: Formula Parameter
MS00
Long-term planning
MENUMS00
MS01
Long-Term Planning: Total Planning
SAPMM61X
MS02
Long-term plng: single-itm, mult-lvl
SAPMM61X
MS03
Long-term plng: singl-itm, singl-lvl
SAPMM61X
MS04
Planning Scenario: Stock/Reqmts List
SAPMM61R
MS05
Long-term planning: display MRP list
SAPMM61R
MS06
Long-term plnng: collective MRP list
SAPMM61R
MS07
Long-Term Plng: Material Overview
SAPMM61R
MS08
Reorg.MRP Lists for Long-Term Plnng
RMMDKP02
MS11
LTP: Create planned order
SAPMM61P
MS12
LTP: Change planned order
SAPMM61P
MS13
LTP: Display planned order
SAPMM61P
MS20
Planning File Entry: Long-Term Plnng
SAPMM61R
MS21
Planning File Entry: Long-Term Plnng
RMDPFE01
MS22
Set Up Plg File Entries for Scenario
RMMDVL20
MS23
Delete Plng File Entries of Scenario
RMMDVL10
MS29
Calculate Sim. Initial Stock
RMMDABLP
MS31
Create planning scenario
SAPMM61L
MS32
Change planning scenario
SAPMM61L
MS33
Display planning scenario
SAPMM61L
MS44
Flexible Evaluation Long-Term Plnng
SAPMM61M
MS47
Evaluation LTP for Product Group
SAPMM61M
MS50
Make-to-order planning (LTP)
SAPMM61X
MS51
Project planning (LTP)
SAPMM61X
MS64
Create Simulation Version
RM60SIMU
MS65
Requirements Situation
SAPMM60X
MS66
Copy Simulative Dependent Reqmts
RM60CH00
MS70
Evaluation Plng Scenario for PURCHIS
RMMDEKS1
MS71
Copy info structure version to LTP
RMMDEKS2
MSAB
LTP: set up plnng file entries BATCH
RMMDBTCH
MSAC
LTP: delete plnng file entries BATCH
RMMDBTCH
MSAM_ACTBPRO
Activate Business Process for MSAM
MSAM_DESTSD
RFC destinations for delta replicat.
MSAM_EQTEMP
Template Equipment Profile
MSAM_GENERAL
General settings for Data Movement
MSAM_LANG
Multi-Language settings for MSAM
MSAM_NOTIF
Notification Processing Profile
MSAM_ORDER
Order Processing Profile
MSBT
Long-term plng:plng background job
RMMDBTCH
MSB_MGEN
Message Generator
MSG_GEN_REPORT
MSC1
Create Batch
SAPMM03S
MSC1N
Create Batch
SAPLCHRG
MSC2
Change Batch
SAPMM03S
MSC2N
Change Batch
SAPLCHRG
MSC3
Display Batch
SAPMM03S
MSC3N
Display Batch
SAPLCHRG
MSC4
Display Batch Changes
SAPMM03S
MSC4N
Display Change Documents for Batch
SAPLCHRG
MSC5N
Mass Processing for Batches
RVBBTREE
MSC6
Start of MS06 via Report
SAPMM61R
MSC6N
Batch Worklist
MSC7
Start MS07 from Report
SAPMM61R
MSCUST
Maintain Due Date Scenarios
RALMFAELLSZ
MSDO
LTP Evaluation Report RoC Online
RMDDSUPPLY02
MSDS
LTP Evaluation Report Coverages
RMMDBTCH
MSE7
EKS Simulation: Material Selection
RMCE0600
MSEX
LTP Data Extractor
RMMDBTCH
MSE_MIGR
MSE Migration Tool for R/3 Edition
MSE_MIGRATION_TREE
MSFR1
Create Shop Floor Routing
MPE_RTG_UI_CREATE_ROUTING
MSFR11
Create Planning Routing
MPE_RTG_UI_PLN_CREATE_ROUTING
MSFR12
Change Planning Routing
MPE_RTG_UI_PLN_EDIT_ROUTING
MSFR13
Display Planning Routing
MPE_RTG_UI_PLN_VIEW_ROUTING
MSFR14
Manage Planning Routings
SAPLMPE_RTG_UI_PLN
MSFR15
Copy Planning Routing
MPE_RTG_UI_PLN_COPY_ROUTING
MSFR2
Change Shop Floor Routing
MPE_RTG_UI_EDIT_ROUTING
MSFR21
Create Template
MPE_RTGF_UI_CREATE_ROUTING
MSFR22
Change Template
MPE_RTGF_UI_EDIT_ROUTING
MSFR23
Display Template
MPE_RTGF_UI_VIEW_ROUTING
MSFR24
Manage Templates
SAPLMPE_RTGF_UI
MSFR25
Create Template Version
MPE_RTGF_UI_CREATE_RTG_VERS
MSFR3
Display Shop Floor Routing
MPE_RTG_UI_VIEW_ROUTING
MSFR4
Manage Shop Floor Routings
SAPLMPE_RTG_UI
MSFR5
Create Shop Floor Routing Version
MPE_RTG_UI_CREATE_ROUTING_VERS
MSFR6
Create Order-Specific SF Routing
MPE_RTG_UI_CREATE_ORDER_ROUTNG
MSFR7
Manage Order-Specific SF Routings
MPE_RTG_UI_MANAGE_ORD_SPEC_RTG
MSFW_BSF
Boot Strapping the SMF
MSFW_BSS
For boot strapping the SPEED framwrk
MSGNO
Number range editing: FSH_ARNLOG
SAPMSNUM
MSG_TEST
Test Message
MSG_TEST
MSINA
Maintain Backlog Entry in Extract
REA_INSTSET_INIT
MSJ1
Mass Maintenance in the Background
MASSBACK
MSK1
Create Supplier Consignment Goods
SAPMM03S
MSK2
Change Supplier Consignment Goods
SAPMM03S
MSK3
Display Supplier Consignment Goods
SAPMM03S
MSK4
Display Vdr Consignment Change Docs
SAPMM03S
MSK5
Vdr Consignment: Activate Fut. Price
RMMMPRZK
MSL1
Display Mass Maintenance Logs
MASSSLOG
MSL2
Delete Mass Maintenance Logs
MASSDLOG
MSLD
Print MRP List; Long-Term Planning
RMDLDR01
MSRV1
List for Service
RMSRVR10
MSRV2
Service List for Requisition
MSRV3
Service List for Purchase Order
MSRV4
Service List for RFQ
MSRV5
Service List for Contract
MSRV6
Service List for Entry Sheet
MSR_ATTR_DEF_LOCAT
Storage Location for Follow-up Acty.
MSR_CRD
RRD for Customer Returns
SAPLMSR_RRD_DIALOG
MSR_INSPV
Enter Material Insp. by Supplier
SAPLMSR_INSP_UI
MSR_INSPWH
Enter Material Insp. in Warehouse
SAPLMSR_INSP_UI
MSR_INSP_DISPLAY
Display Inspection Results
MSR_INSP_DISPLAY
MSR_INSP_SFAC
Field Selection Insp. Char. Values
MSR_INT_IHR
Setting for In-House Repair(Service)
MSR_IRD
RRD for Internal Returns
SAPLMSR_RRD_DIALOG
MSR_PLNCHK
Approval check related plants
MSR_RETURNS_REASON
MSR: Returns Reason Codes
MSR_RETURNS_REFUND
MSR: Returns Refund Codes
MSR_RO_PROPOSAL
MSR: PROPOSAL VALUES
MSR_RRCDEF_CRD
MSR: View for Returns Refund Code
MSR_RRCDEF_CUS
MSR: View for Returns Refund Code
MSR_RRCDEF_IRD
MSR: View for Returns Refund Code
MSR_SELECT
MSR: Maintain Selection Criteria
MSR_SFAC
Field Selection MSR
MSR_SNUM
Maintain the number range for MSR_ID
MSR_TRC_C
Tracking of Customer Returns
SAPLMSR_TRC_UI
MSR_TRC_I
Tracking of Supplier Returns
SAPLMSR_TRC_UI
MSR_TVAK_CMR
MSR: TVAK Credit Memo Request
MSR_TVAK_RO
MSR: TVAK Returns Order
MSR_TVLK
Def. Billing Type for IC Returns
MSR_UGROUP
Assign User to User Group
MSR_VRM_GR
Receive Replacement from Supplier
SAPLMSR_REP_DIALOG_GR
MSR_VRM_LFU
LFU for Replacement from Supplier
SAPLMSR_REP_DIALOG_LFU
MST0
Mass changes
MENUMST0
MSTRVAR
Transport Variants
MSTRVAR_S
Transport System Variants
MST_F4592
Manage Situation Types - Msg-based
MST_F5437
Manage Situation Types - Extended
MSW1
Reset Warnings (in the Foreground)
MASSMSBK
MSW2
Reset Warnings (in the Background)
MTBEC1
Customizing
MU01
Mass Upload Download
GHO_NETOBJ_CREATE_MASSDATA
MU02
UOM Mass upload
ORIGIN_DATA_UPLOAD_DOWNLOAD
MUSS
_
SAPMA999
MVD_CUST
Cutosmizing: Material Versions LS1A
MWB
Start DMC Interface
DMCGUI0
MWB1
Creating Prop./Prod. Unit Valuation
SAPMVBWB
MWB2
Changing Prop./Prod. Unit Valuation
SAPMVBWB
MWB3
Displaying Prop/Prod Unit Valuation
SAPMVBWB
MWBC
Consistency Chck f. Prop./Prod. Unit
RVBWSUOM
MWBDISP
MWB: Display Transaction
DMCGUI0
MWBE
Purchase order history corr. PUR
RVBWSCPO
MWBIU
MWB: Integrated Upgrade
DMC_IU
MWBIU_EXT
MWB: Upgrade Buffer Administration
DMC_IU_UPGRADE_ADMIN
MWBK
Actv. ingr. management corr. factor
RVBWSCOR
MWBMON
MWB: Transfer Monitor
DMC_MONITOR
MWBQ
Purchase order history corr. QM
RVBWSCQM
MWBSP
MWB for ADM
DMCGUI_SP
MWB_TRANSFER_PERFORM
Transfer Performance Evaluation
SAPLDMC_MT_PERFORMANCE_EVALUAT
MWCH
Change Procurement IAC
SAPMMWCH
MW_CHECK
Status of the Update/Upgrade
GN_UPGRADE_STATUS
MW_MODE
Middleware Stop
GN_SNOOZE_MODE
MY01
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY03
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY04
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY05
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY06
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY07
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY08
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY09
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY10
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY11
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY12
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY13
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MYB3
Bus. Volume Comparison Type Purchas.
MYB4
Bus.Vol. Tolerance Group Purchasing
MYB5
User Settings, Subsequent Settlement
M_LA
Purchasing: Condition List
SAPMV14A
M_LB
Change Condition List
SAPMV14A
M_LC
Display Condition List
SAPMV14A
M_LD
Execute Condition List
SAPMV14A
M_LQH
Define Liquidity Item Hierarchies
START_LQH_MAINTAIN_UI
M_QADJ
Quantity Adjustment Customizing MM
N
General Table Display
RK_SE16N
N10B
IS-H*MED: Maintain work station org.
RN1VWSTR
N10C
IS-H*MED: Maint. asnmt WrkCntr-TMkr
RN1VWSTR
N10D
IS-H*MED: Maint. plan.object classes
RN1VWSTR
N10E
IS-H*MED: Maint. svc-based resources
RN1VWSTR
N10F
IS-H*MED: Displ. svc-based resources
RN1VWSTR
N10G
IS-H*MED: Display table N1NURSHIFT
RN1VWSTR
N10H
IS-H*MED: Maintain table N1NURSHIFT
RN1VWSTR
N10I
IS-H*MED: Maintain roll assignment
RN1VWSTR
N10J
IS-H*MED: Maintain OR-service split
RN1VWSTR
N10K
IS-H*MED: Display proc. instructions
RN1VWSTR
N10L
IS-H*MED: Maintain proc.instructions
RN1VWSTR
N10M
IS-H*MED: Maintain transfer times
RN1VWSTR
N10N
IS-H*MED: Display transfer times
RN1VWSTR
N10O
IS-H: Maintain Symbols for WP IDs
RNCSTABL
N10V
IS-H: Display Work Env-to-User Asgmt
RNCSTABL
N10W
IS-H: Maintain Work Env-to-User Asgt
RNCSTABL
N1A0
IS-H*MED: Create position/task
SAPL0N1A0
N1A1
IS-H*MED: Change position/task
SAPL0N1A0
N1A2
IS-H*MED: Display position/task
SAPL0N1A0
N1A3
IS-H*MED: Create collective entry
SAPMN1L1
N1A4
IS-H*MED: Change collective entry
SAPMN1L1
N1A5
IS-H*MED: Display collective entry
SAPMN1L1
N1A6
IS-H*MED: Maintain employees inv.
SAPMN1L2
N1A7
IS-H*MED: Display employees inv.
SAPMN1L2
N1AA
IS-H*MED: Service Details
SAPMN1L2
N1AB
IS-H*MED: Service Details
SAPMN1L2
N1AC
IS-H*MED: Change service code
SAPMN1L1
N1AD
IS-H*MED: Display service code
SAPMN1L1
N1AE
IS-H*MED: Create Request Category
SAPMN1AF
N1AEN
IS-H*MED: Create Request Category
SAPMN1AF
N1AF
IS-H*MED: Change Request Category
SAPMN1AF
N1AFN
IS-H*MED: Change Request Category
SAPMN1AF
N1AG
IS-H*MED: Display Request Category
SAPMN1AF
N1AGN
IS-H*MED: Display Request Category
SAPMN1AF
N1ALDEF
AppLog: Configure Definitions
N1ALEVAL
AppLog: Evaluate Logs
N1AT
IS-H*MED: No.range req. categories
SAPMSNUM
N1AU
IS-H*MED: Request Overview
SAPMN1PA
N1B0
IS-H*MED: Create Visit Sequence
SAPL0N1C
N1B1
IS-H*MED: Change org.assignment
SAPL0N1C
N1B2
IS-H*MED: Display org.assignment
SAPL0N1C
N1B4
IS-H*MED: Create task qualification
SAPL0N1B4
N1B5
IS-H*MED: Change task qualification
SAPL0N1B4
N1B6
IS-H*MED: Display task qualification
SAPL0N1B4
N1B7
IS-H*MED: Maintain nurs.profile
SAPMNT31
N1B8
IS-H*MED: Display nurs.profile
SAPMNT31
N1BA
IS-H*MED: Create service request
SAPMN1PA
N1BB
IS-H*MED: Change service request
SAPMN1PA
N1BC
IS-H*MED: Display service request
SAPMN1PA
N1BCCATDEF
Manage Basic Catalogs
N1BCCATDIS
Display Basic Catalogs
N1BCEXP
Execute Basic Catalog Export
RN1_BC_EXPORT_CATALOG
N1BCEXPCFG_DEF
Manage Basic Catalog Export Config.
N1BCEXPCFG_DIS
Display Basic Catalog Export Config.
N1BCIMP
Execute Basic Catalog Import
RN1_BC_IMPORT_CATALOG
N1BCIMPCFG_DEF
Manage Basic Catalog Import Config.
N1BCIMPCFG_DIS
Display Basic Catalog Import Config.
N1BCSETDEF
Manage Basic Catalog Sets
N1BCSETDIS
Display Basic Catalog Sets
N1BE
IS-H*MED: Enter requests received
SAPMN1PA
N1C0
IS-H*MED: Create employee position
SAPL0N1C1
N1C1
IS-H*MED: Change employee position
SAPL0N1C1
N1C2
IS-H*MED: Display employee position
SAPL0N1C1
N1C4
IS-H*MED: Maintain mat. consumption
SAPMN1L3
N1C5
IS-H*MED: Display mat. consumption
SAPMN1L3
N1COMPCON
IS-H: Maintain Component Configurat.
SAPLN1COMPCON
N1CORD
IS-H: Create Clinical Order
SAPMN1PA
N1COS
i.s.h.med: CORD - Status Definitions
N1COT
IS-H: Set Up Clinical Order Types
SAPLN1DEFCORDT
N1COTPL
CORD: Manage Order Tempaltes
N1CT
IS-H: Define Context Types
N1CTX
Function for the Context Menu
RN1VWSTR
N1CUSTIDS
IS-H*MED: Customer-Spec. Class Types
N1D1
IS-H*MED: Maint.printer f.each inst.
RN1VWSTR
N1D2
IS-H*MED: Dsply.printer f.each inst.
RN1VWSTR
N1DEFVT
Prereg.Type Definition - Master Data
SAPLN1DEFVT
N1DI
IS-H*MED: Pat.Transport - Dispatcher
SAPMN1PA
N1E0
IS-H*MED: Create nursing cycle
SAPMN1PA
N1E1
IS-H*MED: Change nursing cycle
SAPMN1PA
N1E2
IS-H*MED: Display nursing cycle
SAPMN1PA
N1E3
IS-H*MED: Cycle Prioritization
RN1VWSTR
N1E4
IS-H*MED: Cycle Prioritization
RN1VWSTR
N1EC
IS-H*Med: Extra services
N1EVDEF
Event Mgmt: Configure Definitions
N1EVSETTINGS
Event Mgmt: Settings
N1EXTENDTEXTEDITOR
Activate Long Text Editor for CORD
RN1_EXTEND_TTXFORMAT
N1G1
IS-H*MED: Menu Service facility mgmt
MENUN1G1
N1GENPROC
IS-H*MED: Generate Procedures
RN1GEN_LEI_ICPM
N1GS
IS-H*MED: Menu care unit mgmt
MENUN1GS
N1IMSU
Customizing Transfer Manager
N1IS1
IS-H*MED: Internet Service
SAPMN1PA
N1K1
IS-H*MED: Maintain quota planning
RN1VWSTR
N1K2
IS-H*MED: Display quota planning
RN1VWSTR
N1K3
IS-H*MED: Display OUs involved
RN1VWSTR
N1K4
IS-H*MED: Maintain OUs involved
RN1VWSTR
N1K7
IS-H*MED: Display day sched/svc.quot
RN1VWSTR
N1K8
IS-H*MED: Display day sched/svc.quot
RN1VWSTR
N1KA
IS-H*MED: Medical Record Management
N1KH
IS-H*MED: hsptl structure
MENUN1KH
N1L1
IS-H*MED: Task by position
RN1LPSA
N1L2
IS-H*MED: Qualifications by task
RN1LAQUA
N1L3
IS-H*MED: List task by service
RN1LLAUF
N1L4
IS-H*MED: Qualifications by person
RN1LPQUA
N1L5
IS-H*MED: List employee position
RN1LMAPL
N1L6
IS-H*MED: Requestable org. unit
RN1LOEZU
N1L7
IS-H*MED: Service range list
RN1LLSPK
N1L8
IS-H*MED: Qualif.-task-employee
RN1QUAM0
N1LA
IS-H*MED: Material proposal
RN1LLEMV
N1LP
IS-H*MED: Nursing Worklist
SAPMN1L4
N1LU
IS-H*MED: Worklist
SAPMN1L4
N1LU01
IS-H*MED: Standard Worklist
SAPMN1PA
N1LU02
IS-H*MED: Worklist Variant Selection
SAPMN1PA
N1LUT1
IS-H*MED: Worklist w/o init. scrn.
N1LUT2
IS-H*MED: Worklist w/ Initial Screen
N1LUV1
IS-H*MED: Worklist w/o In.Scrn
N1LUV2
IS-H*MED: Work list w/ init. screen
N1M0
IS-H*MED: Maintain subseq.srvc entry
SAPMN1L0
N1M1
IS-H*MED: Display subseq.srvc entry
SAPMN1L0
N1M2
IS-H*MED: Maintain subseq.srvc entry
RN1SPCTR
N1M3
IS-H*MED: Maintain subseq.srvc entry
RN1SPCTR
N1MA
IS-H*MED: Maintain Material Asgnmnt.
SAPMN1MLZUO
N1MATV
IS-H*MED: Maintain mat. consumption
SAPMN1MATV
N1MCI_AUTO_RESTART
Repeat Message Processing
RN1MCI_AUTO_RESTART
N1MCI_COCKPIT
Cockpit
N1MCI_CONFIG
Configure Communication Process
N1MCI_MONITOR
Monitor
N1MCI_MSG_DELETE
Delete Message Log
RN1MCI_MESSAGE_DELETE
N1MCI_MSG_RECEIVER
Execute Message Receipt
RN1MCI_MESSAGE_RECEIVER
N1ME
Medication Evaluations
RNREPORT
N1MEAM
IS-H*MED: Manage Active Ingredients
N1MEAM1
IS-H*MED: Maintain All Agents
RN1ME_MAIN_AGENT1
N1MEDSRV
IS-H*MED: Med. Service Entry
N1MEDS_CALL_USRFAV
Medication: Maintain User Favorites
N1MEDS_CALL_USRFAV
N1MEDS_IMG_USRPREF
Medication: User-Spec. Presettings
N1MEDS_USERPREF
Medication: User-Spec. Presettings
N1MEDS_CALL_USRPREF
N1MEFLS
Scrap Posting f. Care Unit Store
RN1ME_IM_FL_SCRAP
N1MEFM
IS-H*MED: Maintain Formulary
N1MEPI
IS-H*MED: Fill List - Pick List
RN1ME_IM_PICKLIST
N1ME_AHEVT
i.s.h.med: Create Ad Hoc Event
N1ME_CO
i.s.h.med: Create Medication Order
SAPMN1PA
N1ME_ESTAT
IS-H*MED: Maintain Table TN1ESTATUS
N1ME_EVT_END
i.s.h.med: End Events
RN1ME_END_EVENTS
N1ME_EVT_GEN
i.s.h.med: Event Generation
RN1ME_GENERATE_EVENTS
N1ME_FOFILLSA
i.s.h.med: Maintain Table N1FOFILLSA
RN1ME_MD_MAIN_FOFILLSA
N1ME_IMPORT
Import Drug Information
RN1ME_MD_IMPORT
N1ME_IMP_AGENT
Import External Agent Catalog
RN1ME_IMP_BDCC_AGENT
N1ME_IMP_BDCC
Import External Drug Catalog
RN1ME_IMP_BDCC_AGENT
N1ME_LTYP
IS-H*MED: Maintain Table TN1LINTYP
N1ME_MELOC
IS-H*MED: Maintain Table TN1MELOC
N1ME_N1TPOU
Template / Group - OU Assignment
N1ME_N1TPUSER
Assign Template/Group to User
N1ME_N1TPUSER_ALL
Assign Template/Group to User
N1ME_OAPROC
Process Order Activities
RN1ME_OAPROC
N1ME_OPRI
IS-H*MED: Maintain Table N1MEOPRI
N1ME_OSTAT
IS-H*MED: Maintain Table TN1OSTATUS
N1ME_OTYPE
IS-H*MED: Maintain Table TN1OTYPE
N1ME_TMPA
Medickation: Template Assignments
RN2_ORDERTMP_ASS_START
N1ME_TMPL
IS-H*MED:Medication; Create Template
N1ME_TPDIA
Templates - Diagnoses Assignment
N1ME_UNIT
IS-H*MED: Maintain Table TN1MEUNIT
N1ME_UPLOAD
Load External Drug XML File
RN1ME_MD_UPLOAD
N1ML
IS-H*MED: Medical unit list
SAPMNPB1
N1MO
IS-H*MED Basic Data: Surgery System
MENUN1MO
N1MP
IS-H*MED: Nursing
MENUN1MP
N1MS
IS-H*MED: Basic data srvc processing
MENUN1MS
N1MZ
IS-H*MED: Display Material Assignmnt
SAPMN1MLZUO
N1N1
IS-H: Display scoring table NASCO
RN1VWSTR
N1N2
IS-H: Maintain scoring table NASCO
RN1VWSTR
N1NK
IS-H*MED: Number Ranges
N1OBN
OBN Navigation
SAPLN1SUI_OBN
N1OT
IS-H: Define Object Types
N1P0
IS-H*MED: Maintain service entry
SAPLN1P0
N1P1
IS-H*MED: Display service entry
SAPLN1P0
N1P2
IS-H*MED: Maintain service entry
SAPLN1P0
N1P3
IS-H*MED: Display service entry
SAPLN1P0
N1P4
IS-H*MED: Specify treatment:Maintain
SAPMN1P1
N1P5
IS-H*MED: Specify treatment:Display
SAPMN1P1
N1P6
IS-H*MED: Create req. profile
SAPMNT60
N1P7
IS-H*MED: Change req. profile
SAPMNT60
N1P8
IS-H*MED: Display req. profile
SAPMNT60
N1PA
IS-H*MED: Display Nrs.Pln.Prfl.Asnmt
SAPL0N1P3
N1PATORG
IS-H*MED: Call Patient Organizer
N1PATORG
N1PC
IS-H: File transfers PC - SAP
RN1PC2R3
N1PDNK
Number Range Interval Births
N1PDS_ACTIVATE
Activate Progress Documentation
RN1PDS_ACTIVATE
N1PE
IS-H: File Transfer PC --> R3
RN1PR3LD
N1PF
IS-H*MED: Call nursing plan
SAPMN1PA
N1PG
IS-H*MED: OR Schedule (OLD)
SAPLN1ON
N1PH
IS-H*MED: Patient History
SAPMN1PM
N1PK
IS-H*MED: Worklist f. Nursing Svcs.
RN1PFLKA
N1PM
PERINAT: Perinatal monitor
RN1PERIN
N1PMD_MGEN
Mass Generation PMD
RN1PMD_MGEN_UI
N1PN
IS-H*MED: OR Planning List (OLD)
SAPLN1ON
N1PP
IS-H*MED: Nurs.ac.evaluat.
RN1PPR01
N1PR
IS-H*MED: Maint. Nrs.Pln.Prfl.Asgmt
SAPL0N1P3
N1PREC_CONFIG
i.s.h.med: Patient Record, Config.
RN1PREC_CONFIG
N1RADCLEANUP
Delete Contents of Radiolog. Table
RN1RADCLEANUP
N1RB
IS-H*MED: Evaluation of visits
RNREPORT
N1RECON
i.s.h.med: Reconciliation Tool
RN1RADRECON
N1RK
IS-H*MED: Patient Transport Service
RNREPORT
N1RL
IS-H*MED: Service management
RNREPORT
N1RS
IS-H*MED: Basic medical data
RNREPORT
N1S1
IS-H*MED: Display task
RN1VWSTR
N1S2
IS-H*MED: Maintain task
RN1VWSTR
N1S3
IS-H*MED: Display position
RN1VWSTR
N1S4
IS-H*MED: Maintain position
RN1VWSTR
N1S5
IS-H*MED: Display qualifications
RN1VWSTR
N1S6
IS-H*MED: Maintain qualifications
RN1VWSTR
N1S7
IS-H*MED: Display srvc facility type
RN1VWSTR
N1S8
IS-H*MED: Maintain srvc facil. type
RN1VWSTR
N1S9
IS-H*MED: Display srvc grouping type
RN1VWSTR
N1SA
IS-H*MED: Maintain srvc.gr.types
RN1VWSTR
N1SB
IS-H*MED: Display service status
RN1VWSTR
N1SC
IS-H*MED: Maintain service status
RN1VWSTR
N1SD
IS-H*MED: Display srvc task asgnmt
RN1VWSTR
N1SE
IS-H*MED: Maintain srvc task asgnmt
RN1VWSTR
N1SF
IS-H*MED: Display cancel. reasons
RN1VWSTR
N1SG
IS-H*MED: Maintain cancel. reasons
RN1VWSTR
N1SH
IS-H*MED: Display request status
RN1VWSTR
N1SI
IS-H*MED: Maintain request status
RN1VWSTR
N1SJ
IS-H*MED: Display request priority
RN1VWSTR
N1SK
IS-H*MED: Maintain request priority
RN1VWSTR
N1SL
IS-H*MED: Display Req. Type Usage
RN1VWSTR
N1SM
IS-H*MED: Maintain Req. Type Usage
RN1VWSTR
N1SN
IS-H*MED: Display transport types
RN1VWSTR
N1SNPPLANDEF
Manage Standard Nursing Plans
N1SNPPLANDIS
Display Standard Nursing Plans
N1SO
IS-H*MED: Maintain transport types
RN1VWSTR
N1SP
IS-H*MED: Display OU-rel.Customizing
RN1VWSTR
N1SPMDUR
Duration Definition of Time Stamps
RN1VWSTR
N1SPMTM
Table for Time Stamps
RN1VWSTR
N1SQ
IS-H*MED: Maint. OU-Rel. Customizing
RN1VWSTR
N1SR
IS-H*MED: Display date interpretat'n
RN1VWSTR
N1SS
IS-H*MED: Maint. date interpretat'n
RN1VWSTR
N1SSWSTM
ISHMED: Time Event Assignment
RN1VWSTR
N1ST
IS-H*MED: Display deg. of infection
RN1VWSTR
N1SU
IS-H*MED: Maint. deg. of infection
RN1VWSTR
N1SV
IS-H*MED: Display med.ext.srvc.cat
RN1VWSTR
N1SW
IS-H*MED: Maintain med.ext.srvc.cat
RN1VWSTR
N1SX
IS-H*MED: Maintain planned beds
RN1VWSTR
N1TB
IS-H*MED: Table-Utility INT.USE ONLY
SAPLN1TB
N1TC_CLEARBUFFER
Clear Treatment Authorization Buffer
RN1TC_CLEARBUFFER
N1TC_DELEGATE
Delegate Treatment Authorization
SAPLN1TC_DIALOG
N1TC_REPORT
Evaluation for Treatment Contract
RN1TC_REPORTING
N1TC_TEST
Treatment Contract Test
SAPLN1TC_TEST
N1TR
IS-H*MED: Transport List
RN1TRNSP
N1TX
IS-H*MED: Messages for Closed OU
SAPL0N1ABWMSG
N1TX1
IS-H*MED: Messages for Closed OU
SAPL0N1ABWMSG
N1US
IS-H*MED: Update Desktop Components
RN1UPDATESETUP
N1VE
IS-H: Set Up Preregistration Types
SAPLN1DEFVT
N1VK
IS-H*MED: Preregistration List
SAPLN1VK
N1VL
Insur.Verification/Extension Request
RN1KOSMA
N1VM
IS-H*MED Pre-registration list
SAPLN1VM
N1VPP1
IS-H*MED: Display Vital Parameters
RN1VWSTR
N1VPP2
IS-H*MED: Maintain Vital Parameters
RN1VWSTR
N1VPPF41
IS-H*MED: Vital Parameters Inp. Help
RN1VWSTR
N1VPPF42
IS-H*MED: Maint. Vital Par. Inp.Help
RN1VWSTR
N1VPPOEZ1
IS-H*MED: Display Vit. Par. OU Asmnt
RN1VWSTR
N1VPPOEZ2
IS-H*MED: Maint.Vital Par. OU-Assnmt
RN1VWSTR
N1W1
IS-H*MED: Task-rel.employeeSrvcList
RN1LAUML
N1W2
IS-H*MED: Diagnosis-rel.srvc.eval
RN1LLDIA
N1W3
IS-H*MED: List Srvc.-patient-employ.
RN1LLPAT
N1W4
IS-H*MED: Patient-rel.srvc.list
RN1LPTLS
N1WA
IS-H*MED: Waiting list info. funct.
RN1LWLAK
N1WL
IS-H*MED: Follow-up visit list
SAPMN1WA
N1WR
IS-H*MED: Waiting List
SAPMN1PW
N1WSCONFIG
Release Web Services
SAPLSRT_WSDEPL
N1_TEST_PG
Call Planning Grid via Test Report
RN1_TEST_PG
N201
IS-H*MED: Create Document
SAPMN2EI
N202
IS-H*MED: Change Document
SAPMN2EI
N203
IS-H*MED: Display document
SAPMN2EI
N204
IS-H*MED: Documents List
SAPMN2EI
N205
IS-H*MED: Maint. diagn. code control
N206
IS-H*MED: Display diagn.code control
N207
IS-H*MED: Create OU Diag. Hit List
SAPMN209
N208
IS-H*MED: Maintain OU diagn.hit list
SAPMN209
N209
IS-H*MED: Display OU diagn. hit list
SAPMN209
N210
IS-H*MED: Display diagnosis groups
SAPMN211
N211
IS-H*MED: Maintain diagnosis groups
SAPMN211
N212
IS-H*MED: Display class. areas asgmt
SAPMN213
N213
IS-H*MED: Maintain class.areas asgmt
SAPMN213
N214
IS-H*MED: Displ. nurStd-basCat.asgmt
SAPMN215
N215
IS-H*MED: Maint. nurStd-basCat.asgmt
SAPMN215
N216
IS-H*MED: Displ. nurStd-serCat.asgmt
SAPMN217
N217
IS-H*MED: Maint. nurStd-serCat.asgmt
SAPMN217
N218
IS-H*MED: Displ.nurStd-classAr.asgmt
SAPMN219
N219
IS-H*MED: Maint.nurStd-classAr.asgmt
SAPMN219
N220
IS-H*MED: Displ.basCat-classAr.asgmt
SAPMN221
N221
IS-H*MED: Maint.basCat-classAr.asgmt
SAPMN221
N222
IS-H*MED: Maint. diagnos. doc./case
SAPMNDIA
N223
IS-H*MED: Displ. diagn. doc./case
SAPMNDIA
N224
IS-H*MED:Displ.serCat-class.ar.asgmt
SAPMN225
N225
IS-H*MED: Maint.serCat-classAr.asgmt
SAPMN225
N2AD1
ISHMED: Change Allergy Documentation
SAPLN2AD
N2AD2
ISHMED:Display Allergy Documentation
SAPLN2AD
N2AN
Number Range Ext. Data References
SAPMSNUM
N2APPLOG
IS-H*MED: Application Logging
RN2_APPLOG
N2ASPECT_DEF
Definition of Aspects
RN2P01_ADMIN
N2AZ
IS-H*MED: Maint. task - time asgmt
N2BA
IS-H*MED: Assign empl.authoriz.cat.
N2BASEITEM
Base Item Editor
SAPLN2BASEITEM_EDITOR
N2BN
IS-H*MED: WCA Number Range Interval
SAPMNKRS
N2CALL
Test
N2CATC
Edit Categories
RN2_CATEGORY_CUST
N2CA_NR
i.s.h.med: Cardiology Number Range
N2CHART_CUST
i.s.h.med Charting: Customizing
RN2CHART_CUST
N2CHECK_APP
Check Application Settings
RN2BS_CHECK_INSTALLATION
N2CHECK_TE
Consistency Check Event Processing
N2CLIO
Clinical Overview with Test Data
N2CLIO_CONFIG
Configure Clinical Overview
N2CLIO_IB_OVERVIEW
Overview Info Blocks
N2CLIO_TD
Define Clinical Overview Test Data
N2CLIO_TEST_TRANSFER
i.s.h.med: Transfer Test Transaction
N2COMHIST
Transfer History
RN2COM_DOCHIST
N2COMIBX
Document Inbox
RN2COM_DOCASSIGN
N2COMLOG
Communication Log for Admin.
RN2COM_LOG
N2COM_DOCIN_WS
Release Web Svce for Doc. Confim.
N2COM_DOCOUT_LP
Create Logic Port for Doc. Dispatch
N2COM_DOCRESPIN_WS
Release Webservice for Doc. Dispatch
N2COM_DOCRESPOUT_LP
Logical Port for Confirm. Dispatch
N2DOKTRANS
DocCat definition transport client
RN2UTDTM2
N2DS_SAPFTP_CUST
Customizing for SAPFTP Cardiology
N2DU
IS-H*MED: Load and unload docdefs
SAPLN2PT
N2E0
IS-H*MED: Create docCat-SvcItem asgt
SAPMN2G1
N2E1
IS-H*MED: Change docCat-SvcItem asgt
SAPMN2G1
N2E2
IS-H*MED:Display docCat-SvcItem asgt
SAPMN2G1
N2E3
IS-H*MED: Create docCateg.- OU asgmt
SAPMN2F1
N2E4
IS-H*MED: Change docCateg.- OU asgmt
SAPMN2F1
N2E5
IS-H*MED: Display docCategy-OU asgmt
SAPMN2F1
N2E6
Maintain OU-Related Document Profile
N2E7
Display OU-Related Document Profile
N2E8
Maintain Svce-Related Doc. Profil
N2E9
Display Svce-Related Doc. Profile
N2EVTMSETTING
Event Mgmt Tasks: Settings
N2F4
IS-H*MED: Extern. data module maint.
SAPLN2F4
N2FD
PMD: EDM Maintenance (General)
N2FN
Number Range Ext. Data References
SAPMSNUM
N2G1
IS-H*MED: Menu Service facility mgmt
MENUN2G1
N2GA
Assign Pathway
SAPLN2GLASSIGN
N2GB
Pathway Library
SAPLN2GL_PATH_LIBRARY
N2GD
Treatment Pathway Definition
SAPLN2GLDEF
N2GL
Layout Processing Pathways
RN2GL_ADM_LAYOUT
N2GL_CAT
Edit Categories
N2GM
Pathway Monitor
RN2GL_START_MONITOR
N2GR
pathways Evaluations
RN2GL_REPORTING
N2GU
Patient Pathway
SAPLN2GLPATHWAY
N2HIT
Maintain Findings Hit List
RN2HIT_LIST_EDIT
N2IMG
IMG Industry Solution Clin. System
RN2_IMG_DIRECT_CALL
N2IPPD_CAT
Progress Doc.: Maintain Categories
RN2IPPD_CATEGORIES_DEF
N2JCCF_RUN_TESTCASE
Execute Test Case for Java Controls
RN2_JCCF_REPLAY_TEST
N2KA
PMD: Combobox Maintenance
N2KO
IS-H*MED: Maint. complications
N2KZ
IS-H*MED: Maint. compl.-compl. asgmt
N2L1
IS-H*MED: OU diagnoses hit list
RN2LN2HL
N2LINKDEF
Definition of Link Module
N2LIZENZ
i.s.h.med: License Management
RN2_LICENCE_NEW
N2MD
IS-H*MED: Basic data: medical d
MENUN2MD
N2ON
IS-H*MED: Number range OR
SAPMNKRS
N2OT
IS-H*MED: Maintain OR Departments
N2OW
ISH-MED DWS: Outpat Clin. Wk Stat.
RN2_ISHMED_DWS_LAUNCHPAD
N2OX
Start OR document
RN2OPDOK
N2OZ
IS-H*MED: Surgery times
N2PC
IS-H*MED: admin. docum. templates
RN2LN204N
N2PHYO
Physician Order - Initial Screen
SAPLN2PHYO_ENTRY
N2PMD_TWB
PMD: Transport Workbench
SAPMN2PMDSTARTERS
N2PRZ
IS-H*MED: Maintain Procedure HitList
SAPLN2_PRZ_3
N2PRZ_BASIS
IS-H*MED: SPC Hit List - Global
SAPLN2_PRZ_1
N2RO
IS-H*MED: Surgery System
RNREPORT
N2RP
IS-H*MED: Nursing
RNREPORT
N2RR
IS-H*MED: Radiologie Evaluations
RNREPORT
N2RS
IS-H*MED: Med.basic data/documentat.
RNREPORT
N2RW
Findings Work Station
RN2_RAD_DWS
N2RW1
Radiology - Work Station
RN2_RAD_DWS2
N2RWM
Migration of Examinations
RN2_RAD_DWS_FWL_MIGRATION
N2S0
IS-H*MED: Create Document Element
SAPMN2S1
N2S1
IS-H*MED: Change document element
SAPMN2S1
N2S2
IS-H*MED: Display document element
SAPMN2S1
N2SMPPLANDEF
Manage Standard Measurement Plans
N2SW
X-Ray Rounds
RN2_RAD_SECRETARY_WORKPLACE
N2T5
(Obsolete) Copy Document Category
SAPLN2SYSDEF
N2T6
IS-H*MED: Edit Document Category
SAPMN2SD
N2T7
IS-H*MED: Edit Document Category
SAPMN2SD
N2T8
IS-H*MED: Edit Document Category
SAPMN2SD
N2T9
Obsolete
SAPMN2SD
N2TBS
Text Module Management
RN2ADMTBS
N2TL
IS-H*MED: Param. doc. tool box
SAPMN2TL
N2TOOL
PMD Toolbox (New, Unreleased)
SAPMN2PMDSTARTERS
N2UX
Application Server Utility
RN2LN205N
N2VD00
Progress Entries Number Range
SAPMSNUM
N2WD_APP
Call WD Application
SAPLN2WD_APP
N2WLD
Template Management
RN2DWSWL_START_ADMIN
N2WLD_INPA
Template Management Ward
N2WLD_SURG
Template Management Surgery
N2ZO
Time definition
N2ZP
Time definition
N2_COM_SCHEMA_DOWNL
XML Profile Download for Doc Disp.
RN2_COM_DOC_SCHEMA
N2_F4_SIMPLETREE_ADM
Maintain Input Help as Hit List
RN2_F4SIMPLETREE_ADMIN
N2_FORUM
i.s.h.med Forum
RN2_FORUM
N2_TEST_N204N
Documentation Work Station - List
NA01
IS-H: Create Billing Statistics
RNABD000
NA02
IS-H: Print Invoice(s)
RNADIN03
NA03
IS-H: Cancel Invoice(s)
RNASTO01
NA04
IS-H: Post invoices with calc.block
RNAFFI01
NA05
IS-H: Invoice List
RNLRECH3
NA07
IS-H: Bill.status of dischrged cases
RNAENT00
NA08
IS-H: Billing Statistics by IP Types
RNLRECH1
NA10
IS-H: Revenue Accrual
RNAACP00
NA12
IS-H: Invoice statistics by payer
RNLRECH2
NA17
IS-H: Adjust services to absence
RNAABW00
NA18
IS-H: Revenue Accrual
RNAACP00
NA20
IS-H: Create CASE Selection Billing
RNASELXX
NA21
IS-H: Delete CASE Selection Billing
RNASED00
NA22
IS-H: Display CASE Selection Billing
RNASELLI
NA23
IS-H: Edit Billing Document Msgs
RNASELM0
NA24
IS-H: Copy Case Selection
RNASEK00
NA25
IS-H: Billing selection via visits
RNASEL01
NA26
IS-H: Inpatient Test Billing
RNAB0000
NA30
IS-H: Case Billing
SAPMNAF1
NA30N
IS-H: Case Billing
SAPMNAF1
NA30OLD
IS-H: Case Billing - Old
SAPMNAF0
NA31
IS-H: Change Billing Block Inpat.
RNABILB0
NA32
IS-H: Change Billing Block Outpat.
RNABILB1
NA33
IS-H: Cascade Bill Processing
RNA_CASCADE_BILLING
NA35
IS-H: Billing Information Case
SAPMNAF0
NA40
IS-H: Case-Related Invoice Overview
SAPMNAF0
NA45
IS-H: Case monitor billing
RNAFMON1
NA46
IS-H: Compensation check BPflV '95
RNLBTAG0
NA47
IS-H: Propose charges
RNALL001
NA48
Compare Charges
RNACCOMP
NA52
IS-H: Subsequent billing
SAPMNNV1
NA55
IS-H: Process outpatient flat rates
RNAAMB00
NA60
IS-H: Export data for IFA billing
RNABDT00
NA65
IS-H: Log transfer IFA billing
RNLBDT01
NA66
IS-H: IFA status info transf. cases
RNLBDT02
NA70
ÎS-H SG: Estimated Bill
RNAEBILL
NA90
IS-H: Create Invoice Selection
RNASELR0
NA91
IS-H: Change Bill Selection
RNASELR1
NA92
IS-H: Create Collective Invoice
RNASRE00
NA93
IS-H: Print Collective Invoice
RNASRE01
NA94
IS-H: Collective Invoice
SAPMNPR0
NA95
IS-H: Provisional Invoice
RNASTO04
NACE
WFMC: Initial Customizing Screen
SAPLWMCW
NACO
Conditions for Output Control
SAPLWMCW
NACP
WFMC: Define Conditions
NACQ
WFMC: Maintain Condition Tables
SAPMV12A
NACR
WFMC: Maintain Output Condition Rec.
SAPMV13B
NACS
WFMC: Assign Output Type Access Seq.
NACT
WFMC: Maintain Condition Types
SAPMVNV2
NACU
WFMC: Customizing Output Types
SAPMVNV2
NACV
WFMC: Partner Definition
NACW
WFMC: Maintain Processing Program
NACX
WFMC: Access Sequences
NACY
WFMC: Field Catalog
RVNNACY0
NACZ
WFMC: Procedure
NAI1
IT: Create Inpatient Bill
RNABIT00
NAMB
IS-H: Ambulatory Report(AMB)
RNCAMB00
NAPPT_ACTION_CONF
Configure Action Conditions for APPT
NAPPT_ACTION_DEF
Define Action Profiles for APPT
NAPPT_ACTION_WIZ
Creating Actions via Wizard for APPT
NAPRKEY
Print Parameters for Output
RSPRKEY
NAPX1
IS-H: Maintain Readmission Case
RNV2000_CALL
NAPX2
IS-H: Display Readmission Case
RNV2000_CALL
NAS1
IS-H SG: Create Inpat. Bill
RNABSG00
NAVCT685B
Output Types (Cluster)
WFMCVSTART
NAVP_MANAGE
Manage Navigation Profiles
NAVP_REPORT_PROFILES_MANAGE
NAWF
Start Customizing Control Flow
RVNWF001
NAXV1
IS-H: Perform Inpatient Billing (IV)
RNABXV10
NAXV2
IS-H: Perform Inpatient Billing (PD)
RNABXV20
NAZ1
IS-H CN: Patient Billing
RNABCN00
NB20
IS-H: Create Organizational Unit
SAPMNB20
NB21
IS-H: Change Organizational Unit
SAPMNB20
NB22
IS-H: Display Organizational Unit
SAPMNB20
NB23
IS-H: Maintain Org. Unit Hierarchy
SAPMNB21
NB24
IS-H: Display Org. Unit Hierarchy
SAPMNB21
NB25
IS-H: Maintain Interd. B.Assgmt. OU
SAPMNB22
NB26
IS-H: Display Interd. B.Assgmt. OU
SAPMNB22
NB27
IS-H: Maintain Statistical Beds
SAPMNB23
NB28
IS-H: Display Statistical Beds
SAPMNB23
NB29
IS-H: Collective Entry Build. Unit
SAPMNB30
NB30
IS-H: Maintain Building Units
SAPMNB30
NB30R
Maintain Building Units
RN_BU_CREATE
NB31
IS-H: Change Building Units
SAPMNB30
NB32
IS-H: Display Building Units
SAPMNB30
NB33
IS-H: Maintain Bld. Unit Hierarchy
SAPMNB32
NB34
IS-H: Display Bld. Unit Hierarchy
SAPMNB32
NB35
IS-H: Maintain Bld. Unit / OU
SAPMNB24
NB36
IS-H: Display Bld. Unit /OU
SAPMNB24
NB37
IS-H: Maintain pl. charac. bld. unit
SAPMNB33
NB38
IS-H: Display Pl.Charac. Bld. Unit
SAPMNB33
NB39
IS-H: Maintain Equipment Bld. Unit
SAPMNB34
NB40
IS-H: Display Equipment Bld. Unit
SAPMNB34
NB41
IS-H: Maintain Door Coordinates
RNCSTABL
NB42
IS-H: Display Door Coordinates
RNCSTABL
NB43
Release Build. Structure
RNPBAU00
NB44
IS-H: Set up BU identifier
RNBBUM00
NB45
IS-H: Maintain Plan. Chars Single BU
SAPMNB33
NB46
IS-H: Display Plan, Chars Single BU
SAPMNB33
NB51
IS-H: Delete Org. Structure
RNORGL00
NB52
IS-H: Set up OU identifiers
RNBOUM00
NB53
Release Org. Structure
RNPORG00
NBCH
Change Hospital Structure
OM_START_NF
NBDI
Display Hospital Structure
OM_START_NF
NBP_MIG_PHASE1
BP Migration Cockpit : Phase 1
RN_BP_PREP_MIGR
NBP_MIG_PHASE2
BP Migration Cockpit: Phase 2
RN_BP_DATA_MIGR
NBP_MIG_PHASE3
BP Migration Cockpit : Phase 3
RN_BP_DELTA_MIGR
NBP_MIG_PHASE_0
BP Migration Cockpit : Phase 0
RN_BP_GENPREP_MIGR
NBP_MIG_STATUS
Migration Status for BP
RNBPMIG_STATUS
NBU1
IS-H: Maint. Fixed Vals User Master
SAPMNBU1
NC10
IS-H Create Message Type Copy
RNCUTL06
NC11
IS-HCM Change Message Type
SAPMNC01
NC12
IS-HCM Display Message Type
SAPMNC01
NC20
IS-H Create Message Segment Copy
RNCUTL07
NC21
IS-HCM Change Message Segment
SAPMNC02
NC22
IS-HCM Display Message Segment
SAPMNC02
NC301KK
Create §301 Message for Hlth Insurer
RNCTT301_FILEIN
NCEDI
IS-H: EDI Workbench
SAPLNC13
NCH1
IS-HCO CH: Create Case-Based Orders
RCHCO005
NCO1
IS-H: Transfer service to CCenter
RNHCO000
NCO2
HCO: Create Case-Based Orders
RNHCO005
NCO3
HCO: Assign Preliminary Costing
RNHCO006
NCO4
HCO: Status Monitoring Case-Bsd Ord.
RNHCO004
NCO7
HCO: Case-Based Order Classification
RNHCO008
NCO8
IS-H: Stat. key figure (nursing)
RNHCO009
NCO9
IS-H: Stat. Key Figures (Dept.)
RNHCO011
NCOA
IS-H: Asgmt org.unit to cost centers
RNCSTABL
NCOB
IS-H: Asgmt services to act. types
RNCSTABL
NCOB1
IS-H: Serv.-Serv. Type Assgt (Inst.)
RNCSTABL
NCOC
IS-H: Revenue accrual billing
RNCSTABL
NCOD
IS-H: Stat.ratio-CO stat.ratio asgmt
NCOE
IS-H: Assign Svce to Base ObjCosting
RNCSTABL
NCOF
IS-H: Settings
RNCSTABL
NCOG
IS-H: Supported characteristics
RNCSTABL
NCOH
IS-H: Order characteristics
RNCSTABL
NCOI
IS-H: Org.unit-CCtr asgmt f.rev.acct
RNCSTABL
NCOJ
IS-H: Stat. key figures (inter-dept)
RNHCO012
NCOK
IS-HCO: Services to be Transferred
RNHCO010
NCOL
IS-HCO: Transfer Information
RNUHCO04
NCOM
IS-H: Copy NOEK into NO2K
RNUNO2K0
NCON
HCO: Stat. Key Figs (Case-Bsd Ord.)
RNHCO013
NCOO
IS-H: Stat. Key Figs (Case-bsd ord.)
RNHCO014
NCOP
IS-HCO: Maintain Cost Centers-OU
RNUHCO06
NCOQ
HCO: Stat. Key Figures (Coll.Order)
RNHCO_STAT_KEYFIGURES_COLORD
NCOR
HCO: Copy Collective Orders
RNHCO_COLORD_COPY
NCOS
HCO: Determine Collective Orders
RNHCO_FIND_COLORD_FOR_CASE
NCO_COLORD
IS-HCO: Define Collective Orders
NCUM_CAL
Calculation of Non-Cumulative Value
RSDD_NCUM_CAL
NCW3
IS-H: EDI Workbench
SAPLNC13
ND01
IS-H: Create medical record/document
SAPMNPA7
ND02
IS-H: Maintain record/document list
SAPMNPA7
ND03
IS-H: Display record/document list
SAPMNPA7
ND04
IS-H: Collect.entry of returned rec.
SAPMNPA7
ND05
IS-H: Return medical record/document
SAPMNPA7
ND06
IS-H: Create Med. Record Reminder
RNPKAV03
ND07
IS-H: Request med. record/documents
SAPMNPA7
ND08
IS-H: Borrow single rec./document
SAPMNPA7
ND09
IS-H: Create record via mvmnt list
RNPKAV02
ND10
IS-H: Borrow record via mvmnt list
RNPKAV07
ND11
IS-H: Return Temp. Medical Records
RNPKAV06
ND12
IS-H: Borrow requested med. record
RNPKAV04
ND13
IS-H: Collect.Entry for Borrowed Rec
SAPMNPA7
ND14
IS-H: Transfer Med.Rcrds via BorrLst
RNPKAV05
ND15
IS-H: Transfer single rec./document
SAPMNPA7
ND18
IS-H: Evaluate Med. Record Archive
RNPKAV01
NDEB010
Configuration TN02K for Mandates
RNU_TN02K_INSERT
NDRPAT
IS-H: Bus. Partner-Patient Rlnshp
RNU_PAT2GPA
NDV1
Maintain Version Interfaces
NDV2
Maintain System Releases
NDYM
Screen Modification
SAPMNDYM
NE10
IS-H: Display Copayment
SAPMNEX1
NE11
IS-H: Maintain Copayment
SAPMNEX1
NE15
IS-H: Transfer Copayment
RNZUZU00
NE16
IS-H: Write off Copayment Requests
RNZUZS00
NE17
IS-H: Generate copayment
RNZUZBI1
NE18
IS-H: Post copayment back
RNZUZR00
NE20
IS-H: Maintain Down Payment
SAPMNEX1
NE21
IS-H: Display Down Payment
SAPMNEX1
NE22
IS-H: Down Payment Overview
RNAANZ00
NE23
IS-H: Down Payment Monitor
RNAANZ01
NEDI
EDI Workbench
SAPLNC13
NEDIIN
IS-H EDI Inbound Worklist
RNC301I2
NEDIOUT
IS-H EDI Outbound Worklist
RNC301U2
NEDIW
EDI Worklist
RNCEDIWORK2
NEDIWORK
IS-H EDI Worklist
RNCEDIWORK2
NEFE
Statistical Setup: SFIS / Versions
RMCFCSCP
NEO01
IS-H: Create External Order
SAPMNEO01
NEO02
IS-H: Maintain External Order
SAPMNEO01
NEO03
IS-H: Display External Order
SAPMNEO01
NEO04
IS-H: Ext.Order- Create Order Placer
SAPMNEO02
NEO05
IS-H: Ext.Order- Change Order Placer
SAPMNEO02
NEO06
IS-H: Ext.Order-Display Order Placer
SAPMNEO02
NEOAB
IS-H: External Order - Billing
RNABEO00
NEODR
IS-H: External Order - Mass Print
RNDREO00
NEOST
IS-H: Ext.Order - Cancel Billing Doc
RNSTEO00
NERP_FI_CC_CTL
Company Code Settings
NERP_FI_IMG
IS-H: ERP-Interface Finance IMG
RNERP_FI_UTIL_IMG
NET100_CTM_D1
Demo: Context Macros; Display Screen
SAPNET100_CTM_D1
NET100_CTM_D2
Demo: Context Macros; Insert Image
SAPNET100_CTM_D2
NET100_CTM_D3
Demo: Context Macros; Import Screen
SAPNET100_CTM_D3
NET100_FTA_S1
Sol: Frame Transactions w/o Synch.
SAPNET100_FTA_S1
NET100_FTA_S2
Sol: Frame Transactions With Synch.
SAPNET100_FTA_S2
NET100_HTM_D1
Demo: wgateURL in Hyperlinks
SAPNET100_SAT_D1
NET100_HTM_D2
Demo: Functions
SAPNET100_SAT_D1
NET100_HTM_D3
Demo: Functions and Arrays
SAPNET100_SAT_D1
NET100_INT_S
Solution: Introduction
SAPNET100_INT_S
NET100_IUS_D1
Demo: Display Internet User
SAPNET100_IUS_D1
NET100_IUS_S1
Solution: Internet User
SAPNET100_IUS_S1
NET100_MAS_S1
Solution: Output of Mass Data 1
SAPNET100_MAS_S1
NET100_MAS_S2
Solution: Output of Mass Data 2
SAPNET100_MAS_S2
NET100_SAT_D1
Demo: Service & Templates Mixed Mode
SAPNET100_SAT_D1
NET100_SAT_D1P
Demo: Service & Templates Mixed Mode
SAPNET100_SAT_D1
NET100_SAT_D2
Display Screen Elements
SAPNET100_SAT_D2
NET100_SAT_D3
Demo: Screen Elements - StepLoop
SAPNET100_SAT_D3
NET100_STC_D1
Demo: SL - Multiple Row Selection
SAPNET100_STC_D1
NET100_STC_D2
Demo: TC - Multiple Row Selection
SAPNET100_STC_D2
NET100_SYN_S1
Solution: Synchronization
SAPNET100_SYN_S1
NEWRFCSER_STATE
State of New Serialization
S_APCRFC_STATE
NEWTON
Mathematical Tests
SAPLFF08
NEW_SERP
Edit Report Tree
SAPLBMEN
NFE_CLOUD_DEST
Manage Destinations
NFE_CLOUD_UPLOAD_DOC
Upload Files to Cloud - outbound BR
NFE_CLOUD_UPLOAD_DOCUMENT
NFE_MNG_CERT
Manage Digital Certificates
NFE_MNG_CERT
NG01
IS-H: Create General Bus. Partner
SAPMNG10
NG02
IS-H: Change General Bus. Partner
SAPMNG10
NG03
IS-H: Display General Bus. Partner
SAPMNG10
NG04
IS-H: Create Bus. Partner Employee
SAPMNG10
NG04E
IS-H: Create BP External Physician
RNUBPTCIEPHYS
NG04I
IS-H: Create BP Physician
RNUBPTCIEPHYS
NG05
IS-H: Change Bus. Partner Employee
SAPMNG10
NG05E
IS-H: Change BP External Physician
RNUBPTCIEPHYS
NG05I
IS-H: Change BP Physician
RNUBPTCIEPHYS
NG06
IS-H: Display Bus. Partner Employee
SAPMNG10
NG06E
IS-H: Display BP External Physician
RNUBPTCIEPHYS
NG06I
IS-H: Display BP Physician
RNUBPTCIEPHYS
NG07
IS-H: Create B.Partner Ins. Provider
SAPMNG10
NG08
IS-H: Change B.Partner Ins. Provider
SAPMNG10
NG09
IS-H: Display B.Partner Ins.Provider
SAPMNG10
NG10
IS-H: Create Bus. Partner Customer
SAPMNG10
NG11
IS-H: Change Bus. Partner Customer
SAPMNG10
NG12
IS-H: Display Bus. Partner Customer
SAPMNG10
NG13
IS-H: Create Bus. Partner Employer
SAPMNG10
NG14
IS-H: Change Bus. Partner Employer
SAPMNG10
NG15
IS-H: Display Bus. Partner Employer
SAPMNG10
NG16
IS-H: Create Bus. Partner Hospital
SAPMNG10
NG17
IS-H: Change Bus. Partner Hospital
SAPMNG10
NG18
IS-H: Display Bus. Partner Hospital
SAPMNG10
NG30
IS-H: Create Bus.Partner RP Employee
SAPMNG10
NG40
IS-H: Maintain Ins. Prov. Types
RNVIEWT2
NG41
IS-H: Display Guarantor Types
RNVIEWT2
NG42
IS-H: Change Ins. Provider Relnships
RNUTNREL1
NGLM
Customizing and Performance Monitor
NEWGL_MONITOR
NGM0
MENUNGM0
NGTRACE
Call the ngtrace tool
AI_SOLMAN_NGTRACE
NIAPPS
IS-H: Visit Scheduling at Web - Demo
SAPMNPB2
NJIT
Customizing JIT next generation
NJITCUST
NJIT0PSEQ
Number range editing: NJITO_PSEQ
SAPMSNUM
NJITCDAAG
Define Residence time for NJIT
NJITDCID
Number range editing: NJIT_DCID
SAPMSNUM
NJITDSGID
Number range editing: NJIT_DSGID
SAPMSNUM
NJITOASEQ
Number range editing: NJITO_ASEQ
SAPMSNUM
NJITOCGNUM
Number range maintenance: NJITO_CGID
SAPMSNUM
NJITOCSEQ
Number range editing: NJITO_CSEQ
SAPMSNUM
NJITOPASE
Number range editing: NJITO_PASE
NJITOPROPOSAL
Number range editing: NJITO_PRPL
SAPMSNUM
NJITOREQ
Number range maintenance: NJITO_REQ
SAPMSNUM
NJITOSEQ
Number range editing: NJITO_SEQ
SAPMSNUM
NJITPGDID
Number range maintenance: NJIT_PGDID
SAPMSNUM
NJITPGID
Number range maintenance: NJIT_PGID
SAPMSNUM
NJITREQID
Number range maintenance: NJIT_REQID
SAPMSNUM
NJITSCID
Number range maintenance: NJIT_SCID
SAPMSNUM
NK01
IS-H: Maintain IV request (coll.ent)
SAPMNPK1
NK02
IS-H: Display IV request (coll.ent.)
SAPMNPK1
NK06
IS-H: Maintain IV Confm.(Coll.Entry)
SAPMNPK1
NK19
IS-H: Print request for IV - outpt.
RNNKOS14
NK20
IS-H: Print Insurance Verif. request
RNNKOS11
NK21
IS-H: Dun Insurance Verification
RNNKOS10
NK22
IS-H: Generate outpatient ins.verif.
RNILKO01
NK23
IS-H: Generate IV f. inpatients
RNILKO00
NK24
IS-H: Monitoring of IV Requests
RNNKOS12
NK25
IS-H: Monitoring Insurance Verifictn
RNNKOS13
NK26
IS-H: Extend request for ins.verif.
RNNKOS15
NK30
IS-H: Maintain Pre-Approved Ins.
RNCSTABL
NK31
IS-H: Display Pre-Appr.IV Confmtn.
RNCSTABL
NK35
IS-H: Maintain IV Default Values
RNCSTABL
NK36
IS-H: Display IV Default Values
RNCSTABL
NK50
IS-H: Create IV declaration (AT)
SAPMNK50
NK51
IS-H: Change IV declaration (AT)
SAPMNK50
NK52
IS-H: Display IV declaration (AT)
SAPMNK50
NKEY
Non Key attribute details (Frontend)
SAPSXFTH
NKM0
IS-H: Menu Catalogs
MENUNKM0
NKRS
Number Ranges
SAPMNKRS
NKVWS1
IS-H: Change PPA Work Station
RNV2000_CALL
NKVWS2
IS-H: Display PPA Work Station
RNV2000_CALL
NL01N
IS-H: Service Entry for all Cases
SAPMNSERV01
NL04N
IS-H: Service Entry - OU-Related
SAPMNSERV01
NL10
IS-H: Maintain Service Entry
SAPMNL01
NL10N
IS-H: Case-Related Service Entry
SAPMNL01
NL11
IS-H: Display service entry
SAPMNL01
NL11N
IS-H: Case-Related Service Display
SAPMNL01
NL20
IS-H: Maintain prelim. service entry
SAPMNL03
NL21
IS-H: Display prelim. service entry
SAPMNL03
NL22
IS-H: Maintain Prelim. Entry by OU
SAPMNL03
NL23
IS-H: Display Prilim. Entry by OU
SAPMNL03
NL28
IS-H: Transfer Svces from PE by OU
RNAGETVO
NL29
IS-H: Transfer srvs from prel. entry
RNAGETVE
NL30
IS-H: Uploading of Services
RNAUPLOAD_SERVICE
NLOGEVAL
Evaluation Screen
NLT_MIGR
transaction code for unlinked target
NON_LINKED_TARGET
NM00
MENUNM00
NM01
MENUNM01
NM02
MENUNM02
NM07
MENUNM07
NM10
MENUNM10
NM20
MENUNM20
NM30
IS-H: HCO Int.controlling area menu
MENUNM30
NM40
IS-H Communication
MENUNM40
NM44
IS-H: Communication Menu
RNCTT100
NMA0
MENUNMA0
NMCO1
IS-H MM: Transfer Matl. Consumption
RNMCO000
NMCO2
IS-H MM: Data Transfer Matl.Consumpt
RNIMCONS0
NMCOL
IS-H MM: List Material Consumptions
RNLMCONS0
NMG1
IS-H*MED: Menu Service facility mgmt
MENUNMG1
NMM0
Material Requisition
MENUNMM0
NMM1
IS-H: Create Material Req. by OU
SAPMNM03
NMM2
IS-H: Maintain OU-Rel. Material Req.
SAPMNM03
NMM3
IS-H: Display Material Req. by OU
SAPMNM03
NMM4
IS-H: Collective Proc. Material Req.
RNMMANF0
NMM5
IS-H: Create Case-Rel. Material Req.
SAPMNM02
NMM6
IS-H: Display Case-Rltd Mat. Requis.
SAPMNM02
NMM7
IS-H: Maintain Case-Rel. Goods Issue
SAPMNM02
NMM8
IS-H: Display Case-Rltd Goods Issue
SAPMNM02
NMM9
IS-H: Pick List
RNMPICK0
NMMC1
IS-H MM: Maintain Matl Consumption
RNV2000_CALL
NMMC2
IS-H MM: Display Matl Consumption
RNV2000_CALL
Length: 219178 Date: 20240514 Time: 143746
Count: 1264 sap01-206 ( 2016 ms ) This documentation is copyright by SAP AG.
