| MEREP_LOG |
Activity Log |
| MEREP_MBL |
deletion of obsolete
mobile ids |
| MEREP_MIG |
Migration |
| MEREP_MON |
Mobile Monitor |
| MEREP_PD |
Profile Dialog |
| MEREP_PURGE |
Purge Tool |
| MEREP_REPAIR |
Repair critical
tables in MI |
| MEREP_SBUILDER |
SyncBO Builder |
| MERF |
Updating of External
Busn. Volumes |
| MERG |
Change Curr. (Euro)
Cust. Reb. Arrs. |
| MERH |
Generate Work Items
(Man. Extension) |
| MERJ |
Recomp. of Income |
| MERS |
Stmnt. Sett. Docs.
Cust. Reb. Arrs. |
| METAL |
Transaction Starter
Purchasing |
| MEU0 |
Assign User to User
Group |
| MEU2 |
Perform Busn. Volume
Comp.: Rebate |
| MEU3 |
Display Busn. Volume
Comp.: Rebate |
| MEU4 |
Display Busn. Volume
Comp.: Rebate |
| MEU5 |
Display Busn. Volume
Comp.: Rebate |
| MEW0 |
Procurement
Transaction |
| MEW1 |
Create Requirement
Request |
| MEW10 |
Service Entry in Web |
| MEW2 |
Status Display:
Requirement Requests |
| MEW3 |
Collective Release of
Purchase Reqs. |
| MEW5 |
Collective Release of
Purchase Order |
| MEW6 |
Assign Purchase
Orders WEB |
| MEW7 |
Release of Service
Entry Sheets |
| MEW8 |
Release of Service
Entry Sheet |
| MEWP |
Web based PO |
| MEWS |
Service Entry
(Component) |
| ME_RTRACE |
Client Trace Settings |
| ME_SWP_ALERT |
Display MRP Alerts
(Web) |
| ME_SWP_CO |
Display Purchasing
Pricing (Web) |
| ME_SWP_IV |
Display Settlement
Status (Web) |
| ME_SWP_PDI |
Display Purchase
Document Info (Web) |
| ME_SWP_PH |
Display Purchasing
History (Web) |
| ME_SWP_SRI |
Display Schedule
Releases (Web) |
| ME_WIZARD |
ME: Registration and Generation |
| MF00 |
Run Schedules |
| MF02 |
Change Run Schedule
Header |
| MF03 |
Display Run Schedule
Header |
| MF12 |
Display Document Log
(With ALV) |
| MF20 |
REM Cost Controlling |
| MF22 |
Versions: Overview |
| MF23 |
Linking Versions
Graphically |
| MF26 |
Display Reporting
Point Quantity |
| MF27 |
Update Stats for
Planned Quantities |
| MF30 |
Create PrelimCostEst
- ProdCostColl. |
| MF36 |
C RM-MAT MD Create
Planning IDs |
| MF37 |
C RM-MAT MD Linking
Versions |
| MF3A |
Document Archiving |
| MF3D |
Delete Archived
Document |
| MF3E |
Evaluate Archived
Document |
| MF3M |
Manage Archived
Documents |
| MF3R |
Reload Archived
Document |
| MF41 |
Reverse Backflush
(With ALV) |
| MF42 |
Collective Backflush |
| MF42N |
New Collective Entry |
| MF45 |
Reprocessing
Components: Rep.Manuf. |
| MF46 |
Collective
Reprocessing |
| MF47 |
Open Reprocessing
Records / Pr.Line |
| MF4R |
Resetting Reporting
Points |
| MF50 |
Planning Table -
Change |
| MF51 |
Print Production
Quantities |
| MF52 |
Planning Table -
Display |
| MF53 |
Maintaining
Variants-Production List |
| MF57 |
Planning Table - By
MRP Lists |
| MF60 |
Pull List |
| MF63 |
Staging Situation |
| MF65 |
Stock Transfer for
Reservation |
| MF68 |
Log for Pull List |
| MF70 |
Aggregate Collective
Backflush |
| MFBF |
Backflushing In
Repetitive Mfg |
| MFHU |
Backflushing In
Repetitive Mfg |
| MFI2 |
Actual Overhead: Run
Schedule Header |
| MFN1 |
Actual Reval.: PrCstCol.
Ind.Pro. |
| MFN2 |
Actual Reval.: PrCstCol.
Col.Pro. |
| MFP1 |
REM: Plan HUs -
General |
| MFP11 |
REM: Plan HUs Without
Order |
| MFP12 |
REM: Plan HUs for
Order |
| MFP13 |
Rep. Manuf.: Plan HUs
for Delivery |
| MFP14 |
Rep. Man.: Plan HUs
for Purch. Order |
| MFP2 |
REM: Pack HUs -
General |
| MFP21 |
REM: Pack HUs Without
Order |
| MFP22 |
REM: Pack HUs for
Order |
| MFP23 |
Rep. Manuf.: Pack HUs
for Delivery |
| MFP24 |
Rep. Man.: Pack HUs
for Purch. Order |
| MFPP1 |
PackDemandMgt
Repetitive Mfg: Plan |
| MFPP2 |
PackDemandMgt
Repetitive Mfg: Pack |
| MFPR |
Process Inspection
Lot for Versions |
| MFS0 |
LFP: Change Master
Plan |
| MGMT |
Device Configuration |
| MGMT_ADMIN |
Device Configuration |
| MGMT_AUTHORITY |
Edit Authorizations |
| MGMT_CUSTOMIZING |
Screen Control for
Device Config. |
| MGMT_DEV_IDTXT |
Assign Text to Device
ID |
| MGMT_PARA |
Assign Configuration
Parameters |
| MGMT_PARA_COND |
Parameter Conditions |
| MGMT_PARA_PATT |
Set Device
Configuration Parameters |
| MGMT_PARA_PROP |
Get Parameter
Properties |
| MGMT_SERVICE |
Assign Agents to
Monitoring Function |
| MGMT_TYPES |
Device Configuration
- Types |
| MGVEXTOBJ |
Maintain Mass
Maintenance Objects |
| MGV_CORRECT |
Checks + Corrects
Quantity Structure |
| MGV_MAPALE |
Mapping
externa/internal number ALE |
| MGV_OMSL |
Maintain TMCNV for
long material no. |
| MGW0 |
Create Components for
Set Material |
| MGW1 |
Display Components
for Set Material |
| MGW2 |
Create Components for
Display Matl |
| MGW3 |
Display Components
for Display Matl |
| MGW4 |
Create Components for
Prepack Matl |
| MGW5 |
Display Components
for Prepack Matl |
| MGW6 |
Create Components for
Full Product |
| MGW7 |
Display Components
for Full Product |
| MGW8 |
Change Components for
Set Material |
| MGW9 |
Change Components for
Display Matl |
| MGWA |
Change Components for
Prepack |
| MGWB |
Change Components for
Full Product |
| MI00 |
Physical Inventory |
| MI01 |
Create Physical
Inventory Document |
| MI02 |
Change Physical
Inventory Document |
| MI03 |
Display Physical
Inventory Document |
| MI04 |
Enter Inventory Count
with Document |
| MI05 |
Change Inventory
Count |
| MI06 |
Display Inventory
Count |
| MI07 |
Process List of
Differences |
| MI08 |
Create List of
Differences with Doc. |
| MI09 |
Enter Inventory Count
w/o Document |
| MI10 |
Create List of
Differences w/o Doc. |
| MI11 |
Recount Physical
Inventory Document |
| MI12 |
Display changes |
| MI20 |
Print List of
Differences |
| MI21 |
Print physical
inventory document |
| MI22 |
Display Phys. Inv.
Docs. f. Material |
| MI23 |
Disp. Phys. Inv. Data
for Material |
| MI24 |
Physical Inventory
List |
| MI31 |
Batch Input: Create
Phys. Inv. Doc. |
| MI32 |
Batch Input: Block
Material |
| MI33 |
Batch Input: Freeze
Book Inv.Balance |
| MI34 |
Batch Input: Enter
Count |
| MI35 |
Batch Input: Post
Zero Stock Balance |
| MI37 |
Batch Input: Post
Differences |
| MI38 |
Batch Input: Count
and Differences |
| MI39 |
Batch Input: Document
and Count |
| MI40 |
Batch Input: Doc. |
| MI9A |
Analyze archived phy.
inv. docs |
| MIAD |
Delete Phys. Inv.
Documents |
| MIAL |
Inventory Documents:
Read Archive |
| MIAR |
Archive Phys. Inv.
Documents |
| MIAV |
Manage Phys. Inv.
Doc. Archive |
| MIBC |
ABC Analysis for
Cycle Counting |
| MICN |
Btch
Inpt:Ph.Inv.Docs.for Cycle Ctng |
| MIDO |
Physical Inventory
Overview |
| MIE1 |
Batch Input:
Phys.Inv.Doc. Sales Ord |
| MIGO |
Goods Movement |
| MIGO_GI |
Goods Movement |
| MIGO_GO |
Goods Movement |
| MIGO_GR |
Goods Movement |
| MIGO_GS |
Subseq. Adjust. of
Material Provided |
| MIGO_TR |
Transfer Posting |
| MIGR1 |
KW: Conversion of
enh./rel. (global) |
| MIGR2 |
KW: Conver. of
Enh/Rel/Origin (sel.) |
| MIGR_TEST |
Test Menu for
Migration |
| MIK1 |
Batch Input:
Ph.Inv.Doc.Vendor Cons. |
| MILES |
Infrastructure
Navigator |
| MILL_00 |
IS Mill Products |
| MILL_CUT |
Cutting Stck Trans.
and Confirmation |
| MILL_CUT_CO |
Cutting Confirmation |
| MILL_CUT_LBA |
Confirmation DNP
Processing |
| MILL_CUT_TR |
Cutting Stock
Transfer |
| MILL_OC |
Create Order
Combination |
| MILL_OMI4 |
MRP Lot-Sizing
Procedures |
| MIM1 |
Batch Input: Create
Ph.Inv.Docs RTP |
| MIMD |
Tansfer PDC Physical
Inventory Data |
| MINING_IBM |
Communictn with Data
Mining Software |
| MIO1 |
Batch Input:
Ph.Inv.Doc.:Stck w.Subc |
| MIQ1 |
Batch Input:
PhInvDoc. Project Stock |
| MIR4 |
Call MIRO - Change
Status |
| MIR5 |
Display List of
Invoice Documents |
| MIR6 |
Invoice Overview |
| MIR7 |
Park Invoice |
| MIRA |
Fast Invoice Entry |
| MIRCMR |
Material
Reconciliation |
| MIRO |
Enter Incoming
Invoice |
| MIRO_WORKFLOW |
Customizing for Log.
IV: Workflow |
| MIRU_WORKFLOW_FREIG |
Customizing for Log.
IV: Workflow |
| MIRU_WORKFLOW_VERV |
Customizing for Log.
IV: Workflow |
| MIS1 |
Create Sample-Based
Phys. Inv. - ERP |
| MIS2 |
Change Inventory
Sampling |
| MIS3 |
Display Inventory
Sampling |
| MIS4 |
Create Inventory
Sampling - R/2 |
| MIS5 |
Create Inventory
Sampling - Other |
| MISS |
Extract: Check
Solution Paths |
| MIV1 |
Batch I.:PhInDoc
f.Ret.Pack.at Cust. |
| MIW1 |
Batch I.;PhInDoc f.
Consigt at Cust. |
| MI_ALBACK |
Back Up CCMS Alerts
for MI |
| MI_ALMON |
Alert Monitor for MI
Alerts |
| MI_CLOGMON |
Client Log Analysis |
| MI_CONFIG_CLIENTS |
Configuration of MI
Client |
| MI_MCD |
MI:Process Mobile
Component |
| MI_MSD |
MI:Process Mobile
Component |
| MI_SYNEWS |
MI SystemNews |
| MK01 |
Create vendor
(Purchasing) |
| MK02 |
Change vendor
(Purchasing) |
| MK03 |
Display vendor
(Purchasing) |
| MK04 |
Change Vendor
(Purchasing) |
| MK05 |
Block Vendor
(Purchasing) |
| MK06 |
Mark vendor for
deletion (purch.) |
| MK12 |
Change vendor
(Purchasing) |
| MK14 |
Planned vendor change
(Purchasing) |
| MK18 |
Activate planned
vendor changes (Pu) |
| MK19 |
Display vendor
(purchasing) |
| MKH1 |
Maintain vendor
hierarchy |
| MKH1N |
Display/Maintain
Vendor Hierarchy |
| MKH2 |
Display vendor
hierarchy |
| MKH2N |
Display Vendor
Hierarchy |
| MKH3 |
Activate vendor
master (online) |
| MKH4 |
Activate vendors
(batch input) |
| MKK |
Mass Contract
Invoicing |
| MKOP |
Call Up Material
Master-Copier |
| MKVG |
Settlement and
Condition Groups |
| MKVZ |
List of Vendors:
Purchasing |
| MKVZE |
Currency Change:
Vendor Master Rec. |
| ML01 |
Create Standard
Service Catalog |
| ML02 |
Maintain Standard
Service Catalog |
| ML03 |
Display Standard
Service Catalog |
| ML05 |
Purchasing Object for
Service |
| ML10 |
Create Model Service
Specifications |
| ML100 |
Calculate Taxes at
Service Level |
| ML11 |
Change Model Service
Specifications |
| ML12 |
Display Model Service
Specifications |
| ML15 |
List of Model Service
Specifications |
| ML20 |
Create Conditions |
| ML30 |
Create Vendor
Conditions |
| ML31 |
Change Vendor
Conditions |
| ML32 |
Display Vendor
Conditions |
| ML33 |
Create Vendor
Conditions |
| ML34 |
Change Vendor
Conditions |
| ML35 |
Display Vendor
Conditions |
| ML36 |
Create Vendor
Conditions |
| ML37 |
Change Vendor
Conditions |
| ML38 |
Display Vendor
Conditions |
| ML39 |
Create Vendor
Conditions |
| ML40 |
Change Vendor
Conditions |
| ML41 |
Display Vendor
Conditions |
| ML42 |
Create Service
Conditions |
| ML43 |
Change Vendor
Conditions |
| ML44 |
Display Vendor
Conditions |
| ML45 |
Display Service
Conditions |
| ML46 |
Change Service
Conditions |
| ML47 |
Display Service
Conditions |
| ML48 |
Create Conditions |
| ML49 |
Change Conditions |
| ML50 |
Display Conditions |
| ML51 |
Create Conditions |
| ML52 |
Change Conditions |
| ML53 |
Create Conditions |
| ML60CK |
Release Procedure
Checks |
| ML81 |
Maintain Service
Entry Sheet |
| ML81N |
Service Entry Sheet |
| ML82 |
Display Service Entry
Sheet |
| ML83 |
Message Processing:
Service Entry |
| ML84 |
List of Service Entry
Sheets |
| ML85 |
Collective Release of
Entry Sheets |
| ML86 |
Import Service Data |
| ML87 |
Export Service Data |
| ML89 |
Definition of
Formulas |
| ML90 |
Field Selection for
Services |
| ML91 |
Stand. Values f.
Ext.Services Mgmt. |
| ML92 |
Entry Sheets for
Service |
| ML93 |
Purchasing Object for
Service |
| ML94 |
External Services
Mgmt.: Direct Call |
| ML95 |
List Display:
Contracts for Service |
| ML96 |
Purchase Requisitions
for Service |
| ML97 |
Recompile Index |
| ML98 |
Std. EKORG Values f.
Ext. Srv. Mgmt. |
| ML99 |
Formula Variable IDs |
| MLCCSPD |
Cost Components for
Price |
| MLRP |
Periodic Invoicing
Plans |
| MLS5 |
Import Standard
Service Type |
| MLS6 |
Report for Standard
Service Catalog |
| MLV1 |
Conditions: Services |
| MLV2 |
Create Total Price
(PRS) |
| MLV3 |
Create Total Price
(PRS) |
| MLV4 |
Create Total Price
(PRS) |
| MLV5 |
Change Currency
(Contracts) |
| MLV6 |
Create Other |
| MM00 |
|
| MM01 |
Create Material & |
| MM02 |
Change Material & |
| MM03 |
Display Material
& |
| MM04 |
Display Material
Change Documents |
| MM06 |
Flag Material for
Deletion |
| MM11 |
Schedule Creation of
Material & |
| MM12 |
Schedule Changing of
Material & |
| MM13 |
Activate Planned
Changes |
| MM14 |
Display Planned
Changes |
| MM15 |
Display Changes
(Migration) |
| MM16 |
Schedule Material for
Deletion |
| MM17 |
Mass Maintenance:
Indus. Matl Master |
| MM18 |
Activate Planned
Changes |
| MM19 |
Display Material
& at Key Date |
| MM41 |
Create Material & |
| MM42 |
Change Material & |
| MM43 |
Display Material
& |
| MM44 |
Display Change
Documents |
| MM46 |
Mass Maintenance:
Retail Matl Master |
| MM50 |
List Extendable
Materials |
| MM60 |
Materials List |
| MM70 |
Sel. Materials
Flagged for Deletion |
| MM71 |
Reorganize Materials |
| MM72 |
Display Archive of
Materials |
| MM73 |
Special Stocks:
Preparation |
| MM74 |
Archive Special
Stocks |
| MM75 |
Display Archive of
Special Stocks |
| MM90 |
Analyze ALE Appl. Log
for MatMaster |
| MM91 |
Delete ALE Appl. Log
for Matl Master |
| MMAM |
Change Material Type |
| MMB1 |
Create Semifinished
Product & |
| MMBE |
Stock Overview |
| MMBE_OLD |
Stock Overview |
| MMCL |
Stock Overview by
Characteristic |
| MMD1 |
Create MRP Profile |
| MMD2 |
Change MRP Profile |
| MMD3 |
Display MRP Profile |
| MMD6 |
Delete MRP Profile |
| MMD7 |
Display MRP Profile
Usage |
| MMDE |
Delete All Materials |
| MMF1 |
Create Finished
Product & |
| MMG1 |
Create Returnable
Packaging & |
| MMH1 |
Create Trading Goods
& |
| MMI1 |
Create Operating
Supplies & |
| MMK1 |
Create Configurable
Material & |
| MML1 |
Create Empties & |
| MMLS |
Logistic Switch (Not
Released) |
| MMM1 |
Create Message:
Material Master |
| MMN1 |
Create Non-Stock
Material & |
| MMNR |
Define Material
Master Number Ranges |
| MMP1 |
Create Maintenance
Assembly & |
| MMPI |
Initialize Period |
| MMPURPAMEPO |
Call MEPO from Portal |
| MMPURPAMEREQ |
Call MEREQ from
Portal |
| MMPURPAMIGO |
Call MIGO from Portal |
| MMPURPAMIRO |
Call MIRO from Portal |
| MMPURUIPRCREQ |
Create PO from
Requisition |
| MMPV |
Close Periods |
| MMR1 |
Create Raw Material
& |
| MMRV |
Allow Posting to
Previous Period |
| MMS1 |
Create Service & |
| MMSC |
Enter Storage
Locations Collectively |
| MMSC_MASS |
Maintain Storage
Locations Coll. |
| MMU1 |
Create Non-Valuated
Material & |
| MMV1 |
Create Packaging
& |
| MMVD |
Change Decentr. for
Decentr.Shipping |
| MMVH |
Create Centrally:
Decentral.Shipping |
| MMVV |
Change Centr. for
Decentr. Shipping |
| MMW1 |
Create Competitor
Product & |
| MMZ1 |
Create Material |
| MMZ2 |
Change Material (Old
MM02) |
| MMZ3 |
Display Material (Old
MM03) |
| MN01 |
Create Message: RFQ |
| MN02 |
Change Message: RFQ |
| MN03 |
Display Message: RFQ |
| MN04 |
Create Message: PO |
| MN05 |
Change Message: PO |
| MN06 |
Display Message: PO |
| MN07 |
Create Message:
Outline Agreement |
| MN08 |
Change Message:
Outline Agreement |
| MN09 |
Display Message:
Outline Agreement |
| MN10 |
Create Message: Schd.
Agmt. Schedule |
| MN11 |
Change Message: Schd.
Agmt. Schedule |
| MN12 |
Displ. Message: Schd.
Agmt. Schedule |
| MN13 |
Create Message:
Service Entry Sheet |
| MN14 |
Change Message:
Service Entry Sheet |
| MN15 |
Display Message:
Service Entry Sheet |
| MN21 |
Create Condition:
Inventory Mgmt |
| MN22 |
Change Condition:
Inventory Mgmt |
| MN23 |
Display Condition:
Inventory Mgmt |
| MN24 |
Create Message:
Shipping Notif. |
| MN25 |
Change Message:
Shipping Notif. |
| MN26 |
Display Message:
Shipping Notif. |
| MN27 |
Create message: rough
goods receipt |
| MN28 |
Change message: rough
goods receipt |
| MN29 |
Display message:
rough goods receipt |
| MNKR |
Number range
maintenance: W_EREIGNIS |
| MNTB |
Table Maintenance for
PSO48 |
| MNTF |
Table Maintenance for
PSO49 |
| MOALL |
Delete Agent
Allocation |
| MOKA |
CAP: Calculation
Restitution |
| MOKS |
CAP: Calculation
Simulation |
| MP00 |
Material Forecast
Menu |
| MP01 |
Maintain AMPL Records |
| MP02 |
Display AMPL Records |
| MP11 |
Create message for
direct production |
| MP12 |
Change Message for
direct production |
| MP13 |
Display message -
direct production |
| MP30 |
Execute Material
Forecast |
| MP31 |
Change Material
Forecast |
| MP32 |
Display Material
Forecast |
| MP33 |
Reprocess material
forecast |
| MP38 |
Total Forecast Run |
| MP39 |
Print |
| MP80 |
Create Forecast
Profile |
| MP81 |
Change Forecast
Profile |
| MP82 |
Delete Forecast
Profile |
| MP83 |
Display Forecast
Profile |
| MP90 |
Maintain No. Range:
Forecast Param. |
| MP91 |
Maintain No. Range:
Forecast Values |
| MPACONTACT |
MPA with
MEREP_CONTACT (sample app.) |
| MPAD |
Delete archived
materials from AMPL |
| MPAMSGTEMPL |
Maintain Message
Template |
| MPAR |
Archive final issue
materials |
| MPAV |
Manage archive for
maufacturer parts |
| MPA_REPLY_CUST |
MPA Reply Handling |
| MPBT |
Total Forecast In
BATCH Mode |
| MPD |
Maintenance Program
Definition |
| MPDR |
Print in BATCH Mode |
| MPD_MAP |
MPD: Data Mapping |
| MPE1 |
Create buyer |
| MPE2 |
Change buyer |
| MPE3 |
Display buyer |
| MPLT |
Test Appl. for
Interface to iPPE WB |
| MPN01 |
MPN Conversion
Reconcilation |
| MPND |
Field Synchronization |
| MPN_V_V2 |
MPN and SuS
Rescheduling |
| MPOCCMONALERT |
Write Extracts for CC
Monitor |
| MPOCCPOSALERT |
Write Extracts for
Line Items |
| MPOILVALERT |
Write Extracts for
IAA Monitor |
| MPOORDALERT |
Write Extracts for
ORDMonitor |
| MPOORDPOSALERT |
Extracts of Critical
Line Items ORD |
| MPO_ADMIN |
Administration of
Rule Maintenance |
| MPO_APPREQ |
Services for Request
Types |
| MPO_CCMONITOR_F4 |
Start F4 |
| MPO_CCMONITOR_RRIF |
Start Report/Report
Interface |
| MPO_CCMON_DOC_CALL |
Call Doc. Display for
CCtr Monitor |
| 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 Users
Personalization Data |
| MPO_PERS_FILL_CC |
Fill for
Personalization |
| MPO_PERS_FILL_PC |
Fill for
Personalization |
| MPO_POS |
Rule Maint. for
Unusual Postings |
| MPR1 |
Forecast Adopted from
External Data |
| MPR2 |
Deletion of Forecast
Data |
| MR00 |
Invoice Verification |
| MR01 |
Process Incoming
Invoice |
| MR02 |
Process Blocked
Invoices |
| MR03 |
Display Inv.
Verification Document |
| MR08 |
Cancel Invoice
Document |
| MR11 |
GR/IR account
maintenance |
| MR11SHOW |
Account
Maint.Docu.Display-Reversal |
| MR11_OLD |
Old GR/IR account
maintenance |
| MR21 |
Price Change |
| MR22 |
Material Debit/Credit |
| MR32 |
Change Material Layer
(LIFO) |
| MR33 |
Display Material
Layer (LIFO) |
| MR34 |
Change FIFO Data |
| MR35 |
Display FIFO Data |
| MR39 |
Display Documents
(LIFO) |
| MR41 |
Park Invoice |
| MR42 |
Change Parked Invoice |
| MR43 |
Display Parked
Invoice |
| MR44 |
Post Parked Document |
| MR51 |
Material Line Items |
| MR8M |
Cancel Invoice
Document |
| MR90 |
Messages for Invoice
Documents |
| MR91 |
Messages for Invoice
Documents |
| MRA1 |
Archive Invoice
Documents |
| MRA2 |
Delete Archived
Invoice Documents |
| MRA3 |
Display Archived
Invoice Documents |
| MRA4 |
Manage Invoice
Document Archive |
| MRBE |
Valuation |
| MRBP |
Invoice Verification
in Background |
| MRBR |
Release Blocked
Invoices |
| MRBWNEU |
Recompilation |
| MRCHVW |
Batch mgmt with
reconciliation |
| MRDC |
Automatic Delivery
Cost Settlement |
| MRER |
Auto. ERS Automotive |
| MRF1 |
Execute FIFO
Valuation |
| MRF2 |
Diplay Documents
(FIFO) |
| MRF3 |
FIFO Valuation:
Create Doc. Extract |
| MRF4 |
FIFO: Select
Materials |
| MRF5 |
FIFO: Delete
Valuation Data |
| MRHG |
Enter Credit Memo |
| MRHR |
Enter Invoice |
| MRIS |
Settle Invoicing Plan |
| MRKO |
Settle
Consignment/Pipeline Liabs. |
| MRL1 |
Perform LIFO
Valuation: Single Matl |
| MRL2 |
Perform LIFO
Valuation: Pools |
| MRL3 |
LIFO Lowest Value
Comparison |
| MRL4 |
Display LIFO
Valuation: Single Matl |
| MRL5 |
Display LIFO
Valuation: Pools |
| MRL6 |
Select Materials |
| MRL7 |
Display Pool
Formation |
| MRL8 |
Create Base Layer |
| MRL9 |
LIFO Valuation:
Create Doc. Extract |
| MRLA |
Check Pool Formation |
| MRLB |
Delete Layer |
| MRLC |
Transfer Third-Party
Data |
| MRLD |
Transfer Valuation
Prices |
| MRLE |
Change Group
Structure |
| MRLF |
Create Version as
Copy |
| MRLG |
Aggregate Layer |
| MRLH |
Change LIFO/FIFO
Valuation Level |
| MRLI |
Generate Pools |
| MRLJ |
LIFO Data Transfer |
| MRLK |
LIFO: Adjust Units of
Measure |
| MRLL |
LIFO: Reassign
Material Layer |
| MRM0 |
Logistics Invoice
Verification |
| MRM1 |
Create Message:
Invoice Verification |
| MRM2 |
Change Message:
Invoice Verification |
| MRM3 |
Display Message: Inv.
Verification |
| MRM4 |
Number Ranges |
| MRN0 |
Deter. Lowest Value:
Market Prices |
| MRN1 |
Deter. Lowest Value:
Rge of Coverage |
| MRN1_TS |
Determine Lowest
Value: Rge of Cov. |
| MRN2 |
Determ. Lowest Value:
Mvmt Rate |
| MRN3 |
Loss-Free Valuation |
| MRN8 |
Lowest Value: Price
Variances |
| MRN9 |
Balance Sheet Values
by Account |
| MRNB |
Revaluation |
| MRO2 |
Configuration: IV
Lists |
| MRRL |
Evaluated Receipt
Settlement |
| MRRS |
Evaluated Receipt
Settlement |
| MRTRSC01 |
RMS-MRTRS : RFC
Destination of GR |
| MRTRSC02 |
RMS-MRTRS : Master
Recipe Generation |
| MRTRS_START |
RMS-MRTRS : Start MR
Transformation |
| MRY0 |
Coll. Maint. of Phys.
Inv. Prices |
| MRY1 |
Calculate Average
Receipt Price |
| MRY2 |
Transfer Physical
Inventory Prices |
| MRY3 |
Display Valuation
Alternative |
| MRY4 |
Transfer ML Prices |
| MRY_SCMA |
Execute via Schedule
Manager |
| MRY_SCMO |
Analyze via Schedule
Manager |
| MRY_SLG1 |
Analyze Application
Log |
| MR_BEWART |
Material
Reconciliation |
| MR_FORM |
Reconciliation:
Formula |
| MR_PARAM |
Reconciliation:
Formula Parameter |
| MS00 |
Long-term planning |
| MS01 |
Long-Term Planning:
Total Planning |
| MS02 |
Long-term plng:
single-itm |
| MS03 |
Long-term plng:
singl-itm |
| MS04 |
Planning Scenario:
Stock/Reqmts List |
| MS05 |
Long-term planning:
display MRP list |
| MS06 |
Long-term plnng:
collective MRP list |
| MS07 |
Long-Term Plng:
Material Overview |
| MS08 |
Reorg.MRP Lists for
Long-Term Plnng |
| MS11 |
LTP: Create planned
order |
| MS12 |
LTP: Change planned
order |
| MS13 |
LTP: Display planned
order |
| MS20 |
Planning File Entry:
Long-Term Plnng |
| MS21 |
Planning File Entry:
Long-Term Plnng |
| MS22 |
Set Up Plg File
Entries for Scenario |
| MS23 |
Delete Plng File
Entries of Scenario |
| MS29 |
Calculate Sim.
Initial Stock |
| MS31 |
Create planning
scenario |
| MS32 |
Change planning
scenario |
| MS33 |
Display planning
scenario |
| MS44 |
Flexible Evaluation
Long-Term Plnng |
| MS47 |
Evaluation LTP for
Product Group |
| MS50 |
Make-to-order
planning (LTP) |
| MS51 |
Project planning
(LTP) |
| MS64 |
Create Simulation
Version |
| MS65 |
Requirements
Situation |
| MS66 |
Copy Simulative
Dependent Reqmts |
| MS70 |
Evaluation Plng
Scenario for PURCHIS |
| MS71 |
Copy info structure
version to LTP |
| MSAB |
LTP: set up plnng
file entries BATCH |
| MSAC |
LTP: delete plnng
file entries BATCH |
| MSBT |
Long-term plng:plng
background job |
| MSC1 |
Create Batch |
| MSC1N |
Create Batch |
| MSC2 |
Change Batch |
| MSC2N |
Change Batch |
| MSC3 |
Display Batch |
| MSC3N |
Display Batch |
| MSC4 |
Display Batch Changes |
| MSC4N |
Display Change
Documents for Batch |
| MSC5N |
Mass Processing for
Batches |
| MSC6N |
Batch Worklist |
| MSC7 |
Start MS07 from
Report |
| MSCUST |
Maintain Due Date
Scenarios |
| MSE7 |
EKS Simulation:
Material Selection |
| MSG_TEST |
Test Message |
| MSINA |
Maintain Backlog
Entry in Extract |
| MSJ1 |
Mass Maintenance in
the Background |
| MSK1 |
Create Vendor
Consignment Goods |
| MSK2 |
Change Vendor
Consignment Goods |
| MSK3 |
Display Vendor
Consignment Goods |
| MSK4 |
Display Vdr
Consignment Change Docs |
| MSK5 |
Vdr Consignment:
Activate Fut. Price |
| MSL1 |
Display Mass
Maintenance Logs |
| MSL2 |
Delete Mass
Maintenance Logs |
| MSLD |
Print MRP List;
Long-Term Planning |
| MSRV1 |
List for Service |
| 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_SELECT |
MSR: Maintain
Selection Criteria |
| MST0 |
Mass changes |
| MSTRVAR |
Transport Variants |
| MSTRVAR_S |
Transport System
Variants |
| MSW1 |
Reset Warnings (in
the Foreground) |
| MSW2 |
Reset Warnings (in
the Background) |
| MTBEC1 |
Customizing |
| MUSS |
_ |
| MVD_CUST |
Cutosmizing: Material
Versions LS1A |
| MWB1 |
Creating Prop./Prod.
Unit Valuation |
| MWB2 |
Changing Prop./Prod.
Unit Valuation |
| MWB3 |
Displaying Prop/Prod
Unit Valuation |
| MWBC |
Consistency Chck f.
Prop./Prod. Unit |
| MWBE |
Purchase order
history corr. PUR |
| MWBK |
Actv. ingr.
management corr. factor |
| MWBQ |
Purchase order
history corr. QM |
| MWCH |
Change Procurement
IAC |
| MY01 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY03 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY04 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY05 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY06 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY07 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY08 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY09 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY10 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY11 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY12 |
C MM-PUR Matchcode
Purchasing Doc. |
| MY13 |
C MM-PUR Matchcode
Purchasing Doc. |
| MYB3 |
Bus. Volume
Comparison Type Purchas. |
| MYB4 |
Bus.Vol. Tolerance
Group Purchasing |
| MYB5 |
User Settings |
| M_LA |
Purchasing: Condition
List |
| M_LB |
Change Condition List |
| M_LC |
Display Condition
List |
| M_LD |
Execute Condition
List |
| N |
Quickstart SE16N |
| N10B |
IS-H*MED: Maintain
work station org. |
| N10C |
IS-H*MED: Maint.
asnmt WrkCntr-TMkr |
| N10D |
IS-H*MED: Maint.
plan.object classes |
| N10E |
IS-H*MED: Maint.
svc-based resources |
| N10F |
IS-H*MED: Displ.
svc-based resources |
| N10G |
IS-H*MED: Display
table N1NURSHIFT |
| N10H |
IS-H*MED: Maintain
table N1NURSHIFT |
| N10I |
IS-H*MED: Maintain
roll assignment |
| N10J |
IS-H*MED: Maintain
OR-service split |
| N10K |
IS-H*MED: Display
proc. instructions |
| N10L |
IS-H*MED: Maintain
proc.instructions |
| N10M |
IS-H*MED: Maintain
transfer times |
| N10N |
IS-H*MED: Display
transfer times |
| N10O |
IS-H: Maintain
Symbols for WP IDs |
| N10V |
IS-H: Display Work
Env-to-User Asgmt |
| N10W |
IS-H: Maintain Work
Env-to-User Asgt |
| N1A0 |
IS-H*MED: Create
position/task |
| N1A1 |
IS-H*MED: Change
position/task |
| N1A2 |
IS-H*MED: Display
position/task |
| N1A3 |
IS-H*MED: Create
collective entry |
| N1A4 |
IS-H*MED: Change
collective entry |
| N1A5 |
IS-H*MED: Display
collective entry |
| N1A6 |
IS-H*MED: Maintain
employees inv. |
| N1A7 |
IS-H*MED: Display
employees inv. |
| N1AA |
IS-H*MED: Service
Details |
| N1AB |
IS-H*MED: Service
Details |
| N1AC |
IS-H*MED: Change
service code |
| N1AD |
IS-H*MED: Display
service code |
| N1AE |
IS-H*MED: Create
Request Category |
| N1AEN |
IS-H*MED: Create
Request Category |
| N1AF |
IS-H*MED: Change
Request Category |
| N1AFN |
IS-H*MED: Change
Request Category |
| N1AG |
IS-H*MED: Display
Request Category |
| N1AGN |
IS-H*MED: Display
Request Category |
| N1AT |
IS-H*MED: No.range
req. categories |
| N1AU |
IS-H*MED: Request
Overview |
| N1B0 |
IS-H*MED: Create
Visit Sequence |
| N1B1 |
IS-H*MED: Change
org.assignment |
| N1B2 |
IS-H*MED: Display
org.assignment |
| N1B4 |
IS-H*MED: Create task
qualification |
| N1B5 |
IS-H*MED: Change task
qualification |
| N1B6 |
IS-H*MED: Display
task qualification |
| N1B7 |
IS-H*MED: Maintain
nurs.profile |
| N1B8 |
IS-H*MED: Display
nurs.profile |
| N1BA |
IS-H*MED: Create
service request |
| N1BB |
IS-H*MED: Change
service request |
| N1BC |
IS-H*MED: Display
service request |
| N1BE |
IS-H*MED: Enter
requests received |
| N1C0 |
IS-H*MED: Create
employee position |
| N1C1 |
IS-H*MED: Change
employee position |
| N1C2 |
IS-H*MED: Display
employee position |
| N1C4 |
IS-H*MED: Maintain
mat. consumption |
| N1C5 |
IS-H*MED: Display
mat. consumption |
| N1COMPCON |
IS-H: Maintain
Component Configurat. |
| N1CORD |
IS-H: Create Clinical
Order |
| N1COT |
IS-H: Set Up Clinical
Order Types |
| N1CT |
IS-H: Define Context
Types |
| N1CUSTIDS |
IS-H*MED:
Customer-Spec. Class Types |
| N1D1 |
IS-H*MED:
Maint.printer f.each inst. |
| N1D2 |
IS-H*MED:
Dsply.printer f.each inst. |
| N1DEFVT |
Prereg.Type
Definition - Master Data |
| N1DI |
IS-H*MED:
Pat.Transport - Dispatcher |
| N1E0 |
IS-H*MED: Create
nursing cycle |
| N1E1 |
IS-H*MED: Change
nursing cycle |
| N1E2 |
IS-H*MED: Display
nursing cycle |
| N1E3 |
IS-H*MED: Cycle
Prioritization |
| N1E4 |
IS-H*MED: Cycle
Prioritization |
| N1EC |
IS-H*Med: Extra
services |
| N1G1 |
IS-H*MED: Menu
Service facility mgmt |
| N1GENPROC |
IS-H*MED: Generate
Procedures |
| N1GS |
IS-H*MED: Menu care
unit mgmt |
| N1IS1 |
IS-H*MED: Internet
Service |
| N1K1 |
IS-H*MED: Maintain
quota planning |
| N1K2 |
IS-H*MED: Display
quota planning |
| N1K3 |
IS-H*MED: Display OUs
involved |
| N1K4 |
IS-H*MED: Maintain
OUs involved |
| N1K7 |
IS-H*MED: Display day
sched/svc.quot |
| N1K8 |
IS-H*MED: Display day
sched/svc.quot |
| N1KA |
IS-H*MED: Medical
Record Management |
| N1KH |
IS-H*MED: hsptl
structure |
| N1L1 |
IS-H*MED: Task by
position |
| N1L2 |
IS-H*MED:
Qualifications by task |
| N1L3 |
IS-H*MED: List task
by service |
| N1L4 |
IS-H*MED:
Qualifications by person |
| N1L5 |
IS-H*MED: List
employee position |
| N1L6 |
IS-H*MED: Requestable
org. unit |
| N1L7 |
IS-H*MED: Service
range list |
| N1L8 |
IS-H*MED:
Qualif.-task-employee |
| N1LA |
IS-H*MED: Material
proposal |
| N1LP |
IS-H*MED: Nursing
Worklist |
| N1LU |
IS-H*MED: Worklist |
| N1LU01 |
IS-H*MED: Standard
Worklist |
| N1LU02 |
IS-H*MED: Worklist
Variant Selection |
| 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 |
| N1M1 |
IS-H*MED: Display
subseq.srvc entry |
| N1M2 |
IS-H*MED: Maintain
subseq.srvc entry |
| N1M3 |
IS-H*MED: Maintain
subseq.srvc entry |
| N1MA |
IS-H*MED: Maintain
Material Asgnmnt. |
| N1MATV |
IS-H*MED: Maintain
mat. consumption |
| N1ME |
Medication
Evaluations |
| N1MEAM |
IS-H*MED: Maintain
Agents |
| N1MEAM1 |
IS-H*MED: Maintain
All Agents |
| N1MEDSRV |
IS-H*MED: Med.
Service Entry |
| N1MEFLS |
Scrap Posting f. Care
Unit Store |
| N1MEFM |
IS-H*MED: Maintain
Formulary |
| N1MEFMN |
IS-H*MED: Maintain
Formulary |
| N1MEPI |
IS-H*MED: Fill List -
Pick List |
| N1ME_AHEVT |
i.s.h.med: Create Ad
Hoc Event |
| N1ME_CO |
i.s.h.med: Create
Medication Order |
| N1ME_ESTAT |
IS-H*MED: Maintain
Table TN1ESTATUS |
| N1ME_EVT_END |
i.s.h.med: End Events |
| N1ME_EVT_GEN |
i.s.h.med: Event
Generation |
| N1ME_IMP_AGENT |
Import External Agent
Catalog |
| N1ME_IMP_BDCC |
Import External Drug
Catalog |
| 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_OPRI |
IS-H*MED: Maintain
Table N1MEOPRI |
| N1ME_OSTAT |
IS-H*MED: Maintain
Table TN1OSTATUS |
| N1ME_OTYPE |
IS-H*MED: Maintain
Table TN1OTYPE |
| N1ME_TMPL |
IS-H*MED:Medication;
Create Template |
| N1ME_TPDIA |
Templates - Diagnoses
Assignment |
| N1ME_UNIT |
IS-H*MED: Maintain
Table TN1MEUNIT |
| N1ML |
IS-H*MED: Medical
unit list |
| N1MO |
IS-H*MED Basic Data:
Surgery System |
| N1MP |
IS-H*MED: Nursing |
| N1MS |
IS-H*MED: Basic data
srvc processing |
| N1MZ |
IS-H*MED: Display
Material Assignmnt |
| N1N1 |
IS-H: Display scoring
table NASCO |
| N1N2 |
IS-H: Maintain
scoring table NASCO |
| N1NK |
IS-H*MED: Number
Ranges |
| N1OT |
IS-H: Define Object
Types |
| N1P0 |
IS-H*MED: Maintain
service entry |
| N1P1 |
IS-H*MED: Display
service entry |
| N1P2 |
IS-H*MED: Maintain
service entry |
| N1P3 |
IS-H*MED: Display
service entry |
| N1P4 |
IS-H*MED: Specify
treatment:Maintain |
| N1P5 |
IS-H*MED: Specify
treatment:Display |
| N1P6 |
IS-H*MED: Create req.
profile |
| N1P7 |
IS-H*MED: Change req.
profile |
| N1P8 |
IS-H*MED: Display
req. profile |
| N1PA |
IS-H*MED: Display
Nrs.Pln.Prfl.Asnmt |
| N1PATORG |
IS-H*MED: Call
Patient Organizer |
| N1PC |
IS-H: File transfers
PC - SAP |
| N1PDNK |
Number Range Interval
Births |
| N1PE |
IS-H: File Transfer
PC --> R3 |
| N1PF |
IS-H*MED: Call
nursing plan |
| N1PG |
IS-H*MED: OR Schedule |
| N1PH |
IS-H*MED: Patient
History |
| N1PK |
IS-H*MED: Worklist f.
Nursing Svcs. |
| N1PM |
PERINAT: Perinatal
monitor |
| N1PN |
IS-H*MED: OR Planning
List |
| N1PP |
IS-H*MED:
Nurs.ac.evaluat. |
| N1PR |
IS-H*MED: Maint.
Nrs.Pln.Prfl.Asnmt |
| N1RB |
IS-H*MED: Evaluation
of visits |
| N1RK |
IS-H*MED: Patient
Transport Service |
| N1RL |
IS-H*MED: Service
management |
| N1RS |
IS-H*MED: Basic
medical data |
| N1S1 |
IS-H*MED: Display
task |
| N1S2 |
IS-H*MED: Maintain
task |
| N1S3 |
IS-H*MED: Display
position |
| N1S4 |
IS-H*MED: Maintain
position |
| N1S5 |
IS-H*MED: Display
qualifications |
| N1S6 |
IS-H*MED: Maintain
qualifications |
| N1S7 |
IS-H*MED: Display
srvc facility type |
| N1S8 |
IS-H*MED: Maintain
srvc facil. type |
| N1S9 |
IS-H*MED: Display
srvc grouping type |
| N1SA |
IS-H*MED: Maintain
srvc.gr.types |
| N1SB |
IS-H*MED: Display
service status |
| N1SC |
IS-H*MED: Maintain
service status |
| N1SD |
IS-H*MED: Display
srvc task asgnmt |
| N1SE |
IS-H*MED: Maintain
srvc task asgnmt |
| N1SF |
IS-H*MED: Display
cancel. reasons |
| N1SG |
IS-H*MED: Maintain
cancel. reasons |
| N1SH |
IS-H*MED: Display
request status |
| N1SI |
IS-H*MED: Maintain
request status |
| N1SJ |
IS-H*MED: Display
request priority |
| N1SK |
IS-H*MED: Maintain
request priority |
| N1SL |
IS-H*MED: Display
Req. Type Usage |
| N1SM |
IS-H*MED: Maintain
Req. Type Usage |
| N1SN |
IS-H*MED: Display
transport types |
| N1SO |
IS-H*MED: Maintain
transport types |
| N1SP |
IS-H*MED: Display
OU-rel.Customizing |
| N1SQ |
IS-H*MED: Maint.
OU-Rel. Customizing |
| N1SR |
IS-H*MED: Display
date interpretatn |
| N1SS |
IS-H*MED: Maint. date
interpretatn |
| N1ST |
IS-H*MED: Display
deg. of infection |
| N1SU |
IS-H*MED: Maint. deg.
of infection |
| N1SV |
IS-H*MED: Display
med.ext.srvc.cat |
| N1SW |
IS-H*MED: Maintain
med.ext.srvc.cat |
| N1SX |
IS-H*MED: Maintain
planned beds |
| N1TB |
IS-H*MED:
Table-Utility INT.USE ONLY |
| N1TR |
IS-H*MED: Transport
List |
| N1TX |
IS-H*MED: Messages
for Closed OU |
| N1TX1 |
IS-H*MED: Messages
for Closed OU |
| N1US |
IS-H*MED: Update
Desktop Components |
| N1VE |
IS-H: Set Up
Preregistration Types |
| N1VK |
IS-H*MED:
Preregistration List |
| N1VL |
Insur.Verification/Extension
Request |
| N1VM |
IS-H*MED
Pre-registration list |
| N1VPP1 |
IS-H*MED: Display
Vital Parameters |
| N1VPP2 |
IS-H*MED: Maintain
Vital Parameters |
| N1VPPF41 |
IS-H*MED: Vital
Parameters Inp. Help |
| N1VPPF42 |
IS-H*MED: Maint.
Vital Par. Inp.Help |
| N1VPPOEZ1 |
IS-H*MED: Display
Vit. Par. OU Asmnt |
| N1VPPOEZ2 |
IS-H*MED: Maint.Vital
Par. OU-Assnmt |
| N1W1 |
IS-H*MED:
Task-rel.employeeSrvcList |
| N1W2 |
IS-H*MED:
Diagnosis-rel.srvc.eval |
| N1W3 |
IS-H*MED: List
Srvc.-patient-employ. |
| N1W4 |
IS-H*MED:
Patient-rel.srvc.list |
| N1WA |
IS-H*MED: Waiting
list info. funct. |
| N1WL |
IS-H*MED: Follow-up
visit list |
| N1WR |
IS-H*MED: Waiting
List |
| N201 |
IS-H*MED: Create
Document |
| N202 |
IS-H*MED: Change
Document |
| N203 |
IS-H*MED: Display
document |
| N204 |
IS-H*MED: Documents
List |
| 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 |
| N208 |
IS-H*MED: Maintain OU
diagn.hit list |
| N209 |
IS-H*MED: Display OU
diagn. hit list |
| N210 |
IS-H*MED: Display
diagnosis groups |
| N211 |
IS-H*MED: Maintain
diagnosis groups |
| N212 |
IS-H*MED: Display
class. areas asgmt |
| N213 |
IS-H*MED: Maintain
class.areas asgmt |
| N214 |
IS-H*MED: Displ.
nurStd-basCat.asgmt |
| N215 |
IS-H*MED: Maint.
nurStd-basCat.asgmt |
| N216 |
IS-H*MED: Displ.
nurStd-serCat.asgmt |
| N217 |
IS-H*MED: Maint.
nurStd-serCat.asgmt |
| N218 |
IS-H*MED:
Displ.nurStd-classAr.asgmt |
| N219 |
IS-H*MED:
Maint.nurStd-classAr.asgmt |
| N220 |
IS-H*MED:
Displ.basCat-classAr.asgmt |
| N221 |
IS-H*MED:
Maint.basCat-classAr.asgmt |
| N222 |
IS-H*MED: Maint.
diagnos. doc./case |
| N223 |
IS-H*MED: Displ.
diagn. doc./case |
| N224 |
IS-H*MED:Displ.serCat-class.ar.asgmt |
| N225 |
IS-H*MED:
Maint.serCat-classAr.asgmt |
| N2AN |
Number Range Ext.
Data References |
| N2APPLOG |
IS-H*MED: Application
Logging |
| N2ASPECT_DEF |
Definition of Aspects |
| N2AZ |
IS-H*MED: Maint. task
- time asgmt |
| N2BA |
IS-H*MED: Assign
empl.authoriz.cat. |
| N2BASEITEM |
Base Item Editor |
| N2BN |
IS-H*MED: WCA Number
Range Interval |
| N2COMHIST |
Transfer History |
| N2COMIBX |
Document Inbox |
| N2COMLOG |
Communication Log for
Admin. |
| 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 |
| N2DU |
IS-H*MED: Load and
unload docdefs |
| N2E0 |
IS-H*MED: Create
docCat-SvcItem asgt |
| N2E1 |
IS-H*MED: Change
docCat-SvcItem asgt |
| N2E2 |
IS-H*MED:Display
docCat-SvcItem asgt |
| N2E3 |
IS-H*MED: Create
docCateg.- OU asgmt |
| N2E4 |
IS-H*MED: Change
docCateg.- OU asgmt |
| N2E5 |
IS-H*MED: Display
docCategy-OU asgmt |
| N2E6 |
Maintain OU-Related
Document Profile |
| N2E7 |
Display OU-Related
Document Profile |
| N2E8 |
Maintain Svce-Related
Doc. Profile |
| N2E9 |
Display Svce-Related
Doc. Profile |
| N2F4 |
IS-H*MED: Extern.
data module maint. |
| N2FD |
PMD: EDM Maintenance
(General) |
| N2FN |
Number Range Ext.
Data References |
| N2G1 |
IS-H*MED: Menu
Service facility mgmt |
| N2GA |
Assign Pathway |
| N2GD |
Treatment Pathway
Definition |
| N2GM |
Pathway Monitor |
| N2GU |
Patient Pathway |
| N2KA |
PMD: Combobox
Catalogs Maintenance |
| N2KO |
IS-H*MED: Maint.
complications |
| N2KZ |
IS-H*MED: Maint.
compl.-compl. asgmt |
| N2L1 |
IS-H*MED: OU
diagnoses hit list |
| N2LINKDEF |
Definition of Link
Module |
| N2LIZENZ |
IS-H*MED: License
Management |
| N2MD |
IS-H*MED: Basic data:
medical d |
| N2ON |
IS-H*MED: Number
range OR |
| N2OT |
IS-H*MED: Maintain OR
Departments |
| N2OW |
ISH-MED DWS: Outpat Clin. Wk Stat. |
| N2OX |
Start OR document |
| N2OZ |
IS-H*MED: Surgery
times |
| N2PC |
IS-H*MED: admin.
docum. templates |
| N2PRZ |
IS-H*MED: Maintain
Procedure HitList |
| N2PRZ_BASIS |
IS-H*MED: SPC Hit
List - Global |
| N2RO |
IS-H*MED: Surgery
System |
| N2RP |
IS-H*MED: Nursing |
| N2RR |
IS-H*MED: Radiologie
Evaluations |
| N2RS |
IS-H*MED: Med.basic
data/documentat. |
| N2RW |
Findings Work Station |
| N2S0 |
IS-H*MED: Create
Document Element |
| N2S1 |
IS-H*MED: Change
document element |
| N2S2 |
IS-H*MED: Display
document element |
| N2SW |
X-Ray Rounds |
| N2T5 |
IS-H*MED: Copy
Document Category |
| N2T6 |
IS-H*MED: Create
document category |
| N2T7 |
IS-H*MED: Change
document category |
| N2T8 |
IS-H*MED: Display
document category |
| N2T9 |
IS-H*MED: Copy
Definite Design |
| N2TBS |
IS-H*MED: Management
Text Modules |
| N2TL |
IS-H*MED: Param. doc.
tool box |
| N2TOOL |
PMD Toolbox (New |
| N2UX |
Application Server
Utility |
| N2VD00 |
Progress Entries
Number Range |
| N2WLD |
Template Management |
| N2ZO |
Time definition |
| N2ZP |
Time definition |
| N2_COM_SCHEMA_DOWNL |
XML Profile Download
for Doc Disp. |
| N2_F4_SIMPLETREE_ADM |
Manage Simple Tree
Maintenance |
| N2_FORUM |
i.s.h.med Forum |
| 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 |
| NA70 |
ﾎS-H SG: Estimated
Bill |
| 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 |
| NACE |
WFMC: Initial
Customizing Screen |
| NACO |
Conditions for Output
Control |
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