| NACP |
WFMC: Define
Conditions |
| NACQ |
WFMC: Maintain
Condition Tables |
| NACR |
WFMC: Maintain Output
Condition Rec. |
| NACS |
WFMC: Assign Output
Type Access Seq. |
| NACT |
WFMC: Maintain
Condition Types |
| NACU |
WFMC: Customizing
Output Types |
| NACV |
WFMC: Partner
Definition |
| NACW |
WFMC: Maintain
Processing Program |
| NACX |
WFMC: Access
Sequences |
| NACY |
WFMC: Field Catalog |
| NACZ |
WFMC: Procedure |
| NAPRKEY |
Print Parameters for
Output |
| NAS1 |
IS-H SG: Create
Inpat. Bill |
| NAVCT685B |
Output Types
(Cluster) |
| NAVP_MANAGE |
Manage Navigation
Profiles |
| NAWF |
Start Customizing
Control Flow |
| NB20 |
IS-H: Create
Organizational Unit |
| NB21 |
IS-H: Change
Organizational Unit |
| NB22 |
IS-H: Display
Organizational Unit |
| NB23 |
IS-H: Maintain Org.
Unit Hierarchy |
| NB24 |
IS-H: Display Org.
Unit Hierarchy |
| NB25 |
IS-H: Maintain
Interd. B.Assgmt. OU |
| NB26 |
IS-H: Display Interd.
B.Assgmt. OU |
| NB27 |
IS-H: Maintain
Statistical Beds |
| NB28 |
IS-H: Display
Statistical Beds |
| NB29 |
IS-H: Collective
Entry Build. Unit |
| NB30 |
IS-H: Maintain
Building Units |
| NB31 |
IS-H: Change Building
Units |
| NB32 |
IS-H: Display
Building Units |
| NB33 |
IS-H: Maintain Bld.
Unit Hierarchy |
| NB34 |
IS-H: Display Bld.
Unit Hierarchy |
| NB35 |
IS-H: Maintain Bld.
Unit / OU |
| NB36 |
IS-H: Display Bld.
Unit /OU |
| NB37 |
IS-H: Maintain pl.
charac. bld. unit |
| NB38 |
IS-H: Display
Pl.Charac. Bld. Unit |
| NB39 |
IS-H: Maintain
Equipment Bld. Unit |
| NB40 |
IS-H: Display
Equipment Bld. Unit |
| NB41 |
IS-H: Maintain Door
Coordinates |
| NB42 |
IS-H: Display Door
Coordinates |
| NB43 |
IS-H: Release Build.
Structure |
| NB44 |
IS-H: Set up BU
identifier |
| NB45 |
IS-H: Maintain Plan.
Chars Single BU |
| NB46 |
IS-H: Display Plan |
| NB51 |
IS-H: Delete Org.
Structure |
| NB52 |
IS-H: Set up OU
identifiers |
| NB53 |
IS-H: Release Org.
Structure |
| NBU1 |
IS-H: Maint. Fixed
Vals User Master |
| NC10 |
IS-H Create Message
Type Copy |
| NC11 |
IS-HCM Change Message
Type |
| NC12 |
IS-HCM Display
Message Type |
| NC20 |
IS-H Create Message
Segment Copy |
| NC21 |
IS-HCM Change Message
Segment |
| NC22 |
IS-HCM Display
Message Segment |
| NC301KK |
Create ｧ301 Message
for Hlth Insurer |
| NCEDI |
IS-H: EDI Workbench |
| NCH1 |
IS-HCO CH: Create
Case-Based Orders |
| NCO1 |
IS-H: Transfer
service to CCenter |
| NCO2 |
IS-HCO: Create case
orders |
| NCO3 |
IS-HCO: Assign
preliminary costing |
| NCO4 |
IS-HCO: Status
monitoring f.case ord |
| NCO7 |
IS-H: Case order
classification |
| NCO8 |
IS-H: Stat. key
figure (nursing) |
| NCO9 |
IS-H: Stat. Key
Figures (Dept.) |
| NCOA |
IS-H: Asgmt org.unit
to cost centers |
| NCOB |
IS-H: Asgmt services
to act. types |
| NCOC |
IS-H: Revenue accrual
billing |
| NCOD |
IS-H: Stat.ratio-CO
stat.ratio asgmt |
| NCOE |
IS-H: Assign Svce to
Base ObjCosting |
| NCOF |
IS-H: Settings |
| NCOG |
IS-H: Supported
characteristics |
| NCOH |
IS-H: Order
characteristics |
| NCOI |
IS-H: Org.unit-CCtr
asgmt f.rev.acct |
| NCOJ |
IS-H: Stat. key
figures (inter-dept) |
| NCOK |
IS-HCO: Services to
be Transferred |
| NCOL |
IS-HCO: Transfer
Information |
| NCOM |
IS-H: Copy NOEK into
NO2K |
| NCON |
IS-H: Stat. Key Figs
(Case-bsd ord.) |
| NCOO |
IS-H: Stat. Key Figs
(Case-bsd ord.) |
| NCOP |
IS-HCO: Maintain Cost
Centers-OU |
| NCW3 |
IS-H: EDI Workbench |
| ND01 |
IS-H: Create medical
record/document |
| ND02 |
IS-H: Maintain
record/document list |
| ND03 |
IS-H: Display
record/document list |
| ND04 |
IS-H: Collect.entry
of returned rec. |
| ND05 |
IS-H: Return medical
record/document |
| ND06 |
IS-H: Create Med.
Record Reminder |
| ND07 |
IS-H: Request med.
record/documents |
| ND08 |
IS-H: Borrow single
rec./document |
| ND09 |
IS-H: Create record
via mvmnt list |
| ND10 |
IS-H: Borrow record
via mvmnt list |
| ND11 |
IS-H: Return Temp.
Medical Records |
| ND12 |
IS-H: Borrow
requested med. record |
| ND13 |
IS-H: Collect.Entry
for Borrowed Rec |
| ND14 |
IS-H: Transfer
Med.Rcrds via BorrLst |
| ND15 |
IS-H: Transfer single
rec./document |
| ND18 |
IS-H: Evaluate Med.
Record Archive |
| NDRPAT |
IS-H: Bus.
Partner-Patient Rlnshp |
| NDV1 |
Maintain Version
Interfaces |
| NDV2 |
Maintain System
Releases |
| NDYM |
IS-H: Screen
Modification |
| NE10 |
IS-H: Display
Copayment |
| NE11 |
IS-H: Maintain
Copayment |
| NE15 |
IS-H: Transfer
Copayment |
| NE16 |
IS-H: Write off
Copayment Requests |
| NE17 |
IS-H: Generate
copayment |
| NE18 |
IS-H: Post copayment
back |
| NE20 |
IS-H: Maintain Down
Payment |
| NE21 |
IS-H: Display Down
Payment |
| NE22 |
IS-H: Down Payment
Overview |
| NE23 |
IS-H: Down Payment
Monitor |
| NEDI |
EDI Workbench |
| NEDIIN |
IS-H EDI Inbound
Worklist |
| NEDIOUT |
IS-H EDI Outbound
Worklist |
| NEDIW |
EDI Worklist |
| NEDIWORK |
IS-H EDI Worklist |
| NEFE |
Statistical Setup:
SFIS / Versions |
| NEWTON |
Mathematical Tests |
| NEW_SERP |
Report Tree
Maintenance |
| NG01 |
IS-H: Create General
Bus. Partner |
| NG02 |
IS-H: Change General
Bus. Partner |
| NG03 |
IS-H: Display General
Bus. Partner |
| NG04 |
IS-H: Create Bus.
Partner Employee |
| NG05 |
IS-H: Change Bus.
Partner Employee |
| NG06 |
IS-H: Display Bus.
Partner Employee |
| NG07 |
IS-H: Create
B.Partner Ins. Provider |
| NG08 |
IS-H: Change
B.Partner Ins. Provider |
| NG09 |
IS-H: Display
B.Partner Ins.Provider |
| NG10 |
IS-H: Create Bus.
Partner Customer |
| NG11 |
IS-H: Change Bus.
Partner Customer |
| NG12 |
IS-H: Display Bus.
Partner Customer |
| NG13 |
IS-H: Create Bus.
Partner Employer |
| NG14 |
IS-H: Change Bus.
Partner Employer |
| NG15 |
IS-H: Display Bus.
Partner Employer |
| NG16 |
IS-H: Create Bus.
Partner Hospital |
| NG17 |
IS-H: Change Bus.
Partner Hospital |
| NG18 |
IS-H: Display Bus.
Partner Hospital |
| NG30 |
IS-H: Create
Bus.Partner RP Employee |
| NG40 |
IS-H: Maintain Ins.
Prov. Types |
| NG41 |
IS-H: Display
Guarantor Types |
| NGM0 |
|
| NIAPPS |
IS-H: Visit
Scheduling at Web - Demo |
| NK01 |
IS-H: Maintain IV
request (coll.ent) |
| NK02 |
IS-H: Display IV
request (coll.ent.) |
| NK06 |
IS-H: Maintain IV
Confm.(Coll.Entry) |
| NK19 |
IS-H: Print request
for IV - outpt. |
| NK20 |
IS-H: Print Insurance
Verif. request |
| NK21 |
IS-H: Dun Insurance
Verification |
| NK22 |
IS-H: Generate
outpatient ins.verif. |
| NK23 |
IS-H: Generate IV f.
inpatients |
| NK24 |
IS-H: Monitoring of
IV Requests |
| NK25 |
IS-H: Monitoring
Insurance Verifictn |
| NK26 |
IS-H: Extend request
for ins.verif. |
| NK30 |
IS-H: Maintain
Pre-Approved Ins. |
| NK31 |
IS-H: Display
Pre-Appr.IV Confmtn. |
| NK35 |
IS-H: Maintain IV
Default Values |
| NK36 |
IS-H: Display IV
Default Values |
| NK50 |
IS-H: Create IV
declaration (AT) |
| NK51 |
IS-H: Change IV
declaration (AT) |
| NK52 |
IS-H: Display IV
declaration (AT) |
| NKM0 |
IS-H: Menu Catalogs |
| NKRS |
IS-H: Number Ranges |
| NKVWS1 |
IS-H: Change PPA Work
Station |
| NKVWS2 |
IS-H: Display PPA
Work Station |
| NL01N |
IS-H: Service Entry
for all Cases |
| NL04N |
IS-H: Service Entry -
OU-Related |
| NL10 |
IS-H: Maintain
Service Entry |
| NL10N |
IS-H: Case-Related
Service Entry |
| NL11 |
IS-H: Display service
entry |
| NL11N |
IS-H: Case-Related
Service Display |
| NL20 |
IS-H: Maintain
prelim. service entry |
| NL21 |
IS-H: Display prelim.
service entry |
| NL22 |
IS-H: Maintain
Prelim. Entry by OU |
| NL23 |
IS-H: Display Prilim.
Entry by OU |
| NL28 |
IS-H: Transfer Svces
from PE by OU |
| NL29 |
IS-H: Transfer srvs
from prel. entry |
| NM00 |
|
| NM01 |
|
| NM02 |
|
| NM07 |
|
| NM10 |
|
| NM20 |
|
| NM30 |
IS-H: HCO
Int.controlling area menu |
| NM40 |
IS-H Communication |
| NM44 |
IS-H: Communication
Menu |
| NMA0 |
|
| NMCO1 |
IS-H MM: Transfer
Matl. Consumption |
| NMCO2 |
IS-H MM: Data
Transfer Matl.Consumpt |
| NMCOL |
IS-H MM: List
Material Consumptions |
| NMG1 |
IS-H*MED: Menu
Service facility mgmt |
| NMM0 |
Material Requisition |
| NMM1 |
IS-H: Create Material
Req. by OU |
| NMM2 |
IS-H: Maintain
OU-Rel. Material Req. |
| NMM3 |
IS-H: Display
Material Req. by OU |
| NMM4 |
IS-H: Collective
Proc. Material Req. |
| NMM5 |
IS-H: Create
Case-Rel. Material Req. |
| NMM6 |
IS-H: Display
Case-Rltd Mat. Requis. |
| NMM7 |
IS-H: Maintain
Case-Rel. Goods Issue |
| NMM8 |
IS-H: Display
Case-Rltd Goods Issue |
| NMM9 |
IS-H: Pick List |
| NMMC1 |
IS-H MM: Maintain
Matl Consumption |
| NMMC2 |
IS-H MM: Display Matl
Consumption |
| NMMD |
IS-H*MED: Basic data:
medical d |
| NMMO |
IS-H*MED Basic Data:
Surgery System |
| NMMP |
IS-H*MED: Nursing |
| NMMS |
IS-H*MED: Basic data
srvc processing |
| NMND |
IS-H: Reset Client |
| NMO1 |
|
| NMO2 |
|
| NMO3 |
|
| NMO4 |
|
| NMO9 |
ISH: Customizing
patient management |
| NMOA |
|
| NMOB |
|
| NMOC |
Custom. Billing
Service Entry |
| NMOE |
|
| NMOF |
Customizing pat.
acctg. srv convers. |
| NMOG |
|
| NMOH |
|
| NMOI |
ISH: Custom.
Copayment Processing |
| NMOJ |
|
| NMOK |
IS-HCM Customizing
communication |
| NMOL |
IS-HCO: Settings link
to Controlling |
| NMR0 |
|
| NMS1 |
Patient accounting |
| NMS2 |
Inpatient Management |
| NMS3 |
Outpatient Management |
| NMS4 |
Nurse Station
Management |
| NMS5 |
Medical / Nursing
Documentation |
| NMS6 |
Medical Record
Administration |
| NMS7 |
Hospital Structure |
| NMS8 |
Service Master |
| NMS9 |
Business Partners |
| NMT0 |
IS-H: Basic data:
srv. master data |
| NN1L |
Menu Service facility
management |
| NN2L |
IS-H*MED: Menu
Service facility mgmt |
| NNIH |
IS-H NL: Customizing
Dutch tables |
| NNL1 |
_ |
| NNL2 |
_ |
| NODE_TYPE_DEFINITION |
Maintain Table
URL_EXITS |
| NOM0 |
|
| NP01 |
IS-H: Create patient
master data |
| NP02 |
IS-H: Change patient
master data |
| NP03 |
IS-H: Display patient
master data |
| NP04 |
IS-H: Maintain risk
factors |
| NP05 |
IS-H: Display risk
factors |
| NP06 |
IS-H: Merging
patients |
| NP07 |
IS-H: Find Similar
Patients |
| NP10 |
IS-H: Call Case
Overview |
| NP10D |
IS-H: Call Case
Overview Display |
| NP11 |
IS-H: Create
inpatient admiss. data |
| NP12 |
IS-H: Change
inpatient admiss. data |
| NP13 |
IS-H: Display
inpatient admiss. data |
| NP20 |
IS-H: Maintain
delivery data |
| NP21 |
IS-H: Display
delivery data |
| NP22 |
IS-H: Maintain
newborn admission |
| NP23 |
IS-H: Display newborn
admission |
| NP24 |
IS-H: Maintain gen.
case/case asgmt |
| NP25 |
IS-H: Display gen.
case/case asgmt |
| NP26 |
IS-H: Maintain comp.
case/case asgmt |
| NP27 |
IS-H: Display comp.
case/case asgmt |
| NP28 |
IS-H: Maintain newb.
case/case asgmt |
| NP29 |
IS-H: Display newb.
case/case asgmt |
| NP30 |
IS-H: Maintain
companion admission |
| NP31 |
IS-H: Display
companion admission |
| NP32 |
IS-H: Maintain person
assignment |
| NP33 |
IS-H: Display person
assignment |
| NP36 |
IS-H: Create surgery
(case) |
| NP37 |
IS-H: Create surgery
(visit) |
| NP38 |
IS-H: Change surgery |
| NP39 |
IS-H: Display surgery |
| NP40 |
IS-H: Create
outpatient case |
| NP41 |
IS-H: Create
outpatient visit |
| NP42 |
IS-H: Change
outpatient visit |
| NP43 |
IS-H: Display
outpatient visit |
| NP44 |
IS-H: Maintain
treatment certificate |
| NP45 |
IS-H: Display
treatment certificate |
| NP46 |
IS-H: Treatment
certificate evaluat. |
| NP47 |
IS-H: Maintain
Procedures for Case |
| NP48 |
IS-H: Display
Procedures for Case |
| NP51 |
IS-H: Maintain nurs.
acuity per case |
| NP52 |
IS-H: Display patient
group per case |
| NP53 |
IS-H: Maintain
patient group per OU |
| NP54 |
IS-H: Display patient
group per OU |
| NP55 |
IS-H: Maintain case
classif.per case |
| NP56 |
IS-H: Display case
classif. per case |
| NP57 |
IS-H: Maintain case
classif. per OU |
| NP58 |
IS-H: Display case
classific. per OU |
| NP61 |
IS-H: Maintain Diagn.
Doc. by Case |
| NP62 |
IS-H: Display Diagn.
Doc. by Case |
| NP63 |
IS-H: Maintain
Diagnosis Doc. by OU |
| NP64 |
IS-H: Display
Diagnosis Doc. by OU |
| NP71 |
IS-H: Maintain
medical grounds |
| NP72 |
IS-H: Display medical
grounds |
| NP91 |
IS-H: Create absence |
| NP92 |
IS-H: Change leave of
absence |
| NP93 |
IS-H: Display leave
of absence |
| NP94 |
IS-H: Generate leave
of absence |
| NP97 |
IS-H: Create
discharge |
| NP98 |
IS-H: Change
discharge |
| NP99 |
IS-H: Display
discharge |
| NPDRG1 |
IS-H: Display DRG
Data |
| NPDRG2 |
IS-H: Maintain DRG
Data |
| NPDRG3 |
IS-H: DRG Grouping of
Multiple Cases |
| NPFA |
IS-H: Public List |
| NPFL |
IS-H: Religious list |
| NPLNC01 |
IS-H: Change
Statistical Occ.Chrctst |
| NPLNC02 |
IS-H: Display
Statist. Occ. Chrctst |
| NPPR |
IS-H: Nurs. Acuity
Classific. Eval. |
| NPRT |
LIS/setup/log |
| NR00 |
IS-H: Report
selection |
| NR11 |
IS-H: Care Unit
Overview (List) |
| NR12 |
IS-H: Care Unit
Overview Graphic |
| NR13 |
IS-H: Occupancy
Overview |
| NR14 |
IS-H: Outpatient
Clinic Management |
| NR16 |
IS-H: Visit
Scheduling |
| NR17 |
IS-H: Move
Appointments |
| NR19 |
IS-H: Apptmnt Lists
Outp.Clinic.Mgmt |
| NR20 |
Change Planning
Object |
| NR21 |
Display Planning
Object |
| NR22 |
Maintain Available
Time Slots |
| NR23 |
Display Time Slots |
| NR24 |
IS-H: List Planning
Objects |
| NR25 |
Create Planning
Object |
| NR26 |
IS-H: Collective
Print of Appts |
| NRAM |
IS-H: Outpatient
admission inquiry |
| NRAU |
IS-H: Inpatient
admission inquiry |
| NRBA |
IS-H: Report Ctrl.
Other Basic Data |
| NRBG |
IS-H: Report Ctrl.
Business Partner |
| NRBL |
IS-H: Report Ctrl.
Service Master |
| NRBS |
IS-H: Report Ctrl.
Hospital Struc. |
| NRC3 |
IS-H Report ctrl data
exchange ｧ301 |
| NRCM |
IS-H: Communication
report control |
| NRCPB |
IS-H: Information
Clin.Proc. Builder |
| NRCQ |
IS-H: Report control
monitoring |
| NREDOMA1 |
Change Renewable
Document Management |
| NREDOMA2 |
Display Renewable
Document Mgmt |
| NREN |
IS-H: Inquiry on
discharge |
| NREP |
IS-H: General report
control |
| NRKV |
Medical records adm.
inquiry |
| NRMA |
IS-H: Outpatient
dept. mgmt. inquiry |
| NRMP |
IS-H:
Med.Nur.Evaluations Rep.Contr. |
| NRPA |
IS-H: Patient accctg
report control |
| NRPP |
IS-H: Nurs. Acuity
Classific. Eval. |
| NRPV |
IS-H: Patient Mgmt
report control |
| NRSM |
IS-H: Nurse station
managem. inquiry |
| NRSS |
IS-H: Report contr.
Other Statistics |
| NRST |
IS-H: Report contr.
govt-mandated st |
| NRVE |
IS-H: Inquiry on
transfer |
| NS01 |
IS-H: Midnight Census
Statistics |
| NS02 |
IS-H: Geographics
Statistics |
| NS03 |
IS-H: S1 Bed
Assignment Figures |
| NS04 |
IS-H: S4 Perf. Fig.
of Departments |
| NS10 |
IS-H: Data Collection
Diagnoses |
| NT01 |
IS-H: Create Services
in Catalog |
| NT02 |
IS-H: Change Services
in Catalog |
| NT03 |
IS-H: Display
Services in Catalog |
| NT07 |
IS-H: Display Service
Catalog |
| NT08 |
Additional srv data
Germany |
| NT09 |
IS-H: Planned Values
by Service / OU |
| NT10 |
ISH: View Maint.
Charge Catalog Asgm |
| NT11 |
ISH: View Maint.
Charge Asgmt. (No.) |
| NT12 |
IS-H: Assign Services
to SurgPrcds |
| NT13 |
IS-H: Assign SrgPrcds
to Services |
| NT32 |
IS-H: Maintain
Service Group |
| NT33 |
IS-H: Display Service
Group |
| NT34 |
IS-H: Maintain
Dynamic Srv. Groups |
| NT42 |
IS-H*MED: Create
Personnel Qualif. |
| NT43 |
IS-H*MED: Change
Personnel Qualif. |
| NT44 |
IS-H*MED: Display
Personnel Qualif. |
| NT45 |
IS-H*MED: Maintain
Material Proposal |
| NT46 |
IS-H*MED: Display
Material Proposal |
| NT50 |
Maintain Billing
Types |
| NT51 |
Display Billing Types |
| NT60 |
IS-H*MED: Create
service spectrum |
| NT61 |
IS-H*MED: Change
service spectrum |
| NT62 |
IS-H*MED: Display
service spectrum |
| NT70 |
IS-H: Maintain
service categories |
| NT75 |
IS-H: Maintain rules
for charge prop |
| NT76 |
IS-H: Display rules
for comp.prop. |
| NTP1 |
IS-H: Maintain model
transaction |
| NTP2 |
IS-H: Display model
transaction |
| NTRB |
Transport Building
Units |
| NTRL |
Transport Service
Master |
| NTRO |
Transport
Organizational Units |
| NV01 |
IS-H: Create
inpatient admission |
| NV02 |
IS-H: Change
inpatient admission |
| NV03 |
IS-H: Display
inpatient admission |
| NV04 |
IS-H: Create quick
inpatient admiss. |
| NV05 |
IS-H: Change quick
inpatient admiss. |
| NV06 |
IS-H: Display quick
inpatient admis. |
| NV07 |
IS-H: Create
emergency inpat. adm. |
| NV08 |
IS-H: Change
emergency inpat. adm. |
| NV09 |
IS-H: Display
emergency inpat. adm. |
| NV10 |
IS-H: Inpatient
companion admission |
| NV11 |
IS-H: Create transfer |
| NV12 |
IS-H: Change transfer |
| NV13 |
IS-H: Display
transfer |
| NV20 |
IS-H: Inpatient
newborn admission |
| NV2000 |
IS-H: Clinical
Process Builder |
| NV2000_AMB |
IS-H: SAP ACM -
Complete |
| NV2000_AMB_BG |
IS-H: SAP ACM -
Workers Comp.Variant |
| NV2000_AMB_KV |
IS-H: SAP ACM - PPA
Variant |
| NV2000_AMB_NA |
IS-H: SAP ACM -
Emergency Admission |
| NV2000_AMB_PV |
IS-H: Private Insured
Variant |
| NV2000_EMERGENCY |
IS-H: Emergency
Admission |
| NV2001 |
IS-H: Clinical
Process Builder |
| NV2001_AMB |
IS-H: SAP ACM -
Complete |
| NV2002 |
IS-H: Clinical
Process Builder |
| NV2003 |
IS-H: Clinical
Process Builder |
| NV2004 |
IS-H: Clinical
Process Builder |
| NV2005 |
IS-H: Clinical
Process Builder |
| NV2006 |
IS-H: Clinical
Process Builder |
| NV2007 |
IS-H: Clinical
Process Builder |
| NV2008 |
IS-H: Clinical
Process Builder |
| NV22 |
IS-H: Maintain
insurance relatshp |
| NV23 |
IS-H: Display
insurance relationship |
| NV25 |
IS-H: Maintain
insurance relatshp |
| NV26 |
IS-H: Display
insurance relationship |
| NV31 |
IS-H: Maintain
insurance relatshp |
| NV32 |
IS-H: Display
insurance relationship |
| NV33 |
IS-H: Maintain
insurance relatshp |
| NV34 |
IS-H: Display
insurance relationship |
| NV35 |
IS-H: Maintain
Guarantors |
| NV36 |
IS-H: Display
Guarantors |
| NV41 |
IS-H: Create
outpatient admission |
| NV42 |
IS-H: Change
outpatient admission |
| NV43 |
IS-H: Display
outpatient admission |
| NV44 |
IS-H: Create quick
outpat. admission |
| NV45 |
IS-H: Change quick
outpat. admission |
| NV46 |
IS-H: Display quick
outpat.admission |
| NV47 |
IS-H: Create
emergency admission |
| NV48 |
IS-H: Change
emergency admission |
| NV49 |
IS-H: Display
emergency admission |
| NV50 |
IS-H: Outpatient
companion admission |
| NV60 |
IS-H: Outpatient
newborn admission |
| NVT0 |
IS-H: Display
Contract. Categories |
| NVT1 |
IS-H: Maintain
Contract. Categories |
| NVT2 |
IS-H: Contract Scheme
- Ins. Provs |
| NVT3 |
IS-H SG: External
Contract Schemes |
| NWCH02 |
IS-H CH: Assign Post.
Code to Region |
| NWCH03 |
IS-H CH: Assign Post.
Code to Region |
| NWCH04 |
IS-H CH: Assign Geog.
Area to Canton |
| NWCH05 |
IS-H CH: Assign Geog.
Area to Canton |
| NWCH06 |
IS-H CH: Canton
Tariff |
| NWCH07 |
IS-H CH: Canton
tariff |
| NWCH08 |
IS-H CH: Convention |
| NWCH09 |
IS-H CH: Convention |
| NWCH10 |
IS-H CH: Code Group
Pension Ins. No. |
| NWCH11 |
IS-H CH: Code Group
Pension Ins. No. |
| NWCH12 |
IS-H CH: Patient
Category |
| NWCH13 |
IS-H CH: Patient
Category |
| NWCH14 |
IS-H CH: Patient Type |
| NWCH15 |
IS-H CH: Patient Type |
| NWCH16 |
IS-H CH: Absence
Rules |
| NWCH17 |
IS-H CH: Absence
Rules |
| NWCH18 |
IS-H CH: Billing
Agreements |
| NWCH19 |
IS-H CH: Billing
Agreements |
| NWCH20 |
IS-H CH: Determine
Bill. Agreement |
| NWCH21 |
IS-H CH: Determine
Bill. Agreement |
| NWCH22 |
IS-H CH: Movement
Types |
| NWCH23 |
IS-H CH: Movement
Types |
| NWCH24 |
IS-H CH: Patient
Classes |
| NWCH25 |
IS-H CH: Patient
Classes |
| NWCH26 |
IS-H CH: Service Rule
Billability |
| NWCH27 |
IS-H CH: Service Rule
Billability |
| NWCH28 |
IS-H CH: Svce Rule
for Sve High.Val. |
| NWCH29 |
IS-H CH: Svce Rule
for Sve High.Val. |
| NWCH30 |
IS-H CH: Svce Rule
for Svce Breakdwn |
| NWCH31 |
IS-H CH: Svce Rule
for Svce Breakdwn |
| NWCH32 |
IS-H CH: Service
Generation |
| NWCH33 |
IS-H CH: Cancel
Service Generation |
| NWCH34 |
IS-H CH: Assign
Billing Agreement |
| NWCH35 |
IS-H CH: Determine
Charge Fact. Val. |
| NWCH70 |
IS-H CH: Manage
Insurance Verif. |
| NWCH71 |
IS-H CH: Manage
Insurance Verif. |
| NWCH72 |
IS-H CH: Manage
Insurance Verif. |
| NWCH73 |
IS-H CH: Ins.
Verification Reminder |
| NWCH74 |
IS-H CH: Extend Ins.
Verification |
| NWCH75 |
IS-H CH: Ins. Verif.
Status Tracking |
| NWCH76 |
IS-H CH: Assign
Contract Scheme (IV) |
| NWCH90 |
IS-H CH: Create Fee
Recipient |
| NWCH91 |
IS-H CH: Change Fee
Recipient |
| NWCH92 |
IS-H CH: Display Fee
Recipient |
| NWCHIVT |
Maint. View for
Object Types Table |
| NWP1 |
IS-H: Clinical Work
Station |
| NWTM |
Monitoring Network
Dates |
| NWTM01 |
Date type maintenance |
| NWTM02 |
Maintain ref. fields
f. date types |
| NWTM03 |
Maintain date status |
| NWTM04 |
Edit profile for
monitoring dates |
| NWTM05 |
Edit role for
monitoring dates |
| NWTM06 |
Edit Assignment of
User to Role |
| NZLVCON |
HR New Zealand Leave
Conversion |
| O000 |
C RM-MAT Menu -
Classification |
| O005 |
C CL Characteristic
Default Settings |
| O020 |
Record Layout for
BTCI (Classes) |
| O021 |
Class Data Transfer |
| O023 |
Display Class
Maintenance Data File |
| O024 |
Transfer Class Data:
Direct Input |
| O02F |
Screen Field Ctrl f.
Bch Master Rec. |
| O02G |
Screen Field Ctrl f.
Bch Master Rec. |
| O02K |
Maintain Period
Indicator |
| O035 |
Country version
delivery sys created |
| O037 |
HR Customizing User
Parameters |
| O03C |
Assign Target Fields
to Mess. Dest. |
| O041 |
Cust. Chars: Char.
Statuses |
| O042 |
Cust. Chars: Char.
Groups |
| O043 |
Cust. Classes: Class
Groups |
| O044 |
Cust. Chars: Template
Characters |
| O045 |
Cust.
Characteristics: Templates |
| O04C |
PI: Message Control
Purchasing |
| O050 |
Customizing: General
Info System |
| O052 |
Set up Clients |
| O053 |
Customizing Request
Management |
| O05C |
PI: Messages Control
C5 |
| O06C |
Define Process
Manufacturing Cockpit |
| O06S |
Define Process
Manufacturing Cockpit |
| O07C |
Obsolete transaction |
| O08C |
Release Char. Grp for
Proc. Messages |
| O09C |
Release Char. Group
for Proc. Instr. |
| O0SC |
Requirement Request-
Req./Confirmat. |
| O10C |
Assig. Ctrl Rec.
Dest./Proc. Instr. |
| O11C |
Maint.
Acct.Assgnmt.Types for Order |
| O12A |
Maintain Object Types |
| O12C |
Assign Charact. /
Proc. Instr. Cat. |
| O13C |
MessCat./Dest./Chars./Target
Fields |
| O15C |
Overview Var.: PI
Sheet Selection |
| O1CL |
Maintain Class Types |
| O20C |
ProcMgmt: Copy
Settings betw. Plants |
| O21C |
PP-PI: Where-Used
List for Charact. |
| O22C |
Copy SAP Messages
(Standard) |
| O22C_VHUMI |
Copy Message Cats
Mat.Ident./Reconc. |
| O23C |
Client Copy of PP-PI
Characteristics |
| O23C_VHUMI |
Copy Material Ident.
Characteristics |
| O24C |
Copy SAP Messages
(Generic) |
| O25C |
Create Charac. with
PP-PI Attributes |
| O25X |
Create Charac. with
PP-PI Attributes |
| O26C |
Change Charac. with
PP-PI Attributes |
| O26X |
Change Charac. with
PP-PI Attributes |
| O27C |
Display Charac. with
PP-PI Attribute |
| O27X |
Display Charac. with
PP-PI Attribute |
| O285 |
Master Recipe/QM Data |
| O28C |
Copy SAP Messages
(Central) |
| O29C |
Copy SAP Messages
(Decentralized) |
| O2CL |
Profile for User
Settings |
| O300 |
IS-Oil Administration
infosystem |
| O301 |
Tab:buffering
allowed+optional Index |
| O302 |
Consistency check no.
range object |
| O303 |
Install. component
dependency check |
| O3A1 |
Create Exchange
Agreement |
| O3A2 |
Maintain Exchange
Agreement |
| O3A3 |
Display Exchange
Agreement |
| O3A4 |
Create Netting
Document |
| O3A5 |
Maintain Netting
Document |
| O3A6 |
Display Netting
Document |
| O3A7 |
Exchange Material
Movements |
| O3A8 |
Reset Netting
Document Header |
| O3A9 |
Netting Statement |
| O3AA |
Archive Exchange
Balance Records |
| O3AB |
Exchange Abstract |
| O3AC |
Cancel Enjoy LIA |
| O3AD |
Display Enjoy LIA |
| O3AI |
Create Enjoy LIA |
| O3AL |
Execute Detail Exg
Transaction Rep. |
| O3AQ |
List Selection
Qty.Schedules |
| O3AR |
QS Partner
Entitlement/Obligation |
| O3AU |
Create LIA
Transaction |
| O3AX |
Exchanges operations |
| O3AY |
Exchanges master data |
| O3A_PRP |
Assign price
reference plants |
| O3B0 |
Delete Netting
Document |
| O3B1 |
Exchanges Create Exg
Stmnt Print Req |
| O3B2 |
Exchanges Mtn. Exg
Stmnt Print Req |
| O3B3 |
Exchanges Disp. Exg
Stmnt Print Req |
| O3B4 |
Exchanges Del. Exg
Stmnt Print Req |
| O3B7 |
Create Netting
Document |
| O3B8 |
Change Netting
Document |
| O3B9 |
Display Netting
Document |
| O3BU |
Display LIA
transaction |
| O3C1 |
Create Oil Conversion
Defaults |
| O3C2 |
Change Oil Conversion
Defaults |
| O3D0 |
API Check Results
Report |
| O3D1 |
Inst. Test for API
C-code Rout. |
| O3D2 |
QCI:Test RFC Server
Prog./Call exter |
| O3DEFAULTS |
New
Defaulttransaction |
| O3G5 |
Report
Ship-to/Sold-to |
| O3G6 |
Report
Ship-to/Sold-to |
| O3GV |
Loading Master Record |
| O3I0 |
Customer Price List |
| O3I1 |
Appl./Customiz.
Customer Price List |
| O3I2 |
Define Price
Information for Quote |
| O3I3 |
Integrity Check for
Quotation Table |
| O3I4 |
Maintain Gross/Net
Rule Defaults |
| O3I5 |
Define Price
Information for Quote |
| O3I7 |
Create Repository
Formula |
| O3I8 |
Change Repository
Formula |
| O3I9 |
Display Repository
Formula |
| O3INT |
Special interest
table |
| O3JDCM |
Document change
management |
| O3O_ARCC |
OLM container
archiving |
| O3O_ARCF |
OLM object flow
archiving |
| O3O_ARCH |
OLM container history
archiving |
| O3O_ARCR |
OLM returns archiving |
| O3O_ARCV |
OLM Voyage archiving |
| O3O_C101 |
Create container |
| O3O_C102 |
Change container |
| O3O_C103 |
Display container |
| O3O_C104 |
Display container
change documents |
| O3O_C107 |
Delete container |
| O3O_CT01 |
Maintain container
materials |
| O3O_CT03 |
Display transport
container |
| O3O_CT05 |
List containers |
| O3O_CT06 |
Display container
history |
| O3O_CT07 |
List shipments for
container |
| O3O_CTL02 |
Maintain container
location |
| O3O_CTL03 |
Display container
location |
| O3O_C_ACT |
Maintain supply
activities |
| O3O_C_MAIN |
Maintain system
parameters |
| O3O_C_OBJTY |
Maintain document
flow object types |
| O3O_C_SBSDC |
Subsequent posting
rules for returns |
| O3O_C_SPDRV |
Maintain supply
process derivation |
| O3O_C_SPPNR |
Maintain no ranges
for auto packing |
| O3O_C_SPROC |
Maintain supply
processes |
| O3O_GRCD |
Goods receipt
cross-docking |
| O3O_GRLG |
Display goods receipt
message log |
| O3O_GRSD |
Goods receipt
subsequent delivery |
| O3O_HD01 |
PM Orders by held
status |
| O3O_HD02 |
PM Components by held
status |
| O3O_HD03 |
Requisitions by held
status |
| O3O_IMG |
IMG Offshore
Logistics |
| O3O_IMG_SYSTEM |
IMG Offshore
Logistics - System |
| O3O_MT01 |
Material tracking -
PM Order |
| O3O_MT02 |
Material tracking -
purchase reqn. |
| O3O_MT03 |
Material tracking -
transport reqn. |
| O3O_MT04 |
Material tracking -
goods receipt |
| O3O_MT05 |
Material tracking -
returns |
| O3O_MT06 |
Material tracking -
Project |
| O3O_MT07 |
Material tracking -
WBS element |
| O3O_MT08 |
Material tracking -
delivery |
| O3O_MT09 |
Material tracking -
purchase order |
| O3O_MT10 |
Material tracking -
transport order |
| O3O_MT11 |
Material tracking -
PS Network |
| O3O_MT12 |
Material tracking -
Services |
| O3O_MTXX |
Test navigation
function |
| O3O_MX01 |
Tracking extracts |
| O3O_PACK01 |
Assign containers to
loading areas |
| O3O_PACK02 |
Assign containers to
shipments |
| O3O_PACK03 |
Pack deliveries into
loading areas |
| O3O_PACK04 |
Pack deliveries into
shipments |
| O3O_PACK05 |
Move ld area
containers to shipments |
| O3O_PACK06 |
Move containers
between ld areas |
| O3O_PACK07 |
Move containers
between shipments |
| O3O_RN03 |
Display mobilization
log |
| O3O_RT01 |
Create returns
document |
| O3O_RT02 |
Change returns
document |
| O3O_RT03 |
Display returns
document |
| O3O_RT04 |
Display changes for
returns document |
| O3O_RT05 |
Returns worklist -
update |
| O3O_RT06 |
Returns worklist -
display |
| O3O_SC01 |
Convert transport
requisitions |
| O3O_SC02 |
Convert transport
requisitions |
| O3O_SC03 |
Display tr.req.
conversion log |
| O3O_SC04 |
Identify isolated
stock |
| O3O_SR02 |
Shipment receipt |
| O3O_SR03 |
Shipment receipt
cancellation |
| O3O_SR10 |
Shipment summary |
| O3O_SR11 |
Shipment container
list |
| O3O_SR12 |
Shipment container
type summary |
| O3O_SR13 |
Shipment detail
report |
| O3O_SR14 |
Shipment output |
| O3O_SR15 |
Deck Utilization
Report |
| O3O_SR20 |
Batch stock list |
| O3O_SR21 |
Material movements by
batch |
| O3O_VG01 |
Create Voyage |
| O3O_VG02 |
Change Voyage |
| O3O_VG03 |
Display Voyage |
| O3O_VG04 |
Display voyage change
documents |
| O3O_VG05 |
List voyages |
| O3O_VL10B |
OLM Purchase Orders
Due for Delivery |
| O3O_VL10D |
OLM Purch. Order
Items due for Dlv |
| O3O_VL10F |
OLM PurchOrd Sched
Lines due for Dlv |
| O3O_VL10X |
OLM VL10 for excluded
items |
| O3QCITEST |
QCI TEST Calculations |
| O3RA1 |
Display application
log |
| O3RA2 |
Delete application
log |
| O3RAM1 |
Maintain material
handling groups |
| O3RAM3 |
Display material
handling groups |
| O3RAPL1 |
Location Based
Collective output |
| O3RAPR1 |
Create Print document |
| O3RAPR2 |
Change Print program |
| O3RAPR3 |
Display Print
document |
| O3RAPRC1 |
Create Output: SSR
output document |
| O3RAPRC2 |
Change Output: SSR
output document |
| O3RAPRC3 |
Display Output: SSR
output document |
| O3RA_ARCHIVING |
SSR - Archiving
customizing |
| O3RA_ARCH_OBJ |
SSR - Archiving
customizing |
| O3RA_EXECUTE_PROCESS |
SSR - Process
execution |
| O3RB12 |
Change LAA Managers |
| O3RB13 |
Display LAA Managers |
| O3RB16 |
Show User address |
| O3RCF000 |
Fuels processing |
| O3RCMM01 |
SSR Meters -
Maintenance |
| O3RCMM02 |
SSR Meters - Detail
report |
| O3RCMM03 |
SSR Meters - Errors
(background pr.) |
| O3RCMM03S |
SSR Meters - Errors
(background pr.) |
| O3RCMM04 |
SSR Meters - Errors
maintenance |
| O3RCMM05 |
SSR Meters - Clearing |
| O3RCMM06 |
SSR Meters - Rebuild
aggregated data |
| O3RCMM07 |
SSR Meters - End day
process |
| O3RCMM07I |
SSR Meters - End day
process (init.) |
| O3RCMM07R |
SSR Meters - End day
process (rest.) |
| O3RCMM08 |
SSR Meters - Month
Quantities |
| O3RCMM09 |
SSR Meters - Invoice
quantites |
| O3RCMM10 |
SSR Meters - Deleted
meter readings |
| O3RCMM11 |
SSR Meters - Delete
quantity reading |
| O3RCMMX4 |
SSR Meters - App. log
Errors maint. |
| O3RCMV01 |
Material movem. based
on meter read. |
| O3RCMV02 |
Material movem. based
on dip reading |
| O3RCPC02 |
SSR - Profile
maintenance (material) |
| O3RCPR00 |
SSR Pricing -
Maintain column values |
| O3RCPR01 |
SSR Pricing - Group
update |
| O3RCPR02 |
SSR Pricing - Group
reverse |
| O3RCPR03 |
SSR Pricing - Group
log archive |
| O3RCPR04 |
SSR Pricing - Price
check |
| O3RCPR06 |
SSR Pricing -
Network-Group report |
| O3RCPR2D |
SSR Pricing - Price
maintenance |
| O3RCPR2D_D |
SSR Pricing - Price
Deletion |
| O3RCPR2D_RS |
SSR Pricing - Price
maintenance |
| O3RCPR50 |
SSR - Price history
for location |
| O3RCPR51 |
SSR - Network prices
at special time |
| O3RCPR52 |
SSR - Price changes |
| O3RCPR53 |
SSR - Netw. average
prices by loc. |
| O3RCPR54 |
SSR - Price changes
dealer delay |
| O3RCPR55 |
SSR - Netw. average
prices by date |
| O3RCPRCM |
SSR Pricing - Price
cluster maint. |
| O3RCPRCN |
SSR Pricing - Branch
cluster maint. |
| O3RCSM01 |
SSR Stocks -
Maintenance |
| O3RCSM02 |
SSR Stocks - Stock
corrections |
| O3RCSM03 |
SSR Stocks - Errors
(background pr.) |
| O3RCSM04 |
SSR Stocks - Errors
maintenance |
| O3RCSM05 |
SSR Stocks - Clearing |
| O3RCSM06 |
SSR Stocks - Review
stocks |
| O3RCSM07 |
SSR Stocks - End day
process |
| O3RCSM07I |
SSR Dips - End day
process (init.) |
| O3RCSM07R |
SSR Dips - End day
process (rest.) |
| O3RCSM08 |
SSR Stocks - List |
| O3RCSMX2 |
SSR Stocks - Stock
corrections (D) |
| O3RCSMX4 |
SSR Stocks - App. log
Errors maint. |
| O3RC_CLUSTER_DEF |
SSR Pricing -
Location cluster def. |
| O3RC_CLUSTER_DIFF |
SSR Pricing: Cluster
diff. maint. |
| O3RC_COMP_DIFF |
SSR Pricing:
Competitor diff. maint. |
| O3RC_END_DAY_PROCESS |
SSR - End process
execution |
| O3RC_GROUP_DIFF |
SSR Pricing: Group
diff. maint. |
| O3RC_LIST_DIFF |
SSR Pricing -
Differences list |
| O3RECH1 |
Create CH
Settlement/Transmission |
| O3RECH2 |
change
settlement/transmission |
| O3RECH3 |
Display
Settlement/Transmission |
| O3RECH4 |
Assign Customer to
Clearing house |
| O3RECH5 |
Payment Card
Processing Daily Report |
| O3RECOMPL |
SSR Complaint process |
| O3RECON1 |
Payment card
reconciliation |
| O3RECON2 |
Reverse Paymt Card
Reconciliation |
| O3RECON3 |
Display Paymt Card
Reconciliation |
| O3REDTF00 |
Execute the DTF
report |
| O3REDTF01 |
DTF Create |
| O3REDTF02 |
DTF Change |
| O3REDTF03 |
DTF Display |
| O3REDTF04 |
SSR Payment cards:
Mass correction |
| O3RE_RECON |
Payment Card
Reconciliation |
| O3RH01 |
Transaction for Comp
price Watch |
| O3RH31 |
Display of Location
master data |
| O3RH41 |
SSR IAC: meter
reading |
| O3RH51 |
SSR IAC: dip reading |
| O3RH_CHLM |
Process change
pointers for location |
| O3RH_CHPR |
Process change
pointers for prices |
| O3RH_WSGM |
SSR STWB: Navigation
menu IAC |
| O3RI01 |
Service Station
Partner Invoicing |
| O3RI02 |
Location partner
daily report |
| O3RI03 |
Reverse periodic
invoices |
| O3UBL01_WORKPLACE |
Balancing Workplace |
| O3UCA_DOIXREF |
DOI to MP/WC Cross
Reference |
| O3UCA_GPSS |
Gas Plant Sliding
Scale |
| O3UCA_MKGRPL |
List processing for
Marketing Groups |
| O3UCA_OSP |
Owner Selective
Processing Options |
| O3UCA_PRL |
Percent Return to
Producer |
| O3UCA_PSP |
Plant Selective
Processing Options |
| O3UCA_TRNCT |
MP/WC Transporter
Contract XRef |
| O3UCI_ARVAR |
Receivable and Price
Variance |
| O3UCI_CDEX |
CDEX Workplace |
| O3UCI_MASS |
Processing Checks in
Mass |
| O3UCI_PDX |
Purchaser to
Property/DOI Xref |
| O3UCI_PPD |
PRA Payment Posting
Desktop |
| O3UCI_PRDX |
CDEX Comapny Product
Cross Reference |
| O3UCI_REMX |
CDEX Remitter Cross
Reference |
| O3UCI_SUSP |
Suspended Line Items
messages |
| O3UCM_BA |
Integrated Business
Associate |
| O3UCM_CONTRACT |
PRA Contract
Maintenance |
| O3UCM_T8JV |
PRA Joint Venture
Master Data |
| O3UCM_TAB_MAINT |
Generic Table
Maintenance |
| O3UCM_TAB_MAINT_003 |
Reclassification of
Production Codes |
| O3UCM_TAB_MAINT_004 |
Material and Product
Code Proc XRef |
| O3UCM_TAB_MAINT_005 |
Material Sum - Gas
Plant Comp Alloc |
| O3UCM_TAB_MAINT_006 |
SPF NGL Component
Allocation Basis |
| O3UCM_TAB_MAINT_007 |
SPF Wet Gas
Equivalent |
| O3UCM_TAB_MAINT_008 |
Sliding Scale Methods
- Dim / Materl |
| O3UCM_TAB_MAINT_009 |
PRA Partner Table
from JV |
| O3UCM_TAB_MAINT_010 |
Volumetric SKF |
| O3UCM_TAB_MAINT_011 |
Setup Code and
Generic Values Dated |
| O3UCM_TAB_MAINT_012 |
Reg Rpt: MP/State Assigned ID XRef |
| O3UCM_TAB_MAINT_013 |
State Agency &
PRA Material XRef |
| O3UCM_TAB_MAINT_014 |
PRA JVA Companies |
| O3UCM_TAB_MAINT_017 |
Roy Rpt: Code Maintenance |
| O3UCM_TAB_MAINT_018 |
Parameters for TX
Migration |
| O3UCP_CO2_RMV0 |
CO2 Removal Fee
Processing |
| O3UCP_MKT_CST0 |
Contract Marketing
Costs |
| O3UCP_TAR_RMB0 |
Tax and Royalty
Reimbursement |
| O3UCW_BANK |
Bank Details for
Payment Processing |
| O3UCW_BA_EXEMPTION |
BA exempt from state
NRIT Withholdin |
| O3UCW_EXCEPTION |
Exception list from
Payment run |
| O3UCW_PAYMENT_RUN |
PRA Payment
Processing |
| O3UCW_TAX |
Owner Taxes Withheld
Report |
| O3UGT_EDITOR |
Upstream Graphics
Editor |
| O3UGT_ICON_DOWNLOAD |
Download Upstream
Graphics Bitmaps |
| O3UGT_ICON_MAINT |
Bitmap/Flashform
Maintenance |
| O3UGT_ICON_UPLOAD |
Upload Upstream
Graphics Bitmaps |
| O3UHS_CM1 |
Common Table Entries
- Create |
| O3UHS_CM2 |
Common Table Entries
- Change |
| O3UHS_CM3 |
Common Table Entries
- Display |
| O3UHS_CM4 |
Common Table Entries
- Delete |
| O3UH_1099 |
1099 Report |
| O3UH_ACCEPTED_JE |
Posted Journal
Entries Reports |
| O3UH_ACCT_CLOSE |
Accounting Period
Close |
| O3UH_AD_VAL |
Ad Valorem |
| O3UH_ARJE |
A/R Journal Entry
Generation |
| O3UH_ARWOC |
A/R Write Off Cents
Report |
| O3UH_AR_UP |
Accounts Receivable
Update |
| O3UH_CC |
Check Clearing |
| O3UH_CR_NA |
Create Negative
Amounts |
| O3UH_ES |
Escheat Processing |
| O3UH_FLASH_DOWNLOAD |
Download Reporting
Flashforms |
| O3UH_FLASH_UPLOAD |
Upload Reporting
Flashforms |
| O3UH_FT |
Funds Transfer |
| O3UH_JEPOST |
JE Posting |
| O3UH_JEPURGE_ANN |
JE Annual Purge |
| O3UH_JEPURGE_OFF |
JE Offset Purge |
| O3UH_LOAD_JEINTF |
Load JEINTF rec for
Batch type 40&41 |
| O3UH_NA_IN |
Negative Amount
Invoice |
| O3UH_NA_PU |
Negative Amount Purge |
| O3UH_NP_SU |
Negative Payment
Suspense Report |
| O3UH_OUT_CDEX |
Outbound CDEX |
| O3UH_REJECTED_JE |
Rejected Journal
Entries Report |
| O3UH_REPEX |
Report Execution |
| O3UH_RV |
Revenue Report Viewer |
| O3UH_TC |
Treasury Check |
| O3UH_TP_WO |
Taxes Payable Write
Off |
| O3UH_VC_CP |
Void/Cleared Check
Purge |
| O3UH_VMC |
Process Void/Manual
Checks |
| O3UI7 |
Create Repository
Formula |
| O3UI8 |
Change Repository
Formula |
| O3UI9 |
Display Repository
Formula |
| O3UOW_CHECKIN_JOBS |
View Check In and
Check Out Jobs |
| O3UOW_COT |
Chain of Title |
| O3UOW_DOC |
Change Owner List
Processing |
| O3UOW_OR0 |
Owner
Transfer/Maintenance |
| O3UOW_OTX |
Owner Transfer
Execution Report |
| O3UOW_OW9 |
DOI Tract by Owner
List Processing |
| O3UOW_PP |
Production Payment |
| O3UOW_SUMM_BAL |
Outstanding summary
balance |
| O3UOW_UT9 |
DOI Tract by Tract
List Processing |
| O3UOW_UTP0 |
Unit to Tract
Participation |
| O3UOW_UV9 |
Unit Venture List
Processing |
| O3UPC_AVGRP |
Availability
Groupijng |
| O3UPC_SPADJ |
Sales Point
Adjustment |
| O3UPR_DNST9 |
Display DN Status |
| O3UPR_MPALF |
Display MP Allocation
Factor |
| O3UPR_RWC |
Regulatory
Reallocated WC |
| O3UPR_SKF |
SKF Submission |
| O3UPR_WCALF |
Display Well/WC
Allocation Factor |
| O3UPR_WCDPS |
WC Daily Pressures |
| O3UP_ADMIN_WORKBENCH |
PDM Administrators
Workbench |
| O3UREP_MASTER |
Regulatory Reporting
Master Data |
| O3UREP_MMS_2014 |
MMS-2014 Workplace |
| O3UREP_MMS_2014_FORM |
MMS 2014 Printable
Form |
| O3UREP_MMS_MRTHIST |
MMS Level Historic
Royalty Trans Rep |
| O3UREP_MMS_MRTPEND |
MMS Level Pending
Royalty Trans Rep |
| O3UREP_MMS_RECOUP |
MMS Indian Recoupable
Report |
| O3UREP_MMS_REJECTS |
MMS Extraction
Rejects Report |
| O3UREP_MMS_RTHIST |
Historic Extract
Report |
| O3UREP_OPERATOR |
Regulatory Reporting
Setup |
| O3UREP_ROY_BASEDATA |
Royalty base data
maintenance |
| O3UREP_ROY_MASTER |
Master Maint. for
Royalty Reporting |
| O3UREP_ROY_MDQ |
Master Data Query |
| O3UREP_ROY_REPORTING |
Royalty Reporting |
| O3URV_COMB |
Combined Run Report |
| O3URV_DOC |
Valuation Document
Worklist |
| O3URV_SRPT |
Valuation Selection
Report |
| O3URV_SS0 |
Settlement Statement |
| O3URV_SST0 |
Settlement Stmnt/DOI
Cross-Reference |
| O3UT2_FDN9 |
Display FDN records |
| O3UT2_IM0 |
Interface Monitor |
| O3UVL_GSP0 |
Gas Statement Profile |
| O3UVL_GST9 |
Gas Statement Report
List Processing |
| O3UVL_MTA |
Marketing Cost Tax
Allowance |
| O3UVL_OSP0 |
Oil Statement Profile |
| O3UVL_OST9 |
Oil Statement Report
List Processing |
| O3UVL_RPA0 |
Royalty Processing
Allowance |
| O3UVL_RTI |
Run Tickets |
| O3UVL_SS0 |
Settlement Statement |
| O3UVL_STR0 |
State Tax Rates |
| O3UVL_TCD0 |
Tax Calculation Data
- Doc Concept |
| O3UVL_TCL0 |
Tax Classification |
| O3UVL_TCL9 |
Tax Classification
List Processing |
| O3UVL_TPA0 |
Tax Processing
Allowance |
| O3UVL_TTX0 |
Tier Tax Maintenance |
| O3UX1_MIGR_FINAL |
Finalize tax
reporting migration |
| O3UX1_MIGR_TRN |
Migrate tax
transaction data |
| O3UX1_TAXREP_MAIN |
Tax Reporting Main |
| O3UX1_TAXREP_MSTR |
Tax reporting master
maintenance |
| O3UX1_TAX_ADJ |
Tax adjusments
transaction |
| O3UX2_MSTR_QUERY |
master data query |
| O3U_APIG |
API Gravity Scale
Adjustments |
| O3U_BA |
Create Business
Associate |
| O3U_BA1 |
Create Business
Associate |
| O3U_BA2 |
Change Business
Associate |
| O3U_BA3 |
Display Business
Associate |
| O3U_BG1 |
Create Bearer Group |
| O3U_BG2 |
Change Bearer Group |
| O3U_BG3 |
Display Bearer Group |
| O3U_BG6 |
Delete Bearer Group |
| O3U_BG9 |
Burden Group: List
Processing |
| O3U_BLTMPL |
CT Vol by MP Build
Template |
| O3U_CA011 |
Create Marketing
Group Assignment |
| O3U_CA012 |
Change Marketing
Group Assignment |
| O3U_CA013 |
Display Marketing
Group Assignment |
| O3U_CA016 |
Delete Marketing
Group Assignment |
| O3U_CA021 |
Create Allocation
Cross Reference |
| O3U_CA022 |
Change Allocation
Cross Reference |
| O3U_CA023 |
Display Allocation
Cross Reference |
| O3U_CA026 |
Delete Allocation
Cross Reference |
| O3U_CA029 |
Allocation Cross
Reference List Proc |
| O3U_CA031 |
Create CA Manual
Entry |
| O3U_CA032 |
Change CA Manual
Entry |
| O3U_CA033 |
Display CA Manual
Entry |
| O3U_CA036 |
Delete CA Manual
Entry |
| O3U_CA039 |
CA Manual Entry List
Proc |
| O3U_CA042 |
Change DN Volume
Allocation |
| O3U_CA043 |
Display DN Volume
Allocation |
| O3U_CA052 |
Change Contract
Volume by MP |
| O3U_CA053 |
Display Contract
Volume by MP |
| O3U_CA059 |
Contract Volume by MP
List Processin |
| O3U_CA061 |
Revised Owner
Availability List |
| O3U_CA062 |
Revised Owner
Availability - Change |
| O3U_CA063 |
Revised Owner
Availabilty - Display |
| O3U_CA069 |
Revised Owner
Availability List Proc |
| O3U_CA071 |
Create SPF Statement
Volumes |
| O3U_CA072 |
Change SPF Statement
Volumes |
| O3U_CA073 |
Display SPF Statement
Volumes |
| O3U_CA076 |
Delete SPF Statement
Volumes |
| O3U_CA079 |
List Processing for
SPF |
| O3U_CA09 |
Allocated Volumes
Inquiry |
| O3U_CA09A |
NOT IN MENU |
| O3U_CA10 |
Entitled Volumes
Inquiry |
| O3U_CA10A |
NOT IN MENU |
| O3U_CA11 |
Contract Volumes by
WC Inquiry |
| O3U_CHA1 |
Create Chemical
Analysis |
| O3U_CHA2 |
Change Chemical
Analysis |
| O3U_CHA3 |
Display Chemical
Analysis |
| O3U_CHA6 |
Delete Chemical
Analysis |
| O3U_CHA9 |
Chemical Analysis
List |
| O3U_CPAM1 |
Create Custom Plant
Allocation Mth |
| O3U_CPAM2 |
Change Custom Plant
Allocation Mth |
| O3U_CPAM3 |
Display Custom Plant
Allocation Mth |
| O3U_CPAM6 |
Delete Custom Plant
Allocation Mth |
| O3U_CTYP1 |
Create Component
Typification |
| O3U_CTYP2 |
Change Component
Typification |
| O3U_CTYP3 |
Display Component
Typification |
| O3U_CTYP6 |
Delete Component
Typification |
| O3U_DI1 |
Base DOI Maintenance
Create |
| O3U_DI2 |
Base DOI Maintenance
Change |
| O3U_DI3 |
Base DOI Maintenance
Display |
| O3U_DI6 |
Base DOI Maintenance
Delete |
| O3U_DI9 |
Base DOI List
Processing |
| O3U_DMG1 |
Create DN Measurement
Group |
| O3U_DMG2 |
Change DN Measurement
Group |
| O3U_DMG3 |
Display DN
Measurement Group |
| O3U_DMG6 |
Delete DN Measurement
Group |
| O3U_DN1 |
Create Delivery
Network |
| O3U_DN11 |
Create Delivery
Network-call from UG |
| O3U_DN2 |
Update Delivery
Network |
| O3U_DN3 |
Display Delivery
Network |
| O3U_DNAP1 |
CREATE DN ALLOCATION
PROFILE |
| O3U_DNAP2 |
CHANGE DN ALLOCATION
PROFILE |
| O3U_DNAP3 |
DISPLAY DN ALLOCATION
PROFILE |
| O3U_DNAP6 |
DELETE DN ALLOCATION
PROFILE |
| O3U_DND1 |
Create Delivery
Network Dated |
| O3U_DND11 |
Create DN Dated -
call from UG |
| O3U_DND2 |
Change Delivery
Network Dated |
| O3U_DND3 |
Dialog Delivery
Network Dated |
| O3U_DND6 |
Delete Delivery
Network Dated |
| O3U_DNH1 |
Delivery network
group create |
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