| T Code MSBT | Description 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 |
| MSC6 | Start of MS06 via Report |
| MSC6N | Batch Worklist |
| MSC7 | Start MS07 from Report |
| MSCUST | Maintain Due Date Scenarios |
| MSDO | LTP Evaluation Report RoC Online |
| MSDS | LTP Evaluation Report Coverages |
| MSE7 | EKS Simulation: Material Selection |
| MSEX | LTP Data Extractor |
| 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_CRD | RRD for Customer Returns |
| MSR_INSPV | Enter Material Insp. from Vendors |
| MSR_INSPWH | Enter Material Insp. in Warehouse |
| MSR_INSP_DISPLAY | Display Inspection Results |
| MSR_IRD | RRD for Internal Returns |
| 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_IRD | MSR: View for Returns Refund Code |
| MSR_SELECT | MSR: Maintain Selection Criteria |
| MSR_TRC_C | Tracking of Customer Returns |
| MSR_TRC_I | Tracking of Supplier Returns |
| 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 |
| 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, Subsequent Settlement |
| M_LA | Purchasing: Condition List |
| M_LB | Change Condition List |
| M_LC | Display Condition List |
| M_LD | Execute Condition List |
| 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 |
| N1ALDEF | AppLog: Configure Definitions |
| N1ALEVAL | AppLog: Evaluate Logs |
| 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 |
| N1BCCATDEF | Manage Basic Catalogs |
| N1BCSETDEF | Manage Basic Catalog Sets |
| 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 |
| N1COTPL | CORD: Manage Order Tempaltes |
| N1CT | IS-H: Define Context Types |
| N1CTX | Function for the Context Menu |
| 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 |
| N1EVDEF | Event Mgmt: Configure Definitions |
| N1EXTENDTEXTEDITOR | Activate Long Text Editor for CORD |
| N1G1 | IS-H*MED: Menu Service facility mgmt |
| N1GENPROC | IS-H*MED: Generate Procedures |
| N1GS | IS-H*MED: Menu care unit mgmt |
| N1IMSU | Customizing Transfer Manager |
| 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: Manage Active Ingredients |
| N1MEAM1 | IS-H*MED: Maintain All Agents |
| N1MEDSRV | IS-H*MED: Med. Service Entry |
| N1MEDS_CALL_USRFAV | Medication: Maintain User Favorites |
| N1MEDS_IMG_USRPREF | Medication: User-Spec. Presettings |
| N1MEDS_USERPREF | Medication: User-Spec. Presettings |
| N1MEFLS | Scrap Posting f. Care Unit Store |
| N1MEFM | 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_FOFILLSA | i.s.h.med: Maintain Table N1FOFILLSA |
| N1ME_IMPORT | Import Drug Information |
| 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_OAPROC | Process Order Activities |
| 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 |
| 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 |
| 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 (OLD) |
| 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 (OLD) |
| N1PP | IS-H*MED: Nurs.ac.evaluat. |
| N1PR | IS-H*MED: Maint. Nrs.Pln.Prfl.Asgmt |
| N1RADCLEANUP | Delete Contents of Radiolog. Table |
| N1RB | IS-H*MED: Evaluation of visits |
| N1RECON | i.s.h.med: Reconciliation Tool |
| 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 |
| N1SNPPLANDEF | Manage Standard Nursing Plans |
| N1SO | IS-H*MED: Maintain transport types |
| N1SP | IS-H*MED: Display OU-rel.Customizing |
| N1SPMDUR | Duration Definition of Time Stamps |
| N1SPMTM | Table for Time Stamps |
| N1SQ | IS-H*MED: Maint. OU-Rel. Customizing |
| N1SR | IS-H*MED: Display date interpretat'n |
| N1SS | IS-H*MED: Maint. date interpretat'n |
| 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 |
| N1WSCONFIG | Release Web Services |
| N1_TEST_PG | Call Planning Grid via Test Report |
| 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 |
| N2CATC | Edit Categories |
| N2CA_NR | i.s.h.med: Cardiology Number Range |
| N2CHART_CUST | i.s.h.med Charting: Customizing |
| 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 |
| 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 |
| N2DS_SAPFTP_CUST | Customizing for SAPFTP Cardiology |
| 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. Profil |
| 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 |
| N2GB | Pathway Library |
| N2GD | Treatment Pathway Definition |
| N2GL | Layout Processing Pathways |
| N2GL_CAT | Edit Categories |
| N2GM | Pathway Monitor |
| N2GR | pathways Evaluations |
| N2GU | Patient Pathway |
| N2HIT | Maintain Findings Hit List |
| N2IMG | IMG Industry Solution Clin. System |
| N2IPPD_CAT | Progress Doc.: Maintain Categories |
| 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 |
| 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 |
| N2RW1 | Radiology - Work Station |
| N2RWM | Migration of Examinations |
| 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 | Text Module Management |
| N2TL | IS-H*MED: Param. doc. tool box |
| N2TOOL | PMD Toolbox (New, Unreleased) |
| N2UX | Application Server Utility |
| N2VD00 | Progress Entries Number Range |
| N2WD_APP | Call WD Application |
| N2WLD | Template Management |
| N2ZO | Time definition |
| N2ZP | Time definition |
| N2_COM_SCHEMA_DOWNL | XML Profile Download for Doc Disp. |
| N2_F4_SIMPLETREE_ADM | Maintain Input Help as Hit List |
| N2_FORUM | i.s.h.med Forum |
| N2_TEST_N204N | Documentation Work Station - List |
| 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 |
| 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 | ÎS-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 |
| 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 |
| NAI1 | IT: Create Inpatient Bill |
| NAMB | IS-H: Ambulatory Report(AMB) |
| 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 |
| NB30R | 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 |
| NB45 | IS-H: Maintain Plan. Chars Single BU |
| NB46 | IS-H: Display Plan, Chars Single BU |
| NB51 | IS-H: Delete Org. Structure |
| NB53 | IS-H: Release Org. Structure |
| NBCH | Change Hospital Structure |
| NBDI | Display Hospital 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 §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 | HCO: Create Case-Based Orders |
| NCO3 | HCO: Assign Preliminary Costing |
| NCO4 | HCO: Status Monitoring Case-Bsd Ord. |
| NCO7 | HCO: Case-Based 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 | HCO: Stat. Key Figs (Case-Bsd Ord.) |
| NCOO | IS-H: Stat. Key Figs (Case-bsd ord.) |
| NCOP | IS-HCO: Maintain Cost Centers-OU |
| NCOQ | HCO: Stat. Key Figures (Coll.Order) |
| NCOR | HCO: Copy Collective Orders |
| NCOS | HCO: Determine Collective Orders |
| NCO_COLORD | IS-HCO: Define Collective Orders |
| 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 |
| NEO01 | IS-H: Create External Order |
| NEO02 | IS-H: Maintain External Order |
| NEO03 | IS-H: Display External Order |
| NEO04 | IS-H: Ext.Order- Create Order Placer |
| NEO05 | IS-H: Ext.Order- Change Order Placer |
| NEO06 | IS-H: Ext.Order-Display Order Placer |
| NEOAB | IS-H: External Order - Billing |
| NEODR | IS-H: External Order - Mass Print |
| NEOST | IS-H: Ext.Order - Cancel Billing Doc |
| NET100_CTM_D1 | Demo: Context Macros; Display Screen |
| NET100_CTM_D2 | Demo: Context Macros; Insert Image |
| NET100_CTM_D3 | Demo: Context Macros; Import Screen |
| NET100_FTA_S1 | Sol: Frame Transactions w/o Synch. |
| NET100_FTA_S2 | Sol: Frame Transactions With Synch. |
| NET100_HTM_D1 | Demo: wgateURL in Hyperlinks |
| NET100_HTM_D2 | Demo: Functions |
| NET100_HTM_D3 | Demo: Functions and Arrays |
| NET100_INT_S | Solution: Introduction |
| NET100_IUS_D1 | Demo: Display Internet User |
| NET100_IUS_S1 | Solution: Internet User |
| NET100_MAS_S1 | Solution: Output of Mass Data 1 |
| NET100_MAS_S2 | Solution: Output of Mass Data 2 |
| NET100_SAT_D1 | Demo: Service & Templates Mixed Mode |
| NET100_SAT_D1P | Demo: Service & Templates Mixed Mode |
| NET100_SAT_D2 | Display Screen Elements |
| NET100_SAT_D3 | Demo: Screen Elements - StepLoop |
| NET100_STC_D1 | Demo: SL - Multiple Row Selection |
| NET100_STC_D2 | Demo: TC - Multiple Row Selection |
| NET100_SYN_S1 | Solution: Synchronization |
| 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 |
| NG04E | IS-H: Create BP External Physician |
| NG04I | IS-H: Create BP Physician |
| NG05 | IS-H: Change Bus. Partner Employee |
| NG05E | IS-H: Change BP External Physician |
| NG05I | IS-H: Change BP Physician |
| NG06 | IS-H: Display Bus. Partner Employee |
| NG06E | IS-H: Display BP External Physician |
| NG06I | IS-H: Display BP Physician |
| 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 |
| NGLM | Customizing and Performance Monitor |
| 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 Certifs |
| NP44N | IS-H: Maintain Treatment Certifs |
| NP44O | IS-H: Maintain Treatment Certifs |
| NP45 | IS-H: Display Treatment Certificates |
| NP45N | IS-H: Display Treatment Certificates |
| NP45O | IS-H: Display Treatment Certificates |
| 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 §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 |
| NSDO | IS-H:Hospital Discharge Report (SDO) |
| 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 |
| NTWXPD | Progress Tracking:Networks |
| 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 |
| NWCVLICENCE | IS-H: License Mgmt Country Version |
| 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. |
| O10CXT | Change Destination for XSteps |
| 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 |
| O30_DT | Data transfer |
| O30_PROPT | Price Optimizer Notification |
| O30_PROPT_LOG | Price Optimizer Log Display |
| O30_RM | Maintain Material Relevance |
| 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 |
| O3O_VMIS | Voyage Management Information System |
| 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 |
| O3UCM_TAB_MAINT_019 | Zero Rejects for Wyoming Royalty |
| O3UCM_TAB_MAINT_020 | MMS-2014 Date Effective Edits |
| O3UCM_TAB_MAINT_021 | Agency/PRA Product Code XRef |
| 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 |
| O3UX3_DISP_TX_EDTERR | Texas Additional Edit Errors |
| O3UX3_DISP_TX_OOSWO | List of Out-of-Statute Write-Offs |
| O3UX3_DISP_TX_RPVAR | Texas Tax Variance Report |
| O3UX3_MIGRATION | Tax Reporting - Migration Workbench |
| O3UX3_MIGRATION_001 | Texas Migration Workbench |
| O3UX3_PORTAL | Generic Portal |
| O3UX3_PORTAL_001 | Tax Reporting Portal |
| O3UX3_RPT_PROF | Maintain Reporting Profiles |
| O3UX3_TX_ASU | Maintain Auto-Suspension Data |
| O3UX3_TX_BATXID | Maintain Business Associate Tax IDs |
| O3UX3_TX_LEASE | Maintain Texas Lease Data |
| O3UX3_TX_MASTER | Maintain Texas Master Data |
| O3UX3_TX_OOS_WO | Out-of-Statute Write-Off Maintenance |
| O3UX3_TX_SOL | Maintain Statute-of-Limitations Data |
| O3UX3_TX_SOLE | Maintain SOL Exceptions |
| O3UX3_TX_TAXHST | Up-to-Date Reported Transactions |
| O3UX3_TX_TAXTXN | Texas Tax Transactions |
| O3UX3_UPD_TX_TAXHST | Texas Tax History |
| O3UX3_WORKPLACE | Tax 2.0 Workplace |
| O3UX4_OUT_BAL | TPSL/TP out of balance report |
| O3UX4_PORTAL_002 | Taxes Payable Reconciliation Portal |
| O3UX4_RESP_ID | Maintain Taxes Payable Resp. ID |
| O3UX4_WORKPLACE | TP Summary Workplace |
| O3UX4_WO_SETUP | Taxes Payable Write Off Setup |
| 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 |
| O3U_DNH2 | Delivery network group change |
| O3U_DNH3 | Delivery network group show |
| O3U_DNND1 | Create Delivery Netwok Link |
| O3U_DNND2 | Change Delivery Netwok Link |
| O3U_DNND3 | Display Delivery Netwok Link |
| O3U_DNND6 | Delete Delivery Netwok Link |
| O3U_DNND9 | DNND Report |
| O3U_DO2 | DOI Owner Maintenance Change |
| O3U_DO3 | DOI Owner Maintenance Display |
| O3U_DOL1 | List process for DOI Interest |
| O3U_DOL2 | Owner Interest List processing |
| O3U_DP1 | DOI Accounting - Doc Concept |
| O3U_DP2 | DOI Accounting Change - Doc Concept |
| O3U_DP3 | DOI Accounting Display - Doc Concept |
| O3U_DP6 | DOI Accounting Delete - Doc Concept |
| O3U_DP9 | DOI Accounting List Processing |
| O3U_FLD1 | Field Identification Create |
| O3U_FLD2 | Field Identification Change |
| O3U_FLD3 | Field Identification Display |
| O3U_FLD6 | Field Identification Delete |
| O3U_FRML1 | Create Formula Id Maintenance |
| O3U_FRML2 | Change Formula Id Maintenance |
| O3U_FRML3 | Display Formula Id Maintenance |
| O3U_FRML6 | Delete Formula Id Maintenance |
| O3U_GAS1 | Create API Gravity Adjustment Scale |
| O3U_GAS2 | Change API Gravity Adjustment Scale |
| O3U_GAS3 | Display API Gravity Adjustment Scale |
| O3U_GAS6 | Delete API Gravity Adjustment Scale |
| O3U_JV1 | Create Joint Venture |
| O3U_JV2 | Change Joint Venture |
| O3U_JV3 | Display Joint Venture |
| O3U_JV9 | JV List Processing |
| O3U_LWGOR1 | Create Lease Wide GOR |
| O3U_LWGOR2 | Change Lease Wide GOR |
| O3U_LWGOR3 | Display Lease Wide GOR |
| O3U_LWGOR6 | Delete Lease Wide GOR |
| O3U_MAIN | Main Menu |
| O3U_MCCT | Maintain container categories |
| O3U_MDE1 | Mass Data Entry MP Volumes |
| O3U_MEASUREMENT | Measurement system (temporary me |
| O3U_MECF | Maintain calculation functions |
| O3U_MECL | Maintain measurement classes |
| O3U_MEDOCC | List measurement document changes |
| O3U_MEDOCL | List measurement documents |
| O3U_MEMC | Maintain measurement calculations |
| O3U_MEMT | Maintain measurement types |
| O3U_MEMTNR | Meas.doc. number range assignment |
| O3U_MENU | Production Application Menu |
| O3U_MERT | Maintain reading types |
| O3U_MESC | Measurement sources |
| O3U_MEUMG | Maintain unit of meaure groups |
| O3U_MKT1 | Create Internal Marketing Rates |
| O3U_MKT2 | Change Internal Marketing Rates |
| O3U_MKT3 | Display Internal Marketing Rates |
| O3U_MKT6 | Delete Internal Marketing Rates |
| O3U_MP1 | Create Measurement Point |
| O3U_MP11 | Create MP - call from UG |
| O3U_MP2 | Change Measurement Point |
| O3U_MP21 | Change MP - call from UG |
| O3U_MP3 | Display Measurement Point |
| O3U_MPAP1 | Create MP Allocation Profile |
| O3U_MPAP2 | Change MP Allocation Profile |
| O3U_MPAP3 | Display MP Allocation Profile |
| O3U_MPAP6 | Delete MP Allocation Profile |
| O3U_MPAP9 | List Processing MP Alloc Profile |
| O3U_MPD1 | Measurement Point Dated Create |
| O3U_MPD11 | MP Dated Create - call from UG |
| O3U_MPD2 | Measurement Point Dated Change |
| O3U_MPD21 | MP Dated Change - call from UG |
| O3U_MPD3 | Measurement Point Dated Browse |
| O3U_MPD6 | Measurement Point Dated Delete |
| O3U_MPFUS1 | Create MP Fuel Usage |
| O3U_MPFUS2 | Change MP Fuel Usage |
| O3U_MPFUS3 | Display MP Fuel Usage |
| O3U_MPFUS6 | Delete MP Fuel Usage |
| O3U_MPH1 | Measurement point group create |
| O3U_MPH2 | Measurement point group change |
| O3U_MPH3 | Measurement point group show |
| O3U_MPVL1 | Create Measurement Point Volumes |
| O3U_MPVL2 | Change Measurement Point Volumes |
| O3U_MPVL3 | Display Measurement Point Volumes |
| O3U_MPVL6 | Delete Measurement Point Volumes |
| O3U_MPVL9 | Measurement Point Volumes List |
| O3U_MSP1 | Create MP Meter Specifications |
| O3U_MSP2 | Change MP Meter Specifications |
| O3U_MSP3 | Display MP Meter Specifications |
| O3U_MSP6 | Delete MP Meter Specifications |
| O3U_MWG1 | Create WC & MP Measurments |
| O3U_MWG2 | Change WC & MP Measurments |
| O3U_MWG3 | Display WC & MP Measurments |
| O3U_MWG6 | Delete WC & MP Measurments |
| O3U_MWG9 | MP/WC Measurements |
| O3U_MWHV1 | Create MP/WC Default HV Cross Ref. |
| O3U_MWHV2 | Change MP/WC Default HV Cross Ref. |
| O3U_MWHV3 | Display MP/WC Default HV Cross Ref. |
| O3U_MWHV6 | Delete MP/WC Default HV Cross Ref. |
| O3U_MWT1 | MP/WC to Transporter Xref - Create |
| O3U_MWT2 | MP/WC to Transporter Xref - Change |
| O3U_MWT3 | MP/WC to Transporter Xref - Display |
| O3U_MWT6 | MP/WC to Transporter Xref - Delete |
| O3U_MWT9 | MP/WC to Transporter Xref List |
| O3U_OMPMRA | M.Pt. Meas.Reading assignment |
| O3U_OMPMTD | M.Pt. meas.type derivation |
| O3U_PAM1 | Create Plant Allocation Methods |
| O3U_PAM2 | Change Plant Allocation Methods |
| O3U_PAM3 | Display Plant Allocation Methods |
| O3U_PAM6 | Delete Plant Allocation Methods |
| O3U_PC011 | Create Capacity |
| O3U_PC012 | Change Capacity |
| O3U_PC013 | Display Capacity |
| O3U_PC016 | Delete Capacity |
| O3U_PC019 | Capacity List Processing |
| O3U_PC022 | Availability - Change |
| O3U_PC023 | Availability - Display |
| O3U_PC029 | Availability List Processing |
| O3U_PC032 | Multiple Sales Sourcing - Change |
| O3U_PC033 | Multiple Sales Sourcing - Display |
| O3U_PC039 | Multiple Sales Sourcing List Process |
| O3U_PC042 | Change Transporter Rankings |
| O3U_PC043 | Display Transporter Ranking |
| O3U_PC051 | Create Daily Availability |
| O3U_PC052 | Daily Availability - Change |
| O3U_PC053 | Daily Availability - Display |
| O3U_PC059 | Daily Availability List Processing |
| O3U_PC06 | Availability Exceptions Report |
| O3U_PC06A | Call Validation Routine |
| O3U_PC07 | Submit Nomination Changes |
| O3U_PC08 | Review Nomination Changes |
| O3U_PC09 | Availability by Owner |
| O3U_PC10 | CA Interface |
| O3U_PF1 | Platform Maintenance Create |
| O3U_PF2 | Platform Maintenance Change |
| O3U_PF3 | Platform Maintenance Display |
| O3U_PF6 | Platform Maintenance Delete |
| O3U_PP2 | Price maintenance |
| O3U_PP3 | Price maintenance |
| O3U_PPN02 | Valuation PPN Selection |
| O3U_PPNM01 | Manual PPN: Create |
| O3U_PPNM02 | Manual PPN: Change |
| O3U_PPNM03 | Manual PPN: Display |
| O3U_RES1 | Create Reservoir |
| O3U_RES2 | Change Reservoir |
| O3U_RES3 | Display Reservoir |
| O3U_RES6 | Delete Reservoir |
| O3U_RETMPL | CT Vol by MP Refresh Template |
| O3U_RMAT1 | Create WC/MP Reproduced Materials |
| O3U_RMAT2 | Change WC/MP Reproduced Materials |
| O3U_RMAT3 | Display WC/MP Reproduced Materials |
| O3U_RMAT6 | Delete WC/MP Reproduced Materials |
| O3U_ROLLMP | Capacity Roll - Measurement Point |
| O3U_ROLLWC | Capacity Roll - Well Completion |
| O3U_RQST | VA/CA Allocation Request |
| O3U_RVT02 | Set deletion flag for Val. rejects |
| O3U_SCM2 | Maintain Gravity Scale Defintion |
| O3U_SCM3 | Display Gravity Scale Defintion |
| O3U_SS1 | Create Supply Source |
| O3U_SS2 | Change Supply Source |
| O3U_SS3 | Display Supply Source |
| O3U_SS6 | Delete Supply Source |
| O3U_TCM1 | DN/WC Create Theo Calc Meth |
| O3U_TCM2 | DN/WC Change Theo Calc Meth |
| O3U_TCM3 | DN/WC Display Theo Calc Meth |
| O3U_TCM6 | DN/WC Delete Thoo Calc Meth |
| O3U_TCM9 | DN/WC Theo Calc Meth List Proc |
| O3U_TOV1 | Create Allocation Basis for MP/WC |
| O3U_TOV2 | Change Allocation Basis for MP/WC |
| O3U_TOV3 | Display Allocation Basis for MP/WC |
| O3U_TOV6 | Delete Allocation Basis for MP/WC |
| O3U_TOV9 | MP/WC Theo Override List Processing |
| O3U_VAFR1 | Create VA Formula Rules |
| O3U_VAFR2 | Change VA Formula Rules |
| O3U_VAFR3 | Display VA Formula Rules |
| O3U_VAFR6 | Delete VA Formula Rules |
| O3U_VCR1 | Create Valuation Cross Reference |
| O3U_VCR2 | Change Valuation Cross Reference |
| O3U_VCR3 | Display Valuation Cross Reference |
| O3U_VCR6 | Delete Valuation Cross Reference |
| O3U_VCR9 | VCR List Processing |
| O3U_VLFR1 | Create Valuation Formula |
| O3U_VLFR2 | Change Valuation Formula |
| O3U_VLFR3 | Display Valuation Formula |
| O3U_VLFR6 | Delete Valuation Formula |
| O3U_VLFR9 | Valuation Formula list processing |
| O3U_VPPN9 | Production PPN Dialog |
| O3U_WC1 | Create Well Completion |
| O3U_WC11 | Create Well Completion- call from UG |
| O3U_WC2 | Change Well Completion |
| O3U_WC21 | Change Well Completion- call from UG |
| O3U_WC3 | Display Well Completion |
| O3U_WCCO1 | WC contamination Override Create |
| O3U_WCCO2 | WC contamination Override Change |
| O3U_WCCO3 | WC contamination Override Display |
| O3U_WCCO6 | WC contamination Override Delete |
| O3U_WCD1 | Create Well Completion Dated |
| O3U_WCD11 | Create WC Dated - call from UG |
| O3U_WCD2 | Change Well Completion Dated |
| O3U_WCD21 | Change Well Completion Dated |
| O3U_WCD3 | Display Well Completion Dated |
| O3U_WCD6 | Delete Well Completion Dated |
| O3U_WCDC1 | Create WC Downhole Commingled |
| O3U_WCDC2 | Change WC Downhole Commingled |
| O3U_WCDC3 | Display WC Downhole Commingled |
| O3U_WCDC6 | Delete WC Downhole Commingled |
| O3U_WCDT1 | Create WC Downtime |
| O3U_WCDT2 | Change WC Downtime |
| O3U_WCDT3 | Display WC Downtime |
| O3U_WCDT6 | Delete WC Downtime |
| O3U_WCDT9 | Well Completion Downtime report |
| O3U_WCDVL1 | create wc volumes |
| O3U_WCDVL2 | Change wc volumes |
| O3U_WCDVL3 | Display wc volumes |
| O3U_WCDVL6 | Delete wc volumes |
| O3U_WCDVL9 | Well Completion Volumes List |
| O3U_WELLIDMAINT | Well ID Maint |
| O3U_WL1 | Well Identification Create |
| O3U_WL11 | Well Id Create - call from UG |
| O3U_WL2 | Well Identification Change |
| O3U_WL3 | Well Identification Display |
| O3U_WL6 | Well Identification Display |
| O3U_WLH1 | Well completion group create |
| O3U_WLH2 | Well completion group create |
| O3U_WLH3 | Well completion group create |
| O3U_WLTS1 | Create Well Test |
| O3U_WLTS2 | Well Test Change |
| O3U_WLTS3 | Well Test display |
| O3U_WLTS6 | Well Test delete |
| O3U_WLTS9 | Well Test Report |
| O3_DIPWL | Silo Mgmt.: Worklist entries |
| O400 | Location Management (IS-Oil MRN) |
| O401 | Create Location Master Record |
| O402 | Change PBL Master Record |
| O403 | Display PBL Master Record |
| O404 | Display Business Location Changes |
| O405 | List of Contracts |
| O407 | Change Business Location Type |
| O408 | Close Business Location |
| O40A | Archiving - Archive Business Loc. |
| O40D | Archiving - Delete Business Loc. |
| O40R | Archiving - Reload Business Loc. |
| O40V | Archiving - Manage BL. archive |
| O41LB | Location balancing |
| O460 | BLIS: Location Analysis - Selection |
| O461 | BLIS: Location Incoming Orders - Sel |
| O462 | BLIS: Location Returns - Selection |
| O463 | BLIS: Location Invoice Sales - Sel |
| O464 | BLIS: Location Credit Memos - Sel. |
| O4AA | TD Maintain Compartment Group Index |
| O4AB | TD Display Compartment Group Index |
| O4AC | TD Assign Ind. to Compartment Group |
| O4AD | TD Display Compartment Group Index |
| O4AN | TD Maintain Product Group Index |
| O4AO | TD Display Product Group Index |
| O4AP | TD Assign Ind. to Product Group |
| O4AQ | TD Display Indicators Product Group |
| O4AR | TD archiving - rack meters |
| O4AS | TD archiving - shipments |
| O4AT | TD archiving - transport units |
| O4AU | TD archiving - vehicle meters |
| O4AV | TD archiving - vehicles |
| O4AW | TD archiving - drivers |
| O4AX | Display archived shipments on screen |
| O4B1 | Start shipment worklist |
| O4B2 | Batch mass processing of shipments |
| O4B4 | Shipment change history |
| O4B5 | Vehicle change |
| O4B7 | Report for Definition of Batch Run |
| O4B8 | TD mass processing: display logs |
| O4B9 | TD mass processing: display logs |
| O4BA | TD Maintain Customer Group Index |
| O4BB | TD Display Customer Group Index |
| O4BC | TD Assign Ind. to Customer Group |
| O4BD | TD Display Indicators Customer Group |
| O4BER | Number range maintenance: OIJ_BER |
| O4BT | TD Maintain Vehicle Group Index |
| O4BU | TD Display Vehicle Group Index |
| O4BV | TD Assign Ind to Vehicle Group |
| O4BW | TD Display Indicators Vehicle Group |
| O4C1 | TD Create Transport Unit |
| O4C2 | TD Change Transport Units |
| O4C3 | TD Display Transport Units |
| O4C4 | TD Delete Transport Unit |
| O4C6 | Distribute Transport Units |
| O4D1 | TD Create Driver |
| O4D2 | TD Change Driver |
| O4D3 | TD Display Driver |
| O4D4 | TD Delete Driver |
| O4D6 | Distribute Drivers |
| O4EDI_VEND | Assign EDI account number to Vendor |
| O4F1 | TD Create Shipment |
| O4F2 | TD Change Shipment |
| O4F3 | TD Display Shipment |
| O4F4 | TD Delete Shipment |
| O4F6 | Distribute Shipments |
| O4G1 | Loading confirmation |
| O4G2 | Loading Confirmation - Display |
| O4H1 | Delivery Confirmation |
| O4H2 | Delivery Confirmation - Display |
| O4H5 | Cancel material document from shpmt. |
| O4I1 | Text Maintenance |
| O4J3 | Two Step Transfer Tracking Report |
| O4K1 | Create license master data |
| O4K2 | Change license master data |
| O4K3 | Display license master data |
| O4K4 | Quantity License Tracking Report |
| O4K5 | Excise Duty Rate Maintenance |
| O4K6 | Group update for external rates tab. |
| O4K9 | ED license change documents |
| O4KB | Revaluation activ check report 1/2 |
| O4KC | Revaluation activ check report 2/2 |
| O4KD | Excise Duty Valuation record 1/3 |
| O4KE | Excise Duty Valuation record 2/3 |
| O4KF | Excise Duty Stock values 1/3 |
| O4KG | Excise Duty Stock values 2/3 |
| O4KH | Excise Duty Stock values 3/3 |
| O4KI | Excise Duty Valuation record 3/3 |
| O4KT | Excise Duty Revaluation |
| O4K_J1B_08 | Maintain Incoming Taxation Table |
| O4K_J1B_10 | Maintain Refinery Taxation Table |
| O4K_J1B_11 | Maintain Printing Exceptions ICMS |
| O4K_J1B_12 | Maintain Acquisition Price Table |
| O4K_J1B_13 | Maintain Controlled Price |
| O4K_J1B_16 | Complement ICMS rules inside calc. |
| O4K_J1B_20 | Maintain Post. exp. for ICMS compl. |
| O4K_J1B_23 | Nota Fiscal for gains/losses |
| O4K_J1B_28 | Maintain PMPF price table |
| O4K_LICENSE | License Master Data |
| O4L1 | TD-F Doc Item Quantity-Create/Change |
| O4L3 | TD-F Doc Item Quantity - Display |
| O4L4 | TD-F Maint. miss. fields for shp.c. |
| O4L6 | TD Create shipment cost worklist |
| O4L7 | TD Collective run in background |
| O4L8 | Selec.var. coll. run shipment costs |
| O4LB_OI | Loc Bal opening inventory calc |
| O4M1 | TD Create Vehicle Meters |
| O4M2 | TD Change Vehicle Meters |
| O4M3 | TD Display Vehicle Meters |
| O4M4 | TD Delete Vehicle Meters |
| O4M5 | Vehicle Meter Reconciliation |
| O4M6 | Distribute Compartment Meter |
| O4N0 | Bulk Replenishment (IS-Oil BDRP) |
| O4N2 | Maintain General Meter |
| O4N3 | Display General Meter |
| O4N8 | Maintain plant site control parms |
| O4N9 | Maintain SOC type data |
| O4NA | Assign Storage Objects |
| O4NC | Create Nomination |
| O4NCN | Create Nomination |
| O4ND | Display Assigned Storage Objects |
| O4NI | Enter customer stock data |
| O4NJ | Customer stock overview |
| O4NM | Maintain Nomination |
| O4NM_GA | Creation of Aggregate Nomination |
| O4NR | OIL-TSW Recover Nomination |
| O4NS | Display Nomination |
| O4NSN | Display Nomination |
| O4NV | Change Nomination |
| O4NVN | Change Nomination |
| O4N_DIP_OC | Opening closing test calculator |
| O4O1 | Create output: Bulk Tran. Scheduling |
| O4O2 | Change Output:Bulk Tran. Scheduling |
| O4O3 | Display Output:Bulk Tran. Scheduling |
| O4O4 | Create output: Bulk Tran. Loading |
| O4O5 | Change Output:Bulk Tran. Loading |
| O4O6 | Display Output:Bulk Tran. Loading |
| O4O7 | Create output: Bulk Tran. Del. Conf. |
| O4O8 | Change Output:Bulk Tran. Del. Conf. |
| O4O9 | Display Output:Bulk Tran. Del. Conf. |
| O4OA | Modify Output Det. - Scheduling |
| O4OB | Modify Output Det.-Sch. (Detailed) |
| O4OC | Modify Output Det. - Loading |
| O4OD | Modify Output Det.-Del. Confirmation |
| O4OE | TD Output from deliveries |
| O4P0 | Terminal Automation Interface |
| O4P1 | Create LID Master Data |
| O4P2 | Change LID Master Data |
| O4P3 | Display LID Master Data |
| O4P4 | Delete Load ID |
| O4P5 | Display released LID's |
| O4P7 | Release LIDs |
| O4P8 | Revise LIDs |
| O4P9 | Transport Planning System Interface |
| O4PDCC | Change DCP data |
| O4PDCL | List DCP history |
| O4PDCR | Delete DCP status entries |
| O4PDCT | Delivery Confirmation Frontend |
| O4PH | Display Load information |
| O4PI | Show LID-Details |
| O4PJ | Display LID to SD-Document |
| O4PK | Load data pickup |
| O4PL | Transfer Location Master Data to TPS |
| O4PM | Call Flowlogic Control |
| O4PMN | TPI History Information |
| O4PN | Skip shipment inbound process |
| O4PO | Change order and plant |
| O4PP | Shipment planning |
| O4PQ | Distribute orders |
| O4PR | Selection without LID Type |
| O4PS | Load data shipment |
| O4PTPIR | Delete TPI status entries |
| O4PV | Driver Vehicle Assignment |
| O4PW | IDOC via Changepointer for OILDVA |
| O4PX | Shipment Planning Workbench |
| O4PZ | Display / Delete log table entries |
| O4R1 | TD Create Rack Meter |
| O4R2 | TD Change Rack Meter |
| O4R3 | TD Display Rack Meter |
| O4R4 | TD Delete Rack Meter |
| O4R5 | Rack Meter Reconciliation |
| O4R6 | Distribute Rack Meter |
| O4RP1 | Create release profile |
| O4RP2 | Change release profile |
| O4RP3 | Display release profile |
| O4S0 | Transport and Distribution |
| O4S1 | TD Master Data |
| O4T0 | IS-OIL TSW (Trader's & Scheduler's W |
| O4T3WP | 3 way pegging |
| O4T3WPD | 3 way pegging (display) |
| O4T5 | Create records in cond table - NOM |
| O4T5_TKT | Create records in cond table - TKT |
| O4T6 | Change records in cond table - NOM |
| O4T6_TKT | Change records in cond table - TKT |
| O4T7 | Display records in cond table - NOM |
| O4T7_TKT | Display records in cond table - TKT |
| O4T8 | Display of archived nominations |
| O4TAPN | Automatically process nominations |
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