NA95 is a SAP tcode coming under CRM module and BBPCRM component. View some details about NA95 tcode in SAP.
- NA95 tcode used for : IS-H: Provisional Invoice in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNASTO04
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
NA95 related transaction codes
| Tcode | Note |
|---|---|
| NA95 | IS-H: Provisional Invoice |
| S_KK4_96000136 | IS-H: Cancel Provisional Invoice |
| FOG8 | Sign provisional agreements |
| FOV9 | Activate Provisional Agreements |
| S_KK4_96000067 | IS-H: Reorganize Provisional Appts |
| JJPRDH_UV | IS-M/AM: Update Provisional Products |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRO | Enter Incoming Invoice |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
Tables in the same package as NA95
SAP tables in package NPAS, which also contains transaction NA95.
| Table | Description |
|---|---|
| A400 | IS-H: External Physician Discount § BPflV Per Service (A400) |
| C400 | IS-H: Account key/case type/private/ext.physician |
| C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. |
| NBDT | IS-H: Ins. assoc. billing cases transferred - status header |
| NBRK | IS-H: Invoice print data (adds to VBRK) |
| NCIR | IS-H: Insurance Relationships of a Case |
| NEHC | Health Insurance Card EHC |
| NFAG | IS-H: Case accrual |
| NFAK | IS-H: Header information for CASE selection billing |
| NFAM | IS-H: Messages for Case Selection Billing |
| NFAP | IS-H: Items for CASE selection billing |
| NGLT | IS-H: Intermediate table for service statistics |