ONA2 is an SAP tcode in package NPAS. View some details about ONA2 tcode in SAP.
- ONA2 tcode used for : IS-H: Displ. Params. f. Copay.Requst in SAP
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNCSTABL
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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.
ONA2 related transaction codes
| Tcode | Note |
|---|---|
| ONA2 | IS-H: Displ. Params. f. Copay.Requst |
| ON20 | IS-H: Inst-Spec., Time-Indep. Params |
| ON56 | IS-H: Params. for Down Pymnt request |
| ONA4 | IS-H: Display Down Payment Params. |
| ONA5 | IS-H: Display Down Paymt.Req.Params. |
| ONVI | IS-H: Nurs. acuity classif. params |
| OVD7 | SD Self-Billing:Sold-To Party Params |
| EEDM_SETTLPROFILE | Profile Template for Settlmnt Params |
| OS66 | Effect. params - texts - headings |
| RRMXP | Initial Trans. for Excel wth Params |
| RRMX_CUST | Initial Trans. for Excel wth Params |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| LTX_SAPGUI | Launch SAPGUI with given BOR params |
| FMXPM3 | Funds Reservation: Displ. Value Adj. |
| FO8D | Report: Displ.inp.tax distributions |
Tables in the same package as ONA2
SAP tables in package NPAS, which also contains transaction ONA2.
| 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 |