ONE2 is an SAP tcode in package NPAS. View some details about ONE2 tcode in SAP.
- ONE2 tcode used for : IS-H: Set up Direct Patient Billing in SAP
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNIMGA01
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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.
ONE2 related transaction codes
| Tcode | Note |
|---|---|
| ONE2 | IS-H: Set up Direct Patient Billing |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| ONA6 | IS-H: Rules for Direct Pat. Billing |
| S_KK4_96000379 | IS-H: Cost Reimb. - Direct Pat.Bill. |
| BEA_DL_02 | Release Billing Due List for Billing |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| ODP14 | Fixed Price Condition for Billing |
| ECRM_ISU_TO_DIV | Set Up Set Categories for Divisions |
| ECRM_ISU_TO_DIV_0101 | Set Up Set Categories for Divisions |
| ECRM_ISU_TO_DIV_ER_1 | Set Up Set Categories for Divisions |
| REEXSET | Edit Sets |
| REEXSETDEL | Delete Sets |
| REEXSETGENBD | Generate Sets for Usage Objects |
| REEXSETGENCN | Generate Sets for Contracts |
Tables in the same package as ONE2
SAP tables in package NPAS, which also contains transaction ONE2.
| 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 |