S_KK4_96000088 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_KK4_96000088 tcode in SAP.
- S_KK4_96000088 tcode used for : IS-H: Extended Service with AltScvce in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NBAS (Appl. development Hospital System master data, catalogs)
- ABAP Program :
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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.
S_KK4_96000088 related transaction codes
| Tcode | Note |
|---|---|
| S_KK4_96000088 | IS-H: Extended Service with AltScvce |
| RBT_ENH_VB7 | Settlement Extended Rebate Agreement |
| KCRMCO_CSCEN | Extended Service Process Analysis |
| QISRSCENARIO_OVS | ISR Scenario - Extended Search Help |
| CRMC_MKTTG_CUSTMSG | Configure Customer-Specific Messages |
| CRMC_MKTTG_RUL | CRM MKT: Split/Reduce Rules for TGs |
| CRMC_MKTTG_TYP_H | CRM Marketing: Target Group Type... |
| FJA1 | Inflation Adjustment of G/L Accounts |
| FJA2 | Change Last Adjustment Dates |
| FJA3 | Balance Sheet/P&L with Inflation |
| FJA4 | Infl. Adjustment of Open Items (FC) |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
| FJA6 | Infl. Adj. of Open Payables (LC) |
| F_76 | Extended Bill of Exchange List (ALV) |
| IQS1 | Create Notification - Extended View |
Tables in the same package as S_KK4_96000088
SAP tables in package NBAS, which also contains transaction S_KK4_96000088.
| Table | Description |
|---|---|
| A401 | IS-H: Personal Item Discount §8 BPflV Per Service (A401) |
| NABG | IS-H: Employer (Business Partner) |
| NBAK | IS-H: Index Building Unit Identifier ---> Org. Unit |
| NBAU | IS-H: Building Units |
| NC00 | IS-HCM Dispatch Log File |
| NC01 | IS-HCM Dispatch Orders to HCM |
| NC02 | IS-HCM Messages Ready-to-Send |
| NCDF | IS-H: Logging Data Exchange with DRG Coding System |
| NCI0 | IS-HCM Receipt Log File |
| NCIF | IS-HCM: Errored Inbound Messages in Original Format |
| NCST | IS-HCM Statistical Data of Hospital Communication |
| NDEB | IS-H: Business Partner/IS-H Customer Supplement |