WP_NA30N is a SAP tcode coming under CRM module and BBPCRM component. View some details about WP_NA30N tcode in SAP.
- WP_NA30N tcode used for : Report Start NA30N in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNWPCASEBILL_CALL_NA30N
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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.
WP_NA30N related transaction codes
| Tcode | Note |
|---|---|
| WP_NA30N | Report Start NA30N |
| NA30N | IS-H: Case Billing |
| SWB3 | Maintain Start Conditions |
| SWB4 | Display Start Conditions |
| SWB_COND | Maintain Workflow Start Conditions |
| SWB_COND_DISPLAY | Display Workflow Start Conditions |
| SWB_PROCUREMENT | Maintain B2B Start Conditions |
| /ASU/START | Start ASU Toolbox |
| CCMONITOR_RRIF | Start Report/Report Interface |
| GRW_PORTAL_LAUNCH | Start Report Group from Portal |
| GRW_PORTAL_LAUNCHNEW | Start Report Group from Portal |
| MPO_CCMONITOR_RRIF | Start Report/Report Interface |
| GN_START | Start Generation Report |
| KALF | Start Background Report RKAKALBT |
| MDC6 | Start of MD06 via Report |
Tables in the same package as WP_NA30N
SAP tables in package NPAS, which also contains transaction WP_NA30N.
| 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 |