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ONA0 - IS-H: Routines for filling FI Cust.

ONA1 - IS-H: Sort Procedure Ins.Verificatn.

ONA2 - IS-H: Displ. Params. f. Copay.Requst

ONA3 - IS-H: Display Copayment Parameters

ONA4 - IS-H: Display Down Payment Params.

ONA5 - IS-H: Display Down Paymt.Req.Params.

ONA6 - IS-H: Rules for Direct Pat. Billing

ONA7 - IS-H: Change Billing Block

ONA8 - IS-H: Change Rules for Point Values

ONA9 - IS-H: Control Billing Messages

ONAA - IS-H: Maintain Ins. Contract Type

ONAG - IS-H: IV reasons for rejection

ONAK - IS-H: Copayment amount per day

ONAV - IS-H: Variants for Inv.Restrictions

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