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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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