SAP ABAP Program SAPMNAF1 (SAPMNAF1)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Basic Data
Program | SAPMNAF1 | |
Program Type | M | Module Pool |
Attributes
Status | P | SAP Standard Production Program |
Application | N | Hospital |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
IS-H: Case Billing |
2 | ![]() |
IS-H: Case Billing |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0010 | SEL_SCREEN 0010 INFO:170000360000000000000000000125788458780 |
2 | 0050 | SEL_SCREEN 0050 INFO:170000360000000000000000000125788458780 |
3 | 0100 | IS-H: Case Billing: Initial Screen |
4 | 0200 | IS-H: Case Billing: Individual Screen (Tabstrip Subscreen) |
5 | 0230 | IS-H: Dialog Box for Editing Options |
6 | 0240 | IS-H: Copayments/Down Payments Dialog Box |
7 | 0250 | IS-H: Cancellation Options Dialog Box |
8 | 0260 | IS-H: Service Detail Dialog Box |
9 | 0270 | IS-H: Collective/Single Print Selection Dialog Box |
10 | 0351 | IS-H: Subscreen Overview (TabStrip Index) - Frame |
11 | 0352 | IS-H: Subscreen Open Items (TabStrip Index with Grid) |
12 | 0353 | IS-H: Printer Subscreen (Tabstrip Index) |
13 | 0354 | IS-H: Invoice Overview Subscreen (Tabstrip) |
14 | 0355 | IS-H: Subscreen for Invoice Creation Restriction (Tabst.ind. |
15 | 0356 | IS-H: Info Subscreen |
16 | 0357 | IS-H: Full Invoice Restriction Subscreen |
17 | 0358 | IS-H: Subscreen Visit Restriction |
18 | 0360 | IS-H: View Overview: Mode/InvRestr./Info. Block/Messages |
19 | 0361 | IS-H: View Overview: Mode/Info. Block/Messages |
20 | 0362 | IS-H: Subscreen Header for View Overview |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 00000100 | Initial Screen Case-Related Invoice Processing DE/AT |
2 | 00000200 | NA30 - Status for Country Version DE/AT |
3 | 230 | IS-H: Editing Options (Dialog Box) |
4 | 240 | Copayments/Down Payments (Dialog Box) |
5 | 250 | IS-H: Cancellation Options (Dialog Box) |
6 | 260 | IS-H: Service Details (Dialog Box) |
7 | 270 | IS-H: Collective/Single Print Selection |
8 | EO200 | NA30N - Status of External Order |
9 | EXT_NMES | Information |
10 | SG100 | Initial Screen Case-Related Invoice Processing SG/CH |
11 | SG200 | NA30 - Status for Country Version SG/CH |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 001 | Case-Related Invoice Processing: Initial Screen |
2 | 002 | Billing Status of Case |
3 | 003 | Invoice Overview for Case |
4 | 004 | Case-Related Invoice Processing |
5 | 005 | Invoice Processing for External Order |
6 | 011 | Billing Status of Case & on & |
7 | 012 | Billing Block for Case & |
8 | 230 | Maintain Editing Options |
9 | 240 | Display Copayments/Down Payments |
10 | 250 | Full Cancellation of Billing Documents |
11 | 250T | Partial Cancellation of Billing Documents |
12 | 260 | Details of Service |
13 | 270 | Select Collective/Single Print |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |