SAP ABAP Program SAPMNAF1 (SAPMNAF1)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NPAS (Package) Application development patient accounting system
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
Transactions reference to this program
# Transaction Code Short Description
1 NA30 IS-H: Case Billing 
2 NA30N 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