Table/Structure Field list used by SAP ABAP Program MNAF0TOP (===> Object NTPZ , generated by program RSSCD0)
SAP ABAP Program
MNAF0TOP (===> Object NTPZ , generated by program RSSCD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
2 | ![]() |
NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
3 | ![]() |
NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
4 | ![]() |
NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
5 | ![]() |
NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | |
6 | ![]() |
NLEI - LEIST | IS-H: Service in Service Catalog | |
7 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | |
8 | ![]() |
NLKZ - LNRLS | IS-H: Service Sequence Number | |
9 | ![]() |
NLOP - ICPHC | IS-H: Main Surgical Procedure Code | |
10 | ![]() |
NLOP - ICPML | IS-H: Surgical Procedure Code (Service) | |
11 | ![]() |
RNAF0 - GRLST | IS-H: Only Create Invoices for Service | |
12 | ![]() |
RNAF0 - PBMORE | Screen Field for Displaying Dynamic Icon | |
13 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | |
14 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | |
15 | ![]() |
RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | |
16 | ![]() |
RNAF0 - BESNR | IS-H: Services for Sequence No. of Visit Only | |
17 | ![]() |
RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | |
18 | ![]() |
RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | |
19 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
20 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
23 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
24 | ![]() |
TN14B - BEWTY | IS-H: Movement Category | |
25 | ![]() |
TN14B - BWART | IS-H: Movement Type | |
26 | ![]() |
TN21M - MSGTY | IS-H: Type of Message | |
27 | ![]() |
TNDYM - VCODE | IS-H: Processing Mode | |
28 | ![]() |
VBRK - VBELN | Billing document |