Table/Structure Field list used by SAP ABAP Program SAPMNAF0 (SAPMNAF0)
SAP ABAP Program
SAPMNAF0 (SAPMNAF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE FIELD RNAB0-ABDAT. |
|
| 2 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE RNAB0-ABDAT |
|
| 3 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE RNAB0-ABDAT |
|
| 4 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE field rnab0-abdat. |
|
| 5 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE RNAB0-ABDAT |
|
| 6 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
|
| 7 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
|
| 8 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE field rnab0-bsper. |
|
| 9 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
|
| 10 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
|
| 11 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE RNAB0-DATZW |
|
| 12 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE RNAB0-DATZW |
|
| 13 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE RNAB0-DATZW |
|
| 14 | RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE FIELD RNAB0-EABKZ. |
|
| 15 | RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE FIELD RNAB0-EABKZ. |
|
| 16 | RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE RNAB0-EABKZ |
|
| 17 | RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE RNAB0-EABKZ |
|
| 18 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | SOURCE FIELD RNAB0-KZZWA. |
|
| 19 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | SOURCE FIELD RNAB0-KZZWA. |
|
| 20 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | SOURCE RNAB0-KZZWA |
|
| 21 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | SOURCE RNAB0-KZZWA |
|
| 22 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE FIELD RNAB0-STDAT. |
|
| 23 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
|
| 24 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
|
| 25 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE FIELD RNAB0-STDAT. |
|
| 26 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
|
| 27 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
|
| 28 | RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAB0-TABKZ |
|
| 29 | RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAB0-TABKZ |
|
| 30 | RNAB0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE FIELD RNAB0-VABKZ. |
|
| 31 | RNAB0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAB0-VABKZ |
|
| 32 | RNAB0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAB0-VABKZ |
|
| 33 | RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE RNAF0-ABRTX |
|
| 34 | RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE RNAF0-ABRTX |
|
| 35 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE FIELD RNAF0-ANFOE. |
|
| 36 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE FIELD RNAF0-ANFOE. |
|
| 37 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE FIELD RNAF0-ANFOE. |
|
| 38 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 39 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 40 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE field rnaf0-anfoe. |
|
| 41 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE field rnaf0-anfoe. |
|
| 42 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 43 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 44 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE FIELD RNAF0-ANFOE. |
|
| 45 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE FIELD RNAF0-ANFOE. |
|
| 46 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 47 | RNAF0 - ANFOE | IS-H: Create Invoices Only for Services of Req. Dept. OU | SOURCE RNAF0-ANFOE |
|
| 48 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE FIELD RNAF0-BESDT. |
|
| 49 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE FIELD RNAF0-BESDT. |
|
| 50 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE FIELD RNAF0-BESDT |
|
| 51 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE MODULE SHOW_VISITS. |
|
| 52 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 53 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 54 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE field rnaf0-besdt. |
|
| 55 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE field rnaf0-besdt |
|
| 56 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE module show_visits. |
|
| 57 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 58 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 59 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE FIELD RNAF0-BESDT. |
|
| 60 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE FIELD RNAF0-BESDT |
|
| 61 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE MODULE SHOW_VISITS. |
|
| 62 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 63 | RNAF0 - BESDT | IS-H: Only Create Invoices for Services on Visit Date | SOURCE RNAF0-BESDT |
|
| 64 | RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE RNAF0-BKTXT |
|
| 65 | RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE RNAF0-BKTXT |
|
| 66 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE field rnaf0-bpvkz. |
|
| 67 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
|
| 68 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
|
| 69 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE field rnaf0-drdat with '0001'. |
|
| 70 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
|
| 71 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
|
| 72 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
|
| 73 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
|
| 74 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
|
| 75 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
|
| 76 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE field rnaf0-echtkz. |
|
| 77 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
|
| 78 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
|
| 79 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE FIELD RNAF0-ERBOE. |
|
| 80 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE FIELD RNAF0-ERBOE. |
|
| 81 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE FIELD RNAF0-ERBOE. |
|
| 82 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 83 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 84 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE field rnaf0-erboe. |
|
| 85 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE field rnaf0-erboe. |
|
| 86 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 87 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 88 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE FIELD RNAF0-ERBOE. |
|
| 89 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE FIELD RNAF0-ERBOE. |
|
| 90 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 91 | RNAF0 - ERBOE | IS-H: Create Invoices Only for Services of Performing OU | SOURCE RNAF0-ERBOE |
|
| 92 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE field rnaf0-ezwab. |
|
| 93 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
|
| 94 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
|
| 95 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 96 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 97 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE field rnaf0-fdruck. |
|
| 98 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 99 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 100 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 101 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
|
| 102 | RNAF0 - FSP00 | IS-H: No Billing Block for Case (Released for Billing) | SOURCE RNAF0-FSP00 |
|
| 103 | RNAF0 - FSP00 | IS-H: No Billing Block for Case (Released for Billing) | SOURCE RNAF0-FSP00 |
|
| 104 | RNAF0 - FSP01 | IS-H: Complete Billing Block on Case (All Services) | SOURCE RNAF0-FSP01 |
|
| 105 | RNAF0 - FSP01 | IS-H: Complete Billing Block on Case (All Services) | SOURCE RNAF0-FSP01 |
|
| 106 | RNAF0 - FSP02 | IS-H: Billing Block Except for Self-Payer Services | SOURCE RNAF0-FSP02 |
|
| 107 | RNAF0 - FSP02 | IS-H: Billing Block Except for Self-Payer Services | SOURCE RNAF0-FSP02 |
|
| 108 | RNAF0 - FSP03 | IS-H: Billing Block Only for Self-Payer Services | SOURCE RNAF0-FSP03 |
|
| 109 | RNAF0 - FSP03 | IS-H: Billing Block Only for Self-Payer Services | SOURCE RNAF0-FSP03 |
|
| 110 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
|
| 111 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
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| 112 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
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| 113 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
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| 114 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
|
| 115 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE field rnaf0-grlst. |
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| 116 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE field rnaf0-grlst. |
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| 117 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
|
| 118 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
|
| 119 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
|
| 120 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
|
| 121 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
|
| 122 | RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
|
| 123 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
|
| 124 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
|
| 125 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE MODULE SHOW_INSURANCE. |
|
| 126 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR |
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| 127 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 128 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 129 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 130 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 131 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
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| 132 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
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| 133 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
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| 134 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
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| 135 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr |
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| 136 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE module show_insurance. |
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| 137 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
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| 138 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
|
| 139 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
|
| 140 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
|
| 141 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE MODULE SHOW_INSURANCE. |
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| 142 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR |
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| 143 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 144 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 145 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 146 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 147 | RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
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| 148 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 149 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 150 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 151 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 152 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 153 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 154 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 155 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 156 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
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| 157 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
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| 158 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
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| 159 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
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| 160 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 161 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
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| 162 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 163 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 164 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 165 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 166 | RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
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| 167 | RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
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| 168 | RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
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| 169 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE field rnaf0-nodru. |
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| 170 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 171 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 172 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 173 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 174 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 175 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 176 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 177 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 178 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 179 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 180 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 181 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
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| 182 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
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| 183 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
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| 184 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 185 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
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| 186 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 187 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 188 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 189 | RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
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| 190 | RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
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| 191 | RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
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| 192 | RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
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| 193 | RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
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| 194 | RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
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| 195 | RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
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| 196 | RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
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| 197 | RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
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| 198 | RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE RNAF0-STATR |
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| 199 | RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE RNAF0-STATR |
|
| 200 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE field rnaf0-tabkz. |
|
| 201 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
|
| 202 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
|
| 203 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 204 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 205 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE field rnaf0-tstdr. |
|
| 206 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 207 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 208 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 209 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
|
| 210 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE field rnaf0-vabkz. |
|
| 211 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
|
| 212 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
|
| 213 | RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
|
| 214 | RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
|
| 215 | RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
|
| 216 | RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
|
| 217 | RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
|
| 218 | RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
|
| 219 | RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
|
| 220 | RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
|
| 221 | RNAOPT - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAOPT-EZWAB |
|
| 222 | RNAOPT - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAOPT-EZWAB |
|
| 223 | RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
|
| 224 | RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
|
| 225 | RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
|
| 226 | RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
|
| 227 | RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
|
| 228 | RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
|
| 229 | RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
|
| 230 | RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
|
| 231 | RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
|
| 232 | RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
|
| 233 | RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
|
| 234 | RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
|
| 235 | RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
|
| 236 | RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
|
| 237 | RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
|
| 238 | RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
|
| 239 | RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
|
| 240 | RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
|
| 241 | RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
|
| 242 | RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
|
| 243 | RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
|
| 244 | RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
|
| 245 | RNEXL - AUFDT | IS-H: Date of First Contact | SOURCE RNEXL-AUFDT |
|
| 246 | RNEXL - AUFDT | IS-H: Date of First Contact | SOURCE RNEXL-AUFDT |
|
| 247 | RNEXL - ENTDT | Date of Last Contact | SOURCE RNEXL-ENTDT |
|
| 248 | RNEXL - ENTDT | Date of Last Contact | SOURCE RNEXL-ENTDT |
|
| 249 | RNEXL - FALNR | IS-H: Case Number | SOURCE RNEXL-FALNR |
|
| 250 | RNEXL - FALNR | IS-H: Case Number | SOURCE RNEXL-FALNR |
|
| 251 | RNEXL - FALNR | IS-H: Case Number | SOURCE RNEXL-FALNR |
|
| 252 | RNEXL - FZIFF | IS-H: Check Digit for Case | SOURCE RNEXL-FZIFF |
|
| 253 | RNEXL - GBDAT | IS-H: Birthdate | SOURCE RNEXL-GBDAT |
|
| 254 | RNEXL - GBDAT | IS-H: Birthdate | SOURCE RNEXL-GBDAT |
|
| 255 | RNEXL - GBDAT | IS-H: Birthdate | SOURCE RNEXL-GBDAT |
|
| 256 | RNEXL - GSCHL | IS-H: Sex Indicator - User-Specific | SOURCE RNEXL-GSCHL |
|
| 257 | RNEXL - GSCHL | IS-H: Sex Indicator - User-Specific | SOURCE RNEXL-GSCHL |
|
| 258 | RNEXL - OKURZ1 | Organizational Unit Identifier | SOURCE RNEXL-OKURZ1 |
|
| 259 | RNEXL - OKURZ2 | Organizational Unit Identifier | SOURCE RNEXL-OKURZ2 |
|
| 260 | RNEXL - PLANAUF | Planned/Actual Admission Indicator | SOURCE RNEXL-PLANAUF |
|
| 261 | RNEXL - PLANENT | Planned/Actual Discharge Indicator | SOURCE RNEXL-PLANENT |
|
| 262 | RNEXL - PNAME | IS-H: Patient Name | SOURCE RNEXL-PNAME |
|
| 263 | RNEXL - PNAME | IS-H: Patient Name | SOURCE RNEXL-PNAME |
|
| 264 | RNEXL - PNAME | IS-H: Patient Name | SOURCE RNEXL-PNAME |
|
| 265 | RNFOR - TDDEST | Spool: Output device | SOURCE RNFOR-TDDEST |
|
| 266 | TN01 - EINKB | IS-H: Short Text for Institution | SOURCE TN01-EINKB |
|
| 267 | TN01 - EINKB | IS-H: Short Text for Institution | SOURCE TN01-EINKB |
|
| 268 | TNF07 - PRINTER | IS-H: Printer | SOURCE TNF07-PRINTER |
|
| 269 | TNF07 - PRINTER | IS-H: Printer | SOURCE field tnf07-printer with '0001'. |
|
| 270 | TSP03 - PAMSG | Spool: Status message (or copy of location) | SOURCE TSP03-PAMSG |
|
| 271 | TSP03 - PAOSNAME | Spool: Host spooler printer names | SOURCE TSP03-PAOSNAME |