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 |
---|---|---|---|---|
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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. |
112 | ![]() |
RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE FIELD RNAF0-GRLST. |
113 | ![]() |
RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE RNAF0-GRLST |
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. |
116 | ![]() |
RNAF0 - GRLST | IS-H: Only Create Invoices for Service | SOURCE field rnaf0-grlst. |
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 |
127 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
128 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
129 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
130 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
131 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
132 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
133 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
134 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr. |
135 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE field rnaf0-kostr |
136 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE module show_insurance. |
137 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE RNAF0-KOSTR |
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. |
142 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR |
143 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
144 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
145 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
146 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
147 | ![]() |
RNAF0 - KOSTR | IS-H: Only Create Invoices for Insurance Provider | SOURCE FIELD RNAF0-KOSTR. |
148 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
149 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
150 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
151 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
152 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
153 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
154 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
155 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
156 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
157 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
158 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
159 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE field rnaf0-ktart. |
160 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
161 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE RNAF0-KTART |
162 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
163 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
164 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
165 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
166 | ![]() |
RNAF0 - KTART | IS-H: Create Invoices Only for Insurance Provider Type | SOURCE FIELD RNAF0-KTART. |
167 | ![]() |
RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
168 | ![]() |
RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
169 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE field rnaf0-nodru. |
170 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
171 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
172 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
173 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
174 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
175 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
176 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
177 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
178 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
179 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
180 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
181 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
182 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
183 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE field rnaf0-sekz. |
184 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
185 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE RNAF0-SEKZ |
186 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
187 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
188 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
189 | ![]() |
RNAF0 - SEKZ | IS-H: Create Invoices Only for Self-Payers | SOURCE FIELD RNAF0-SEKZ. |
190 | ![]() |
RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
191 | ![]() |
RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
192 | ![]() |
RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
193 | ![]() |
RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
194 | ![]() |
RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
195 | ![]() |
RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
196 | ![]() |
RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
197 | ![]() |
RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
198 | ![]() |
RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE RNAF0-STATR |
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 |