Table/Structure Field list used by SAP ABAP Program SAPMNAF1 (SAPMNAF1)
SAP ABAP Program
SAPMNAF1 (SAPMNAF1) 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 field rnab0-abdat. |
3 | ![]() |
RNAB0 - ABDAT | IS-H: Billing Date | SOURCE field rnab0-abdat. |
4 | ![]() |
RNAB0 - ABDAT | IS-H: Billing Date | SOURCE RNAB0-ABDAT |
5 | ![]() |
RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | SOURCE field rnab0-bldat. |
6 | ![]() |
RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | SOURCE RNAB0-BLDAT |
7 | ![]() |
RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE field rnab0-bsper. |
8 | ![]() |
RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
9 | ![]() |
RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
10 | ![]() |
RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
11 | ![]() |
RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
12 | ![]() |
RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
13 | ![]() |
RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE RNAB0-DATZW |
14 | ![]() |
RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE field rnab0-kzfakdat. |
15 | ![]() |
RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE field rnab0-kzfakdat. |
16 | ![]() |
RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE RNAB0-KZFAKDAT |
17 | ![]() |
RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE RNAB0-KZFAKDAT |
18 | ![]() |
RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE field rnab0-stdat. |
19 | ![]() |
RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE field rnab0-stdat. |
20 | ![]() |
RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
21 | ![]() |
RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE field rnaf0-abrtx. |
22 | ![]() |
RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE RNAF0-ABRTX |
23 | ![]() |
RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE field rnaf0-bktxt. |
24 | ![]() |
RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE RNAF0-BKTXT |
25 | ![]() |
RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE field rnaf0-bpvkz. |
26 | ![]() |
RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
27 | ![]() |
RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
28 | ![]() |
RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE field rnaf0-drdat with '0001'. |
29 | ![]() |
RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
30 | ![]() |
RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
31 | ![]() |
RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
32 | ![]() |
RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
33 | ![]() |
RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
34 | ![]() |
RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
35 | ![]() |
RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE field rnaf0-echtkz. |
36 | ![]() |
RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
37 | ![]() |
RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
38 | ![]() |
RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE field rnaf0-ezwab. |
39 | ![]() |
RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
40 | ![]() |
RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
41 | ![]() |
RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
42 | ![]() |
RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
43 | ![]() |
RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE field rnaf0-fdruck. |
44 | ![]() |
RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
45 | ![]() |
RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
46 | ![]() |
RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE field rnaf0-kzzwa. |
47 | ![]() |
RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
48 | ![]() |
RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
49 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
50 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
51 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE field rnaf0-nodru. |
52 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
53 | ![]() |
RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
54 | ![]() |
RNAF0 - STATD | IS-H: Hospital Main Diagnosis and Discharge Diagnosis | SOURCE field rnaf0-statd. |
55 | ![]() |
RNAF0 - STATD | IS-H: Hospital Main Diagnosis and Discharge Diagnosis | SOURCE RNAF0-STATD |
56 | ![]() |
RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE field rnaf0-state. |
57 | ![]() |
RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
58 | ![]() |
RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE field rnaf0-statk. |
59 | ![]() |
RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE field rnaf0-statk with statk_doku. |
60 | ![]() |
RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
61 | ![]() |
RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE field rnaf0-statl. |
62 | ![]() |
RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
63 | ![]() |
RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE field rnaf0-stato. |
64 | ![]() |
RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
65 | ![]() |
RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE field rnaf0-statr. |
66 | ![]() |
RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE RNAF0-STATR |
67 | ![]() |
RNAF0 - STATV | IS-H: Short Text for IR Status | SOURCE field rnaf0-statv. |
68 | ![]() |
RNAF0 - STATV | IS-H: Short Text for IR Status | SOURCE RNAF0-STATV |
69 | ![]() |
RNAF0 - STOID | IS-H: Reason for Canceling Billing Document | SOURCE RNAF0-STOID |
70 | ![]() |
RNAF0 - STOID | IS-H: Reason for Canceling Billing Document | SOURCE RNAF0-STOID |
71 | ![]() |
RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE field rnaf0-tabkz. |
72 | ![]() |
RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
73 | ![]() |
RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
74 | ![]() |
RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
75 | ![]() |
RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
76 | ![]() |
RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE field rnaf0-tstdr. |
77 | ![]() |
RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
78 | ![]() |
RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
79 | ![]() |
RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE field rnaf0-vabkz. |
80 | ![]() |
RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
81 | ![]() |
RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
82 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
83 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
84 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
85 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
86 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
87 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
88 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
89 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
90 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
91 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
92 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
93 | ![]() |
RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
94 | ![]() |
RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
95 | ![]() |
RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
96 | ![]() |
RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
97 | ![]() |
RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
98 | ![]() |
RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
99 | ![]() |
RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
100 | ![]() |
RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
101 | ![]() |
RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
102 | ![]() |
RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
103 | ![]() |
RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
104 | ![]() |
RNAOPT - KUEAN | IS-H: Maintain Insurance Verification Request | SOURCE RNAOPT-KUEAN |
105 | ![]() |
RNAOPT - KUEAN | IS-H: Maintain Insurance Verification Request | SOURCE RNAOPT-KUEAN |
106 | ![]() |
RNAOPT - KUEZU | IS-H: Maintain Confirmation of Coverage | SOURCE RNAOPT-KUEZU |
107 | ![]() |
RNAOPT - KUEZU | IS-H: Maintain Confirmation of Coverage | SOURCE RNAOPT-KUEZU |
108 | ![]() |
RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
109 | ![]() |
RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
110 | ![]() |
RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
111 | ![]() |
RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
112 | ![]() |
RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
113 | ![]() |
RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
114 | ![]() |
RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
115 | ![]() |
RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
116 | ![]() |
RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
117 | ![]() |
RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
118 | ![]() |
RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
119 | ![]() |
RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
120 | ![]() |
RNAOPT - SELVIS | IS-H: Display Invoice Restrictions | SOURCE RNAOPT-SELVIS |
121 | ![]() |
RNAOPT - SELVIS | IS-H: Display Invoice Restrictions | SOURCE RNAOPT-SELVIS |
122 | ![]() |
RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
123 | ![]() |
RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
124 | ![]() |
RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
125 | ![]() |
RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
126 | ![]() |
RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
127 | ![]() |
RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
128 | ![]() |
RNAOPT2 - BILLMESSPOPUP | IS-H: Billing Messages in Dialog Box | SOURCE RNAOPT2-BILLMESSPOPUP |
129 | ![]() |
RNAOPT2 - BILLMESSPOPUP | IS-H: Billing Messages in Dialog Box | SOURCE RNAOPT2-BILLMESSPOPUP |
130 | ![]() |
RNAOPT2 - IOVIS | IS-H: Display Number of Active Invoices | SOURCE RNAOPT2-IOVIS |
131 | ![]() |
RNAOPT2 - IOVIS | IS-H: Display Number of Active Invoices | SOURCE RNAOPT2-IOVIS |
132 | ![]() |
RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | SOURCE RNAOPT2-NORULEMSGS |
133 | ![]() |
RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | SOURCE RNAOPT2-NORULEMSGS |
134 | ![]() |
RNAOPT2 - OPVIS | IS-H: Number of Open Items Are to Be Displayed | SOURCE RNAOPT2-OPVIS |
135 | ![]() |
RNAOPT2 - OPVIS | IS-H: Number of Open Items Are to Be Displayed | SOURCE RNAOPT2-OPVIS |
136 | ![]() |
RNAOPT2 - PDFPREVIEW | IS-H: Integrated Form Preview in PDF Format | SOURCE RNAOPT2-PDFPREVIEW |
137 | ![]() |
RNAOPT2 - PDFPREVIEW | IS-H: Integrated Form Preview in PDF Format | SOURCE RNAOPT2-PDFPREVIEW |
138 | ![]() |
RNAOPT2 - SHOWSTART | IS-H: Display Dialog Box at Application Start | SOURCE RNAOPT2-SHOWSTART |
139 | ![]() |
RNAOPT2 - SHOWSTART | IS-H: Display Dialog Box at Application Start | SOURCE RNAOPT2-SHOWSTART |
140 | ![]() |
RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
141 | ![]() |
RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
142 | ![]() |
RNAOPT2 - VISITFILTER | IS-H: Indicator for Active Visit Filter | SOURCE RNAOPT2-VISITFILTER |
143 | ![]() |
RNAOPT2 - VISITFILTER | IS-H: Indicator for Active Visit Filter | SOURCE RNAOPT2-VISITFILTER |
144 | ![]() |
RNFOR - TDDEST | Spool: Output device | SOURCE RNFOR-TDDEST |
145 | ![]() |
TNF07 - PRINTER | IS-H: Printer | SOURCE TNF07-PRINTER |
146 | ![]() |
TNF07 - PRINTER | IS-H: Printer | SOURCE field tnf07-printer with '0001'. |
147 | ![]() |
TSP03 - PAMSG | Spool: Status message (or copy of location) | SOURCE TSP03-PAMSG |
148 | ![]() |
TSP03 - PAOSNAME | Spool: Host spooler printer names | SOURCE TSP03-PAOSNAME |