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 |
|---|---|---|---|---|
| 1 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE field rnab0-abdat. |
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| 2 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE field rnab0-abdat. |
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| 3 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE field rnab0-abdat. |
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| 4 | RNAB0 - ABDAT | IS-H: Billing Date | SOURCE RNAB0-ABDAT |
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| 5 | RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | SOURCE field rnab0-bldat. |
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| 6 | RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | SOURCE RNAB0-BLDAT |
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| 7 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE field rnab0-bsper. |
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| 8 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
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| 9 | RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAB0-BSPER |
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| 10 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
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| 11 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
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| 12 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE field rnab0-datzw. |
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| 13 | RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | SOURCE RNAB0-DATZW |
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| 14 | RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE field rnab0-kzfakdat. |
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| 15 | RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE field rnab0-kzfakdat. |
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| 16 | RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE RNAB0-KZFAKDAT |
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| 17 | RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | SOURCE RNAB0-KZFAKDAT |
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| 18 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE field rnab0-stdat. |
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| 19 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE field rnab0-stdat. |
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| 20 | RNAB0 - STDAT | IS-H: Cancellation Date | SOURCE RNAB0-STDAT |
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| 21 | RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE field rnaf0-abrtx. |
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| 22 | RNAF0 - ABRTX | IS-H: Billing Status of Case | SOURCE RNAF0-ABRTX |
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| 23 | RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE field rnaf0-bktxt. |
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| 24 | RNAF0 - BKTXT | IS-H: Short Text for Treatment Category | SOURCE RNAF0-BKTXT |
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| 25 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE field rnaf0-bpvkz. |
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| 26 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
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| 27 | RNAF0 - BPVKZ | IS-H: Invoice per Visit | SOURCE RNAF0-BPVKZ |
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| 28 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE field rnaf0-drdat with '0001'. |
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| 29 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
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| 30 | RNAF0 - DRDAT | IS-H: Date Invoice Printed | SOURCE RNAF0-DRDAT |
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| 31 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
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| 32 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE field rnaf0-eabkz. |
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| 33 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
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| 34 | RNAF0 - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAF0-EABKZ |
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| 35 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE field rnaf0-echtkz. |
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| 36 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
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| 37 | RNAF0 - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAF0-ECHTKZ |
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| 38 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE field rnaf0-ezwab. |
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| 39 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
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| 40 | RNAF0 - EZWAB | IS-H: Case Billing as Final/Interim Billing | SOURCE RNAF0-EZWAB |
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| 41 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
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| 42 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
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| 43 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE field rnaf0-fdruck. |
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| 44 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
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| 45 | RNAF0 - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAF0-FDRUCK |
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| 46 | RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE field rnaf0-kzzwa. |
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| 47 | RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
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| 48 | RNAF0 - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAF0-KZZWA |
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| 49 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 50 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 51 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE field rnaf0-nodru. |
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| 52 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 53 | RNAF0 - NODRU | IS-H: No Form Output | SOURCE RNAF0-NODRU |
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| 54 | RNAF0 - STATD | IS-H: Hospital Main Diagnosis and Discharge Diagnosis | SOURCE field rnaf0-statd. |
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| 55 | RNAF0 - STATD | IS-H: Hospital Main Diagnosis and Discharge Diagnosis | SOURCE RNAF0-STATD |
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| 56 | RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE field rnaf0-state. |
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| 57 | RNAF0 - STATE | IS-H: Status Field Regarding Discharge/End of Case | SOURCE RNAF0-STATE |
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| 58 | RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE field rnaf0-statk. |
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| 59 | RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE field rnaf0-statk with statk_doku. |
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| 60 | RNAF0 - STATK | IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | SOURCE RNAF0-STATK |
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| 61 | RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE field rnaf0-statl. |
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| 62 | RNAF0 - STATL | IS-H: Billable Services Status Bar | SOURCE RNAF0-STATL |
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| 63 | RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE field rnaf0-stato. |
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| 64 | RNAF0 - STATO | IS-H: Status Field for Entered Surgical Procedures (ICPMs) | SOURCE RNAF0-STATO |
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| 65 | RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE field rnaf0-statr. |
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| 66 | RNAF0 - STATR | IS-H: Status with Respect to Rule Checks for Charges | SOURCE RNAF0-STATR |
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| 67 | RNAF0 - STATV | IS-H: Short Text for IR Status | SOURCE field rnaf0-statv. |
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| 68 | RNAF0 - STATV | IS-H: Short Text for IR Status | SOURCE RNAF0-STATV |
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| 69 | RNAF0 - STOID | IS-H: Reason for Canceling Billing Document | SOURCE RNAF0-STOID |
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| 70 | RNAF0 - STOID | IS-H: Reason for Canceling Billing Document | SOURCE RNAF0-STOID |
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| 71 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE field rnaf0-tabkz. |
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| 72 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
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| 73 | RNAF0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAF0-TABKZ |
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| 74 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
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| 75 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
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| 76 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE field rnaf0-tstdr. |
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| 77 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
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| 78 | RNAF0 - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAF0-TSTDR |
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| 79 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE field rnaf0-vabkz. |
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| 80 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
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| 81 | RNAF0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAF0-VABKZ |
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| 82 | RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
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| 83 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 84 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 85 | RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
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| 86 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 87 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 88 | RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
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| 89 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 90 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 91 | RNAF0 - VARI | Variant Name | SOURCE field rnaf0-vari module help_variant. |
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| 92 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 93 | RNAF0 - VARI | Variant Name | SOURCE RNAF0-VARI |
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| 94 | RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
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| 95 | RNAOPT - BSPER | IS-H: Posting Block Financial Accounting | SOURCE RNAOPT-BSPER |
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| 96 | RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
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| 97 | RNAOPT - CASELST | IS-H: Case List in Invoice Processing Initial Screen | SOURCE RNAOPT-CASELST |
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| 98 | RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
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| 99 | RNAOPT - EABKZ | IS-H: Case Billing as Final Billing | SOURCE RNAOPT-EABKZ |
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| 100 | RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
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| 101 | RNAOPT - ECHTKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | SOURCE RNAOPT-ECHTKZ |
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| 102 | RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
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| 103 | RNAOPT - FDRUCK | IS-H: Print Invoice with Form Formatting | SOURCE RNAOPT-FDRUCK |
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| 104 | RNAOPT - KUEAN | IS-H: Maintain Insurance Verification Request | SOURCE RNAOPT-KUEAN |
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| 105 | RNAOPT - KUEAN | IS-H: Maintain Insurance Verification Request | SOURCE RNAOPT-KUEAN |
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| 106 | RNAOPT - KUEZU | IS-H: Maintain Confirmation of Coverage | SOURCE RNAOPT-KUEZU |
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| 107 | RNAOPT - KUEZU | IS-H: Maintain Confirmation of Coverage | SOURCE RNAOPT-KUEZU |
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| 108 | RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
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| 109 | RNAOPT - KZZWA | IS-H: Case Billing as Interim Billing | SOURCE RNAOPT-KZZWA |
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| 110 | RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
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| 111 | RNAOPT - NODOC | IS-H: Use Last Setting for Document Creation | SOURCE RNAOPT-NODOC |
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| 112 | RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
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| 113 | RNAOPT - NODRU | IS-H: No Form Output | SOURCE RNAOPT-NODRU |
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| 114 | RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
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| 115 | RNAOPT - NOFORM | IS-H: Use Last Setting for Form Print | SOURCE RNAOPT-NOFORM |
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| 116 | RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
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| 117 | RNAOPT - NOMODE | IS-H: Use Last Setting for Billing Mode | SOURCE RNAOPT-NOMODE |
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| 118 | RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
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| 119 | RNAOPT - PROTPD | IS-H: Display Log of Payment Distribution Yes/No | SOURCE RNAOPT-PROTPD |
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| 120 | RNAOPT - SELVIS | IS-H: Display Invoice Restrictions | SOURCE RNAOPT-SELVIS |
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| 121 | RNAOPT - SELVIS | IS-H: Display Invoice Restrictions | SOURCE RNAOPT-SELVIS |
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| 122 | RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
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| 123 | RNAOPT - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | SOURCE RNAOPT-TABKZ |
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| 124 | RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
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| 125 | RNAOPT - TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | SOURCE RNAOPT-TSTDR |
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| 126 | RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
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| 127 | RNAOPT - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | SOURCE RNAOPT-VABKZ |
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| 128 | RNAOPT2 - BILLMESSPOPUP | IS-H: Billing Messages in Dialog Box | SOURCE RNAOPT2-BILLMESSPOPUP |
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| 129 | RNAOPT2 - BILLMESSPOPUP | IS-H: Billing Messages in Dialog Box | SOURCE RNAOPT2-BILLMESSPOPUP |
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| 130 | RNAOPT2 - IOVIS | IS-H: Display Number of Active Invoices | SOURCE RNAOPT2-IOVIS |
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| 131 | RNAOPT2 - IOVIS | IS-H: Display Number of Active Invoices | SOURCE RNAOPT2-IOVIS |
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| 132 | RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | SOURCE RNAOPT2-NORULEMSGS |
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| 133 | RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | SOURCE RNAOPT2-NORULEMSGS |
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| 134 | RNAOPT2 - OPVIS | IS-H: Number of Open Items Are to Be Displayed | SOURCE RNAOPT2-OPVIS |
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| 135 | RNAOPT2 - OPVIS | IS-H: Number of Open Items Are to Be Displayed | SOURCE RNAOPT2-OPVIS |
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| 136 | RNAOPT2 - PDFPREVIEW | IS-H: Integrated Form Preview in PDF Format | SOURCE RNAOPT2-PDFPREVIEW |
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| 137 | RNAOPT2 - PDFPREVIEW | IS-H: Integrated Form Preview in PDF Format | SOURCE RNAOPT2-PDFPREVIEW |
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| 138 | RNAOPT2 - SHOWSTART | IS-H: Display Dialog Box at Application Start | SOURCE RNAOPT2-SHOWSTART |
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| 139 | RNAOPT2 - SHOWSTART | IS-H: Display Dialog Box at Application Start | SOURCE RNAOPT2-SHOWSTART |
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| 140 | RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
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| 141 | RNAOPT2 - VISITBILL | IS-H: Indicator for "Invoice per Visit" Selected | SOURCE RNAOPT2-VISITBILL |
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| 142 | RNAOPT2 - VISITFILTER | IS-H: Indicator for Active Visit Filter | SOURCE RNAOPT2-VISITFILTER |
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| 143 | RNAOPT2 - VISITFILTER | IS-H: Indicator for Active Visit Filter | SOURCE RNAOPT2-VISITFILTER |
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| 144 | RNFOR - TDDEST | Spool: Output device | SOURCE RNFOR-TDDEST |
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| 145 | TNF07 - PRINTER | IS-H: Printer | SOURCE TNF07-PRINTER |
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| 146 | TNF07 - PRINTER | IS-H: Printer | SOURCE field tnf07-printer with '0001'. |
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| 147 | TSP03 - PAMSG | Spool: Status message (or copy of location) | SOURCE TSP03-PAMSG |
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| 148 | TSP03 - PAOSNAME | Spool: Host spooler printer names | SOURCE TSP03-PAOSNAME |