SAPMNAF0 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMNAF0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
NA40 - IS-H: Case-Related Invoice Overview
NA35 - IS-H: Billing Information Case
NA30OLD - IS-H: Case Billing - Old
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Text Symbol: I01 = Multiple Selection
Text Symbol: 040 = Discharge Date
Text Symbol: 039 = Admission Date
Text Symbol: 038 = Birthdate
Text Symbol: 037 = Institution
Text Symbol: 036 = Sex
Text Symbol: 035 = IV
Text Symbol: 034 = IV Status
Text Symbol: 033 = Multiple Selection: Services
Text Symbol: 032 = Multiple Selection: Perf. OU
Text Symbol: 031 = Multiple Selection: Req. Dept. OU
Text Symbol: 030 = Multiple Selection: Ins. Provider
Text Symbol: 029 = Delete Invoice Restriction
Text Symbol: 028 = restrictions?
Text Symbol: 027 = Do you want to cancel all
Text Symbol: 026 = Discharge w/o Final Bill.;;
Text Symbol: 025 = Discharge w/o Billing ;;
Text Symbol: 024 = Case End w/o Final Bill. ;;
Text Symbol: 023 = Interim Billed ;;
Text Symbol: 022 = Case End w/o Billing ;;
Text Symbol: 021 = Not Billed ;;
Text Symbol: 020 = Charge Check Internal Error ;;
Text Symbol: 019 = Without Errors/Warnings ;;
Text Symbol: 018 = Warning Messages ;;
Text Symbol: 017 = Errors Occurred ;;
Text Symbol: 016 = Multiple Selection: Ins. Provider Type
Text Symbol: 015 = ChrgChck Status;;
Text Symbol: 014 = Without Surgery
Text Symbol: 013 = w/o Surgical Procedure Code
Text Symbol: 012 = Closed
Text Symbol: 011 = Case not Closed
Text Symbol: 010 = Not Discharged
Text Symbol: 009 = REQ/
Text Symbol: 008 = REJ/
Text Symbol: 007 = CNF/
Text Symbol: 006 = Cert./
Text Symbol: 005 = Cert.
Text Symbol: 004 = w/o Insur. Verif.
INCLUDE MNAF0TOP . " DATENDEKLARATION (TABLES/HILFSFELDER)
INCLUDE MNL01O00 . " INIT CUA/EINRI/PRUEFZIFFER/GET_PARAMETER
INCLUDE MNAF0O40 . " SPEZ. PBO-MODULE FALLABRECHNUNG
INCLUDE MNAF0O50 . " SPEZ. PBO-MODULE FALLABR.INFO / FAKTURAÜB.
INCLUDE MNL01I00 . " EXIT/GET_PATIENT/OK-CODE/HELP_INPUT/FIND FALL
INCLUDE MNL01I10 . " EINRI/PRUEFZIFFER/PZIFF/FZIFF/
INCLUDE MNL01I20 . " CHECK_INPUT_D0200/SET_PARM
INCLUDE MNAF0I40 . " SPEZIELLE MODULE FUER DIE FALLABRECHNUNG
INCLUDE MNAF0I50 . " SPEZIELLE MODULE ABR.INFO / FAKTURAÜB.
INCLUDE MNL01F00 . "CHECK CHANGES/SAVE/AUTHORITY/NEXT_SCREEN
INCLUDE MNL01F10 . "MODULO11-VERFAHREN/IDENTIFICATION_FALL
INCLUDE MNL01F20 . "READ_NPAT/READ_NPAE/READ_NFAL/ENQ./DEQ.NFAL
INCLUDE MNL01F50 . "GET_PATIENT/GET_ORGID_HIERARCHY
INCLUDE MNAF0F40 . "FORM-ROUT. NUR FUER DIE FALLABRECHNUNG
INCLUDE MNAF0F50 . "FORM-ROUT. NUR FUER DIE ABR.INFO / FAKTURAÜB.
INCLUDE MNAF0FCH.
INCLUDE MNAF0FCI.
INCLUDE MNAF0FAT.
INCLUDE MNAF0FSG.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.