SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
SAPMNAF1 SAP ABAP dialog Program - documentation and ABAP source code
SAPMNAF1 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 SAPMNAF1 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
NA30N - IS-H: Case Billing
NA30 - IS-H: Case Billing
ABAP code to call this SAP report using the submit statement
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.
SUBMIT SAPMNAF1. "Basic submit
SUBMIT SAPMNAF1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMNAF1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: R_TAGRU = Service Category
Selection Text: R_LEIST = Service
Selection Text: R_KTART = Insurance Provider Type
Selection Text: R_KOSTR = Insurance Provider
Selection Text: R_ERBOE = Performing Organizational Unit
Selection Text: R_CUST = Third-Party Payer
Selection Text: R_BESDT = Visit Date
Selection Text: R_BELNR = Treatment Certificate
Selection Text: R_ANFOE = Departmental Requesting OU
Selection Text: P_SIND = Service w/o Treatment Certif.
Selection Text: P_SEKZ = Self-Payer
Selection Text: DRDAT = Print Date
Text Symbol: 155 = Print Duplicate
Text Symbol: 160 = Period Overview
Text Symbol: A01 = Number of Active Invoices Visible
Text Symbol: A02 = Number of Open Items Visible
Text Symbol: A03 = Integrated Form Display
Text Symbol: A04 = Access via Case List
Text Symbol: A05 = Payment Distribution Log
Text Symbol: A06 = No Service Check in Message Area
Text Symbol: A07 = Provisional Invoice
Text Symbol: C01 = Amount
Text Symbol: C02 = Amount w/o Copayt + Down Payt
Text Symbol: C03 = Amount in Local Crcy
Text Symbol: C04 = Local Crcy
Text Symbol: C05 = Billing Doc.
Text Symbol: C06 = Gross Val.
Text Symbol: C08 = LogInvNo.
Text Symbol: C09 = Active
Text Symbol: C10 = Payer
Text Symbol: C12 = Price
Text Symbol: 154 = TPP
Text Symbol: 153 = Clinical Process Builder
Text Symbol: 152 = Treatment Certif.
Text Symbol: 151 = Billing Documents of Logical Invoices:
Text Symbol: 150 = Display Selected Invoices
Text Symbol: 149 = Selected Invoices
Text Symbol: 148 = Price Components
Text Symbol: 147 = More Functions
Text Symbol: 146 = Billing Documents of Logical Invoice
Text Symbol: 145 = Case Canceled
Text Symbol: 144 = Do you want to cancel the provisional invoice?
Text Symbol: 143 = Refreshing service overview...
Text Symbol: 142 = Refreshing open items...
Text Symbol: 141 = Refreshing invoice overview...
Text Symbol: 140 = Planned
Text Symbol: 139 = Billing Documents for Provisional Invoice
Text Symbol: 138 = Repeat Live Print
Text Symbol: 137 = Reset Layout
Text Symbol: 136 = &1 Error(s) &2 Warning(s) &3 Info Message(s)
Text Symbol: S06 = Insurance Provider
Text Symbol: S05 = Document Number
Text Symbol: S04 = Billing Date
Text Symbol: S03 = Insured's Last Name
Text Symbol: S02 = Case
Text Symbol: S01 = Sort Order
Text Symbol: S00 = Print Collective Invoice
Text Symbol: I01 = Multiple Selection
Text Symbol: H01 = Text for Receipt Code
Text Symbol: G17 = Service Performance
Text Symbol: G16 = ยง301 Information
Text Symbol: G15 = Movement
Text Symbol: G14 = Insurance Verification
Text Symbol: G13 = Price
Text Symbol: G12 = Service
Text Symbol: G11 = User Field
Text Symbol: G10 = Patient
Text Symbol: G09 = Insurance
Text Symbol: G08 = Case
Text Symbol: G07 = Dunning
Text Symbol: G06 = Agent
Text Symbol: G05 = Payment
Text Symbol: G04 = Amount
Text Symbol: G03 = Business Partner
Text Symbol: G02 = Billing
Text Symbol: G01 = Billing Document
Text Symbol: C25 = Svce Desc.(In-House Catalog)
Text Symbol: C24 = In-House Catalog Service
Text Symbol: C23 = Provisional Invoice
Text Symbol: C22 = Prov. Inv.
Text Symbol: C21 = Document Currency
Text Symbol: C20 = Amount in Document Currency
Text Symbol: C19 = Cancellation Reason
Text Symbol: C18 = Text for Cancellation Reason
Text Symbol: C17 = Comment (Long Text)
Text Symbol: C16 = Comment
Text Symbol: C15 = Incoming Payments
Text Symbol: C13 = Logical Invoice Number
Text Symbol: 023 = Interim Billed
Text Symbol: 024 = Case End w/o Final Billing
Text Symbol: 025 = Discharge w/o Billing
Text Symbol: 026 = Discharge w/o Final Billing
Text Symbol: 030 = Insurance Provider
Text Symbol: 031 = Requesting Departmental OU
Text Symbol: 032 = Performing OU
Text Symbol: 033 = Services
Text Symbol: 034 = IV Status
Text Symbol: 035 = IV
Text Symbol: 036 = Inactive Field
Text Symbol: 052 = Ins. Relationship Is Missing
Text Symbol: 077 = SP
Text Symbol: 078 = Invoices: &1 Active, Incl. &2 PartCncld (Case: &3)
Text Symbol: 079 = Items of Billing Document &1 (&2)
Text Symbol: 080 = No Invoices Found
Text Symbol: 081 = Open Items (&1)
Text Symbol: 082 = Restriction (&1)
Text Symbol: 083 = Visit
Text Symbol: 084 = Logical Invoices: &1 Active (Case: &3)
Text Symbol: 085 = Billing Documents of Logical Invoice &1
Text Symbol: 086 = Cancel
Text Symbol: 001 = No Treatment Ctgry
Text Symbol: 002 = No Billable Services
Text Symbol: 003 = No IV/Cert. Asgmt
Text Symbol: 004 = No Insurance Verif.
Text Symbol: 005 = Cert.
Text Symbol: 006 = Cert./
Text Symbol: 007 = CNF/
Text Symbol: 008 = REJ/
Text Symbol: 009 = REQ/
Text Symbol: 010 = Not Discharged
Text Symbol: 011 = Case not Closed
Text Symbol: 012 = Closed
Text Symbol: 013 = No (Surgical) Procedure Code
Text Symbol: 014 = No Surgery
Text Symbol: 015 = Chrg Check Status
Text Symbol: 016 = Multiple Selection: Ins. Provider Type
Text Symbol: 017 = Errors Have Occurred
Text Symbol: 018 = Warning Messages
Text Symbol: 019 = No Errors/Warnings
Text Symbol: 020 = Int. Error During Charge Check
Text Symbol: 021 = Not Billed
Text Symbol: 022 = Case End w/o Billing
Text Symbol: 110 = Live Print
Text Symbol: 112 = Invoices: &1 Active (Case: &3)
Text Symbol: 113 = Release/Post
Text Symbol: 114 = Invoices
Text Symbol: 115 = Do you want to overwrite the existing variant?
Text Symbol: 116 = Open Items
Text Symbol: 117 = w/o Hosp. Diagn. / w/o Dischg. Diagn.
Text Symbol: 118 = w/o Hosp. Diagn. / Dischg. Diagn. Entered
Text Symbol: 119 = Hosp. Diagn. Entered / w/o Dischg. Diagn.
Text Symbol: 120 = Hosp. Diagn. Entered / Dischg. Diagn. Entered
Text Symbol: 124 = Defaults
Text Symbol: 125 = Reset Display
Text Symbol: 126 = Choose all Visits
Text Symbol: 127 = All Visits
Text Symbol: 128 = Visits Selected
Text Symbol: 129 = Choose Selected Visits
Text Symbol: 130 = No Visits
Text Symbol: 131 = Do not Choose Visits
Text Symbol: 132 = Defaults
Text Symbol: 133 = Save Display as Default
Text Symbol: 134 = SAP Defaults
Text Symbol: 135 = Save Layout
Text Symbol: 087 = Form Preview (On/Off)
Text Symbol: 088 = Display Archived Documents
Text Symbol: 089 = - NONE -
Text Symbol: 090 = Invoice Overview (&1)
Text Symbol: 091 = Restriction
Text Symbol: 092 = Invoice Overview
Text Symbol: 093 = Billing Document Items
Text Symbol: 095 = Disp. Document
Text Symbol: 096 = Form Preview
Text Symbol: 097 = Original
Text Symbol: 098 = Cpyt/DownPayt
Text Symbol: 099 = Partial Cancellation
Text Symbol: 100 = Change Doc.
Text Symbol: 101 = Co-/Down Payts for BillDoc &1 (&2)
Text Symbol: 102 = Logical Invoice
Text Symbol: 103 = Invoice Acc. to Logical Number
Text Symbol: 104 = Standard Form (Test/Live)
Text Symbol: 105 = Choose Form...
Text Symbol: 106 = Choose Form... (Test/Live)
Text Symbol: 107 = Test Print
Text Symbol: 108 = Standard Form
Text Symbol: 109 = Choose Form...
INCLUDES used within this REPORT SAPMNAF1
INCLUDE MNAF1SELSCR.
INCLUDE MNL01O00 . " INIT CUA/EINRI/PRUEFZIFFER/GET_PARAMETER
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 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 MNAF0FCH.
INCLUDE MNAF0FAT.
INCLUDE MNAF0FSG.
INCLUDE MNAF1LOG.
INCLUDE MNAF1F60.
INCLUDE MNAF1FALV.
INCLUDE MNAF1LTEXT.
INCLUDE MNAF1_SAPBP_MOD_GF01.
INCLUDE MNAF1FC1.
INCLUDE MNAF1O90.
INCLUDE MNAF1F90.
INCLUDE MNAF1TAGSO01.
INCLUDE MNAF1TAGSF01.
INCLUDE MNAF0FCV.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMNAF1 or its description.