SAP Reports / Programs
RNALL001 SAP ABAP Report - IS-H: Propose Charges
RNALL001 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program makes proposals for the billability of flat rates per case and procedures surcharges and checks whether the flat rates per case and procedures surcharges already assigned to the case are authorized for billing...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RNALL001 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
NA47 - IS-H: Propose charges
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 RNALL001. "Basic submit
SUBMIT RNALL001 AND RETURN. "Return to original report after report execution complete
SUBMIT RNALL001 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: A_BIS = Admission Date To
Selection Text: A_VON = Admission Date From
Selection Text: BEW_OUT = Output Rule/Movement
Selection Text: EINRI = Institution
Selection Text: ENDAB = Check Final Billed Cases
Selection Text: ENTLDIAG = Cases with Discharge Diag.Only
Selection Text: E_BIS = Discharge Date To
Selection Text: E_VON = Discharge Date From
Selection Text: FAKTSPER = Cases with Billing Block Only
Selection Text: ICD_OUT = Output ICD/ICPM
Selection Text: ICPM_ERF = Cases with ICPM Codes Only
Selection Text: OEFAC = Departmental Org. Unit
Selection Text: R_FALAR = Case Type
Selection Text: R_FALNR = Case
Selection Text: SELKZ = Case Selection
Selection Text: SORT_ENT = Sort by Discharge Date
Selection Text: SORT_FNR = Sort by Case Number
Selection Text: SORT_PNR = Sort by Patient Name
Title: IS-H: Propose Charges
Text Symbol: 037 = Dept. OU
Text Symbol: 038 = MLS
Text Symbol: 040 = No valid case selected
Text Symbol: 041 = No authorization for case monitor
Text Symbol: 050 = Ctgy
Text Symbol: 051 = Type
Text Symbol: 052 = Date
Text Symbol: 053 = Time
Text Symbol: 054 = Dept. OU
Text Symbol: 055 = Nrs. OU
Text Symbol: 056 = Service does not exist
Text Symbol: 100 = Admission Period
Text Symbol: 101 = Discharge Period
Text Symbol: S01 = Selection for Charge Proposal
Text Symbol: S02 = Output
Text Symbol: 001 = FL per case/proc. srchg. cannot be assigned to surgery
Text Symbol: 004 = Number of Cases Affected:
Text Symbol: 005 = Discharge Period:
Text Symbol: 006 = To
Text Symbol: 007 = Admission Period:
Text Symbol: 008 = To
Text Symbol: 009 = Case
Text Symbol: 010 = Name
Text Symbol: 011 = AT
Text Symbol: 012 = A.Date
Text Symbol: 013 = DT
Text Symbol: 014 = D.Date
Text Symbol: 015 = Ct
Text Symbol: 016 = ICD
Text Symbol: 017 = Text
Text Symbol: 018 = Ref
Text Symbol: 019 = T
Text Symbol: 020 = A
Text Symbol: 021 = D
Text Symbol: 022 = Dp
Text Symbol: 023 = Hp
Text Symbol: 024 = Sg
Text Symbol: 025 = Ct
Text Symbol: 026 = ICPM
Text Symbol: 027 = MC
Text Symbol: 028 = ICPM text
Text Symbol: 029 = -
Text Symbol: 030 = IntB
Text Symbol: 031 = FinB
Text Symbol: 032 = Free-Txt Diag
Text Symbol: 033 = FR/PS/AC
Text Symbol: 034 = Service Text
Text Symbol: 035 = Rule
Text Symbol: 036 = ICD*ICPM
INCLUDES used within this REPORT RNALL001
No INCLUDES are used within this REPORT code!
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:
ISH_COUNTRY_VERSION_GET CALL FUNCTION 'ISH_COUNTRY_VERSION_GET' IMPORTING SS_CVERS = LVERS EXCEPTIONS OTHERS = 1.
ISH_AUTH_CHECK_REPORT_GROUP CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_GROUP' EXPORTING REPID = 'RNALL001' REPGROUP = 'N_A_ST00' * NO_MESSAGE = ' ' IMPORTING RC = $RC EXCEPTIONS OTHERS = 1.
ISH_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING REPID = 'RNALL001' EINRI = EINRI MESSAGETYPE = 'S' AUTO_LEAVE = ON IMPORTING RC = $RC EXCEPTIONS OTHERS = 1.
ISH_VALUE_REQUEST CALL FUNCTION 'ISH_VALUE_REQUEST' EXPORTING SS_SELECT = EINRI SS_FIELD = 'R_FALAR-LOW' SS_TABLE = 'TN15A' IMPORTING SS_VALUE = R_FALAR-LOW EXCEPTIONS NOT_FOUND = 01.
ISH_VALUE_REQUEST CALL FUNCTION 'ISH_VALUE_REQUEST' EXPORTING SS_SELECT = EINRI SS_FIELD = 'R_FALAR-HIGH' SS_TABLE = 'TN15A' IMPORTING SS_VALUE = R_FALAR-HIGH EXCEPTIONS NOT_FOUND = 01.
ISH_SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'ISH_SAPGUI_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 5 TEXT = 'Selektion'(S01) * TOTAL = 100 * SHARE = 100 STEP = 0 EXCEPTIONS OTHERS = 1.
ISH_COMP_PROPOSAL_SINGLE_CASE * CALL FUNCTION 'ISH_COMP_PROPOSAL_SINGLE_CASE' * EXPORTING * EINRICHTUNG = EINRI * FALLNUMMER = FTAB-FALNR * P_SUBMIT = ON.
ISH_NV2000_CALL CALL FUNCTION 'ISH_NV2000_CALL' EXPORTING i_einri = einri * I_PATNR = ' ' I_FALNR = INTFAL-falnr * I_LFDNR = 0 I_FCODE = 'NA47' * I_VCODE = 'UPD' * I_FALAR_INSERT = '1' * I_ENQUEUE_PATNR = 'X' * I_ENQUEUE_FALNR = 'X' * I_ENQUEUE_PAPID = 'X' I_SKIP_ENTRY = skip I_SKIP_CASELIST = off * I_WPLACEID = 'SAP_DEF' * I_POP_WPLACEID = ' ' * IS_PROPOSAL = I_TCODE_OLD = 'NP38' * IMPORTING * E_OKCODE = * E_PATNR = * E_FALNR = * E_LFDNR = EXCEPTIONS NO_AUTHORITY = 1 ENQUEUE_MISSING = 2 ADMISSION_NOT_SAVED = 3 OTHERS = 4.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
ISH_CHECK_SERVICES_FOR_BILLING CALL FUNCTION 'ISH_CHECK_SERVICES_FOR_BILLING' EXPORTING ABGERECHNET = ' ' EINRICHTUNG = EINRI FALLNUMMER = INTFAL-FALNR MSG_COLLECT = 'X' MSG_SHOW = ' ' STICHTAG = SY-DATUM IMPORTING HI_MSG = HI_MSG * RNFAL = FALTAB TABLES INBEWTAB = FAL_NBEW INLEITAB = FAL_NLEI EXCEPTIONS NO_AUFN_FOUND = 01 NO_EINRICHTUNG = 02 NO_FALLNUMMER = 03 OTHERS = 99.
ISH_SHOW_FP_SE_NICP CALL FUNCTION 'ISH_SHOW_FP_SE_NICP' EXPORTING EINRI = EINRI INFAL = INFAL MESSAGES_COLLECT = 'X' MESSAGES_SHOW = ' ' STICHTAG = SY-DATUM * IMPORTING * ERRORS = * WARNINGS = TABLES INLEI = FAL_NLEI INDIA = FAL_NDIA INLOP = FAL_NLOP IRNICP = FAL_NICP IVNBEW = FAL_NBEW EXCEPTIONS ERROR = 01.
MESSAGES_COUNT CALL FUNCTION 'MESSAGES_COUNT' EXPORTING LINE_FROM = LI_FROM LINE_TO = LI_TO SEVERITY_FROM = 0 SEVERITY_TO = 16 IMPORTING COUNT = COUNT MAX_SEVERITY = HI_SEVERITY EXCEPTIONS INCONSISTENT_RANGE = 01 INCONSISTENT_RANGE_SEVERITY = 02.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING CORRECTIONS_OPTION = ' ' LINE_FROM = POS_FROM LINE_TO = POS_TO OBJECT = ' ' SEND_IF_ONE = ' ' SHOW_LINNO = ' ' IMPORTING CORRECTIONS_WANTED = FLAG EXCEPTIONS INCONSISTENT_RANGE = 01 NO_MESSAGES = 02.
ISH_GENERATE_FP_SE CALL FUNCTION 'ISH_GENERATE_FP_SE' EXPORTING EINRICHTUNG = EINRI FALLNUMMER = INTFAL-FALNR FP_SE = INTFAL-FPSE I_LFDBEW = INTFAL-LFDBEW LEISTUNG = INTFAL-LEIST TARIF = INTFAL-TARIF icpm1 = h_efpse-icpm1 IMPORTING NO_ADJUST_GVD = NO_ADJUST_GVD NOT_COMPLETE_APS = NOT_COMPLETE_APS BAPI_ERR_TYPE = BAPI_ERR_TYPE TABLES inicp = fal_nicp INBEWTAB = FAL_NBEW GEN_RETURN = BAPI_RETURN EXCEPTIONS NO_AUFN_FOUND = 01 NO_BEW_FOUND = 02 NO_FALNR_FOUND = 03 NO_GVD_FOUND = 04 NO_TALST_FOUND = 05 NO_BASP = 06 NO_TNFPS1 = 07 NO_ALLPS = 08 NO_NFAL_ABR = 09 NO_MINVD = 10 NO_DATE_FP = 11 NO_ACUTE_FP = 12 NO_ENQUEUE_CASE = 13 OTHERS = 99.
ISH_CASE_INFO CALL FUNCTION 'ISH_CASE_INFO' EXPORTING I_EINRICHT = EINRI READ_NBEW = 'X' READ_NDIA = 'X' READ_NKSK = 'X' READ_NLEI = 'X' READ_NCIR = 'X' IMPORTING NO_AUTHORITY = NO_AUTH TABLES I_NBEW = $NBEW I_NDIA = $NDIA I_NFAL = INTFAL I_NKSK = $NKSK I_NLEI = INLEI I_NCIR = it_ncir EXCEPTIONS NO_CASE = 01 OTHERS = 09.
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