SAP Reports / Programs
RNUDAB00 SAP ABAP Report - IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY
RNUDAB00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report deletes billing records for a case...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 RNUDAB00 into the relevant SAP transactions such as SE38 or SE80
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 RNUDAB00. "Basic submit
SUBMIT RNUDAB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUDAB00 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: VBRK_S = Live Invoice
Selection Text: TEST = Test Mode
Selection Text: NVBRK_S = Provisional Invoice
Selection Text: MAHN = Delete Dunning Data
Selection Text: $VBELN = Billing Document Number (Opt.)
Selection Text: $FALNR = Case Number
Selection Text: $EINRI = Institution
Title: IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY
Text Symbol: T03 = ProvInv.
Text Symbol: T02 = No billing document records found ---> NVBRK
Text Symbol: T01 = Invoice Ctgy
Text Symbol: SYS = You can only run this program in SAP Systems
Text Symbol: 025 = Cancel
Text Symbol: 024 = Invoice
Text Symbol: 023 = Number of invoices/cancel. documents deleted:
Text Symbol: 022 = All records identified by "*" were deleted.
Text Symbol: 021 = Nothing was deleted
Text Symbol: 020 = Crcy
Text Symbol: 019 = Amount
Text Symbol: 018 = Status
Text Symbol: 017 = Date
Text Symbol: 016 = Payer
Text Symbol: 015 = Number
Text Symbol: 014 = Test run: These records could be deleted
Text Symbol: 013 = All selected rcrds will be deleted when you press ENTER
Text Symbol: 012 = Delete Billing Rec. for Case
Text Symbol: 011 = No billing records found --> VBRP
Text Symbol: 010 = No billing records found --> VBRK
Text Symbol: 009 = No billing records found --> VBFA
Text Symbol: 007 = Program canceled. Nothing was deleted.
Text Symbol: 006 = Continue
Text Symbol: 005 = Stop
Text Symbol: 004 = Delete Billing Documents
Text Symbol: 003 = Please read the documentation!
Text Symbol: 002 = program in the test phase.
Text Symbol: 001 = Caution: You should only use this
INCLUDES used within this REPORT RNUDAB00
INCLUDE RNSSSPBO.
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_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING repid = 'RNUDAB00' einri = $einri messagetype = 'E'.
ISH_MODIFY_SCREEN CALL FUNCTION 'ISH_MODIFY_SCREEN' EXPORTING dynnr = sy-dynnr * einri = se_einri * FCODE = '*' pname = repid * VCODE = 'DIS' * SET_CURSOR = * CHANGING * TC_CONTROL = EXCEPTIONS OTHERS = 1.
POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING text_option1 = 'Stop'(005) text_option2 = 'Weiter'(006) textline1 = ptext1 textline2 = ptext2 textline3 = ptext3 titel = ptitel IMPORTING answer = reply.
FI_DOCUMENT_READ CALL FUNCTION 'FI_DOCUMENT_READ' EXPORTING i_awtyp = 'VBRK' i_awref = ivbrk-vbeln i_awsys = ivbrk-logsys TABLES t_bkpf = ibkpf t_bseg = ibseg EXCEPTIONS wrong_input = 1 not_found = 2 OTHERS = 3.
ISH_DELETE_FAKTURA CALL FUNCTION 'ISH_DELETE_FAKTURA' IN UPDATE TASK EXPORTING abrechnungskz = abrkz TABLES inbrkaz = inbrkaz inbrk = inbrk ikonv = ikonv inkonv = inkonv ivbfa = ivbfa ivbrk = ivbrk ivbrp = ivbrp ivbuk = ivbuk ivrkpa = ivrkpa ivbpa = ivbpa invbrk = invbrk invbrp = invbrp invkonv = invkonv ibkpf = ibkpf_ges ibsad = ibsad ibsec = ibsec ibset = ibset ibseg = ibseg_ges ibsid = ibsid.
ISH_DELETE_FAKTURA CALL FUNCTION 'ISH_DELETE_FAKTURA' IN UPDATE TASK EXPORTING abrechnungskz = abrkz TABLES inbrk = inbrk inbrkaz = inbrkaz ikonv = ikonv inkonv = inkonv ivbfa = ivbfa ivbrk = ivbrk ivbrp = ivbrp ivbuk = ivbuk ivrkpa = ivrkpa ivbpa = ivbpa invbrk = invbrk invbrp = invbrp invkonv = invkonv ibkpf = ibkpf_ges ibsad = ibsad ibsec = ibsec ibseg = ibseg_ges ibset = ibset ibsid = ibsid.
F150_DELETE_PARA CALL FUNCTION 'F150_DELETE_PARA' EXPORTING i_laufd = imahndata-laufd i_laufi = imahndata-laufi i_confirm = ' ' EXCEPTIONS no_parameters = 1 delete_not_possible = 2 OTHERS = 3 .
DELETE_DUNNING_RUN CALL FUNCTION 'DELETE_DUNNING_RUN' EXPORTING date = imahndata-laufd identification = imahndata-laufi EXCEPTIONS error = 1 OTHERS = 2.
F150_JOBS_DELETE CALL FUNCTION 'F150_JOBS_DELETE' EXPORTING I_LAUFD = imahndata-LAUFD I_LAUFI = imahndata-LAUFI I_JOBTYPES = '12345'.
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 RNUDAB00 or its description.
RNUDAB00 - IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY RNUDAB00 - IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY RNUCURRD - IS-H: Declarations for Report RNUCURR1 RNUCURR1 - IS-H: Translate Column Values of Catalogs at Currency Changeover RNUCURR1 - IS-H: Translate Column Values of Catalogs at Currency Changeover RNUCSTAT - IS-H: Update Statistics for IS-H Tables