SAP Reports / Programs
RNWCHEAHO SAP ABAP Report - External Orders - Transfer to Fee Billing
RNWCHEAHO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to transfer services from an external order to the fee database if they qualify for fee 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 RNWCHEAHO 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
NWCHEA08 - External Order - Transfer Fee
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 RNWCHEAHO. "Basic submit
SUBMIT RNWCHEAHO AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHEAHO 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: TEST = Test Run
Selection Text: R_VBELN = External Order
Title: External Orders - Transfer to Fee Billing
Text Symbol: S06 = Fu
Text Symbol: S07 = Fee Type
Text Symbol: S08 = Fee Subg
Text Symbol: S09 = Amount
Text Symbol: S10 = Curr.
Text Symbol: S11 = BrkdwnCde
Text Symbol: S12 = Inv.No.
Text Symbol: S13 = Status
Text Symbol: S14 = Total Price of Service
Text Symbol: S15 = Amount
Text Symbol: S16 = Percent
Text Symbol: S17 = Equi.
Text Symbol: S18 = IS-H CH: Ext. Order - Transfer Fee Billing
Text Symbol: S20 = for country vers. Switzerland
Text Symbol: S21 = Program is only available
Text Symbol: S22 = Canc. bill.
Text Symbol: S23 = type missing for bill. type
Text Symbol: T01 = Error: Service master for service
Text Symbol: T02 = Unable to read
Text Symbol: T03 = service catalog
Text Symbol: Z01 = Function for a "fee physician" not
Text Symbol: Z02 = Defines
Text Symbol: Z03 = No data records were found for the specified
Text Symbol: Z04 = No data records found
Text Symbol: Z06 = No data records were found for the specified
Text Symbol: Z07 = selection criteria
Text Symbol: S05 = Fee Physic.
Text Symbol: E01 = Selection Criteria
Text Symbol: E02 = Institution
Text Symbol: E03 = Service Performance Date From
Text Symbol: E04 = To
Text Symbol: E05 = Billing Date Frm
Text Symbol: F01 = Billing date inappropr.
Text Symbol: F02 = Fee physician missing for svce
Text Symbol: F03 = Breakdown code cannot be found
Text Symbol: F04 = Error when updating fee service
Text Symbol: F05 = Error when inserting fee service
Text Symbol: F06 = Error when inserting transfer info
Text Symbol: F07 = Error when updating transfer info
Text Symbol: F08 = Extended service -> not transferred
Text Symbol: F09 = Assigned fee physician w/o private practice priv.
Text Symbol: F10 = Error determining qties
Text Symbol: F11 = Error in pricing
Text Symbol: F12 = Error in status conversion
Text Symbol: F13 = Error in distribution among fee physicians
Text Symbol: L01 = TRANSFER FEE-BASED SERVICES FROM EXTERNAL ORDER
Text Symbol: L02 = Log of Errored Fee Services
Text Symbol: L03 = Order No.
Text Symbol: L04 = Item Number
Text Symbol: L05 = Error Message
Text Symbol: L06 = Svce Code
Text Symbol: L07 = No errored fee-based services found
Text Symbol: S01 = Order
Text Symbol: S02 = Patient Name
Text Symbol: S03 = Svce Code
Text Symbol: S04 = ShortTxt
INCLUDES used within this REPORT RNWCHEAHO
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 = l_version EXCEPTIONS others = 1.
ISH_CALL_LIST_HEAD call function 'ISH_CALL_LIST_HEAD' exporting * ausbegdt = ausbegdt * ausenddt = ausenddt einri = pa_einri * repid = rnstat-repid line_size = rnstat-line_size title_lin1 = rnstat-title_lin1 title_lin2 = rnstat-title_lin2 * VERBEGDT = VERBEGDT * VERENDDT = VERENDDT uline = off exceptions invalid_einri = 01.
ISH_CALL_LIST_HEAD call function 'ISH_CALL_LIST_HEAD' exporting * ausbegdt = ausbegdt * ausenddt = ausenddt einri = pa_einri * repid = rnstat-repid line_size = rnstat-line_size title_lin1 = rnstat-title_lin1 title_lin2 = rnstat-title_lin2 * VERBEGDT = VERBEGDT * VERENDDT = VERENDDT uline = off exceptions invalid_einri = 01.
ISH_SAP_BP_CHECK_ACTIVE CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE' IMPORTING e_status = l_sap_bp_active EXCEPTIONS not_active = 1 OTHERS = 2.
ISH_FEE_API_GET_MULTI CALL FUNCTION 'ISH_FEE_API_GET_MULTI' EXPORTING it_fee_pk = lt_fee_pk i_read_db = l_read_db IMPORTING et_bupa_hcroles = lt_bupa_hcroles et_tnwch94 = lt_tnwch94 et_rc = lt_rc.
ISH_FEE_API_GET_NFEER_MULTI CALL FUNCTION 'ISH_FEE_API_GET_NFEER_MULTI' EXPORTING it_feer_pk = lt_feer_pk i_read_db = l_read_db IMPORTING et_tnwch94r = lt_tnwch94r.
ISH_CH_CHECK_HONARZT_EA call function 'ISH_CH_CHECK_HONARZT_EA' EXPORTING ss_einri = i_einri ss_arzt = i_tnwch94-arzt ss_vbeln = ivbap-vbeln ss_posnr = ivbap-posnr ss_tarif = s_rnwchvbap-nwch_tarif ss_talst = s_rnwchvbap-nwch_leist ss_datum = s_rnwchvbap-nwch_levon EXCEPTIONS error_arzt = 4 error_zeitrl = 5 no_authority = 6 others = 7.
call function 'SD_PARTNER_READ' EXPORTING f_vbeln = i_vbeln object = 'VBPA' TABLES i_xvbadr = xvbadr i_xvbpa = xvbpa.
ISH_CH_PREISERM_EXAUF call function 'ISH_CH_PREISERM_EXAUF' exporting fvbakkom = fvbakkom fvbapkom = fvbapkom * PROGRESS_I = ' ' * SUBMIT = ' ' abint = '60' importing * BREAK_INVOICE = fkomk_e = irnfk1 fkomp_e = irnfp1 tables xnkomv = ixkomv exceptions others = 1.
Contribute (Add Comments)
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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.
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