SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
RNWCHHONKORR_UAEKZ SAP ABAP Report - Determine Fee-Based Services
RNWCHHONKORR_UAEKZ is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for IS-H CH: Correct Field UAEKZ in Fee Information This report is used to correct field UAEKZ in table NWCH93, which contains billed services whose invoices were canceled during a specific period...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 RNWCHHONKORR_UAEKZ 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 RNWCHHONKORR_UAEKZ. "Basic submit
SUBMIT RNWCHHONKORR_UAEKZ AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONKORR_UAEKZ 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: SO_FALNR = Case Number From
Selection Text: PA_TEST = Test Run
Title: Determine Fee-Based Services
Text Symbol: M15 = Fee recip. master data missing for phy.
Text Symbol: M16 = Unable to read case
Text Symbol: M17 = Unable to read total amount for service
Text Symbol: M18 = Error in conditions
Text Symbol: M19 = Functions are mixed
Text Symbol: M20 = Difference serv. amt -> breakdown amt
Text Symbol: S01 = CaseNo.
Text Symbol: S02 = Patient Name
Text Symbol: S03 = Svce Code
Text Symbol: S04 = ShortTxt
Text Symbol: S05 = Fee physic.
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: Fee Determination
Text Symbol: T01 = Error: Service master for service
Text Symbol: T02 = Unable to read
Text Symbol: T03 = service catalog
Text Symbol: T04 = Total Service Amount
Text Symbol: T05 = Test Run
Text Symbol: T06 = Production Run
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 = No data records found
Text Symbol: M14 = Fixed amounts <> service amt
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: E06 = Data for Batch Run
Text Symbol: E07 = Cancellation Date From
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 SERVICES
Text Symbol: L02 = Log of Errored Fee Services
Text Symbol: L03 = Case No.
Text Symbol: L04 = Service No.
Text Symbol: L05 = Error Message
Text Symbol: L06 = Svce Code
Text Symbol: L07 = No errored fee-based services found
Text Symbol: M01 = No service master data found
Text Symbol: M02 = No fee physicians found
Text Symbol: M03 = Physician not found
Text Symbol: M04 = Extended Service
Text Symbol: M05 = Error in currency conv.
Text Symbol: M06 = Error determining fee relev.
Text Symbol: M07 = Equiv. nums and percentages mixed
Text Symbol: M08 = Pct <> 100
Text Symbol: M10 = Breakdown code not found
Text Symbol: M11 = Error in pricing
Text Symbol: M12 = Fixed amount > service amount
Text Symbol: M13 = Error during check billed
INCLUDES used within this REPORT RNWCHHONKORR_UAEKZ
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_SHOW_LIST_PATIENT call function 'ISH_SHOW_LIST_PATIENT' EXPORTING anfo = 'X' " Auswahlpopup npat_einri = pa_einri fcode = 'PS' " Nur Patienten vcode = 'DIS' " Nur Anzeige und Auswahl IMPORTING npat_patnr = npat-patnr npat_pziff = npat-pziff EXCEPTIONS geschlecht_falsch = 01 no_authority = 02 npat_not_found = 03 selection_false = 04.
ISH_SHOW_LIST_FALL call function 'ISH_SHOW_LIST_FALL' exporting call_from_dark = ' ' col = 5 exit_on_weiter = ' ' fcode = 'SO' list_layout = '0' nfal_einri = pa_einri nfal_falnr = e_falnr nfal_fziff = ' ' nfal_patnr = npat-patnr * npatstring = ' ' only_falnr = ' ' popup = 'X' repid = ' ' row = 6 tcode = ' ' vcode = 'DIS' zuordnung = 'A' importing * LIST_OKCODE = * NBEW_BEWTY = * NBEW_LFDNR = nfal_falnr = e_falnr nfal_fziff = nfal-fziff * NO_LIST = * SELECT_NFAL = * STORNO_SELECTED = * VCODE_NEU = * WEITER = exceptions pat_not_found = 01 repid_missing = 02.
VIEW_ENQUEUE call function 'VIEW_ENQUEUE' EXPORTING view_name = 'NWCH93' action = p_action enqueue_mode = 'E' " Exklusiv sperren enqueue_range = on " nur die akt. Einrichtung sperren
Contribute (Add Comments)
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RNWCHHONKORR_UAEKZ - Determine Fee-Based Services RNWCHHONKORR_UAEKZ - Determine Fee-Based Services RNWCHHONINFO - Fee Data - Worklist RNWCHHONINFO - Fee Data - Worklist RNWCHHONFRG_S - Release Breakdown Codes/Pools and Display History RNWCHHONFRG_S - Release Breakdown Codes/Pools and Display History