SAP Reports / Programs
RNWCHHONPOOL SAP ABAP Report - Pool Breakdown for Fee Billing
RNWCHHONPOOL 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 break down pools...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 RNWCHHONPOOL 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
NWCH96 - Execute Pool Breakdown
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 RNWCHHONPOOL. "Basic submit
SUBMIT RNWCHHONPOOL AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONPOOL 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: S_POOL = Pool for Breakdown
Selection Text: PROT = Log
Selection Text: PA_BEMTX = Comment
Selection Text: G_BETR = Amount for Breakdown
Title: Pool Breakdown for Fee Billing
Text Symbol: L29 = Svce Code
Text Symbol: L30 = *) Breakdown of these fee-based services not
Text Symbol: L31 = possible; too great fixed amounts would lead to
Text Symbol: L32 = negative amount in further breakdown
Text Symbol: L33 = FEE PHYS.
Text Symbol: L37 = Rounding Diff.
Text Symbol: L39 = AMT PER PHYS.
Text Symbol: L40 = Issuer
Text Symbol: L41 = Breakdown Amount
Text Symbol: L42 = ROUNDING DIFF.
Text Symbol: L43 = MAX:
Text Symbol: L44 = MIN:
Text Symbol: L45 = No errors in breakdown
Text Symbol: L46 = TOTAL:
Text Symbol: L47 = Error
Text Symbol: L48 = Pool
Text Symbol: L49 = Fee results that are to be distributed between the above pools
Text Symbol: L50 = will be ignored.
Text Symbol: L51 = Seq.No.FeeRs.
Text Symbol: L52 = *) Account determination did not find an expense account
Text Symbol: L53 = for fee billing for these fee-based services
Text Symbol: S01 = IS-H: Pool Breakdown
Text Symbol: S02 = Breakdown By
Text Symbol: S03 = Test Run
Text Symbol: S04 = Live Run
Text Symbol: Z03 = No data records were found for the specified
Text Symbol: Z04 = No data records found
Text Symbol: L28 = Fee Svce
Text Symbol: E01 = Selection Criteria
Text Symbol: E02 = Institution
Text Symbol: E03 = Breakdown By
Text Symbol: E04 = To
Text Symbol: E05 = Pool Acct Bal.
Text Symbol: E06 = Pool for Breakdown
Text Symbol: E07 = Amount for Breakdown
Text Symbol: F01 = No valid pools found
Text Symbol: F02 = Not released
Text Symbol: F03 = Fixed amount too great
Text Symbol: F04 = Rounding diff. too great
Text Symbol: F05 = Error inserting fee job
Text Symbol: F06 = Error reading fee job
Text Symbol: F07 = Error updating fee job
Text Symbol: H01 = Total:
Text Symbol: L01 = POOL BREAKDOWN
Text Symbol: L02 = Issuer
Text Symbol: L03 = Ac
Text Symbol: L04 = Amount
Text Symbol: L05 = Recipient
Text Symbol: L06 = Pool Breakdown
Text Symbol: L07 = Issuer
Text Symbol: L08 = Ac
Text Symbol: L09 = Amount
Text Symbol: L10 = Recipient
Text Symbol: L20 = E r r o r L o g *)
Text Symbol: L21 = Case Number
Text Symbol: L22 = Seq.No.
Text Symbol: L23 = BrkdwnCde
Text Symbol: L24 = *) Breakdown of these fee-based services
Text Symbol: L25 = not complete (amount remaining)
Text Symbol: L26 = *) Account determination did not find an expense account
Text Symbol: L27 = for fee billing for these fee-based services
INCLUDES used within this REPORT RNWCHHONPOOL
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:
BAPI_GL_GETGLACCCURRENTBALANCE call function 'BAPI_GL_GETGLACCCURRENTBALANCE' exporting companycode = tnwch101-bukrs_aufw glacct = tnwch101-aufwkto currencytype = '10' " Hauswährung importing account_balance = gs_retparm.
BAPI_CONTROLLINGAREA_FIND call function 'BAPI_CONTROLLINGAREA_FIND' " BS01 exporting " BS01 companycodeid = tnwch101-bukrs_aufw " BS01 importing " BS01 controllingareaid = tmp_kokrs. " BS01
ISH_HELP_REQUEST call function 'ISH_HELP_REQUEST' exporting ss_object = 'ISH_CH_HON_AUF_BETR' ss_popup = on exceptions others = 1.
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 einri = einri repid = rnstat-repid line_size = rnstat-line_size title_lin1 = rnstat-title_lin1 title_lin2 = rnstat-title_lin2 uline = off exceptions invalid_einri = 01.
ISH_CH_READ_TNWCHHONX_S call function 'ISH_CH_READ_TNWCHHONX_S' exporting ss_auft = lt_tnwch101-pool ss_einri = lt_tnwch101-einri ss_kennz = 'P' * SS_READ_HEAD = 'X' * SS_READ_ACT = 'X' * SS_READ_DB = ' ' tables t_tnwchhonhead = lt_tnwchhonhead exceptions not_found = 1 others = 2.
ISH_CH_CHECK_HONEMPF call function 'ISH_CH_CHECK_HONEMPF' exporting ss_einri = aus_nwch91-einri ss_auftkz = aus_nwch91-auftkz ss_honempf = aus_nwch91-honempf importing ss_name = l_emptxt exceptions wrong_persnr = 1 others = 2.
DATE_TO_PERIOD_CONVERT call function 'DATE_TO_PERIOD_CONVERT' exporting i_date = auft_per * I_MONMIT = 00 i_periv = g_periv IMPORTING E_BUPER = l_peri E_GJAHR = l_gjahr EXCEPTIONS INPUT_FALSE = 1 T009_NOTFOUND = 2 T009B_NOTFOUND = 3 OTHERS = 4.
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.
This will then be available for everyone to easily find by simply searching on the report name RNWCHHONPOOL or its description.
RNWCHHONPOOL - Pool Breakdown for Fee Billing RNWCHHONPOOL - Pool Breakdown for Fee Billing RNWCHHONKRED - Automatic Assignment of Main Vendors to Fee Recipients RNWCHHONKRED - Automatic Assignment of Main Vendors to Fee Recipients RNWCHHONKORR_UAEKZ - Determine Fee-Based Services RNWCHHONKORR_UAEKZ - Determine Fee-Based Services