SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
MNZINV1 SAP ABAP INCLUDE - IS-H: General Routines for Creating an Invoice with Amount 0
MNZINV1 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter MNZINV1 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 MNZINV1. "Basic submit
SUBMIT MNZINV1 AND RETURN. "Return to original report after report execution complete
SUBMIT MNZINV1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: IS-H: General Routines for Creating an Invoice with Amount 0
INCLUDES used within this REPORT MNZINV1
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_READ_NKTR CALL FUNCTION 'ISH_READ_NKTR' EXPORTING COPY_PARMS_OF_KTART = ON KOSTR = P_NVVF-KOSTR WITH_NGPA = OFF IMPORTING NKTR_E = P_NKTR_WA EXCEPTIONS NOT_FOUND = 1 NO_AUTHORITY = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = P_ZERO_VBELN IMPORTING OUTPUT = P_ZERO_VBELN EXCEPTIONS OTHERS = 1.
ISH_GET_NVVF_TAB CALL FUNCTION 'ISH_GET_NVVF_TAB' EXPORTING EINRI = P_EINRI FALNR = P_FALNR PUFFERN = ON STORN = OFF LOEKZ = OFF TABLES E_INVVF_TAB = NVVF_TAB EXCEPTIONS CASE_WITHOUT_NVVF = 1 OTHERS = 2.
ISH_FIND_SELF_PAY_DEBITOR CALL FUNCTION 'ISH_FIND_SELF_PAY_DEBITOR' EXPORTING CHECK_VALID_FOR_CASE = ON EINRICHTUNG = P_EINRI FALL = P_FALNR PATIENT = P_PATNR POPUP_IF_MULTIPLE = OFF PROPOSE_ONLY_FOR_CASE = ON IMPORTING FINANCE_DEBITOR = P_RFDEB TABLES IMP_NVVF = NVVF_TAB IMP_NVVP = INVVP EXCEPTIONS DEBITOR_NOT_VALID_FOR_CASE = 1 MISSING_CASE = 2 MISSING_EINRI = 3 MULTIPLE_DEBITORS = 4 NO_DEBITOR_FOUND = 5 POPUP_CANCELD = 6 OTHERS = 7.
ISH_GET_FI_DEBITOR_NR CALL FUNCTION 'ISH_GET_FI_DEBITOR_NR' EXPORTING BUKRS = P_BUKRS EINRI = P_EINRI KOSTR = P_KOSTR IMPORTING FI_DEBITOR = P_RFDEB EXCEPTIONS LOOP_EXCEPTION = 1 NDEB_NOT_FOUND = 2 NKTR_NOT_FOUND = 3 OTHERS = 4.
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 MNZINV1 or its description.