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RNAB0000 SAP ABAP Report - IS-H: Patient Billing







RNAB0000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program bills the cases that are specified by means of a selection or entered directly...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 RNAB0000 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

NA26 - IS-H: Inpatient Test Billing


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 RNAB0000. "Basic submit
SUBMIT RNAB0000 AND RETURN. "Return to original report after report execution complete
SUBMIT RNAB0000 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: ABRGP = Only for Billing Physician
Selection Text: ANFOE = Only Svce of Dept. Req. OU
Selection Text: BESDT = Only Svce Visit Date
Selection Text: BILLP = Only for Bill.Type(Hosp./Phy.)
Selection Text: CUST = Third-Party Payer
Selection Text: DATZW = ..To Date
Selection Text: DRUCK = Print w/o Form (List Output)
Selection Text: EABKZ = Final Billing (X)
Selection Text: ERBOE = Only Svce of Performing OU
Selection Text: FDRUCK = Print with Form
Selection Text: IGMAZ = Int.Bill: Ignore Min.Lgth o/St
Selection Text: KOSTR = Only for Insurance Provider
Selection Text: KTART = Only for Ins. Prov. Type
Selection Text: LEIST = Only for Svce (In-H.Svce Cat.)
Selection Text: MSG_SAV = Save Messages
Selection Text: NO_LIST = Suppress Invoice List
Selection Text: RFC_C = If R2/RF: Update Immediately
Selection Text: SEKZ = Self-Payer Invoices Only
Selection Text: SELKZ = Case Selection
Selection Text: TABKZ = Test Run (no Changes Made)
Selection Text: TAGRU = For Service Category Only
Selection Text: TDDEST = Printer
Selection Text: ABDAT = D .
Selection Text: BELNR = D .
Selection Text: BLDAT = D .
Selection Text: BPTCIND = D .
Selection Text: BPVKZ = D .
Selection Text: BSPER = D .
Selection Text: EINRI = D .
Selection Text: FALNR = D .
Selection Text: KZFAKDAT = D .
Selection Text: KZZWA = D .
Selection Text: SIND = D .
Selection Text: TSTDR = D .
Selection Text: VABKZ = D .
Title: IS-H: Patient Billing
Text Symbol: 114 = Use as Billing Document Date
Text Symbol: 113 = Alternative Bill.Doc.Date





Text Symbol: 069 = Invoice per Trtmt Cert.
Text Symbol: 068 = Provisional Invoice
Text Symbol: 067 = Invoice per Visit
Text Symbol: 066 = Crcy
Text Symbol: 065 = SG Billing Settings
Text Symbol: 064 = Document Date
Text Symbol: 063 = Printer ;;
Text Symbol: 062 = Discharge
Text Symbol: 061 = at
Text Symbol: 060 = Admission
Text Symbol: 059 = Patient
Text Symbol: 058 = Case No.
Text Symbol: 057 = of
Text Symbol: 056 = Invoice
Text Symbol: 055 = Recipient
Text Symbol: 054 = Amount
Text Symbol: 026 = Billing
Text Symbol: 025 = Conditions:
Text Symbol: 024 = Ignore Minimum Length of Stay for Interim Billing
Text Symbol: 023 = Posting Block
Text Symbol: 022 = Save Messages
Text Symbol: 021 = Test Print
Text Symbol: 020 = Test Billing
Text Symbol: 019 = Online Call R/2 (RFC)
Text Symbol: 018 = Form Output
Text Symbol: 017 = Suppress Invoice List
Text Symbol: 016 = List Output
Text Symbol: 015 = Interim Billing
Text Symbol: 014 = Final Billing
Text Symbol: 013 = Interim Billing Date
Text Symbol: 012 = Billing Date
Text Symbol: 011 = Case
Text Symbol: 010 = A form is still active
Text Symbol: 009 = Invalid options
Text Symbol: 008 = Form is not available
Text Symbol: 007 = Invalid Device Type
Text Symbol: 006 = User canceled print dialog
Text Symbol: 005 = Institution
Text Symbol: 004 = Settings for Billing NL





Text Symbol: 003 = Billing Restriction
Text Symbol: 002 = Billing Parameters
Text Symbol: 001 = Selection
Text Symbol: 027 = No billing selection defined.
Text Symbol: 053 = Price
Text Symbol: 052 = Unit
Text Symbol: 051 = Qty
Text Symbol: 050 = %/Price Cvrd
Text Symbol: 049 = To
Text Symbol: 048 = From
Text Symbol: 047 = Service
Text Symbol: 046 = SC
Text Symbol: 045 = ItmNo.
Text Symbol: 044 = All:
Text Symbol: 043 = Total:
Text Symbol: 042 = Create Invoice
Text Symbol: 041 = Output Invoice
Text Symbol: 040 = Read Case
Text Symbol: 039 = Form Output
Text Symbol: 038 = Billing date not entered although prov. invoice flag set
Text Symbol: 037 = Final billing/provisional invoice flag not set
Text Symbol: 036 = Interim billing date not entered although interim billing flag set
Text Symbol: 035 = Billing date not entered although final billing flag set
Text Symbol: 034 = Final billing/interim billing date flag not set
Text Symbol: 033 = Invalid institution:
Text Symbol: 032 = Enter the institution!
Text Symbol: 031 = Enter case selection or case numbers!
Text Symbol: 030 = Use either CASE SELECTION or CASE NUMBERS!
Text Symbol: 029 = None of selected cases exist.
Text Symbol: 028 = Selection Run


INCLUDES used within this REPORT RNAB0000

INCLUDE RNAB0000_SEL_SCREEN_B_EINRI. "EINRICHTUNG
INCLUDE RNAB0000_SEL_SCREEN_SELECTION. "AUSWAHL
INCLUDE RNAB0000_SEL_SCREEN_BILL_PAR. "SELECTIONS NOT SG
INCLUDE RNAB0000_SEL_SCREEN_B_RESTRICT. "BILLINGRESTRICTIONS
INCLUDE RNAB0000_SEL_SCREEN_NL. "NL BILLINGRESTRICTIONS
INCLUDE RNAB0000_SEL_SCREEN_PRELIMINAR. "SG PROVISIIONAL BILL
INCLUDE RNAB0000_INITIALIZATION.
INCLUDE RNAB0000_INITIALIZATION_TEXT.
INCLUDE RNAB0000_INPUT_OFF.



INCLUDE RNAB0000_USER_COMMAND.
INCLUDE RNAB0000_AT_SELECTION_SCREEN.
INCLUDE RNAB0000_AT_SELECTION_SCREEN_O.
INCLUDE RNAB0000_AT_SEL_SCREEN_BR.
INCLUDE RNAB0000_AT_SEL_ON_FORMS.


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_SAP_BP_CHECK_ACTIVE
  CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE'
    IMPORTING
      e_status   = l_status
    EXCEPTIONS
      not_active = 1
      OTHERS     = 2.

ISH_SHOW_GPART
  CALL FUNCTION 'ISH_SHOW_GPART'
    EXPORTING
      aufruf     = 'Y'
      rolle      = '2'
      vcode      = 'UPD'
    IMPORTING
      ngpa_gpart = kostr-low
    EXCEPTIONS
      OTHERS     = 5.

F4IF_FIELD_VALUE_REQUEST
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
      EXPORTING
        tabname           = 'RNAF0'
        fieldname         = 'KOSTR'
        searchhelp        = 'MNKT'
        dynpprog          = sy-repid
        dynpnr            = sy-dynnr
        dynprofield       = 'KOSTR'
        selection_screen  = 'X'
      EXCEPTIONS
        field_not_found   = 1
        no_help_for_field = 2
        inconsistent_help = 3
        no_values_found   = 4
        OTHERS            = 5.

ISH_SAP_BP_CHECK_ACTIVE
  CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE'
    IMPORTING
      e_status   = l_status
    EXCEPTIONS
      not_active = 1
      OTHERS     = 2.

ISH_SHOW_GPART
  CALL FUNCTION 'ISH_SHOW_GPART'
    EXPORTING
      aufruf     = 'Y'
      rolle      = '2'
      vcode      = 'UPD'
    IMPORTING
      ngpa_gpart = kostr-high
    EXCEPTIONS
      OTHERS     = 5.

F4IF_FIELD_VALUE_REQUEST
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
      EXPORTING
        tabname           = 'RNAF0'
        fieldname         = 'KOSTR'
        searchhelp        = 'MNKT'
        dynpprog          = sy-repid
        dynpnr            = sy-dynnr
        dynprofield       = 'KOSTR'
        selection_screen  = 'X'
      EXCEPTIONS
        field_not_found   = 1
        no_help_for_field = 2
        inconsistent_help = 3
        no_values_found   = 4
        OTHERS            = 5.

PRICING_SCREEN
*      CALL FUNCTION 'PRICING_SCREEN'
*        EXPORTING
*          COMM_HEAD_I            = bkomk
*          COMM_ITEM_I            = bkomp
**         COMM_TEXT              = ''
**         DISPLAY_ONLY           = ''
**         MATERIAL_TEXT          = ''
**         TRTYP_I                = 'A'
**         FPTYP_I                = ''
**         CTRL_NO_DISPLAY        =
**       IMPORTING
**         COMM_HEAD_E            =
**         COMM_ITEM_E            =
**         CALCULATION_TYPE       =
**         FCODE_E                =
*        TABLES
*          TKOMV                  = xkomv
**         SVBAP                  =
*                .

ISH_DYNP_VALUES_READ
  CALL FUNCTION 'ISH_DYNP_VALUES_READ'
    EXPORTING
      dyname     = p_repid
      dynumb     = p_dynnr
    TABLES
      dynpfields = lt_dynpread
    EXCEPTIONS
      OTHERS     = 1.

CONVERSION_EXIT_ALPHA_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = einri
    IMPORTING
      output = einri
    EXCEPTIONS
      OTHERS = 1.

ISH_GRAPHIC_ORGID_SELECT
  CALL FUNCTION 'ISH_GRAPHIC_ORGID_SELECT'
    EXPORTING
      einri             = einri
      freig             = '*'
      ambes             = p_outpatient
      fazuw             = p_department
      pfzuw             = p_nursing
      no_bauid          = '*'
    IMPORTING
      selected_orgid    = p_org
    EXCEPTIONS
      bauid_not_in_nbau = 1
      einri_not_in_tn01 = 2
      no_hierarchy      = 3
      orgid_not_in_norg = 4
      OTHERS            = 5.


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 RNAB0000 or its description.


   
 

RNAB0000 - IS-H: Patient Billing
RNAB0000 - IS-H: Patient Billing
RNAAUSWS - documentation and ABAP source code
RNAAUSWS - documentation and ABAP source code
RNAAUSWA - documentation and ABAP source code
RNAAUSWA - documentation and ABAP source code