SAP Reports / Programs
RNABD000 SAP ABAP Report - IS-H: Patient Billing
RNABD000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report
If you would like to execute this report or see the full code listing simply enter RNABD000 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
NA01 - IS-H: Create Billing Statistics
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 RNABD000. "Basic submit
SUBMIT RNABD000 AND RETURN. "Return to original report after report execution complete
SUBMIT RNABD000 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: EABKZ = Final Billing (X)
Selection Text: ERBOE = Performing OU
Selection Text: FDRUCK = Print with Form
Selection Text: KOSTR = Insurance Provider
Selection Text: KTART = Insurance Provider Type
Selection Text: LEIST = Service (In-House Catalog)
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
Selection Text: SELKZ = Or Case Selection
Selection Text: TABKZ = Test Run (no Changes Made)
Selection Text: TDDEST = Printer
Selection Text: ABDAT = D .
Selection Text: BESDT = D .
Selection Text: BILLP = D .
Selection Text: BLDAT = D .
Selection Text: BPVKZ = D .
Selection Text: BSPER = D .
Selection Text: EINRI = D .
Selection Text: FALNR = D .
Selection Text: IGMAZ = D .
Selection Text: KZFAKDAT = D .
Selection Text: KZZWA = D .
Selection Text: TSTDR = D .
Selection Text: VABKZ = D .
Selection Text: DRUCK = Print w/o Form (List Output)
Selection Text: DATZW = Interim Billing To...
Selection Text: CUST = Third-Party Payer
Selection Text: ANFOE = Departmental Requesting OU
Selection Text: ABRGP = Only for Billing Physician
Title: IS-H: Patient Billing
Text Symbol: 001 = Case
Text Symbol: 002 = Final Billing
Text Symbol: 003 = Interim Billing
Text Symbol: 004 = Interim Billing Date
Text Symbol: 005 = Billing Date
Text Symbol: 006 = Test Billing
Text Symbol: 007 = Save Messages
Text Symbol: 008 = List Output
Text Symbol: 009 = Form Output
Text Symbol: 010 = Test Print
Text Symbol: 011 = Posting Block
Text Symbol: 012 = Online Call R/2 (RFC)
Text Symbol: 013 = Suppress Invoice List
Text Symbol: 016 = Billing Restriction
Text Symbol: 017 = Institution
Text Symbol: 018 = Billing Parameters
Text Symbol: 019 = Selection
Text Symbol: 020 = Printer ;;
Text Symbol: 021 = Document Date ;;
Text Symbol: 022 = Alternative Bill.Doc.Date
INCLUDES used within this REPORT RNABD000
INCLUDE RNAB0000_SEL_SCREEN_B_EINRI. "EINRICHTUNG
INCLUDE RNAB0000_SEL_SCREEN_SELECTION. "AUSWAHL
INCLUDE RNAB0000_SEL_SCREEN_BILL_PAR. "SELECTIONSBILD
INCLUDE RNAB0000_SEL_SCREEN_B_RESTRICT. "RECHNUNGSEINSCHRÄNKUNG
INCLUDE RNAB0000_SEL_SCREEN_NL. "NL EINSCHRÄNKUNG
INCLUDE RNAB0000_SEL_SCREEN_PRELIMINAR. "SG VORLÄUFIGE RECHNUNG
INCLUDE RNAB0000_INITIALIZATION.
INCLUDE RNAB0000_INITIALIZATION_TEXT.
INCLUDE RNAB0000_INPUT_OFF.
INCLUDE RNAB0000_TEXT_OFF_NL.
INCLUDE RNAB0000_TEXT_OFF_PRELIMINAR.
INCLUDE RNAB0000_TEXT_OFF_BESDT. "ACTIV IN DE
INCLUDE RNAB0000_TEXT_OFF_TC. " TC BILLING
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_SHOW_GPART CALL FUNCTION 'ISH_SHOW_GPART' EXPORTING aufruf = 'Y' rolle = '2' vcode = 'UPD' IMPORTING ngpa_gpart = kostr-low EXCEPTIONS OTHERS = 5.
ISH_SHOW_GPART CALL FUNCTION 'ISH_SHOW_GPART' EXPORTING aufruf = 'Y' rolle = '2' vcode = 'UPD' IMPORTING ngpa_gpart = kostr-high EXCEPTIONS 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 RNABD000 or its description.