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RNABIT00 SAP ABAP Report - Patient Billing







RNABIT00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The Report Patient Billing for country version Italy (RNABIT00) enables the you to bill single cases or a set of cases as specified by a case selection (mass-billing), and to print the corresponding invoices and archive the printouts...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 RNABIT00 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

NAI1 - IT: Create Inpatient Bill


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 RNABIT00. "Basic submit
SUBMIT RNABIT00 AND RETURN. "Return to original report after report execution complete
SUBMIT RNABIT00 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: VABKZ = D .
Selection Text: TSTDR = D .
Selection Text: TDDEST = Printer
Selection Text: TABKZ = Test Run (no Changes Made)
Selection Text: SELKZ = Case Selection
Selection Text: SEKZ = Self-Payer Invoices Only
Selection Text: RFC_C = If R2/RF: Update Immediately
Selection Text: NO_LIST = Suppress Invoice List
Selection Text: MSG_SAV = Save Messages
Selection Text: LEIST = Only for Svce (In-H.Svce Cat.)
Selection Text: KZZWA = D .
Selection Text: KZFAKDAT = D .
Selection Text: KTART = Only for Ins. Prov. Type
Selection Text: KOSTR = Only for Insurance Provider
Selection Text: IGMAZ = Int.Bill: Ignore Min.Lgth o/St
Selection Text: FDRUCK = Print with Form
Selection Text: FALNR = D .
Selection Text: ERBOE = Only Svce of Performing OU
Selection Text: EINRI = D .
Selection Text: EABKZ = Final Billing (X)
Selection Text: DRUCK = Print w/o Form (List Output)
Selection Text: DATZW = ..To Date
Selection Text: BSPER = D .
Selection Text: BPVKZ = D .
Selection Text: BPTCIND = D .
Selection Text: BLDAT = D .
Selection Text: BILLP = Only for Bill.Type(Hosp./Phy.)
Selection Text: BESDT = Only Svce Visit Date
Selection Text: ANFOE = Only Svce of Dept. Req. OU
Selection Text: ABRGP = Only for Billing Physician
Selection Text: ABDAT = D .
Title: Patient Billing


INCLUDES used within this REPORT RNABIT00

INCLUDE RNAB0000TOP.
INCLUDE RNAB0000_SEL_SCREEN_B_EINRI. "INSTITUTION
INCLUDE RNAB0000_SEL_SCREEN_SELECTION. "SELECTION
INCLUDE RNAB0000_SEL_SCREEN_BILL_PARIT. "IT SELECTIONS
INCLUDE RNAB0000_SEL_SCREEN_B_RESTRICT. "INVOICE RESTRICTION
INCLUDE RNAB0000_SEL_SCREEN_NL. "NL RESTRICTION




INCLUDE RNAB0000_INITIALIZATION.
INCLUDE RNAB0000_INITIALIZATION_TEXT.
INCLUDE RNAB0000_INPUT_OFF.
INCLUDE RNAB0000_TEXT_OFF_NL.
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 RNABIT00 or its description.


   
 

RNABIT00 - Patient Billing
RNABIT00 - Patient Billing
RNABILB4 - Include for RNABILB0 - 1 (Initialization - At Selection Screen)
RNABILB3 - FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block)
RNABILB2 - Data Declarations for RNABILB0 - 3
RNABILB1 - IS-H: Change Billing Block via Conditions (Outpatient Cases)