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RNACCOMP SAP ABAP Report - IS-H: Compare Charges - Germany







RNACCOMP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is relevant for the country version Germany only...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 RNACCOMP 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

NA48 - Compare Charges


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 RNACCOMP. "Basic submit
SUBMIT RNACCOMP AND RETURN. "Return to original report after report execution complete
SUBMIT RNACCOMP 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: Compare Charges - Germany
Text Symbol: 028 = Hospital Main Diagnosis
Text Symbol: 029 = Department Main Diagnosis
Text Symbol: 030 = Surgery Diagnosis
Text Symbol: 031 = Referral Diagnosis
Text Symbol: 032 = Treatment Diagnosis
Text Symbol: 033 = Admission Diagnosis
Text Symbol: 034 = Discharge Diagnosis
Text Symbol: 035 = Diagnosis Text
Text Symbol: 036 = Diagnosis - Reduce Decimal Places
Text Symbol: 037 = Diagnosis - Increase Decimal Places
Text Symbol: 038 = Nursing Charges
Text Symbol: 039 = Nursing Charges and Procedures Surcharge
Text Symbol: 040 = Flat-Rate per Case
Text Symbol: 041 = Flat-Rate per Case and Procedures Surcharge
Text Symbol: 042 = DRG
Text Symbol: 043 = Current Case
Text Symbol: 044 = Gross Value Nursing Charges (Euro)
Text Symbol: 045 = Gross Value Nursing Charges and Procedures Surcharge (Euro)
Text Symbol: 046 = Gross Value Flat-Rate per Case (Euro)
Text Symbol: 047 = Gross Value Flat-Rate and Procedures Surcharge (Euro)
Text Symbol: 048 = Gross Value DRG (Euro)
Text Symbol: 049 = Gross Value Current Case (Euro)
Text Symbol: 050 = Procedures Surcharge
Text Symbol: 051 = Estimated Length of Stay
Text Symbol: 052 = Refersh Charge Proposal
Text Symbol: I01 = Mul. Selection
Text Symbol: 001 = Input Help: Dept. OU
Text Symbol: 002 = Input Help: Treatment OU
Text Symbol: 003 = Input Help: Nursing OU
Text Symbol: 004 = Input Help: Service
Text Symbol: 005 = Treatment Category Selection
Text Symbol: 006 = Nrs.Charges
Text Symbol: 007 = Nrs.Charges and PS
Text Symbol: 008 = FR per Case
Text Symbol: 009 = Current Case
Text Symbol: 010 = Check Charges
Text Symbol: 011 = Charge Check - Errors





Text Symbol: 012 = Charge Check - No Errors
Text Symbol: 013 = Charge Check - Warnings
Text Symbol: 014 = ChrgChck/ChrgProposal
Text Symbol: 015 = Unknown
Text Symbol: 016 = FR and PS Charge
Text Symbol: 017 = Input Help: SP Codes
Text Symbol: 018 = DRG
Text Symbol: 019 = Svce Short Text
Text Symbol: 020 = Surgical Procedures Catalog
Text Symbol: 021 = Main Code Indicator
Text Symbol: 022 = Surgery Short Text
Text Symbol: 023 = Diagnosis Code
Text Symbol: 024 = Rule Number
Text Symbol: 025 = Sequence Number Surgery
Text Symbol: 026 = Diagnosis Coding Catalog
Text Symbol: 027 = DRG Category


INCLUDES used within this REPORT RNACCOMP

INCLUDE: RNDATA00, " STANDARD-INCLUDES
MNDATA01, " STANDARD-INCLUDES
MNCOLOUR, " FARBDEFINITIONEN
RNLALV00, " LISTTOOL
RNCOMPDATA, " GLOBALE REPORTSPEZ. DATENDEKL.


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_AUTH_CHECK_REPORT_EINRI
  call function 'ISH_AUTH_CHECK_REPORT_EINRI'
       exporting
            repid       = 'RNACCOMP'
            einri       = rnebill-einri
            messagetype = 'S'
            auto_leave  = on
       importing
            rc          = rc
       exceptions
            others      = 1.

ISH_BPFLV_SIMULATION
  call function 'ISH_BPFLV_SIMULATION'
   EXPORTING
     SIMULATION       = on.

ISH_BPFLV_SIMULATION
  call function 'ISH_BPFLV_SIMULATION'
   EXPORTING
     SIMULATION       = off.


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 RNACCOMP or its description.


   
 

RNACCOMP - IS-H: Compare Charges - Germany
RNACCOMP - IS-H: Compare Charges - Germany
RNACCOI1 - IS-H: PAI Module for Customer-Specific Screen
RNACCOI0 - IS-H: PAI Module Charge Comparison
RNACCOF1 - Include RNEBILF1: Selection Dialog Box for Treatment Category
RNACCOF0 - IS-H: FORM Routines Charge Comparison DE - Selection Screen