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RNADIN03 SAP ABAP Report - IS-H: Billing Document Mass Print Program

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RNADIN03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for IS-H: Patient Billing - Form Print (Mass Processing) This program enables you to group together a number of invoices and cancellation documents in the same print run...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 RNADIN03 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

NA02 - IS-H: Print Invoice(s)

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 RNADIN03. "Basic submit
SUBMIT RNADIN03 AND RETURN. "Return to original report after report execution complete
SUBMIT RNADIN03 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: ALVDVAR = Layout
Selection Text: DRUCKER = Printer (Optional)
Selection Text: DUPLI_PR = Print Copy
Selection Text: FIRST_PR = Init. Print (Orig. Print)
Selection Text: LONG_LS = Detailed Invoice List
Selection Text: MULT_SC = Single Print Control
Selection Text: PRDAT = Print Date
Selection Text: REPEA_PR = Repeat Initial Print
Selection Text: REP_AR = Repeat Archiving
Selection Text: R_BELNR = Document
Selection Text: R_FALNR = Case
Selection Text: R_KATID = Billing Catalog
Selection Text: R_KOSTR = Insurance Provider
Selection Text: ZERO_INV = D .
Selection Text: TEST_PR = Test Print
Selection Text: TERMINAL = Terminal (Optional)
Selection Text: SOFORT = Execute Without Dialog
Selection Text: SE_EINRI = Institution
Selection Text: SEL_KZ = By Case Selection
Selection Text: SEL_FAKT = By Document
Selection Text: SEL_CASE = By Case
Selection Text: SEKZD = Self-Payer Invoices Only
Selection Text: R_ZEITR = Billing Date
Selection Text: R_SELKZ = Case Selection
Selection Text: R_LEIST = Service
Selection Text: R_KTART = Insurance Provider Type
Title: IS-H: Billing Document Mass Print Program
Text Symbol: 074 = Name
Text Symbol: 080 = TestPrint
Text Symbol: 082 = Init. Print (Orig. Print)
Text Symbol: 083 = Repeat Initial Print
Text Symbol: 084 = Print Copy
Text Symbol: 090 = Print Immediat. (no Dialog)
Text Symbol: 091 = Single Control for Each Billing Doc.
Text Symbol: 092 = Detailed Invoice List (w/o Printout of Individual Bill. Docs)
Text Symbol: 093 = Subsequent and Repeat Archiving (no Reprint)
Text Symbol: 094 = Include Pro Forma Invoice
Text Symbol: 095 = Active Invoices Only

Text Symbol: 096 = + Cover Page
Text Symbol: 097 = Copy for Patient
Text Symbol: 098 = Number of error messages (see messages):
Text Symbol: 099 = Electronic Invoices Only
Text Symbol: 100 = Also Print Pro Forma Invoices
Text Symbol: 101 = MCD Print Only
Text Symbol: UEB = Error Messages
Text Symbol: 037 = Postal Code
Text Symbol: 036 = Document No.
Text Symbol: 035 = Ins.Provider
Text Symbol: 034 = Patient Name
Text Symbol: 033 = Billing Date
Text Symbol: 032 = Ins. Prov. Type
Text Symbol: 031 = Case
Text Symbol: 021 = Processing Mode
Text Symbol: 020 = Sort Criteria
Text Symbol: 013 = **PRINT COPY**
Text Symbol: 012 = **REPEAT PRINT**
Text Symbol: 011 = **INITIAL PRINT**
Text Symbol: 010 = **LIVE PRINT**
Text Symbol: 009 = **TEST PRINT**
Text Symbol: 008 = Mass Print Billing Documents
Text Symbol: 007 = Mass Print Billing Docs **LIVE PRINT**
Text Symbol: 006 = Mass Print Billing Docs **TEST PRINT**
Text Symbol: 005 = Description
Text Symbol: 004 = Additional Print Settings
Text Symbol: 003 = Institution not Defined in System:
Text Symbol: 002 = Set Print Mode
Text Symbol: 001 = Selection
Text Symbol: 038 = Payer
Text Symbol: 073 = CaseInvNo.
Text Symbol: 072 = Doc.Ctgy
Text Symbol: 071 = Amt w/o CP/DP
Text Symbol: 070 = Prov. Invoice
Text Symbol: 069 = Invoice
Text Symbol: 068 = Cancel PI
Text Symbol: 067 = Cancel
Text Symbol: 066 = Self-Payer Invoices Only
Text Symbol: 065 = Institution

Text Symbol: 062 = By Document No.
Text Symbol: 061 = By Case
Text Symbol: 060 = By Case Selection
Text Symbol: 059 = Restrict Selection
Text Symbol: 056 = Terminal (Optional)
Text Symbol: 055 = A form is still active
Text Symbol: 054 = Invalid options
Text Symbol: 053 = Form is not available
Text Symbol: 052 = Invalid device type
Text Symbol: 051 = User canceled print dialog
Text Symbol: 045 = Printer (Optional)
Text Symbol: 040 = Logical Invoice No.
Text Symbol: 039 = Organizational Unit

INCLUDES used within this REPORT RNADIN03

INCLUDE MNDATA00.
INCLUDE MNDATA_FUNCTION.
INCLUDE MNDATA01.
INCLUDE MNDATA_YEAR_DATE_TIME.
INCLUDE MNDATA_SEARCH_USE.
INCLUDE MNDATA_SD.
INCLUDE RNLALV00.
INCLUDE RNSSIEIN.
INCLUDE RNSSSEIN.

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_COUNTRY_VERSION_GET CALL FUNCTION 'ISH_COUNTRY_VERSION_GET' IMPORTING ss_cvers = cvers.

ISH_MODIFY_SCREEN CALL FUNCTION 'ISH_MODIFY_SCREEN' EXPORTING dynnr = sy-dynnr * EINRI = '*' * FCODE = '*' pname = h_repid * VCODE = 'DIS' * SET_CURSOR = * CHANGING * TC_CONTROL = EXCEPTIONS OTHERS = 0.

REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' CHANGING cs_variant = gs_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.

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 = r_kostr-low EXCEPTIONS OTHERS = 5.

F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'NKSP' 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 = r_kostr-high EXCEPTIONS OTHERS = 5.

ISH_CASE_VALUE_REQUEST CALL FUNCTION 'ISH_CASE_VALUE_REQUEST' EXPORTING ss_einri = se_einri ss_vcode = UPDATE importing ss_falnr = r_falnr-low.

ISH_CASE_VALUE_REQUEST CALL FUNCTION 'ISH_CASE_VALUE_REQUEST' EXPORTING ss_einri = se_einri ss_vcode = UPDATE importing ss_falnr = r_falnr-high.

ISH_SHOW_SERVICES_NEW
  CALL FUNCTION 'ISH_SHOW_SERVICES_NEW'
    EXPORTING
      einrichtung      = se_einri
      sel_group        = 'X'
      multi_select     = ' '
      use_groups       = ' '
      zotyp            = ' '
      change_tarif     = 'X'
      change_zeitr     = 'X'
      change_zeitp     = 'X'
      change_entga     = 'X'
      change_tagru     = 'X'
      change_zotyp     = 'X'
      change_usegr     = 'X'
      read_vle         = ' '
      select_all       = ' '
    IMPORTING
      e_ntpk           = ntpk
    EXCEPTIONS
      wrong_einri      = 1
      nothing_found    = 2
      nothing_selected = 3
      missing_zotyp    = 4
      OTHERS           = 5.

ISH_SHOW_SERVICES_NEW
  CALL FUNCTION 'ISH_SHOW_SERVICES_NEW'
    EXPORTING
      einrichtung      = se_einri
      sel_group        = 'X'
      multi_select     = ' '
      use_groups       = ' '
      zotyp            = ' '
      change_tarif     = 'X'
      change_zeitr     = 'X'
      change_zeitp     = 'X'
      change_entga     = 'X'
      change_tagru     = 'X'
      change_zotyp     = 'X'
      change_usegr     = 'X'
      read_vle         = ' '
      select_all       = ' '
    IMPORTING
      e_ntpk           = ntpk
    EXCEPTIONS
      wrong_einri      = 1
      nothing_found    = 2
      nothing_selected = 3
      missing_zotyp    = 4
      OTHERS           = 5.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = h_repid dynumb = '1500' * TRANSLATE_TO_UPPER = ' ' * REQUEST = ' ' * PERFORM_CONVERSION_EXITS = ' ' TABLES dynpfields = dfields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 OTHERS = 9.

REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = hlpvar * I_TABNAME_HEADER = * I_TABNAME_ITEM = * IT_DEFAULT_FIELDCAT = i_save = 'A' IMPORTING e_exit = gs_exit es_variant = gs_variant EXCEPTIONS not_found = 1 program_error = 2 OTHERS = 3.

MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'. "19.01.99

ISH_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING repid = h_repid einri = se_einri messagetype = 'E' IMPORTING rc = rc.

ISH_FINAL_CASE_INVOICES_GET CALL FUNCTION 'ISH_FINAL_CASE_INVOICES_GET' * EXPORTING * I_EINRI = * I_FALNR = * I_KOSTR = * I_ALL_KOSTR = TABLES xt_vbrk = cvbrk xt_vbrp = cvbrp et_last_vbrk = evbrk EXCEPTIONS no_invoices = 1 OTHERS = 2.

ISH_CHECK_PRINT_INVOICE CALL FUNCTION 'ISH_CHECK_PRINT_INVOICE' EXPORTING i_vbrk = ivbrk_loc transaction = sy-tcode test_pr = test_pr_loc prod_pr = prod_pr_loc repeat_pr = repeat_pr_loc repeat_ar = repeat_ar_loc mult_sc = mult_sc i_only_el_inv = pa_ner " ZA001 IMPORTING bill_printed = bill_already_printed repeat_ar_pos = repeat_ar_pos e_nbrk = inbrk no_print_pos = no_print_pos message_exist = message_exist EXCEPTIONS OTHERS = 1.

ISH_PRINT_PROVISIONAL_BILL CALL FUNCTION 'ISH_PRINT_PROVISIONAL_BILL' EXPORTING i_fkdat = hidate i_nvbrk = invbrk2 i_no_dialog = sofort i_mult_print_screen = mult_sc i_test_print = test_pr i_show = p_only_show i_auswahldruck = off i_msg_show = off i_printer = drucker "note 641739 i_terminal = terminal "note 641739 EXCEPTIONS missing_parameters = 1 no_data = 2 error_form_printing = 3 exit_form_printing = 4 warning_form_printing = 5 exit_user = 6 OTHERS = 7.

ISH_PRINT_RECH02 CALL FUNCTION 'ISH_PRINT_RECH02' EXPORTING abrdatum = sy-datum abrkz_aus_nfal = on tddest = drucker tdcover = pr_cover terminal = terminal endabrechnung = on mult_print_screen = mult_sc einri = se_einri no_dialog = sofort print_list = on print_list_long = long_ls test_print = test_pr print_duplicate = dupli_pr repeat_archiving = rep_ar no_reprint = no_oldp prdat = prdat only_show = p_only_show msg_show = off IMPORTING abbruch = abbruch fehler = error returncode = formulrc warnung = warnung e_no_printout = l_no_printout " DU004 TABLES ikomv = xkomv infal = ixnfal ivbrk = ivbrk2 ivbrp = i*vbrp e_ivbrk_error = ivbrk_error e_ivbrk_warning = ivbrk_warning e_ivbrk_abbruch = ivbrk_abbruch.

ISH_CH_UPDATE_NBRK_PROF
      call function 'ISH_CH_UPDATE_NBRK_PROF'
*        in update task
        tables
          xnwch_nbrk_prof = lt_updkeys.

ISH_CALL_LIST_HEAD_FOR_SCREEN CALL FUNCTION 'ISH_CALL_LIST_HEAD_FOR_SCREEN' EXPORTING einri = se_einri datum = sy-datum zeit = sy-uzeit repid = rnlisc-repid title_lin1 = rnlisc-title_lin1 title_lin2 = rnlisc-title_lin2 line_size = rnlisc-line_size EXCEPTIONS invalid_einri = 01.

ISH_INSREL_CASE_POOL_GET CALL FUNCTION 'ISH_INSREL_CASE_POOL_GET' EXPORTING ss_einri = p_einri ss_falnr = p_falnr ss_sel_storn = off TABLES ss_ncir_daba = ncir_tab.

ISH_READ_NKTR CALL FUNCTION 'ISH_READ_NKTR' EXPORTING copy_parms_of_ktart = on kostr = p_kostr with_ngpa = off IMPORTING nktr_e = p_nktr_wa EXCEPTIONS not_found = 1 no_authority = 2 OTHERS = 3.

ISH_MTPP_CHECK_ACTIVE CALL FUNCTION 'ISH_MTPP_CHECK_ACTIVE' EXCEPTIONS NOT_ACTIVE = 1 OTHERS = 2.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_zero_vbeln IMPORTING output = p_zero_vbeln.

ISH_FIND_FI_CUSTOMER CALL FUNCTION 'ISH_FIND_FI_CUSTOMER' EXPORTING einrichtung = p_einri fall = p_falnr popup_if_multiple = off IMPORTING e_fi_customer = p_rfdeb TABLES it_ncir = ncir_tab 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 ss_search_use = use_bil "4.63B

ISH_READ_NFAL CALL FUNCTION 'ISH_READ_NFAL' EXPORTING ss_einri = p_einri ss_falnr = p_falnr IMPORTING ss_nfal = e_nfal EXCEPTIONS not_found = 1 no_authority = 2 OTHERS = 3.

ISH_READ_NPAT
  CALL FUNCTION 'ISH_READ_NPAT'
    EXPORTING
      ss_einri      = p_einri
      ss_patnr      = p_falnr
      ss_check_auth = off
    IMPORTING
      ss_npat       = e_npat
    EXCEPTIONS
      not_found     = 1
      no_authority  = 2
      no_einri      = 3
      OTHERS        = 4.

ISH_DISTRIBUTE_CLEARING_INFO CALL FUNCTION 'ISH_DISTRIBUTE_CLEARING_INFO' EXPORTING i_einri = se_einri i_event = 'FI0005' TABLES it_invoices = t_inv et_inv_clear_info = t_inv_clear EXCEPTIONS missing_parameters = 1 OTHERS = 2.

ISH_READ_NBRK CALL FUNCTION 'ISH_READ_NBRK' EXPORTING vbeln = ivbrk-vbeln IMPORTING e_nbrk = nbrk e_subrc = l_subrc.

ISH_DISTRIBUTE_FI_DOC_READ CALL FUNCTION 'ISH_DISTRIBUTE_FI_DOC_READ' EXPORTING einri = ivbrk-isheinri event = 'FI0004' i_awtyp = awtyp i_awref = awref i_aworg = aworg i_awsys = awsys TABLES t_bkpf = ibkpf_l EXCEPTIONS wrong_input = 1 not_found = 2 OTHERS = 3.

ISH_READ_NVBRK_NVBRP CALL FUNCTION 'ISH_READ_NVBRK_NVBRP' EXPORTING i_einri = p_einri i_falnr = p_falnr i_read_db = on i_read_nvbrp = on TABLES e_nvbrk = p_invbrk e_nvbrp = p_invbrp * E_NVKONV = EXCEPTIONS parameter_error = 1 case_not_found = 2 no_record_found = 3 OTHERS = 4.

ISH_COUNTRY_VERSION_GET CALL FUNCTION 'ISH_COUNTRY_VERSION_GET' IMPORTING ss_cvers = l_version EXCEPTIONS OTHERS = 1.

ISH_EO_CASE_CHECK
        call function 'ISH_EO_CASE_CHECK'
          exporting
            i_einri            = -isheinri
            i_falnr            = -ishfalnr
*           I_MESS             = ''
*           IS_NFAL            =
          importing
            e_retmaxtype       = l_retmaxtype
*           ET_RETURN          =
                  .

ISH_READ_NKTR CALL FUNCTION 'ISH_READ_NKTR' EXPORTING copy_parms_of_ktart = on "Hagemann M., 17488)

ISH_CH_READ_TNWCH_EDIKTR
                call function 'ISH_CH_READ_TNWCH_EDIKTR'
                  exporting
                    i_einri          = se_einri
                    i_falnr          = -ishfalnr
                    i_falar          = -ishfalar
                    i_ktart          = ls_tn18-ktart
                    i_kostr          = ls_nktr-kostr
*                    i_drg_case       =
                    i_date           = sy-datum
                  importing
                    es_tnwch_ediktr  = ls_tnwch_ediktr
                  exceptions
                    error_input      = 1
                    not_found        = 2
                    others           = 3.

ISH_CH_READ_TNWCH_EDIKTR
                    call function 'ISH_CH_READ_TNWCH_EDIKTR'
                      exporting
                        i_einri          = se_einri
                        i_falnr          = -ishfalnr
                        i_falar          = -ishfalar
                        i_ktart          = ls_tn18-ktart
                        i_kostr          = ls_nktr-kostr
*                        i_drg_case       =
                        i_date           = sy-datum
                      importing
                        es_tnwch_ediktr  = ls_tnwch_ediktr
                      exceptions
                        error_input      = 1
                        not_found        = 2
                        others           = 3.

ISH_VALID_INVOICES_GET CALL FUNCTION 'ISH_VALID_INVOICES_GET' EXPORTING it_vbeln = sel_vbrk * IT_VBRK = * IT_VBRP = IMPORTING et_inv_vbrk = valid_vbrk * ET_INV_VBRP = * ET_CANC_VBRK = * ET_INV_POS = EXCEPTIONS import_params_wrong = 1 OTHERS = 2 .

ISH_GET_INVOICES_FOR_CASE
  CALL FUNCTION 'ISH_GET_INVOICES_FOR_CASE'
    EXPORTING
      einri              = se_einri
      einzelfaelle       = $einzelfaelle  "only falnr EQ in range
      range_rvbeln       = on
    IMPORTING
      protokoll          = cancel
    TABLES
      rfalnr             = r_falnr  "Input Range falnr
      rvbeln             = r_belnr
      xvbrk              = i*vbrk
      xvbrp              = i*vbrp
      xnfal              = ixnfal  ">>>>>>>>>>>Output NFAL
    EXCEPTIONS
      missing_parameters = 01.

ISH_MESSAGE_HANDLER
    CALL FUNCTION 'ISH_MESSAGE_HANDLER'
         EXPORTING
              einri              = se_einri
              function           = 'A000'
              mess_arbgb         = 'N8'
              mess_coll          = ' '
              mess_coll_active   = ' '
              mess_nr            = '043'
              mess_show          = 'X'
              mess_typ           = 'W'
              mess_var1          = prdat
*             mess_var2          = ' '
*             mess_var3          = ' '
*             MESS_VAR4          = ' '
*             MESS_ERROR         = ' '
*         importing
*              mess_typ           = mess_typ
         EXCEPTIONS
              OTHERS             = 4.

ISH_MESSAGE_HANDLER
  CALL FUNCTION 'ISH_MESSAGE_HANDLER'
       EXPORTING
            einri              = $einri
            function           = $func
            mess_arbgb         = $arbgb
            mess_coll          = on
            mess_coll_active   = on
            mess_nr            = $mnr
* if no output is wanted (p_silent = on), then SHOW the messages
* that may be generated during printing
            mess_show          = p_silent
            mess_typ           = $mtyp
            mess_var1          = $mv1
            mess_var2          = $mv2
            mess_var3          = $mv3
            mess_var4          = $mv4
       IMPORTING
            mess_typ           = $mtyp
       EXCEPTIONS
            mess_typ_not_valid = 01.

ISH_GET_LAST_OE CALL FUNCTION 'ISH_GET_LAST_OE' EXPORTING einrichtung = i_einri fallnummer = -ishfalnr stichtag = -fkdat IMPORTING e_orgfa = -orgfa e_orgfa_name = -orgbz TABLES inbew = i_vnbew EXCEPTIONS OTHERS = 1.

ISH_NPAT_CONCATENATE CALL FUNCTION 'ISH_NPAT_CONCATENATE' EXPORTING ss_patnr = -patnr ss_npat = ls_npat IMPORTING ss_pname = -namekompl.

REUSE_ALV_LIST_LAYOUT_INFO_GET
  CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET'
    IMPORTING
      es_layout   = gs_layout
      et_fieldcat = xfield[]
    EXCEPTIONS
      OTHERS      = 1.

REUSE_ALV_HS_LIST_WIDTH_GET
  CALL FUNCTION 'REUSE_ALV_HS_LIST_WIDTH_GET'
    EXPORTING
      i_tabname_header = 'HEAD_LIST1'
      i_tabname_item   = 'IVBRK'
      it_fieldcat      = xfield[]
      is_layout        = gs_layout
    IMPORTING
      e_width          = width
    EXCEPTIONS
      OTHERS           = 1.

MESSAGES_COUNT CALL FUNCTION 'MESSAGES_COUNT' IMPORTING count = l_no_of_messages.

ISH_ALV_FOOTER CALL FUNCTION 'ISH_ALV_FOOTER' EXPORTING i_width = width it_lines = it_lines.

ISH_PRINT_PROTOCOL_BATCH CALL FUNCTION 'ISH_PRINT_PROTOCOL_BATCH' EXPORTING line_size = linsz minutes_title = text-ueb repid = repid new_section = on EXCEPTIONS no_messages = 1.

ISH_PRINT_PROVISIONAL_BILL CALL FUNCTION 'ISH_PRINT_PROVISIONAL_BILL' EXPORTING i_fkdat = hidate i_nvbrk = lt_nvbrk2_ch i_no_dialog = sofort i_mult_print_screen = mult_sc i_test_print = test_pr i_show = p_only_show_kz i_auswahldruck = off i_msg_show = off i_printer = drucker "note 641739 i_terminal = terminal "note 641739 EXCEPTIONS no_printing_allowed = 1 missing_parameters = 2 no_data = 3 error_form_printing = 4 exit_form_printing = 5 warning_form_printing = 6 exit_user = 7 error_find_form = 8 OTHERS = 9.

ISH_PRINT_RECH02
    CALL FUNCTION 'ISH_PRINT_RECH02'
      EXPORTING
        abrdatum          = sy-datum
        abrkz_aus_nfal    = on
        tddest            = drucker
        tdcover           = pr_cover
        terminal          = terminal
        endabrechnung     = on
        mult_print_screen = mult_sc
        einri             = se_einri
        no_dialog         = sofort
        print_list        = on
        print_list_long   = long_ls
        test_print        = test_pr
        print_duplicate   = dupli_pr
        repeat_archiving  = rep_ar
        no_reprint        = p_no_oldp
        prdat             = prdat
        only_show         = p_only_show_kz
        msg_show          = off
      IMPORTING
        abbruch           = abbruch
        fehler            = error
        returncode        = formulrc
        warnung           = warnung
      TABLES
        ikomv             = xkomv
        infal             = ixnfal
        ivbrk             = lt_vbrk2_ch
        ivbrp             = lt_vbrp_ch.

Contribute (Add Comments)

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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.

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RNADIN03 - IS-H: Billing Document Mass Print Program
RNADIN03 - IS-H: Billing Document Mass Print Program
RNADIN02 - IS-H: Invoice Print Program (Called from Invoice Processing)
RNADIN02 - IS-H: Invoice Print Program (Called from Invoice Processing)
RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System
RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System

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