SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
RNAIN1F3 SAP ABAP INCLUDE - IS-H: General Routines RNAIN001
RNAIN1F3 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RNAIN1F3 into the relevant SAP transactions such as SE38 or SE80
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 RNAIN1F3. "Basic submit
SUBMIT RNAIN1F3 AND RETURN. "Return to original report after report execution complete
SUBMIT RNAIN1F3 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: General Routines RNAIN001
INCLUDES used within this REPORT RNAIN1F3
No INCLUDES are used within this REPORT code!
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_CASE_INVOICES_GET call function 'ISH_CASE_INVOICES_GET' exporting i_einri = $einri i_falnr = $falnr * I_VBELN = * I_KOSTR = i_all_kostr = on * I_READ_DB = ' ' * I_USE_VBRK = * IT_VBRK = * I_LOGICAL_BILL_NO = * I_VBTYP = importing et_vbrk = ivbrk_local[] * ET_VBRP = .
ISH_EDI_CASE_INVOICE_DATES_GET call function 'ISH_EDI_CASE_INVOICE_DATES_GET' exporting institution = p_einri caseno = p_falnr invoiceno = p_vbeln collective_bill_no = p_samnr importing created_at_date = edi_create_date created_at_time = edi_create_time sent_at_date = edi_send_date sent_at_time = edi_send_time ediproc = edi_proc exceptions nothing_found = 1.
ISH_DISTRIBUTE_YEAR_DETERMINE call function 'ISH_DISTRIBUTE_YEAR_DETERMINE' exporting i_budat = i_fkdat i_einri = $einri importing e_gjahr = l_gjahr exceptions no_configuration_found = 1 error_period = 2 others = 3.
ISH_GET_ADDITIONAL_FI_DATA call function 'ISH_GET_ADDITIONAL_FI_DATA' exporting belnr = $belnr bukrs = $bukrs einri = $einri event = 'REC001' gjahr = l_gjahr importing bseg_e = $bseg returncode = $rc exceptions others = 1.
ARCHIV_DISPLAY_META call function 'ARCHIV_DISPLAY_META' exporting sap_object = toav0-sap_object object_id = toav0-object_id no_workflowinfos = 'X' exceptions others = 1.
ARCHIV_DISPLAY_META call function 'ARCHIV_DISPLAY_META' exporting sap_object = sap_objekt object_id = objekt_id no_workflowinfos = 'X' exceptions others = 1.
ISH_READ_NFAL call function 'ISH_READ_NFAL' exporting ss_einri = p_einri ss_falnr = p_falnr ss_read_db = 'X' importing ss_nfal = i_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 importing ss_npat = i_npat exceptions not_found = 1 no_authority = 2 no_einri = 3 others = 4.
ISH_DISTRIBUTE_FI_DOC_READ call function 'ISH_DISTRIBUTE_FI_DOC_READ' exporting einri = $einri event = 'FI0004' i_awtyp = awtyp i_awref = awref i_aworg = aworg i_awsys = awsys tables t_bkpf = ibkpf_l exceptions not_found = 1 wrong_input = 2 others = 3.
FI_DOCUMENT_READ * CALL FUNCTION 'FI_DOCUMENT_READ' * EXPORTING * 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_CASE_HEADER_LIST call function 'ISH_CASE_HEADER_LIST' exporting ss_einri = $einri ss_nfal = i_nfal ss_npat = i_npat * tables * ss_nbewtab = i_vnbew exceptions others = 1.
CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = p_ivbrk_fkdat foreign_amount = p_ivbrk_netwr foreign_currency = local_curr "Indeed, looks wicked local_currency = p_ivbrk_waerk "but is true.
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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