SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
RNALL000 SAP ABAP Report - IS-H: Check for Gaps in Service Periods (Nursing Charge Services)
RNALL000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program compares the billable services of a case with the treatment period between admission and discharge...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 RNALL000 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 RNALL000. "Basic submit
SUBMIT RNALL000 AND RETURN. "Return to original report after report execution complete
SUBMIT RNALL000 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: SELKZ = Case Selection
Selection Text: R_FALNR = Case
Selection Text: PR_DATUM = Key Date
Selection Text: PROT_ALL = Log for All Cases
Selection Text: E_VON = Discharge Date From
Selection Text: E_BIS = Discharge Date To
Selection Text: ENDAB = Check Final Billed Cases
Selection Text: EINRI = Institution
Selection Text: A_VON = Admission Date From
Selection Text: A_BIS = Admission Date To
Title: IS-H: Check for Gaps in Service Periods (Nursing Charge Services)
Text Symbol: 071 = /
Text Symbol: 072 = No
Text Symbol: 073 = -
Text Symbol: 074 = IntB
Text Symbol: 075 = FinB
Text Symbol: 076 = Transfer:
Text Symbol: 077 = Absence:
Text Symbol: 078 = Without Billable Service
Text Symbol: 079 = Individual day(s) w/o nurs. charge srv
Text Symbol: 080 = Nursing charge srv ends before discharge
Text Symbol: 081 = Nursing charge svc ends before midnight
Text Symbol: 082 = /
Text Symbol: 083 = Pre-Adm. Treatment w/o Flat Rate
Text Symbol: 084 = Post-dis. Treatment w/o Flat Rate
Text Symbol: 001 = Admission Date
Text Symbol: 002 = Discharge Date
Text Symbol: 010 = Selection Types
Text Symbol: 011 = Case Types
Text Symbol: 050 = Enter selection criteria
Text Symbol: 051 = Select either admissions OR discharges.
Text Symbol: 052 = Number of Cases Affected:
Text Symbol: 053 = Cases with Gaps in Service Periods:
Text Symbol: 054 = Discharge Period:
Text Symbol: 055 = To
Text Symbol: 056 = Admission Period:
Text Symbol: 057 = To
Text Symbol: 058 = Check date for patients not discharged:
Text Symbol: 059 = Case
Text Symbol: 060 = Name
Text Symbol: 061 = AT
Text Symbol: 062 = A.Date
Text Symbol: 063 = DT
Text Symbol: 064 = D.Date
Text Symbol: 065 = Transf.Date
Text Symbol: 066 = Dept. OU
Text Symbol: 067 = Nrs. OU
Text Symbol: 068 = Gap Start
Text Symbol: 069 = Gap End
Text Symbol: 070 = Cause
INCLUDES used within this REPORT RNALL000
INCLUDE MNCOLOUR.
INCLUDE RNDATA00.
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 = 'RNALL000' EINRI = EINRI MESSAGETYPE = 'E'.
ISH_READ_NPAT CALL FUNCTION 'ISH_READ_NPAT' EXPORTING SS_EINRI = EINRI SS_PATNR = FTAB-PATNR SS_READ_DB = 'X' IMPORTING SS_NPAT = NPAT EXCEPTIONS OTHERS = 04.
ISH_GET_KLASSIFIKATION_FALL CALL FUNCTION 'ISH_GET_KLASSIFIKATION_FALL' EXPORTING SS_AUFNDT = FTAB-AUFDT SS_AUFNZT = FTAB-AUFZT SS_EINRI = EINRI SS_ENTLDT = DATUM "Dummy SS_ENTLZT = ZEIT "Dummy SS_FALNR = FTAB-FALNR SS_KLFART_INTERN = '21' "krankes Neugeb.
ISH_READ_NTPK_NTPT_NEW CALL FUNCTION 'ISH_READ_NTPK_NTPT_NEW' EXPORTING BEGDT = LTAB-IBGDT EINRI = LTAB-EINRI ENDDT = LTAB-IENDT SPRAS = SY-LANGU TALST = LTAB-LEIST TARIF = LTAB-HAUST IMPORTING E_NTPK = NTPK E_NTPT = NTPT EXCEPTIONS OTHERS = 04.
ISH_READ_NTPKD CALL FUNCTION 'ISH_READ_NTPKD' EXPORTING BEGDT = LTAB-IBGDT EINRI = LTAB-EINRI ENDDT = LTAB-IENDT TALST = LTAB-LEIST TARIF = LTAB-HAUST ENZKY = LTAB-ENZKY IMPORTING GVD = NTPK-GRVER GVDI = NTPK-GVDIN EXCEPTIONS OTHERS = 4.
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 RNALL000 or its description.