RNC301CHECKDATACOLLPOINTS SAP ABAP Report - IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien

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RNC301CHECKDATACOLLPOINTS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Documentation is not to be translated...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 RNC301CHECKDATACOLLPOINTS 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

ONCEDIDE1 - IS-H P301/P302 HI Fund File Compare

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 RNC301CHECKDATACOLLPOINTS. "Basic submit
SUBMIT RNC301CHECKDATACOLLPOINTS AND RETURN. "Return to original report after report execution complete
SUBMIT RNC301CHECKDATACOLLPOINTS 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: AOKFILE = AOK file name
Selection Text: BKKFILE = BKK file name
Selection Text: BNSFILE = Fed. miners' ins. file name
Selection Text: DAKFILE = VdAK file name
Selection Text: DO_AOK = AOK-Datei analysieren
Selection Text: DO_BKK = BKK-Datei analysieren
Selection Text: DO_BNS = BNS-Datei analysieren
Selection Text: DO_DAK = DAK-Datei analysieren
Selection Text: DO_IKK = IKK-Datei analysieren
Selection Text: DO_LWK = LWK-Datei analysieren
Selection Text: DO_SEE = SEE-Datei analysieren
Selection Text: IKKFILE = Dateiname IKK
Selection Text: SE_KTART = D .
Selection Text: SE_KOSTR = D .
Selection Text: P_EPROC = D .
Selection Text: PDISPVAR = D .
Selection Text: XUPLOAD = Presentation Server
Selection Text: XDATASET = Application Server
Selection Text: SE_GRPKB = Medication
Selection Text: SE_GRPKA = Utilities
Selection Text: SEEFILE = Dateiname Seekasse
Selection Text: P_REGION = Key for Federal State
Selection Text: P_PATH = Path Specification (Absolute)
Selection Text: LWKFILE = Dateiname LWK
Title: IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien
Text Symbol: L05 = Icon - After Successful Change
Text Symbol: L06 = Changed Successfully
Text Symbol: L07 = Icon - after Unsuccessful Change
Text Symbol: L08 = Customizing Required
Text Symbol: L09 = Technical Problem
Text Symbol: L10 = Line Color
Text Symbol: L11 = Error while Changing DCP
Text Symbol: L12 = DCP Without Key Differs
Text Symbol: L13 = Column Color
Text Symbol: L14 = Reference File Data
Text Symbol: P00 = Confirmation Prompt
Text Symbol: P01 = Do you want to accept the II
Text Symbol: P02 = for the selected DCPs?

Text Symbol: U00 = EDI Procedure
Text Symbol: U01 = Region Code
Text Symbol: U02 = Select Server
Text Symbol: U03 = Comparison Files
Text Symbol: U04 = Presentation Server
Text Symbol: U05 = Application Server
Text Symbol: U06 = Selection Criteria
Text Symbol: U07 = Select File Name(s) for One or More Insurance Provider Types
Text Symbol: U08 = Collective Group Key
Text Symbol: F16 = II Logical Data Cllct.Pnt IS-H
Text Symbol: F15 = LoDCP IS-H
Text Symbol: F14 = Logical data cllct.pnt IS-H
Text Symbol: F13 = II IProv.
Text Symbol: F12 = II ins. prov. IS-H
Text Symbol: F11 = IP name
Text Symbol: F10 = Ins.Prov. Short Name
Text Symbol: F09 = Layout
Text Symbol: F02 = Change as Icon
Text Symbol: F01 = Chg
Text Symbol: A07 = Dateiname Seekrankenkasse
Text Symbol: A06 = Dateiname Landwirtschaftl. KK
Text Symbol: A05 = Dateiname IKK
Text Symbol: A04 = Dateiname Ersatzkassen
Text Symbol: A03 = Fed. miners' ins. file name
Text Symbol: A02 = BKK file name
Text Symbol: A01 = AOK file name
Text Symbol: 300 = Bearbeite Daten von
Text Symbol: 005 = Medication
Text Symbol: 004 = Utilities
Text Symbol: 003 = CGpKey
Text Symbol: 002 = CGpKey 302
Text Symbol: 001 = Collective Group Key 302
Text Symbol: F17 = LoDCP IS-H
Text Symbol: L04 = DCP with Key Identical
Text Symbol: L03 = Ins. Prov. (II) Cannot Be Compared
Text Symbol: L02 = DCP with Key Differs
Text Symbol: L01 = Icon - Comparison Status
Text Symbol: K07 = Region:
Text Symbol: K06 = Incl. Successfully Chngd:

Text Symbol: K02 = No. of Ins. Providers Selected:
Text Symbol: K01 = Insurance Providers Selected:
Text Symbol: G00 = Internal error: unknown group
Text Symbol: F31 = PhDAS Dat
Text Symbol: F30 = Physikalische Annahmestelle Datei
Text Symbol: F29 = PhDAS Dat
Text Symbol: F28 = IK physikalische Annahmestelle Datei
Text Symbol: F27 = PhDCP IS-H
Text Symbol: F26 = II Physical Data Cllct. Point IS-H
Text Symbol: F25 = PhDCP IS-H
Text Symbol: F24 = Physical Data Cllct. Point IS-H
Text Symbol: F23 = LoDAS Dat
Text Symbol: F22 = Logische Annahmestelle Datei
Text Symbol: F21 = LoDAS Dat
Text Symbol: F20 = IK logische Annahmestelle Datei
Text Symbol: F19 = Stat.
Text Symbol: F18 = Compare Status

INCLUDES used within this REPORT RNC301CHECKDATACOLLPOINTS

INCLUDE MNCEDIG0.
INCLUDE MNC301D1.
INCLUDE RNCIEDIP.
INCLUDE RNCIEDII.
INCLUDE RNSSSPBO.

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:

DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' EXPORTING domname = domname text = 'X' langu = sy-langu TABLES dd07v_tab = ireg EXCEPTIONS OTHERS = 0.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_region IMPORTING output = p_region EXCEPTIONS OTHERS = 0.

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

ISH_KOSTR_F4 CALL FUNCTION 'ISH_KOSTR_F4' IMPORTING e_kostr = se_kostr-low.

ISH_KOSTR_F4 CALL FUNCTION 'ISH_KOSTR_F4' IMPORTING e_kostr = se_kostr-high.

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.

POPUP_TO_CONFIRM_STEP
      CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
        EXPORTING
          defaultoption = 'N'
          textline1     = 'Wollen Sie für die markierten Kostenträger   '(p01)
          textline2     = 'die logische Annahmestelle übernehmen?       '(p02)
          titel         = 'Sicherheitsabfrage'(p00)
        IMPORTING
          answer        = answer
        EXCEPTIONS
          OTHERS        = 0.

ISH_CALL_LIST_HEAD

CALL FUNCTION 'ISH_CALL_LIST_HEAD' EXPORTING einri = rnstat-einri line_size = rnstat-line_size repid = rnstat-repid title_lin1 = rnstat-title_lin1 title_lin2 = rnstat-title_lin2 uline = off EXCEPTIONS OTHERS = 0.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = rnstat-repid
      i_callback_pf_status_set = 'SET_PF_STATUS'
      i_callback_user_command  = 'USER_COMMAND'
      is_layout                = gs_layout
      it_fieldcat              = xfield
      it_special_groups        = gt_sp_groups[]
      i_default                = 'X'
      i_save                   = 'A'
      is_variant               = gs_variant
      it_events                = gt_events[]
    TABLES
      t_outtab                 = inktr
    EXCEPTIONS
      OTHERS                   = 0.

GUI_GET_FILE_INFO CALL FUNCTION 'GUI_GET_FILE_INFO' EXPORTING fname = p_file IMPORTING file_size = flen EXCEPTIONS OTHERS = 2.

GUI_UPLOAD

WS_UPLOAD
    CALL FUNCTION 'GUI_UPLOAD'
*    call function 'WS_UPLOAD'
      EXPORTING
        filename = s_filename
        filetype = 'ASC'
      TABLES
        data_tab = itab
      EXCEPTIONS
        OTHERS   = 17.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = progress text = progresstext EXCEPTIONS OTHERS = 0.

GUI_UPLOAD

WS_UPLOAD
    CALL FUNCTION 'GUI_UPLOAD'
*    call function 'WS_UPLOAD'
      EXPORTING
        filename = s_filename
        filetype = 'ASC'
      TABLES
        data_tab = buftab
      EXCEPTIONS
        OTHERS   = 17.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = progress text = progresstext EXCEPTIONS OTHERS = 0.

ISH_FILE_VALIDATE_NAME CALL FUNCTION 'ISH_FILE_VALIDATE_NAME' EXPORTING i_ediproc = p_eproc i_force_repname_check_flag = on CHANGING c_filename = filename EXCEPTIONS error = 1.

ISH_IKNR_CONVERT_9TO10 CALL FUNCTION 'ISH_IKNR_CONVERT_9TO10' EXPORTING i_ik_ext = w_idk-instnr IMPORTING e_ik_int = w_idk-instnr EXCEPTIONS OTHERS = 0.

ISH_IKNR_CONVERT_9TO10 CALL FUNCTION 'ISH_IKNR_CONVERT_9TO10' EXPORTING i_ik_ext = assignment_ik IMPORTING e_ik_int = assignment_ik EXCEPTIONS OTHERS = 0.

ISH_IKNR_CONVERT_9TO10 CALL FUNCTION 'ISH_IKNR_CONVERT_9TO10' EXPORTING i_ik_ext = bill_ik IMPORTING e_ik_int = bill_ik EXCEPTIONS OTHERS = 0.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = e03_lt_events.

ISH_IKNR_CONVERT_9TO10 CALL FUNCTION 'ISH_IKNR_CONVERT_9TO10' EXPORTING i_ik_ext = l_vkg_ik IMPORTING e_ik_int = l_vkg_ik EXCEPTIONS OTHERS = 0.

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 RNC301CHECKDATACOLLPOINTS or its description.

RNC301CHECKDATACOLLPOINTS - IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien
RNC301CHECKDATACOLLPOINTS - IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien
RNC301C3 - IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing)
RNC301C3 - IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing)
RNC301C2 - IS-H EDI: Case Analysis
RNC301C2 - IS-H EDI: Case Analysis

RN1INIT_ME_DOC_NR_RANGE

RLCUST00

RLWMMB00

RM06LF00

RNBPMIG_MIGR_BP_INCLUDE_TOP

RKPLNC13

RMPSP_GEN_ATTRIBUTE_DOD_COP

RMSERI05