RNCSTABL SAP ABAP Report - IS-H: Call Customizing Views

RNCSTABL is a standard Executable ABAP Report 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 RNCSTABL 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

ONR1 - IS-H: Report Control Groups
ONM9 - IS-H: Assign Material Catalog to OU
ONMC - IS-H: Assign Material Sets to OU
ONA2 - IS-H: Displ. Params. f. Copay.Requst
ONR0 - IS-H: Applications report control
ONP1 - IS-H: Periods
ONA0 - IS-H: Routines for filling FI Cust.
ONA1 - IS-H: Sort Procedure Ins.Verificatn.
ONR2 - IS-H: Report Ctrl Assgmt. User-Group
ONR3 - IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA - IS-H: Maintain Record Types
ONRB - IS-H: Maintain Record Structure
ONV0 - IS-H: Change CP/EP Discount
ONV1 - IS-H: Maintain Treatment Category
ONV2 - IS-H: Display Treatment Category
ONV3 - IS-H: Maintain Case Class/Treat.Cat.
ONV4 - IS-H: Display Case Class./Treat.Cat.
ONV6 - IS-H: Display Service per Trtmt.cat.
ONV7 - IS-H: Maintain Ins. Prov. Types
ONV8 - IS-H: Display Guarantor Types
ONV9 - IS-H: Create CP/EP Discount
ONVA - ISH: View Maintenance Institutions
ONM4 - IS-H: Admin.of med.records paramet.
OND1 - IS-H: Maintain BDT Format Versions
OND2 - IS-H: Maintain BDT Format Fields
OND3 - IS-H: Maintain BDT Format Rules
OND4 - IS-H: Maintain BDT Fixed Vals.OU-rel
NT08 - Additional srv data Germany
ONK4 - IS-H: Event/configuration assignment
NB41 - IS-H: Maintain Door Coordinates
ONBB - IS-H: Maintain leave of abs settings
ONL1 - IS-H: Maintain Service Exclusions
ONL2 - IS-H: Maintain Service Combinations
ONL3 - IS-H: Maintain Service Max. Values
ONL6 - IS-H: Maintain compensation proposal
ONB5 - IS-H: Assign IV request to clerk
ONL7 - IS-H: Control parameters FR/PS
ONM1 - IS-H: Borrowing reason
ONM2 - IS-H: Borrower categories
ONB4 - IS-H: Bus.partn.funct. int.-ext.cat.
NB42 - IS-H: Display Door Coordinates
ONB3 - IS-H: Activity-spec. bus.partner txt
ONB2 - IS-H: Terminal def. HC smart card
ONB1 - IS-H: Priorities for waiting list
ONAK - IS-H: Copayment amount per day
ONAA - IS-H: Maintain Ins. Contract Type
ONA9 - IS-H: Control Billing Messages
ONA8 - IS-H: Change Rules for Point Values
ONA6 - IS-H: Rules for Direct Pat. Billing
ONM3 - IS-H: Borrowing authorizations
ONA5 - IS-H: Display Down Paymt.Req.Params.
NT70 - IS-H: Maintain service categories
ONA4 - IS-H: Display Down Payment Params.
NT75 - IS-H: Maintain rules for charge prop
NT76 - IS-H: Display rules for comp.prop.
ONA3 - IS-H: Display Copayment Parameters
ONVB - ISH: View maint. classification cat.
ON55 - IS-H: Down Payment Parameters
ON54 - IS-H: Departmental Key
ONVF - IS-H: Display Guarantor Class
ONVI - IS-H: Nurs. acuity classif. params
ON52 - IS-H: Assgmt. Specialty - Department
N10V - IS-H: Display Work Env-to-User Asgmt
N10W - IS-H: Maintain Work Env-to-User Asgt
ONVJ - IS-H: Cases for NAcuity CorrectProc.
ON51 - IS-H: Organizational Cat. Hierarchy
ONWA - IS-H: Bad debt parties
ON50 - IS-H: Organizational Categories
ON44 - IS-H: Movement types
ON33 - IS-H: Parameter for Copayment
ON32 - IS-H: Parameter for Copymnt Request
ON30 - IS-H: Categories of case-case asgmt.
ON24 - IS-H: Certificate Status
ON05 - IS-H: Control Client
ON03 - IS-H: Maintain Screen Sequence
ON01 - IS-H: Control Institution
NCOA - IS-H: Asgmt org.unit to cost centers
NCOB - IS-H: Asgmt services to act. types
NCOC - IS-H: Revenue accrual billing
NCOE - IS-H: Assign Svce to Base ObjCosting
NCOF - IS-H: Settings
NCOG - IS-H: Supported characteristics
NCOH - IS-H: Order characteristics
NCOI - IS-H: Org.unit-CCtr asgmt f.rev.acct
ON84 - IS-H: Maintain Record Types
ON85 - IS-H: Maintain Record Structure
N10O - IS-H: Maintain Symbols for WP IDs
ON86 - IS-H: Default values for FI data
ON87 - ISH: Catalog Determination
ON90 - IS-H: Certificate categories
ON83 - IS-H: Grouping categories
ON82 - IS-H: Charge Master Columns
ON81 - IS-H: Maintain Charge Master Type
ON80 - IS-H: Determine Billing Type
NK36 - IS-H: Display IV Default Values
ON91 - IS-H: Certificate Types
NK35 - IS-H: Maintain IV Default Values
ON68 - IS-H: Hierarchy Bld.Cat. - Org. Cat.
ON64 - IS-H: Blocking Reason Build. Unit
ON62 - IS-H: Equipment/Facilities ID code
NK31 - IS-H: Display Pre-Appr.IV Confmtn.
NK30 - IS-H: Maintain Pre-Approved Ins.
ON61 - IS-H: Building Category Hierarchy
ONVD - ISH: View Maint. Nurs. Acuity Class.
ONVE - IS-H: Maintain Guarantor Class
ON60 - IS-H: Building Categories
ON57 - IS-H: R/2 screens for batch input
ONVC - ISH: View maint. classification type
ON56 - IS-H: Params. for Down Pymnt request

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.

Text pool values

INCLUDES used within this REPORT RNCSTABL

INCLUDE RNCSTABL_SWITCH_ACTIVEF01.

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:

VIEW_GET_DDIC_INFO
  CALL FUNCTION 'VIEW_GET_DDIC_INFO'
       EXPORTING    VIEWNAME    =  VIEWNAME
       TABLES       X_HEADER    =  HEADER
                    X_NAMTAB    =  NAMTAB
                    SELLIST     =  RANGETAB.

POPUP_TO_CONFIRM_WITH_MESSAGE
**CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'
**     EXPORTING  DIAGNOSETEXT1 = TEXT-002
**                DIAGNOSETEXT2 = TEXT-003
**                DIAGNOSETEXT3 = TEXT-004
**                TEXTLINE1     = TEXT-005
**                TEXTLINE2     = TEXT-006
**                TITEL         = TEXT-001
**     IMPORTING  ANSWER        = ANTWORT.

TABLE_RANGE_INPUT
    CALL FUNCTION 'TABLE_RANGE_INPUT'
         EXPORTING    TABLE       =  VIEWNAME
         TABLES       SELLIST     =  RANGETAB
                      X_HEADER    =  HEADER
                      X_NAMTAB    =  NAMTAB
         EXCEPTIONS   CANCELLED_BY_USER  =  1
                      NO_INPUT           =  2.

VIEW_ENQUEUE
    CALL FUNCTION 'VIEW_ENQUEUE'                "Vorlage: SAPLSVIM
         EXPORTING
              VIEW_NAME        = VIEWNAME
              ACTION           = E_ACT      "Exklusiv sperren
              ENQUEUE_MODE     = 'E'        "E-Enqueue/D-Dequeue
         EXCEPTIONS
              FOREIGN_LOCK     = 1
              CLIENT_REFERENCE = 2
              INVALID_ACTION   = 3
              SYSTEM_FAILURE   = 4
              TABLE_NOT_FOUND  = 5.

VIEW_MAINTENANCE_CALL
  CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
       EXPORTING
            ACTION                         = ACTION
            VIEW_NAME                      = VIEWNAME.

VIEW_MAINTENANCE
*  CALL FUNCTION 'VIEW_MAINTENANCE'
*       EXPORTING    VIEW_NAME   =  VIEWNAME
*                    VIEW_ACTION =  ACTION
*       TABLES       X_HEADER    =  HEADER
*                    X_NAMTAB    =  NAMTAB
*                    DBA_SELLIST =  RANGETAB
*                    EXCL_CUA_FUNCT = FU_TO_EXCL
*       EXCEPTIONS   NO_VALUE_FOR_SUBSET_IDENT  =  1
*                    NO_DATABASE_FUNCTION       =  2
*                    NO_EDITOR_FUNCTION         =  3.