SAP Reports / Programs
RNKOS000 SAP ABAP Report - IS-H: Ins. Providers w/o FI Customer or IS-H Customer
RNKOS000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to determine insurance providers that have not been defined as
If you would like to execute this report or see the full code listing simply enter RNKOS000 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 RNKOS000. "Basic submit
SUBMIT RNKOS000 AND RETURN. "Return to original report after report execution complete
SUBMIT RNKOS000 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: TXTEINRI = Institution Text
Selection Text: SE_EINRI = Institution
Selection Text: OHNEISH = Ins.Provider w/o IS-H Customer
Selection Text: OHNEFI = Ins.Provider w/o FI Customer
Selection Text: NAME1 = Ins.Provider Name
Selection Text: KTART = Insurance Provider Type
Selection Text: KOSTR = Insurance Provider
Selection Text: GESAMT = Ins. Providers - Cumulative
Selection Text: ERDAT = Created On
Selection Text: ALVDVAR = Layout
Title: IS-H: Ins. Providers w/o FI Customer or IS-H Customer
Text Symbol: S01 = Institution
Text Symbol: BL2 = Selection
Text Symbol: BL1 = Processing Mode
Text Symbol: 024 = No. of Ins. Provs with Errors:
Text Symbol: 023 = No. of Ins. Provs w/o FI Customer:
Text Symbol: 022 = No. of Ins. Provs w/o IS-H Customer:
Text Symbol: 021 = No. of Ins. Providers Checked:
Text Symbol: 020 = Message
Text Symbol: 019 = Comment
Text Symbol: 018 = Ins. Prov. Type
Text Symbol: 017 = Ok
Text Symbol: 016 = IPT
Text Symbol: 015 = Ins.Provider
Text Symbol: 014 = Business Partner
Text Symbol: 013 = Changed By
Text Symbol: 012 = Changed On
Text Symbol: 011 = Created By
Text Symbol: 010 = Crtd On
Text Symbol: 009 = Ins.Prov.
Text Symbol: 008 = FI Cust.
Text Symbol: 007 = IS-H customer icon exists
Text Symbol: 006 = IS-H Cust.
Text Symbol: 005 = IS-H customer ind. exists
Text Symbol: 004 = FI customer icon exists
Text Symbol: 003 = Ins. providers w/o FI customer/IS-H customer
Text Symbol: 002 = Error in hierarchy
Text Symbol: 001 = Head office not defined
002 Provider Name Customer Customer On By On By
001 Ins. Ins.Provider IS-H RF/FI Created Proc. Changed Changed
INCLUDES used within this REPORT RNKOS000
INCLUDE MNDATA_SEARCH_USE.
INCLUDE RNSSEINR.
INCLUDE RNSSIEIN.
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:
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.
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_READ_NGPA CALL FUNCTION 'ISH_READ_NGPA' EXPORTING gpart = nktr-kostr IMPORTING ngpa_e = ngpa nadr_e = nadr EXCEPTIONS not_found = 1 no_authority = 2 OTHERS = 3.
ISH_GET_FI_DEBITOR_NR CALL FUNCTION 'ISH_GET_FI_DEBITOR_NR' EXPORTING bukrs = tn01-bukrs einri = tn01-einri kostr = nktr-kostr ss_search_use = use_bil "4.63B HE
ISH_INSPROV_ATTRIBUT_READ CALL FUNCTION 'ISH_INSPROV_ATTRIBUT_READ' EXPORTING i_einri = tn01-einri i_gpart = nktr-kostr IMPORTING e_ninsi = l_ninsi EXCEPTIONS not_found = 1 OTHERS = 2.
ISH_READ_NGPA CALL FUNCTION 'ISH_READ_NGPA' EXPORTING gpart = nktr-kostr IMPORTING ngpa_e = ngpa nadr_e = nadr EXCEPTIONS not_found = 1 no_authority = 2 OTHERS = 3.
ISH_GET_FI_DEBITOR_NR CALL FUNCTION 'ISH_GET_FI_DEBITOR_NR' EXPORTING bukrs = tn01-bukrs einri = tn01-einri kostr = nktr-kostr ss_search_use = use_bil "4.63B HE
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = 'RNKOS000' i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' i_save = 'A' is_layout = gs_layout is_variant = gs_variant it_events = gt_events[] it_fieldcat = xfield it_excluding = gt_extab[] it_sort = gt_zsum[] it_special_groups = gt_sp_groups[] is_print = gs_print TABLES t_outtab = xdata EXCEPTIONS program_error = 1.
ISH_CALL_LIST_HEAD CALL FUNCTION 'ISH_CALL_LIST_HEAD' EXPORTING einri = se_einri line_size = lsize repid = 'RNKOS000' title_lin1 = title1 uline = off EXCEPTIONS invalid_einri = 01.
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 RNKOS000 or its description.
RNKOS000 - IS-H: Ins. Providers w/o FI Customer or IS-H Customer RNKOS000 - IS-H: Ins. Providers w/o FI Customer or IS-H Customer RNKONFIG - IS-H: Check Event Configuration RNKONFIG - IS-H: Check Event Configuration RNKHSTATV2007_XMLF01 - RNKHSTATV2007XMLF01 RNKHSTATV2006_XMLF01 - IS-H: Beispielsource für Prüfung auf Vier-Augen-Prinzip