SAP Reports / Programs
RNLLST01 SAP ABAP Report - IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases
RNLLST01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program determines inpatient cases for which services exist...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 RNLLST01 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 RNLLST01. "Basic submit
SUBMIT RNLLST01 AND RETURN. "Return to original report after report execution complete
SUBMIT RNLLST01 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: ABRKZ = Billable Services
Selection Text: ALVDVAR = Layout
Selection Text: ANFOE = Requesting Org. Unit
Selection Text: BATCH = Show Services
Selection Text: BEGDT = Start Date
Selection Text: CLASS = Class
Selection Text: ENDDT = End Date
Selection Text: ERBOE = Performing Org. Unit
Selection Text: FALNR = Case
Selection Text: FOABR = Cases w/o Billable Service
Selection Text: HICFREE = Service Performed w/o HI Fund
Selection Text: HICNFREE = Service Not Perf. w/o HI Fund
Selection Text: INFO_JA = Take Bill.Status into Account
Selection Text: INFO_NO = Do not Take Bill.St.into Accnt
Selection Text: IST = Performed Services
Selection Text: LEIST = Service
Selection Text: NOZERO = Suppress Services with Qty 0
Selection Text: NO_ABRKZ = Non-Billable Services
Selection Text: NO_STORN = Non-Canceled Services
Selection Text: N_ABGER = Non-Billed Services
Selection Text: P_NOEX = D .
Selection Text: P_EXT1 = D .
Selection Text: P_EXSAVE = D .
Selection Text: P_EXLOAD = D .
Selection Text: P_EX2 = D .
Selection Text: P_EX1 = D .
Selection Text: ZEITR = Extended Services
Selection Text: ZEITP = Immediate Services
Selection Text: WR_SEL = Update Case Selection
Selection Text: V_ABGER = Completely Billed Services
Selection Text: T_ABGER = Partially Billed Services
Selection Text: STORN = Canceled Services
Selection Text: SE_EINRI = Institution
Selection Text: SEL_SEL = Selection by Case Selection
Selection Text: SEL_NIL = Selection by Case Number
Selection Text: SEL_EXP = Selection Indicator
Selection Text: SEL_ENTL = Selection by Discharge Date
Selection Text: SEL_AUFN = Selection by Admission Date
Selection Text: SELKZ = Case Selection
Selection Text: PLAN = Planned Services
Title: IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases
Text Symbol: U26 = Status
Text Symbol: U24 = Max. To
Text Symbol: U23 = Bld
Text Symbol: U22 = Cancld
Text Symbol: U21 = Billab.
Text Symbol: U20 = Perf. OU
Text Symbol: 025 = Case Selection
Text Symbol: 024 = Layout
Text Symbol: 023 = Not Billed
Text Symbol: 022 = Partially Billed
Text Symbol: 021 = Completely Billed
Text Symbol: 020 = Do not Take into Account
Text Symbol: 019 = Take into Account
Text Symbol: 016 = Cases Without Billable Services Only
Text Symbol: 015 = Unit
Text Symbol: 014 = Unit
Text Symbol: 013 = Plan. Qty
Text Symbol: 012 = Suppress Services with Quantity 0
Text Symbol: 011 = ActualQty
Text Symbol: 010 = Performed(Act.)
Text Symbol: 009 = Planned (Pl.)
Text Symbol: 008 = Actual Qty
Text Symbol: 007 = Immediate Svce
Text Symbol: 006 = Extended Svce
Text Symbol: 005 = Non-Canceled
Text Symbol: 004 = Canceled
Text Symbol: 003 = Non-Billable
Text Symbol: 002 = Billable
Text Symbol: 001 = Show Services
Text Symbol: 026 = Service Performed w/o HI Fund
Text Symbol: U19 = Req. OU
Text Symbol: U18 = Ext.Svce
Text Symbol: U17 = Plan
Text Symbol: U16 = End
Text Symbol: U15 = Start
Text Symbol: U14 = Description
Text Symbol: U13 = Service
Text Symbol: S08 = By Case Selection
Text Symbol: S06 = Update Case Selection:
Text Symbol: S05 = Case/Service Evaluation
Text Symbol: S04 = Via Discharge Date
Text Symbol: S03 = By Case
Text Symbol: S02 = Via Admission Date
Text Symbol: S01 = Institution
Text Symbol: BL6 = Case Select.
Text Symbol: BL5 = Billing Status
Text Symbol: BL4 = Services
Text Symbol: BL3 = Output
Text Symbol: BL2 = Cases
Text Symbol: BL1 = Selection Example
Text Symbol: BIS = To
Text Symbol: 030 = Actual Qty
Text Symbol: 027 = Service Not Performed w/o HI Fund
INCLUDES used within this REPORT RNLLST01
INCLUDE RNEXTRACT_DATA.
INCLUDE RNSSEINR.
INCLUDE RNSSEXTR.
INCLUDE RNLLSTSE.
INCLUDE RNLLSTF0. "SHARED FORM ROUTINES FOR RNLLST01 AND RNLLST02
INCLUDE RNSSIEIN.
INCLUDE RNSSIEXT.
INCLUDE RNSSSEXT_PBO.
INCLUDE RNSSSEXT_VALUE_REQUEST.
INCLUDE RNSSSEIN.
INCLUDE RNSSSEXT.
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_MODIFY_SCREEN call function 'ISH_MODIFY_SCREEN' exporting dynnr = sy-dynnr * einri = se_einri * FCODE = '*' pname = repid * VCODE = 'DIS' * SET_CURSOR = * CHANGING * TC_CONTROL = exceptions others = 1.
ISH_HELP_REQUEST call function 'ISH_HELP_REQUEST' exporting ss_header = '' ss_object = 'ISH_AT_SEL_HIC_FREE' ss_title = '' ss_popup = on.
ISH_HELP_REQUEST call function 'ISH_HELP_REQUEST' exporting ss_header = '' ss_object = 'ISH_AT_SEL_HIC_NFREE' ss_title = '' ss_popup = on.
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.
call function 'ISH_CASE_VALUE_REQUEST' exporting ss_einri = se_einri ss_vcode = update importing ss_falnr = falnr-low.
ISH_CASE_VALUE_REQUEST call function 'ISH_CASE_VALUE_REQUEST' exporting ss_einri = se_einri ss_vcode = update importing ss_falnr = falnr-high.
ISH_SHOW_SERVICES_NEW call function 'ISH_SHOW_SERVICES_NEW' exporting einrichtung = se_einri sel_group = 'X' multi_select = ' ' use_groups = ' ' zotyp = ' ' change_tarif = 'X' change_zeitr = 'X' change_zeitp = 'X' change_entga = 'X' change_tagru = 'X' change_zotyp = 'X' change_usegr = 'X' read_vle = ' ' select_all = ' ' importing e_ntpk = ntpk exceptions wrong_einri = 1 nothing_found = 2 nothing_selected = 3 missing_zotyp = 4 others = 5.
ISH_SHOW_SERVICES_NEW call function 'ISH_SHOW_SERVICES_NEW' exporting einrichtung = se_einri sel_group = 'X' multi_select = ' ' use_groups = ' ' zotyp = ' ' change_tarif = 'X' change_zeitr = 'X' change_zeitp = 'X' change_entga = 'X' change_tagru = 'X' change_zotyp = 'X' change_usegr = 'X' read_vle = ' ' select_all = ' ' importing e_ntpk = ntpk exceptions wrong_einri = 1 nothing_found = 2 nothing_selected = 3 missing_zotyp = 4 others = 5.
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.
HELP_OBJECT_SHOW call function 'HELP_OBJECT_SHOW' exporting dokclass = 'TX' doklangu = sy-langu dokname = 'ISH_EXAMPLE_RNLLST02' * doktitle = sy-title tables links = links exceptions object_not_found = 1 sapscript_error = 2 others = 3.
ENQUEUE_ENFAK call function 'ENQUEUE_ENFAK' exporting einri = se_einri selkz = sel_exp exceptions foreign_lock = 1 system_failure = 2 others = 3.
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 RNLLST01 or its description.
RNLLST01 - IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases RNLLST01 - IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases RNLLST00 - IS-H: Service List RNLLST00 - IS-H: Service List RNLJOIN0_GET_PAT_PNT_MULTIF01 - RNLJOIN0GETPATPNTMULTIF01 RNLJOIN0_GET_PAT_DETAILS_FOF01 - Include RNLJOIN0_GET_PAT_DETAILS_FOF01