RNPAYDIST SAP ABAP Report - IS-H: Management of "Individual Payment Distribution"

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RNPAYDIST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report for processing the amounts to be transferred in payment distribution for each insurance provider...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 RNPAYDIST 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 RNPAYDIST. "Basic submit
SUBMIT RNPAYDIST AND RETURN. "Return to original report after report execution complete
SUBMIT RNPAYDIST 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: PA_VISBI = D .
Selection Text: PA_TCBIL = D .
Selection Text: PA_FALNR = D .
Selection Text: PA_EINRI = D .
Selection Text: PA_ABDAT = D .
Selection Text: SO_BESDT = Only Svce Visit Date
Selection Text: SO_BELNR = Treatment Certificate
Selection Text: PA_SIND = Service w/o Treatment Certif.
Title: IS-H: Management of "Individual Payment Distribution"
Text Symbol: Q01 = Service billed
Text Symbol: G72 = IP Portion
Text Symbol: G71 = Ins.Prov.-Dep. Price Portion
Text Symbol: G70 = Ins.Prov.-Dependent Price Portions
Text Symbol: G69 = Save Display for Delivery
Text Symbol: G68 = Save Display as Default
Text Symbol: G67 = Save Layout
Text Symbol: G66 = Reset Layout
Text Symbol: G65 = Program Settings
Text Symbol: G63 = Basic Settings
Text Symbol: G62 = Reset Display
Text Symbol: G61 = Basic Settings
Text Symbol: G60 = Save Display as Default
Text Symbol: G59 = Basic Settings
Text Symbol: G58 = Mvmt Date
Text Symbol: G57 = Movement Date
Text Symbol: G56 = Tmt Cert.
Text Symbol: G55 = Treatment Certif.
Text Symbol: G54 = MovNo
Text Symbol: G53 = Mvmt SqNo.
Text Symbol: G52 = Movemt Seq. No.
Text Symbol: G51 = MT
Text Symbol: G50 = Mvmt Type
Text Symbol: G49 = Mvmt Type
Text Symbol: G48 = Changed Manually
Text Symbol: X21 = Split services?
Text Symbol: X20 = Switch to Change Mode
Text Symbol: X19 = /Third-Party Payer
Text Symbol: X18 = /Self-Payer

Text Symbol: X17 = The system will also delete amounts that are not displayed due to restrictions.
Text Symbol: X16 = Do you want to save the changes?
Text Symbol: X15 = The system will delete the individually adjusted amounts for the above services.
Text Symbol: X14 = Change to individual contract scheme collides with amounts entered for service(s):
Text Symbol: X13 = Caution: Changes will be saved immediately
Text Symbol: X10 = / Ins.Provider
Text Symbol: X09 = data changed?
Text Symbol: X08 = Do you want to save the
Text Symbol: X06 = Case
Text Symbol: X05 = Do you really want to delete individual amounts for IR?
Text Symbol: X04 = Really delete ind. contract scheme and amounts for IR?
Text Symbol: X03 = Really delete ind. contract scheme and amounts for case?
Text Symbol: X02 = Delete Individual Amounts
Text Symbol: X01 = Delete Individual Contract Scheme and Individual Amounts
Text Symbol: X00 = Individual Payment Distribution
Text Symbol: T03 = Service adjusted individually
Text Symbol: T02 = Service will not be transferred
Text Symbol: T01 = Transferring service
Text Symbol: Q04 = Service not relevant for billing
Text Symbol: Q03 = Service not billed
Text Symbol: Q02 = Service partially billed
Text Symbol: G47 = Man.
Text Symbol: C11 = IP Curr.
Text Symbol: C10 = IP Curr. (Tfer Amt)
Text Symbol: C09 = Ins.Prov.Curr. (Transfer Amt)
Text Symbol: C08 = Individual Amount (IP Curr.)
Text Symbol: C07 = Ind. Amt
Text Symbol: C06 = Ind. Amt (IP Curr.)
Text Symbol: C05 = Ind. Amount (IP Curr.)
Text Symbol: C04 = Tfer Amt (Ins.Prov.Curr.)
Text Symbol: C03 = Transf.Amt
Text Symbol: C02 = Tfer Amt (IP Currcy)
Text Symbol: C01 = Tfer Amt (Ins.Prov.Curr.)
Text Symbol: B08 = Currency (Transfer Amount)
Text Symbol: B07 = Currency
Text Symbol: B06 = Currency
Text Symbol: B05 = Currency (Transfer Amount)
Text Symbol: B04 = Amount Transferred
Text Symbol: B03 = Transf.Amt

Text Symbol: B02 = Transfer Amt
Text Symbol: B01 = Transfer Amt
Text Symbol: 052 = Do you really want to cancel?
Text Symbol: 011 = Display - Ind. Cont. Scheme
Text Symbol: 010 = Change - Ind.Cont.Scheme
Text Symbol: 009 = Create - Ind. Cont. Scheme
Text Symbol: 007 = Change Header / Display Items
Text Symbol: 006 = Compress - Ind. Contract Scheme
Text Symbol: 005 = Expand - Ind. Contract Scheme
Text Symbol: 004 = 3rd-Party Payer
Text Symbol: 003 = Self-Payer
Text Symbol: 001 = Maintain - Ind. Contract Scheme
Text Symbol: C12 = Ins.Prov.Curr. (Transfer Amt)
Text Symbol: G46 = Services According to Invoice Restrictions
Text Symbol: G45 = Restrict to Treatment Certificates
Text Symbol: G44 = Restrict to Treatment Certs
Text Symbol: G43 = Restrict to Visits
Text Symbol: G42 = Billing Date
Text Symbol: G41 = Services:
Text Symbol: G36 = Delete Individual Amounts
Text Symbol: G35 = Propose Transfer Amount
Text Symbol: G34 = Minimum Functions
Text Symbol: G33 = More Functions
Text Symbol: G32 = Bill.
Text Symbol: G31 = Billed
Text Symbol: G23 = Net Amount
Text Symbol: G22 = Gross Amount
Text Symbol: G20 = Srv.(Bllg)
Text Symbol: G19 = SC
Text Symbol: G18 = Service (Billing)
Text Symbol: G17 = SC (Billing)
Text Symbol: G14 = Individual Transfer Percent
Text Symbol: G13 = Ind. %
Text Symbol: G07 = Transfer Status
Text Symbol: G06 = Status
Text Symbol: G05 = Services
Text Symbol: G04 = Cov. Reimburs. (Mast.Data)
Text Symbol: G03 = C
Text Symbol: G02 = Service Description

Text Symbol: G01 = Service Text
Text Symbol: E03 = Billing Restriction
Text Symbol: E02 = Institution

INCLUDES used within this REPORT RNPAYDIST

INCLUDE MNDATA_IUDKZ.
INCLUDE MNDATA_MOVEMENT_CATEGORIES.
INCLUDE MNDATA_YEAR_DATE_TIME.
INCLUDE MNDATA_BILLING_TYPES.
INCLUDE MNDATA_EVENTS.
INCLUDE MNDATA_FUNCTION.
INCLUDE MNDATA_CONDITION_TYPES.

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_FUNCTION_ACTIVE_CHECK
  call function 'ISH_FUNCTION_ACTIVE_CHECK'
    exporting
      function   = function_paydb
    exceptions
      not_active = 1
      others     = 2.

ISH_COUNTRY_VERSION_GET
  call function 'ISH_COUNTRY_VERSION_GET'
    importing
      ss_cvers = g_cvers
    exceptions
      others   = 1.

/ISHFR/READ_TNWFR_F20
    call function '/ISHFR/READ_TNWFR_F20'
      exporting
        i_einri      = pa_einri
      tables
        et_tnwfr_f20 = gt_tnwfr_f20
      exceptions
        read_error   = 1
        others       = 2.

ISH_MODIFY_SCREEN
  call function 'ISH_MODIFY_SCREEN'
    exporting
*     EINRI = '*'
      pname = g_prog
      dynnr = sy-dynnr.

ISH_UNIRETCASE_ATTRIB_BUFF_GET
    call function 'ISH_UNIRETCASE_ATTRIB_BUFF_GET'
      exporting
        i_einri             = pa_einri
        i_falnr             = pa_falnr
      exceptions
        no_uniretcase       = 1
        others              = 2.

ISH_SHOW_LIST_PATIENT
  call function 'ISH_SHOW_LIST_PATIENT'
    exporting
      anfo              = 'X'    " Auswahlpopup
      npat_einri        = g_einri
      fcode             = 'PS'   " Nur Patienten
      vcode             = 'DIS'  " Nur Anzeige und Auswahl
    importing
      npat_patnr        = npat-patnr
      npat_pziff        = npat-pziff
    exceptions
      geschlecht_falsch = 01
      no_authority      = 02
      npat_not_found    = 03
      selection_false   = 04.

ISH_SHOW_LIST_FALL
  call function 'ISH_SHOW_LIST_FALL'
    exporting
      call_from_dark  = ' '
      col             = 5
      exit_on_weiter  = ' '
      fcode           = 'SO'
      list_layout     = '0'
      nfal_einri      = g_einri
      nfal_falnr      = pa_falnr
      nfal_fziff      = ' '
      nfal_patnr      = npat-patnr
*     npatstring      = ' '
      only_falnr      = ' '
      popup           = 'X'
      repid           = ' '
      row             = 6
      tcode           = ' '
      vcode           = 'DIS'
      zuordnung       = 'A'
    importing
*     LIST_OKCODE     =
*     NBEW_BEWTY      =
*     NBEW_LFDNR      =
      nfal_falnr      = pa_falnr
      nfal_fziff      = nfal-fziff
*     NO_LIST         =
*     SELECT_NFAL     =
*     STORNO_SELECTED =
*     VCODE_NEU       =
*     WEITER          =
    exceptions
      pat_not_found   = 01
      repid_missing   = 02.

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 RNPAYDIST or its description.

RNPAYDIST - IS-H: Management of "Individual Payment Distribution"
RNPAYDIST - IS-H: Management of "Individual Payment Distribution"
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