SAP Reports / Programs
RNUABMES SAP ABAP Report - IS-H: Check Billed Quantities
RNUABMES is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is not maintained by SAP This is a check program for patient billing...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 RNUABMES 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 RNUABMES. "Basic submit
SUBMIT RNUABMES AND RETURN. "Return to original report after report execution complete
SUBMIT RNUABMES 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: VBELN = Document Number of Invoice
Selection Text: RFBSK = Posting Status
Selection Text: PROT_E = Extended Log
Selection Text: KUNRG = Payer Account Number
Selection Text: KTART = Insurance Provider Type
Selection Text: KOSTR = Insurance Provider
Selection Text: FKDAT = Invoice Date
Selection Text: FKART = Billing Type (NF01/NS01)
Selection Text: FALNR = Case Number
Selection Text: FALAR = Case Type
Selection Text: ERDAT = Invoice Created On
Selection Text: EINRI = Institution
Title: IS-H: Check Billed Quantities
Text Symbol: TT1 = Check Billed Quantities
Text Symbol: TI3 = Total List
Text Symbol: TI2 = List of Differences Found
Text Symbol: 027 = No (final billed) cases found for invoices.
Text Symbol: 026 = Master Form.
Text Symbol: 025 = NLEI Formula
Text Symbol: 024 = Seq. No.
Text Symbol: 023 = Start Date
Text Symbol: 022 = Service
Text Symbol: 021 = Case
Text Symbol: 020 = Val. formula differs from val. formula defined in svc.master
Text Symbol: 019 = W:
Text Symbol: 018 = Ext.
Text Symbol: 013 = EndTime
Text Symbol: 012 = Number of Services with Errors:
Text Symbol: 011 = Number of Services Checked:
Text Symbol: 010 = Number of Invoices Checked:
Text Symbol: 009 = Number of Cases Checked:
Text Symbol: 008 = StartDt
Text Symbol: 007 = Bill.Qty
Text Symbol: 006 = End Date
Text Symbol: 005 = StartTm
Text Symbol: 004 = Plann.Qty
Text Symbol: 003 = Diff.
Text Symbol: 002 = Case
Text Symbol: 001 = Service
002 _ Fnd Date Time Date Time Svce Qty Qty
001 Case Service Diff Start Start End End Ext. Entered Billed
INCLUDES used within this REPORT RNUABMES
INCLUDE MNCOLOUR.
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_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING repid = 'RNUABMEN' einri = einri messagetype = 'E'.
ISH_SAP_BP_CHECK_ACTIVE CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE' IMPORTING e_status = l_status EXCEPTIONS not_active = 1 OTHERS = 2.
ISH_SHOW_GPART CALL FUNCTION 'ISH_SHOW_GPART' EXPORTING aufruf = 'Y' rolle = '2' vcode = 'UPD' IMPORTING ngpa_gpart = kostr-low EXCEPTIONS OTHERS = 5.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'NKTR' fieldname = 'KOSTR' searchhelp = 'MNKT' dynpprog = sy-repid dynpnr = sy-dynnr dynprofield = 'KOSTR' selection_screen = 'X' EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5.
ISH_SAP_BP_CHECK_ACTIVE CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE' IMPORTING e_status = l_status EXCEPTIONS not_active = 1 OTHERS = 2.
ISH_SHOW_GPART CALL FUNCTION 'ISH_SHOW_GPART' EXPORTING aufruf = 'Y' rolle = '2' vcode = 'UPD' IMPORTING ngpa_gpart = kostr-high EXCEPTIONS OTHERS = 5.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'NKTR' fieldname = 'KOSTR' searchhelp = 'MNKT' dynpprog = sy-repid dynpnr = sy-dynnr dynprofield = 'KOSTR' selection_screen = 'X' EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5.
ISH_SHOW_SERVICES_INSURERS CALL FUNCTION 'ISH_SHOW_SERVICES_INSURERS' EXPORTING einri = inlei-einri falnr = inlei-falnr lnrls = inlei-lnrls zeitr = inlei-zeitr i_nlei = nlei read_per_case = on TABLES irnabi1 = ab_tab EXCEPTIONS OTHERS = 04.
ISH_FIND_INVOICES_FOR_LNRLS CALL FUNCTION 'ISH_FIND_INVOICES_FOR_LNRLS' "3.02/1
ISH_READ_NTPK_NTPT_NEW CALL FUNCTION 'ISH_READ_NTPK_NTPT_NEW' EXPORTING begdt = nlei-iendt einri = nlei-einri enddt = nlei-iendt talst = nlei-leist tarif = nlei-haust IMPORTING e_ntpk = ntpk e_ntpt = ntpt EXCEPTIONS OTHERS = 04.
ISH_GET_QUANTITY_SERVICES CALL FUNCTION 'ISH_GET_QUANTITY_SERVICES' EXPORTING aufdt = aufdt aufzt = aufzt begdt = nlei-ibgdt begzt = nlei-ibzt einri = nlei-einri enddt = nlei-iendt endzt = nlei-iezt falnr = nlei-falnr "PA 02.04.98
ISH_CALL_LIST_HEAD CALL FUNCTION 'ISH_CALL_LIST_HEAD' EXPORTING * ausbegdt = stdat " Stichtag * AUSENDDT = ERSDT-HIGH einri = einri line_size = lsize repid = 'RNUABMES' title_lin1 = tit1 title_lin2 = tit2 uline = off * VERBEGDT = E09 * VERENDDT = E10 EXCEPTIONS invalid_einri = 01.
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