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RNUDAB01 SAP ABAP Report - IS-H: Delete Canceled and Completed Billing Documents







RNUDAB01 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 RNUDAB01 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 RNUDAB01. "Basic submit
SUBMIT RNUDAB01 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUDAB01 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: TEST = Test Mode
Selection Text: $VBELN = Cancellation Document Number
Selection Text: $EINRI = Institution
Selection Text: $DAT_VON = From Date
Selection Text: $DAT_BIS = To Date
Title: IS-H: Delete Canceled and Completed Billing Documents
Text Symbol: SYS = You can only run this program in SAP Systems
Text Symbol: 026 = No billing documents found
Text Symbol: 025 = Cancel
Text Symbol: 024 = Invoice
Text Symbol: 023 = Number of invoices/cancel. documents deleted:
Text Symbol: 022 = All records identified by "*" were deleted.
Text Symbol: 021 = Nothing was deleted
Text Symbol: 020 = Crcy
Text Symbol: 019 = Amount
Text Symbol: 018 = Status
Text Symbol: 017 = Date
Text Symbol: 016 = Payer
Text Symbol: 015 = Number
Text Symbol: 014 = Test run: These records could be deleted
Text Symbol: 013 = All selected rcrds will be deleted when you press ENTER
Text Symbol: 012 = Delete completed cancel. and billing documents
Text Symbol: 011 = No billing records found --> VBRP
Text Symbol: 010 = No completed cancellation documents found
Text Symbol: 009 = No billing records found --> VBFA
Text Symbol: 007 = Program canceled. Nothing was deleted.
Text Symbol: 006 = Continue
Text Symbol: 005 = Stop
Text Symbol: 002 = and completed billing documents
Text Symbol: 001 = Caution: Program deletes canceled


INCLUDES used within this REPORT RNUDAB01

No INCLUDES are used within this REPORT code!


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  = 'RNUDAB01'
            einri  = $einri
          messagetype = 'E'
*          AUTOLEAVE = ON
       importing
            rc     = rc
       exceptions
            others = 1.

POPUP_TO_DECIDE
      call function 'POPUP_TO_DECIDE'
           exporting
                text_option1 = 'Stop'(005)
                text_option2 = 'Weiter'(006)
                textline1    = ptext1
                textline2    = ptext2
                textline3    = ptext3
                titel        = ptitel
           importing
                answer       = reply.

ISH_DELETE_FAKTURA
    call function 'ISH_DELETE_FAKTURA' in update task
         exporting
              abrechnungskz = abrkz
              change_abrkz  = off
         tables
              ibkpf         = ibkpf
              ibsad         = ibsad
              ibsec         = ibsec
              ibsed         = ibsed
              ibseg         = ibseg
              ibset         = ibset
              ibsid         = ibsid
              inbrkaz       = inbrkaz
              inbrk         = inbrk
              ikonv         = ikonv
              inkonv        = inkonv
              ivbfa         = ivbfa
              ivbrk         = ivbrk
              ivbrp         = ivbrp
              ivbuk         = ivbuk
              ivrkpa        = ivrkpa
              ivbpa         = ivbpa.

ISH_DELETE_FAKTURA
      call function 'ISH_DELETE_FAKTURA' in update task
           exporting
                abrechnungskz = abrkz
           tables
                ibkpf         = ibkpf
                ibsad         = ibsad
                ibsec         = ibsec
                ibsed         = ibsed
                ibseg         = ibseg
                ibset         = ibset
                ibsid         = ibsid
                inbrk         = inbrk
                inbrkaz       = inbrkaz
                ikonv         = ikonv
                inkonv        = inkonv
                ivbfa         = ivbfa
                ivbrk         = ivbrk
                ivbrp         = ivbrp
                ivbuk         = ivbuk
                ivrkpa        = ivrkpa
                ivbpa         = ivbpa.


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 RNUDAB01 or its description.


   
 

RNUDAB01 - IS-H: Delete Canceled and Completed Billing Documents
RNUDAB01 - IS-H: Delete Canceled and Completed Billing Documents
RNUDAB00 - IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY
RNUDAB00 - IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY
RNUCURRD - IS-H: Declarations for Report RNUCURR1
RNUCURR1 - IS-H: Translate Column Values of Catalogs at Currency Changeover