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RNUKTR01 SAP ABAP Report - IS-H: Delete Insurance Providers
RNUKTR01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The list of the above-mentioned check tables is complete only in as far as it is assumed that additional existing dependencies are checked or ensured by other modules...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 RNUKTR01 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 RNUKTR01. "Basic submit
SUBMIT RNUKTR01 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUKTR01 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: TESTMODE = Test Mode (w/o Deletion)
Selection Text: SE_KTART = Insurance Provider Type
Selection Text: SE_KOSTR = Insurance Provider
Selection Text: NGPAFLAG = Delete Business Partner?
Selection Text: FIBUFLAG = Delete Customer?
Selection Text: DETAILS = Display Details
Title: IS-H: Delete Insurance Providers
Text Symbol: P03 = Display Details?
Text Symbol: P04 = Test Mode (Do Not Delete)
Text Symbol: S01 = Ins.provider deleted.
Text Symbol: S02 = Customer deleted
Text Symbol: S03 = Business partner deleted
Text Symbol: T01 = NVVP (pat-rel. IR)
Text Symbol: T02 = NKIP (pre-appr. insurance - items)
Text Symbol: T03 = NKLP (outpatient single srvs / IP)
Text Symbol: T04 = NNAU (pre-appr. insurance info from IP)
Text Symbol: T05 = NNK1 (add. table for IP)
Text Symbol: T06 = NNTF (Catalog Detn)
Text Symbol: T08 = NPTW (charge factor value detn rules)
Text Symbol: T09 = NTFI (Catalog Detn Rules)
Text Symbol: T10 = TN21A (billing type determination)
Text Symbol: T11 = TNA21A (flat rate type determination)
Text Symbol: T12 = TNF31 (work organizer by IP)
Text Symbol: T13 = NGPZ (business partner assignments)
Text Symbol: T14 = NPIR (Pat.-Rel. IR)
Text Symbol: P02 = Delete Customer?
Text Symbol: 001 = Delete Ins. Providers Flagged for Deletion
Text Symbol: 002 = Insurance Provider
Text Symbol: 003 = Ins.providers could be deleted
Text Symbol: 004 = No insurance providers flagged for deletion found
Text Symbol: 005 = Insurance providers were selected.
Text Symbol: 006 = Summary
Text Symbol: 008 = Check Table
Text Symbol: 010 = Could not delete the insurance provider
Text Symbol: 011 = Pat. no.
Text Symbol: 013 = Case no.
Text Symbol: 06A = do not contain references to tables and
Text Symbol: 06B = could therefore be deleted
Text Symbol: BL2 = Program Selection
Text Symbol: BL3 = Processing
Text Symbol: E01 = E: Error when deleting the insurance provider
Text Symbol: E02 = Cause: inconsistency in table NKTR
Text Symbol: E03 = E: inconsistency: general business partner
Text Symbol: E04 = not found
Text Symbol: E05 = E: inconsistency - FI customer
Text Symbol: E06 = E: error deleting customer
Text Symbol: E07 = Cause: inconsistency in table NDEB
Text Symbol: E08 = E: error deleting business partner
Text Symbol: E09 = Cause: inconsistency in table NGPA
Text Symbol: E10 = E: error updating business partner
Text Symbol: P01 = Delete Business Partner?
INCLUDES used within this REPORT RNUKTR01
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_CALL_LIST_HEAD * CALL FUNCTION 'ISH_CALL_LIST_HEAD' * EXPORTING ** AUSBEGDT = AUSBEGDT ** AUSENDDT = AUSENDDT ** EINRI = SE_EINRI * LINE_SIZE = LSIZE * REPID = REPID * TITLE_LIN1 = * 'Löschen zum-Löschen-vorgemerkter Kostenträger'(001) ** TITLE_LIN2 = TASPA * ULINE = 'X' ** VERBEGDT = '00000000' ** VERENDDT = '00000000' * EXCEPTIONS * INVALID_EINRI = 01. " Einrichtung wurde bereits geprüft
ISH_SAP_BP_CHECK_ACTIVE CALL FUNCTION 'ISH_SAP_BP_CHECK_ACTIVE' EXCEPTIONS NOT_ACTIVE = 1 OTHERS = 2.
ISH_CALL_LIST_HEAD call function 'ISH_CALL_LIST_HEAD' exporting * AUSBEGDT = AUSBEGDT * AUSENDDT = AUSENDDT * EINRI = SE_EINRI line_size = lsize repid = repid title_lin1 = 'Löschen zum-Löschen-vorgemerkter Kostenträger'(001) * TITLE_LIN2 = TASPA uline = space * VERBEGDT = '00000000' * VERENDDT = '00000000' exceptions invalid_einri = 01. " Einrichtung wurde bereits geprüft
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 RNUKTR01 or its description.
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