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RNUKTRS1 SAP ABAP Report - IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider







RNUKTRS1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this auxiliary program to select one of the following selection fields in the insurance provider master for printing out invoices for selected insurance providers...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 RNUKTRS1 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 RNUKTRS1. "Basic submit
SUBMIT RNUKTRS1 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUKTRS1 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: PROT = Log
Selection Text: N_SRDRU = Cllct. Invoice Only
Selection Text: N_KRDRU = No Invoice Print
Selection Text: N_ESRDRU = Single and Collective Invoice
Selection Text: N_ERDRU = Single Invoice Only
Selection Text: NAME1 = Insurance Provider Name
Selection Text: KTART = Insurance Provider Type
Selection Text: KNAME = Short Name
Selection Text: GPART = Insurance Provider
Selection Text: A_SRDRU = Cllct. Invoice Only
Selection Text: A_KRDRU = No Invoice Print
Selection Text: A_ESRDRU = Single and Collective Invoice
Selection Text: A_ERDRU = Single Invoice Only
Title: IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider
Text Symbol: BL4 = New Invoice Print
Text Symbol: BL3 = Old Invoice Print
Text Symbol: BL2 = Select Ins. Providers
Text Symbol: BL1 = Processing Mode
Text Symbol: 031 = Program terminated. No DB update.
Text Symbol: 030 = Maintain IPs with "Cllct. Inv.Only"
Text Symbol: 029 = Please read the documentation first!
Text Symbol: 028 = of many insurance providers.
Text Symbol: 027 = Caution: This program changes data
Text Symbol: 026 = Cont.
Text Symbol: 025 = Stop
Text Symbol: 013 = No Invoice Print
Text Symbol: 012 = Single + Cllct.Inv.
Text Symbol: 011 = Cllct. Inv. Only
Text Symbol: 010 = Single Inv. Only
Text Symbol: 009 = Single + Cllct.Inv
Text Symbol: 008 = New Inv.Print
Text Symbol: 007 = Old Inv.Print
Text Symbol: 006 = Name
Text Symbol: 005 = ShrtName
Text Symbol: 004 = IPT
Text Symbol: 003 = Ins.Prv
Text Symbol: 002 = Test mode, no database changes made





Text Symbol: 001 = No. of IPs read:
Text Symbol: 000 = Change IP Master


INCLUDES used within this REPORT RNUKTRS1

INCLUDE RNDATA00.
INCLUDE RNSSSPBO.


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_SAP_BP_CHECK_ACTIVE
  call function 'ISH_SAP_BP_CHECK_ACTIVE'
    importing
      e_status   = g_sap_bp_active
    exceptions
*     NOT_ACTIVE = 1
      others     = 0.

ISH_AUTH_CHECK_REPORT_EINRI
  call function 'ISH_AUTH_CHECK_REPORT_EINRI'
    exporting
      repid       = repid
      einri       = '*'
*     NO_MESSAGE  = ' '
      messagetype = 'E'
*     AUTO_LEAVE  = ' '
    exceptions
      others      = 1.

POPUP_TO_DECIDE
      call function 'POPUP_TO_DECIDE'
        exporting
          text_option1 = 'Stop'(025)
          text_option2 = 'Weiter'(026)
          textline1    = ptext1
          textline2    = ptext2
          textline3    = ptext3
          titel        = ptitel
        importing
          answer       = reply.

ISH_CALL_LIST_HEAD
*  CALL FUNCTION 'ISH_CALL_LIST_HEAD'
*    EXPORTING
*      EINRI         = RNSTAT-EINRI
*      LINE_SIZE     = RNSTAT-LINE_SIZE
*      REPID         = RNSTAT-REPID
*      TITLE_LIN1    = RNSTAT-TITLE_LIN1
*      TITLE_LIN2    = RNSTAT-TITLE_LIN2
*      ULINE         = RNSTAT-ULINE
*      AUSBEGDT      = RNSTAT-AUSBEGDT
*      AUSENDDT      = RNSTAT-AUSENDDT
*    EXCEPTIONS
*      INVALID_EINRI = 01.

ISH_CALL_LIST_HEAD
  call function 'ISH_CALL_LIST_HEAD'
    exporting
      einri         = rnstat-einri
      line_size     = rnstat-line_size
      repid         = rnstat-repid
      title_lin1    = rnstat-title_lin1
      title_lin2    = rnstat-title_lin2
      uline         = rnstat-uline
      ausbegdt      = rnstat-ausbegdt
      ausenddt      = rnstat-ausenddt
    exceptions
      invalid_einri = 01.


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 RNUKTRS1 or its description.


   
 

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