SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS

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RNUKTRS2 SAP ABAP Report - IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types







RNUKTRS2 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 program to specify one of the following invoice printout options for selected insurance provider types in the IMG for SAP Healthcare - Industry-Specific Components for Hospitals: Single invoice only Collective invoice only Single and collective invoice No invoice printout You can use the following selection criteria to restrict your selection: Insurance provider type Short name of insurance provider type Name of insurance provider type Current setting for invoice printout Single invoice only Collective invoice only Single and collective invoice No invoice printout You then assign a new value to the insurance providers selected...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 RNUKTRS2 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 RNUKTRS2. "Basic submit
SUBMIT RNUKTRS2 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUKTRS2 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: KTART = Insurance Provider Type
Selection Text: KUTXT = Short Name
Selection Text: N_ERDRU = Single Invoice Only
Selection Text: N_ESRDRU = Single and Collective Invoice
Selection Text: N_KRDRU = No Invoice Print
Selection Text: N_SRDRU = Cllct. Invoice Only
Selection Text: PROT = Log
Selection Text: TEST = Test Mode
Selection Text: KATXT = Name
Selection Text: A_ERDRU = Single Invoice Only
Selection Text: A_ESRDRU = Single and Collective Invoice
Selection Text: A_KRDRU = No Invoice Print
Selection Text: A_SRDRU = Cllct. Invoice Only
Title: IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types
Text Symbol: 025 = Stop
Text Symbol: 026 = Cont.
Text Symbol: 027 = Caution: This program changes
Text Symbol: 028 = a lot of data. Please read
Text Symbol: 029 = the documentation first!
Text Symbol: 030 = Maintain IP type with "Cllct.Inv.Only"
Text Symbol: 031 = Program terminated. No DB update.
Text Symbol: BL1 = Processing Mode
Text Symbol: 009 = Single + Cllct.Inv
Text Symbol: 000 = Change IP Types
Text Symbol: 001 = No. of ins. provider types read:
Text Symbol: 002 = Test mode, no database changes made
Text Symbol: 003 = Ty.
Text Symbol: 004 = ShortTxt
Text Symbol: 005 = Description
Text Symbol: 007 = Old Invoice Print
Text Symbol: 008 = New Invoice Print
Text Symbol: BL4 = New Invoice Print
Text Symbol: BL3 = Old Invoice Print
Text Symbol: BL2 = Select IP Types


INCLUDES used within this REPORT RNUKTRS2

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_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 RNUKTRS2 or its description.


   
 

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