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RNUNVAR0 SAP ABAP Report - IS-H: Define Selection Variants for Case-Related Billing







RNUNVAR0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Create Variants for Invoice Restrictions in Case-Related Billing This program lets you specify selection variants for all users for invoice restrictions in case-related billing (transaction NA30N)...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 RNUNVAR0 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

ONAV - IS-H: Variants for Inv.Restrictions


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 RNUNVAR0. "Basic submit
SUBMIT RNUNVAR0 AND RETURN. "Return to original report after report execution complete
SUBMIT RNUNVAR0 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: P_SEKZ = Self-Payer
Selection Text: R_ANFOE = Svce Req. Dept. OU
Selection Text: R_BESDT = Visit Date
Selection Text: R_ERBOE = OU Performing Service
Selection Text: R_KOSTR = Insurance Provider
Selection Text: R_KTART = Insurance Provider Type
Selection Text: R_LEIST = Service
Title: IS-H: Define Selection Variants for Case-Related Billing
Text Symbol: S01 = Institution
Text Symbol: S02 = Insurance Provider Type
Text Symbol: S03 = Insurance Provider
Text Symbol: S04 = Service
Text Symbol: S05 = Service of Performing Organizational Unit
Text Symbol: S06 = Service of Departmental Requesting Organizational Unit
Text Symbol: S07 = Visit Date
Text Symbol: S08 = Third-Party Payer


INCLUDES used within this REPORT RNUNVAR0

INCLUDE RNSSTABL.
INCLUDE RNSSEINR.
INCLUDE RNSSIEIN.


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_MTPP_CHECK_ACTIVE
  CALL FUNCTION 'ISH_MTPP_CHECK_ACTIVE'
    EXCEPTIONS
      NOT_ACTIVE         = 1
      OTHERS             = 2.

ISH_KOSTR_F4
  CALL FUNCTION 'ISH_KOSTR_F4'
    IMPORTING
      e_kostr       = r_kostr-low.

ISH_KOSTR_F4
  CALL FUNCTION 'ISH_KOSTR_F4'
    IMPORTING
      e_kostr       = r_kostr-high.

ISH_SHOW_SERVICES_NEW
  CALL FUNCTION 'ISH_SHOW_SERVICES_NEW'
    EXPORTING
      einrichtung      = se_einri
      multi_select     = ''
    IMPORTING
      e_ntpk           = intpk
    EXCEPTIONS
      wrong_einri      = 1
      nothing_found    = 2
      nothing_selected = 3
      OTHERS           = 4.

ISH_GRAPHIC_ORGID_SELECT
  CALL FUNCTION 'ISH_GRAPHIC_ORGID_SELECT'
    EXPORTING
      einri          = se_einri
    IMPORTING
      selected_orgid = inorgid
    EXCEPTIONS
      OTHERS         = 1.

ISH_GRAPHIC_ORGID_SELECT
  CALL FUNCTION 'ISH_GRAPHIC_ORGID_SELECT'
    EXPORTING
      einri          = se_einri
    IMPORTING
      selected_orgid = inorgid
    EXCEPTIONS
      OTHERS         = 1.


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 RNUNVAR0 or its description.


   
 

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