SAP Reports / Programs | Patient Accounting | SAP Healthcare - Industry-Specific Components for Hospitals | Patient Accounting(IS-H-PA) SAP IS
RNWCHHONABS SAP ABAP Report - Fee Depreciation
RNWCHHONABS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to depreciate fees...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 RNWCHHONABS 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
NWCH116 - Fee Depreciation
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 RNWCHHONABS. "Basic submit
SUBMIT RNWCHHONABS AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONABS 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: SO_STAT = Breakdown Status
Selection Text: SO_FKDAT = Billing Date
Selection Text: SO_FALNR = Case Number
Selection Text: SO_ERBD = Service Rendering Date
Selection Text: SO_ARZT = Physician
Selection Text: PA_VBELN = Invoice Number
Selection Text: PA_INVNR = Log. Invoice No.
Selection Text: PA_EINRI = Institution
Selection Text: PA_ANLEG = Create
Title: Fee Depreciation
Text Symbol: S02 = Save data?
Text Symbol: S01 = End of processing
Text Symbol: L24 = Save
Text Symbol: L23 = Partial Deprec.
Text Symbol: L22 = Complete Deprec. Hosp.
Text Symbol: L21 = Complete Deprec. Phy.
Text Symbol: L20 = Error in complete deprec.
Text Symbol: L19 = Invoice already depreciated
Text Symbol: L18 = and none that are to be processed.
Text Symbol: L17 = Only canceled fee-based services found
Text Symbol: L16 = ?
Text Symbol: L15 = for invoice number
Text Symbol: L14 = Full Deprec. at Hosp. Expense
Text Symbol: L13 = Full Deprec. at Phys. Expense
Text Symbol: L12 = Error in partial deprec.
Text Symbol: L11 = Depreciation amount exceeds amount
Text Symbol: L10 = Depreciation Amount
Text Symbol: L09 = Deprec. Amt
Text Symbol: L08 = Deprec. Amount
Text Symbol: L07 = Depreciation Amount
Text Symbol: L06 = Name
Text Symbol: L05 = Service Code
Text Symbol: L04 = IS-H CH: Display Depreciation
Text Symbol: L03 = IS-H CH: Change Depreciation
Text Symbol: L02 = Block
Text Symbol: L01 = Depreciation
Text Symbol: E05 = To
Text Symbol: E04 = Invoice From
Text Symbol: E03 = Create Depreciation
Text Symbol: E02 = Institution
Text Symbol: E01 = Selection Criteria
INCLUDES used within this REPORT RNWCHHONABS
INCLUDE MNDATA00.
INCLUDE MNDATA_VCODE.
INCLUDE MNDATA_CH_HONORAR.
INCLUDE RNWCHHONABS_TOP.
INCLUDE RNWCHHONABS_LCL1.
INCLUDE RNWCHHONABS_F01.
INCLUDE RNWCHHONABS_F02.
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_SHOW_LIST_PATIENT call function 'ISH_SHOW_LIST_PATIENT' exporting anfo = on " Auswahlpopup npat_einri = pa_einri fcode = 'PS' " Nur Patienten vcode = 'DIS' " Nur Anzeige und Auswahl importing npat_patnr = npat-patnr npat_pziff = npat-pziff exceptions geschlecht_falsch = 01 no_authority = 02 npat_not_found = 03 selection_false = 04.
ISH_SHOW_LIST_FALL call function 'ISH_SHOW_LIST_FALL' exporting call_from_dark = ' ' col = 5 exit_on_weiter = ' ' fcode = 'SO' list_layout = '0' nfal_einri = pa_einri nfal_falnr = e_falnr nfal_fziff = ' ' nfal_patnr = npat-patnr * npatstring = ' ' only_falnr = ' ' popup = on repid = ' ' row = 6 tcode = ' ' vcode = 'DIS' zuordnung = 'A' importing * list_okcode = * nbew_bewty = * nbew_lfdnr = nfal_falnr = e_falnr nfal_fziff = nfal-fziff * no_list = * select_nfal = * storno_selected = * vcode_neu = * weiter = exceptions pat_not_found = 01 repid_missing = 02.
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 RNWCHHONABS or its description.