SAP Reports / Programs

RNWCHHONUNDO SAP ABAP Report - Cancel Fee Billing







RNWCHHONUNDO 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 report to cancel the last fee breakdown (if required including all subsequent pool breakdowns), as well as the corresponding postings to Financial Accounting and Payroll...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 RNWCHHONUNDO 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 RNWCHHONUNDO. "Basic submit
SUBMIT RNWCHHONUNDO AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONUNDO 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: PA_TEST = Test Run
Selection Text: PA_JOBNR = Job Number
Title: Cancel Fee Billing
Text Symbol: L48 = St.
Text Symbol: L45 = Fee Entries Entered Manually
Text Symbol: L44 = Further Breakdown
Text Symbol: L43 = BI
Text Symbol: L42 = Issuer
Text Symbol: L41 = C
Text Symbol: L40 = Curr.
Text Symbol: L39 = Amount
Text Symbol: L38 = Fee Subg
Text Symbol: L37 = Fee Type
Text Symbol: L36 = Fu
Text Symbol: L35 = Fee Phys
Text Symbol: L34 = Short Text
Text Symbol: L33 = Patient Name
Text Symbol: L32 = CANCEL FEE BREAKDOWN
Text Symbol: L30 = Fee Rec.
Text Symbol: L25 = Svce Code
Text Symbol: L22 = Case Number
Text Symbol: L16 = Inv.No.
Text Symbol: L09 = Job No.
Text Symbol: L08 = BrkdwnCde
Text Symbol: L07 = CANCEL POOL BREAKDOWN
Text Symbol: L06 = Pool broken dwn
Text Symbol: L05 = Recipient
Text Symbol: L04 = Total
Text Symbol: L03 = Breakdown Amount
Text Symbol: L02 = Issuing Physician
Text Symbol: L01 = AMOUNT PER PHYSICIAN
Text Symbol: E04 = Comment
Text Symbol: E03 = Incl. Subsequent Pool Breakdowns
Text Symbol: E02 = Institution
Text Symbol: E01 = Selection Criteria


INCLUDES used within this REPORT RNWCHHONUNDO

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_CH_CHECK_HONEMPF call function 'ISH_CH_CHECK_HONEMPF' exporting ss_einri = -einri ss_auftkz = -auftkz ss_honempf = -honempf importing ss_name = l_emptxt exceptions wrong_persnr = 1 others = 2.

ISH_CH_CHECK_HONEMPF call function 'ISH_CH_CHECK_HONEMPF' exporting ss_einri = -einri ss_auftkz = -auftkz ss_honempf = -honempf importing ss_name = l_emptxt exceptions wrong_persnr = 1 others = 2.

ISH_NPAT_CONCATENATE call function 'ISH_NPAT_CONCATENATE' exporting ss_einri = p_einri ss_patnr = ls_nfal-patnr ss_read_npat = on importing ss_pname = p_text exceptions others = 1.

ISH_CH_CHECK_HONEMPF call function 'ISH_CH_CHECK_HONEMPF' exporting ss_einri = gt_isrt_nwch91_pool-einri ss_auftkz = gt_isrt_nwch91_pool-auftkz ss_honempf = gt_isrt_nwch91_pool-honempf importing ss_name = l_emptxt exceptions wrong_persnr = 1 others = 2.

ENQUEUE_READ call function 'ENQUEUE_READ' exporting gname = gco_enqu_gname garg = l_garg tables enq = lt_enq exceptions others = 1.

ENQUEUE_ENTS00 call function 'ENQUEUE_ENTS00' exporting _scope = 1 progname = l_enqu_pgm exceptions others = 1.

DEQUEUE_ENTS00 call function 'DEQUEUE_ENTS00' exporting progname = l_dequ_pgm.



Contribute (Add Comments)

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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.

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