SAP Reports / Programs
RNWCHHONVB_ABS SAP ABAP Report - Post Depreciated Fees
RNWCHHONVB_ABS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report makes the required postings of depreciated fees to FI...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 RNWCHHONVB_ABS 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
NWCH117 - Post 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 RNWCHHONVB_ABS. "Basic submit
SUBMIT RNWCHHONVB_ABS AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONVB_ABS 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_FALNR = Case Number
Selection Text: PA_TEST = Test Run
Selection Text: PA_BUDAT = Posting Date
Title: Post Depreciated Fees
Text Symbol: S20 = deprec. acct for these fee-based servs
Text Symbol: S19 = billing did not find an expense/
Text Symbol: S18 = *) Account determination for fee
Text Symbol: S17 = Seq.No.Serv.
Text Symbol: S16 = Fee Svce
Text Symbol: S15 = Case No.
Text Symbol: S14 = E r r o r L o g *)
Text Symbol: S13 = No data matches your selection criteria
Text Symbol: S12 = Amount
Text Symbol: S11 = Acct No.
Text Symbol: S10 = PK;;Posting Key
Text Symbol: S09 = Crcy ;;
Text Symbol: S08 = Pstg Date
Text Symbol: S07 = DocHeaderText
Text Symbol: S06 = Ref. Doc. No.
Text Symbol: S05 = CCode;;Company Code
Text Symbol: S04 = DTy.;;Doc.Type
Text Symbol: S03 = Doc. Date
Text Symbol: S02 = DOCS CREATED
Text Symbol: S01 = Amortization
Text Symbol: E04 = To
Text Symbol: E03 = Depreciation Date
Text Symbol: E02 = Institution
Text Symbol: E01 = Selection Criteria
INCLUDES used within this REPORT RNWCHHONVB_ABS
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_COUNTRY_VERSION_GET call function 'ISH_COUNTRY_VERSION_GET' importing ss_cvers = g_version exceptions others = 1.
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.
ISH_TN00Q_READ call function 'ISH_TN00Q_READ' exporting ss_einri = pa_einri ss_param = 'HON_BAA' ss_date = pa_budat * ss_alpha = 'X' importing ss_value = g_blart exceptions not_found = 1 others = 2.
POSTING_INTERFACE_START call function 'POSTING_INTERFACE_START' exporting i_client = sy-mandt i_function = 'B' i_group = 'Abschreibung'(s01) i_user = sy-uname exceptions others = 1.
POSTING_INTERFACE_DOCUMENT call function 'POSTING_INTERFACE_DOCUMENT' exporting i_tcode = 'FB01' tables t_ftpost = gt_beleg t_blntab = tab_bln t_fttax = tab_tax exceptions account_missing = 01 company_code_missing = 02 posting_key_invalid = 03 posting_key_missing = 04 record_type_invalid = 05 transaction_code_invalid = 06.
POSTING_INTERFACE_END call function 'POSTING_INTERFACE_END' exporting i_bdcimmed = l_immed * i_bdcstrtdt = par_adat * i_bdcstrttm = par_zeit exceptions session_not_processable = 1.
ISH_CH_VERBUCHER_NWCH90 call function 'ISH_CH_VERBUCHER_NWCH90' * exporting * datum = sy-datum * tcode = sy-tcode * uname = sy-uname * uzeit = sy-uzeit tables xnwch90 = gt_upd_abs ynwch90 = gt_nwch90_abs.
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