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RNASELLI - IS-H: Display Case Selections

RNASELLI - IS-H: Display Case Selections

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Description

Cases which were selected for billing can be displayed with this report.

Requirements
CAUTION:

If you use the option "CP" or "NP" during selections, leading zeroes (0) must be entered!

Output

Selection Criteria

The identifier for the case selection must always be entered.

Under "Selection indicator", you must enter a unique key for the case selection.
If the key does not yet exist, you receive an error message.

Selection Criteria

Selecting the report depends on the parameters with which you start it.
All selection criteria can be combined.
For example, you can just select cases

  • of a specific institution
  • of a specific case type
  • of a patient
  • of patients in a specific alphabetical group
  • whose admission or discharge date is in a specific interval
  • to which a specific insurance relationship (insurance provider) is assigned.

For the selection criteria, you can enter single values or intervals.

If you enter a case number, exactly one case is selected.
In addition, you can determine whether the entered selection criteria should be excluded or included.

The selection criteria "Insurance provider/Insurance provider group" and self-pay patient balance are mutually exclusive.
You can either search for insurance providers/insurance provider groups or self-pay patient balances.
All of the cases which have a case-related insurance relationship to the entered insurance provider or a self-pay patient insurance relationship are then selected.

Logging

You can choose from three log forms.
Only the log types "cases" and "movements" are currently active. If you select the log "cases", only the selected cases are logged.

If you choose the log type "movements", also all movements are logged for every selected case.

Example






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