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ISH_CASE_DISPLAY_SUMMARY - IS-H: Display Summary for Communication Result

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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Functionality

This function module prints services of a case.

One or more invoices are generated for a case. An invoice contains services, each service having a running serial number. It is possible that a service is split with the same serial number and these are grouped into a single row in the list through function module ISH_JOIN_SPLITTED_SERVICES.

Also, the services are grouped under a summary code assigned to each service and the summary information printed in the order of the predefined rank assigned to the summary code. All of the services under a summary code are shown.

You pass the institution number, the option to print the list, and also details of invoices of the case under consideration and the services in each invoice, in the form of an internal table relating to data tables VBRK and VBRP.

The data passed is validated and in case of any error, processing will be terminated with an error message. Payer's summary is also printed in the order of their rank of insurance relationship with the case.

Example

Notes

Further information

A list tool is used to display the case bill. Various attributes of the output can be changed by the user.

Parameters

E_BILLING_BREAKED
IT_IRSHA
IT_RNFP1
I_EINRI
I_FALNR
I_RNAB2

Exceptions

Function Group

NECOV

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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