SAP® Documentation

Single view

/ISHFR/RNWFRLPP_LOAD - IS-H FR: Import LPP Service Master Data

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book


You can use this report to import LPP service master data.



Before you can import the LPP service catalog, you must store the corresponding file either locally or on the application server.


If the service to be imported already exists on the database with a different time interval, the system adjusts the intervals for the service on the database so that the validity periods do not overlap.

Please note that for technical reasons, the report can only import the most up to date validity period for the service according to the catalog.

You should therefore import all catalog versions in chronological order.


Fixed Data for Service Master

  • Institution
  • SC Sample Service
Catalog containing the sample service.
  • Sample Service
The sample service is an existing service, which is taken from the database table NTPK. All the fields that are not specific to the French country version are inherited from this service (apart from the Charge Type).

You must make entries in all the fields.


  • File Name
Enter the path to the directory where the file to be imported is located, together with the file name.

File Origin
Specify the computer where the directory and file are located.
  • Import from Application Server

  • Import from Local Disk Drive

Execution Parameters

  • Service Filter from/to
You can specify which services are to be imported or excluded in these fields.
  • Key Date
Prevents service codes from being uploaded to the system if they are no longer valid on the key date. The system only takes this parameter into account when loading a service for the first time. If the service has not yet expired on the key date, it is created along with its entire history. When uploading an existing service, the system no longer takes the key date into account, but instead automatically adjusts the last valid interval.
Apart from the first time you run the report (initial upload of catalog), when you must specify the date from which services are imported yourself, we recommend using the default entry (01/01 of the current year).
  • Rule Type
The rule type generally indicates an operation that processes a service or a procedure.
  • Message Type for Service Rule
The message type indicates whether the message serves information purposes or describes an error.
  • Test Mode
If you select this option, the system only simulates the checks and import for the selected services. It does not make any changes on the database.

Standard Variants


You can select the services for processing on the overview screen.

Once you have selected one or more services, choose Copy. The system determines whether it is to create a new service or create a new interval for an existing service. This report does not change existing intervals (apart from when delimiting dates) so that manual changes to service master data are not overwritten.

If you have selected Test Mode, the system does not save the data.

The following information is provided after processing:

Ins/UpdIcon indicating whether the system performed an insert or an update
NTPKProcessing status indicated by a traffic light symbol (NTPK, NTSP, ...)
NTPKFRProcessing status indicated by a traffic light symbol (NTPKFR, NLPA)
FError type
Error messageLong text of error message
Additional informationAdditional information about the error message


rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 5422 Date: 20191023 Time: 103325     sap01-206 ( 39 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.