SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Function Module | ISH_CLEAR_DOWN_PAYMENT | IS-H: Anzahlung verrechnen |
Function Group | N019 | IS-H: Copayments and Down Payments |
Program Name | SAPLN019 | |
INCLUDE Name | LN019U54 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | BELEG | TYPE | BKPF-BELNR | Created clearing document | |||
Importing | EINRI | TYPE | TN01-EINRI | Institution | |||
Importing | FALNR | TYPE | NFAL-FALNR | Case number | |||
Importing | ANZGJAHR | TYPE | Fiscal year of down payment document | ||||
Importing | DEBITOR | TYPE | BSEG-KUNNR | Patient customer | |||
Importing | REFERENZ | TYPE | BKPF-XBLNR | Reference no. | |||
Importing | ANZBELEG | TYPE | Document number of down payment | ||||
Importing | ANZBETRAG | TYPE | BSEG-WRBTR | Down payment amount | |||
Importing | CURRENCY | TYPE | BKPF-WAERS | ||||
Importing | CONVERSION_DATE | TYPE | BKPF-WWERT | ||||
Importing | TUPDATE | TYPE | 'A' | Mode for CALL TRANSACTION | |||
Importing | RECHNPOS | TYPE | BSEG-REBZZ | Invoice reference item | |||
Importing | TMODE | TYPE | 'E' | Mode for CALL TRANSACTION | |||
Importing | RECHNBELEG | TYPE | BSEG-REBZG | Invoice reference doc. no. | |||
Importing | RECHNGJAHR | TYPE | BSEG-REBZJ | Invoice reference fiscal year | |||
Importing | BUDAT | TYPE | BKPF-BUDAT | SY-DATUM | |||
Importing | CPD_ADRNR | TYPE | ISH_CADRNR | SPACE | Nummer der Adresse in der allg. Adressverwaltung (CPD) | ||
Importing | IS_RNG12 | TYPE | RNG12 | Adressdaten f. CPD Debitor (falls initial, wird intern nachgelesen) | |||
Importing | I_SET_SAMNR | TYPE | NPDOK-XFELD | SPACE | Sammelrech.nummer setzen | ||
Importing | I_SAMNR | TYPE | BSEG-SAMNR | Sammelrechnungsnummer | |||
Importing | I_BUZEI | TYPE | BSEG-BUZEI | SPACE | Zeilen-Nr. der Debitorenzeile d. Anzahlung | ||
Exception | NO_TN22P_FOUND | TYPE | Down patient parameter not found | ||||
Exception | NO_TN01_FOUND | TYPE | Institution not found | ||||
Exception | POSTING_ERROR | TYPE | Fehler beim Buchen der Verrechnung | ||||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |