SAP ABAP Function Module ISH_DISTRIBUTE_CLEAR_DOWN_PAY (IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren)
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
Basic Data
Function Module ISH_DISTRIBUTE_CLEAR_DOWN_PAY IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren  
Function Group N019   IS-H: Copayments and Down Payments  
Program Name SAPLN019    
INCLUDE Name LN019U64    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Exporting BELEG TYPE BKPF-BELNR Created clearing document
Exporting SUBRC TYPE SYST-SUBRC
Exporting ANZ_OFFEN TYPE NPDOK-XFELD Anzahlung nicht verrechnet (DebPos offen)
Exporting VERR_BELNR TYPE BKPF-BELNR Belegnr. d. ermittelten Verrechn.belegs
Exporting VERR_GJAHR TYPE BKPF-GJAHR
Exporting E_CREDIT_MEMO_CLEARED TYPE NPDOK-XFELD Gutschriftspos. ausgeglichen
Exporting ES_BSEG TYPE BSEG Gutschriftsposition
Importing BUKRS TYPE TN01-BUKRS ' '
Importing EINRI TYPE TN01-EINRI Institution
Importing FALNR TYPE NFAL-FALNR ' ' Case number
Importing EVENT TYPE TN02E-EVENT
Importing ANZGJAHR TYPE BKPF-GJAHR Fiscal year of down payment document
Importing DEBITOR TYPE BSEG-KUNNR Patient customer
Importing RECHNGJAHR TYPE BSEG-REBZJ ' ' Invoice reference fiscal year
Importing RECHNBELEG TYPE BSEG-REBZG ' ' Invoice reference doc. no.
Importing TMODE TYPE 'N' Mode for CALL TRANSACTION
Importing RECHNPOS TYPE BSEG-REBZZ ' ' Invoice reference item
Importing TUPDATE TYPE 'A' Mode for CALL TRANSACTION
Importing ANZBETRAG TYPE BSEG-WRBTR Down payment amount
Importing CURRENCY TYPE BKPF-WAERS Währung, in der Beleg gebucht wird
Importing CONVERSION_DATE TYPE BKPF-WWERT Umrechnungsdatum
Importing REFERENZ TYPE BKPF-XBLNR ' ' Reference no.
Importing ANZBELEG TYPE BKPF-BELNR Down payment document number
Importing BUDAT TYPE BKPF-BUDAT SY-DATUM
Importing VBRK_VBELN TYPE VBRK-VBELN ' '
Importing CPD_ADRNR TYPE ISH_CADRNR SPACE CPD Adr.Nummer in allg. Adr.Verwaltung
Importing IS_RNG12 TYPE RNG12 Adressdaten f. CPD Debitor (falls initial, wird intern nachgelesen)
Importing I_SET_SAMNR TYPE NPDOK-XFELD ' ' Sammelre.nr. setzen
Importing I_SAMNR TYPE BSEG-SAMNR Sammelrechnungsnummer
Importing I_ONLY_DETERMINATION TYPE NPDOK-XFELD ' ' IS-H: Ankreuzfeld
Importing I_BUZEI TYPE BSEG-BUZEI Zeilen-Nr. der Debitorenzeile im Anzahlungsbeleg
Exception NO_TN22P_FOUND TYPE Down patient parameter not found
Exception NO_TN01_FOUND TYPE Institution not found
Exception NO_CONFIGURATION_FOUND TYPE
Exception NO_TN22P_STGRD_VER_FOUND TYPE kein Stornogrund gecust. (Storno Verr.)
Exception POSTING_ERROR TYPE Fehler bei Rücknahme Ausgl.o.Storno (StornoFuB)
Exception NO_CLEARING_ENTRY_FOUND TYPE kein Verr.beleg zu Anz. gefunden (Storno Verr.)
Exception PERIOD_CLOSED TYPE Buchungsperiode geschlossen
Exception CANCELLATION_NOT_POSSIBLE TYPE
               
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