SAP ABAP Function Module ISH_BILL_DOWN_EXTRA_P_CHANGE (IS-H: Belegänderungen Zu-/Anzahlung bei Rechnungsabsetzung)
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
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_BILL_DOWN_EXTRA_P_CHANGE | IS-H: Belegänderungen Zu-/Anzahlung bei Rechnungsabsetzung |
| Function Group | N034 | IS-H: Services Copayment/Down Payment |
| Program Name | SAPLN034 | |
| INCLUDE Name | LN034U20 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_CALLER | TYPE | CHAR10 | 'PRINT' | Aufrufer | ||
| Importing |
I_EINRI | TYPE | TN01-EINRI | IS-H: Einrichtung | |||
 Tables |
T_NBRKAZ | TYPE | NBRKAZ | IS-H: Zuordnung Anzahlung/Zuzahlung (FI) zur Faktura (SD) | |||
| Tables |
T_VBRK | TYPE | VBRK | Faktura: Kopfdaten | |||
| Tables |
T_CPD | TYPE | N034_T_CPD | Rechnungen mit CPD Konto (SORTED!) | |||
 Exception |
POST_ERROR_CLEAR | TYPE | Fehler bei Anzahlungsverrechnung | ||||
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 |
