SAP ABAP Function Module ISH_BUSPARTNER_CREATE (IS-H: Anlegen eines Geschäftspartners inkl. aller Rollen)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NBAS (Package) Appl. development Hospital System master data, catalogs
Basic Data
| Function Module | ISH_BUSPARTNER_CREATE | IS-H: Anlegen eines Geschäftspartners inkl. aller Rollen |
| Function Group | N_API_BUSPARTNER | IS-H: APIs for IS-H Business Partner |
| Program Name | SAPLN_API_BUSPARTNER | |
| INCLUDE Name | LN_API_BUSPARTNERU08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
SS_NGPA | TYPE | NGPA | IS-H: Geschäftspartner | |||
| Exporting |
SS_NADR | TYPE | NADR | IS-H: Adressen (zentrale Adreßverwaltung) | |||
| Exporting |
SS_NKRH | TYPE | NKRH | IS-H: Krankenhäuser (Geschäftspartner) | |||
| Exporting |
SS_NABG | TYPE | NABG | IS-H: Arbeitgeber (Geschäftspartner) | |||
| Exporting |
SS_NDEB | TYPE | NDEB | IS-H: Geschäftspartner/IS-H-Debitorergänzung | |||
| Exporting |
SS_NKTR | TYPE | NKTR | IS-H: Geschäftspartner/Kostenträger | |||
| Exporting |
SS_NPER | TYPE | NPER | IS-H: Personen | |||
| Exporting |
SS_RETMAXTYPE | TYPE | NPDOK-BAPIRETMAXTY | IS-H: Maximal (schlimmster) aufgetretener Nachrichtentyp | |||
 Importing |
SS_AUTHORITY_CHECK | TYPE | ISH_ON_OFF | 'X' | Berechtigungsprüfung (ON/OFF) | ||
| Importing |
SS_DIALOG | TYPE | ISH_ON_OFF | ' ' | Aufruf im Dialog (ON/OFF) | ||
| Importing |
SS_TESTRUN | TYPE | ISH_ON_OFF | 'X' | Testmodus (ON/OFF) | ||
| Importing |
SS_ENQUEUE | TYPE | ISH_ON_OFF | ' ' | Geschäftspartner sperren (ON/OFF) | ||
| Importing |
SS_NR_MODE | TYPE | TNKRS-MODUS | 'N' | Betriebsart für Nummernkreis | ||
| Importing |
SS_RNGPAX | TYPE | RNGPAX | Allg. Daten des Geschäftspartners | |||
| Importing |
SS_RNKRHX | TYPE | RNKRHX | IS-H: G.partner Rolle "Krankenhaus" mit X-Feld | |||
| Importing |
SS_RNABGX | TYPE | RNABGX | IS-H: G.partner Rolle "Arbeitgeber" mit X-Feld | |||
| Importing |
SS_RNDEBX | TYPE | RNDEBX | IS-H: G.partner Rolle "Debitor" mit X-Feld | |||
| Importing |
SS_RNKTRX | TYPE | RNKTRX | IS-H: G.partner Rolle "Kostenträger" mit X-Feld | |||
| Importing |
SS_RNPERX | TYPE | RNPERX | IS-H: G.partner Rolle "Person" mit X-Feld | |||
| Importing |
SS_ROLE_BUSPART | TYPE | ISH_ON_OFF | 'X' | Allg. Geschäftspartner anlegen (ON/OFF) | ||
| Importing |
SS_ROLE_HOSP | TYPE | ISH_ON_OFF | ' ' | Krankenhaus anlegen (ON/OFF) | ||
| Importing |
SS_ROLE_CUST | TYPE | ISH_ON_OFF | ' ' | Debitor anlegen (ON/OFF) | ||
| Importing |
SS_ROLE_INS | TYPE | ISH_ON_OFF | ' ' | Kostenträger anlegen (ON/OFF) | ||
| Importing |
SS_ROLE_PERS | TYPE | ISH_ON_OFF | ' ' | Person (Arzt/Mitarbeiter) anlegen (ON/OFF) | ||
| Importing |
SS_ROLE_EMPL | TYPE | ISH_ON_OFF | ' ' | Arbeitgeber anlegen (ON/OFF) | ||
| Importing |
SS_RNADR | TYPE | RNADR | IS-H: Dynprofelder Adressen (zentrale Adreßverwaltung) | |||
 Tables |
SS_NADR2 | TYPE | RNADR2 | IS-H: Telefonnummern (zentrale Adreßverwaltung) | |||
| Tables |
SS_NPEF | TYPE | RNPEF | IS-H: Personen - Zuordnung zu Fachrichtungen (API) | |||
| Tables |
SS_NGUZ | TYPE | RNGUZ | IS-H: Zuordnung Geschäftspartner <-> Benutzer (API) | |||
| Tables |
SS_TNREL | TYPE | RNREL | IS-H: Kostenträger - Beziehungen | |||
| Tables |
SS_NPER_QLDI | TYPE | NPER_QLDI | IS-H CH: Personen- Zuordnung zu Qualit. Dignität (TARMED) | |||
| Tables |
SS_NPER_QTDI | TYPE | NPER_QTDI | IS-H CH: Personen- Zuordnung zu Quant. Dignität (TARMED) | |||
| Tables |
SS_NGPA_TXT | TYPE | TLINE | IS-H: Bemerkung Allg. Geschäftspartner | |||
| Tables |
SS_BLOCK_TXT | TYPE | TLINE | IS-H: Bemerkung zur Sperre Allg. Geschäftspartner | |||
| Tables |
SS_NKRH_TXT | TYPE | TLINE | IS-H: Bemerkung Rolle "Krankenhaus" | |||
| Tables |
SS_NABG_TXT | TYPE | TLINE | IS-H: Bemerkung Rolle "Arbeitgeber" | |||
| Tables |
SS_NDEB_TXT | TYPE | TLINE | IS-H: Bemerkung Rolle "Debitor" | |||
| Tables |
SS_NKTR_TXT | TYPE | TLINE | IS-H: Bemerkung Rolle "Kostenträger" | |||
| Tables |
SS_NPER_TXT | TYPE | TLINE | IS-H: Bemerkung Rolle "Person" | |||
| Tables |
SS_TNWCH94 | TYPE | TNWCH94 | IS-H CH: Honorarempfängerdaten | |||
| Tables |
SS_TNWCH94K | TYPE | TNWCH94K | IS-H CH: Kreditornummern zum Honorarempfänger | |||
| Tables |
SS_TNWCH94B | TYPE | TNWCH94B | IS-H CH: Zuordnung Honorarberechtigung zu Hon.empfänger | |||
| Tables |
SS_RETURN_TAB | TYPE | BAPIRET2 | Returnparameter | |||
| Tables |
SS_NKBVLANR | TYPE | RNKBVLANR | IS-H: Personen - Zuordnung zu lebenslanger KV-Arztnummer | |||
| Tables |
SS_NBSNR | TYPE | RNBSNR | IS-H: Personen - Zuordnung zu Betriebsstättennummer | |||
| Tables |
SS_RNINSI | TYPE | RNINSIX | IS-H: einrichtungsabhängige Kostenträgerdaten Änderungsstr. | |||
| Tables |
SS_NINSI | TYPE | NINSI | Einrichtungsabhängige Kostenträgerstammdaten | |||
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 | 463 |
