SAP ABAP Function Module ISH_CANCEL_CLEAR_DOWN_PAYMENT (IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen))
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_CANCEL_CLEAR_DOWN_PAYMENT | IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen) |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U42 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
STORNOBELEG | TYPE | BKPF-BELNR | FI-BelNr d.Stornos(GJahr nicht verfügb.) | |||
| 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 | Gutschriftsposition ist ausgeglichen | |||
| Exporting |
ES_BSEG | TYPE | BSEG | Belegsegment Buchhaltung | |||
 Importing |
BUKRS | TYPE | TN01-BUKRS | ' ' | |||
| Importing |
EINRI | TYPE | TN01-EINRI | Einrichtung | |||
| Importing |
ANZBELEG | TYPE | BKPF-BELNR | Anzahlungsbeleg | |||
| Importing |
ANZGJAHR | TYPE | BKPF-GJAHR | Geschäftsjahr des Anzahlungsbelegs | |||
| Importing |
DEBITOR | TYPE | BSEG-KUNNR | Debitor-Nr. in FI | |||
| Importing |
FAKTURA | TYPE | VBRK-VBELN | IS-H Faktura-Nr. | |||
| Importing |
I_ONLY_DETERMINATION | TYPE | NPDOK-XFELD | ' ' | Nur Verr.beleg ermitteln, nicht stornieren | ||
 Exception |
NO_TN22P_FOUND | TYPE | Parameter Anzahlung nicht gefunden | ||||
| Exception |
NO_TN01_FOUND | TYPE | Buchungskreis nicht ermittelbar | ||||
| Exception |
NO_TN22P_STGRD_VER_FOUND | TYPE | Stornogrund o. abw. BuDat. nicht gepflegt | ||||
| Exception |
POSTING_ERROR | TYPE | Fehler bei Rücknahme Ausgl. o. Storno | ||||
| Exception |
NO_CLEARING_ENTRY_FOUND | TYPE | kein Verrechnungsbeleg zu Anzahlung gefunden | ||||
| 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 |
