SAP ABAP Function Module ISH_CHANGE_DOCUMENT_NUMBER (IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...))
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_CHANGE_DOCUMENT_NUMBER | IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U52 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
SUBRC | TYPE | SYST-SUBRC | ||||
 Importing |
BELEGNUMMER | TYPE | BSID-BELNR | Document whose refernce field should be changed | |||
| Importing |
BUCHUNGSKREIS | TYPE | BSID-BUKRS | Company code | |||
| Importing |
FAELLIGKEITSDATUM | TYPE | BSEG-ZFBDT | New due date of document | |||
| Importing |
GJAHR | TYPE | BSID-GJAHR | Fiscal year | |||
| Importing |
REFERENZ | TYPE | BKPF-XBLNR | New reference number of document | |||
| Importing |
CLEAR_REFERENZ | TYPE | NPDOK-XFELD | ' ' | Referenzfeld löschen (bei Storno) | ||
| Importing |
TMODE | TYPE | NPDOK-XFELD | 'N' | Processing mode for CALL TRANSACTION -->F2 | ||
| Importing |
TUPDATE | TYPE | 'A' | Processing mode for CALL TRANSACTION | |||
| Importing |
RECHNBELEG | TYPE | BSEG-REBZG | ' ' | Invoice document | ||
| Importing |
RECHNBEZUG | TYPE | ' ' | Should invoice reference be created? | |||
| Importing |
CLEAR_RECHNBEZUG | TYPE | ' ' | Delete invoice reference? | |||
| Importing |
RECHNGJAHR | TYPE | BSEG-REBZJ | ' ' | Fiscal year of invoice | ||
| Importing |
RECHNPOS | TYPE | BSEG-REBZZ | ' ' | Invoice item | ||
| Importing |
CLEAR_MANSP | TYPE | ' ' | Cancel dunning block ('X'=yes) | |||
| Importing |
MANSP | TYPE | BSEG-MANSP | ||||
| Importing |
ZAHLSCHLUESSEL | TYPE | BSEG-ZTERM | ||||
| Importing |
POSITION | TYPE | ' ' | ||||
| Importing |
DYNPRO_POSITION | TYPE | SYST-DYNNR | '0300' | |||
| Importing |
DYNPRO_POSITION2 | TYPE | SYST-DYNNR | '0303' | |||
| Importing |
REFERENZSCHLUESSEL | TYPE | BSEG-XREF1 | ||||
| Importing |
CLEAR_REFSCHLUESSEL | TYPE | NPDOK-XFELD | ' ' | Feld Referenz 1 löschen (bei Storno) | ||
| Importing |
SET_SAMNR | TYPE | NPDOK-XFELD | ' ' | Sammelrechnungsnummer setzen | ||
| Importing |
SAMNR | TYPE | BSEG-SAMNR | ' ' | Sammelrechnungsnummer (kann initial sein) | ||
| Importing |
SET_XREF2_DEB | TYPE | NPDOK-XFELD | ' ' | Feld XREF2 Debitorenposition setzen | ||
| Importing |
XREF2 | TYPE | BSEG-XREF2 | ' ' | Referenzfeld XREF2 | ||
| Importing |
SET_XREF3 | TYPE | NPDOK-XFELD | ' ' | XREF3 setzen (el. Kontoauszug) => F2 | ||
| Importing |
XREF3 | TYPE | BSEG-XREF3 | ' ' | XREF3 (el. Kontoauszug) | ||
| Importing |
SET_ZUONR | TYPE | NPDOK-XFELD | SPACE | ZUONR ändern | ||
| Importing |
ZUONR | TYPE | BSEG-ZUONR | Zuordnungsnummer | |||
| Importing |
SET_SKFBT | TYPE | NPDOK-XFELD | SPACE | SKFBT ändern | ||
| Importing |
SKFBT | TYPE | BSEG-SKFBT | Skontofähiger Betrag | |||
| Importing |
WAERS | TYPE | BKPF-WAERS | SPACE | Währungsschlüssel | ||
| Importing |
SET_HZUON | TYPE | NPDOK-XFELD | SPACE | HZUON ändern (aus ZUONR) | ||
| Importing |
I_CPD | TYPE | ISH_ON_OFF | ' ' | Änderung CPD-Beleg | ||
| Importing |
CHANGE_MULT_POSITIONS | TYPE | ISH_ON_OFF | SPACE | mehrere Buchungspos. ändern | ||
| Importing |
SET_MADAT | TYPE | NPDOK-XFELD | ' ' | Mahndatum ändern | ||
| Importing |
MADAT | TYPE | BSEG-MADAT | Datum der letzten Mahnung | |||
| Importing |
SET_MANST | TYPE | NPDOK-XFELD | ' ' | Mahnstufe ändern | ||
| Importing |
MANST | TYPE | BSEG-MANST | Mahnstufe | |||
| Importing |
SET_MSCHL | TYPE | NPDOK-XFELD | ' ' | Mahnschlüssel ändern | ||
| Importing |
MSCHL | TYPE | BSEG-MSCHL | Mahnschlüssel | |||
| Importing |
SET_SGTXT | TYPE | NPDOK-XFELD | ' ' | Belegpositionstext ändern | ||
| Importing |
SGTXT | TYPE | BSEG-SGTXT | Belegpositionstext | |||
 Exception |
CHANGE_NOT_ALLOWED | 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 |
