SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen)
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_CLEAR_DOWN_PAYMENT | IS-H: Anzahlung verrechnen |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U54 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
BELEG | TYPE | BKPF-BELNR | Created clearing document | |||
 Importing |
EINRI | TYPE | TN01-EINRI | Institution | |||
| Importing |
FALNR | TYPE | NFAL-FALNR | Case number | |||
| Importing |
ANZGJAHR | TYPE | Fiscal year of down payment document | ||||
| Importing |
DEBITOR | TYPE | BSEG-KUNNR | Patient customer | |||
| Importing |
REFERENZ | TYPE | BKPF-XBLNR | Reference no. | |||
| Importing |
ANZBELEG | TYPE | Document number of down payment | ||||
| Importing |
ANZBETRAG | TYPE | BSEG-WRBTR | Down payment amount | |||
| Importing |
CURRENCY | TYPE | BKPF-WAERS | ||||
| Importing |
CONVERSION_DATE | TYPE | BKPF-WWERT | ||||
| Importing |
TUPDATE | TYPE | 'A' | Mode for CALL TRANSACTION | |||
| Importing |
RECHNPOS | TYPE | BSEG-REBZZ | Invoice reference item | |||
| Importing |
TMODE | TYPE | 'E' | Mode for CALL TRANSACTION | |||
| Importing |
RECHNBELEG | TYPE | BSEG-REBZG | Invoice reference doc. no. | |||
| Importing |
RECHNGJAHR | TYPE | BSEG-REBZJ | Invoice reference fiscal year | |||
| Importing |
BUDAT | TYPE | BKPF-BUDAT | SY-DATUM | |||
| Importing |
CPD_ADRNR | TYPE | ISH_CADRNR | SPACE | Nummer der Adresse in der allg. Adressverwaltung (CPD) | ||
| Importing |
IS_RNG12 | TYPE | RNG12 | Adressdaten f. CPD Debitor (falls initial, wird intern nachgelesen) | |||
| Importing |
I_SET_SAMNR | TYPE | NPDOK-XFELD | SPACE | Sammelrech.nummer setzen | ||
| Importing |
I_SAMNR | TYPE | BSEG-SAMNR | Sammelrechnungsnummer | |||
| Importing |
I_BUZEI | TYPE | BSEG-BUZEI | SPACE | Zeilen-Nr. der Debitorenzeile d. Anzahlung | ||
 Exception |
NO_TN22P_FOUND | TYPE | Down patient parameter not found | ||||
| Exception |
NO_TN01_FOUND | TYPE | Institution not found | ||||
| Exception |
POSTING_ERROR | TYPE | Fehler beim Buchen der Verrechnung | ||||
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 |
