SAP ABAP Function Module ISH_DISTRIBUTE_DOWN_PAYMENT (IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys.)
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_DISTRIBUTE_DOWN_PAYMENT | IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U13 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
BELEG | TYPE | BKPF-BELNR | Created FI down payment request document number | |||
| Exporting |
MSGID | TYPE | SYST-MSGID | ||||
| Exporting |
MSGNO | TYPE | SYST-MSGNO | ||||
| Exporting |
MSGTY | TYPE | SYST-MSGTY | ||||
| Exporting |
MSGV1 | TYPE | SYST-MSGV1 | ||||
| Exporting |
MSGV2 | TYPE | SYST-MSGV2 | ||||
| Exporting |
MSGV3 | TYPE | SYST-MSGV3 | ||||
| Exporting |
MSGV4 | TYPE | SYST-MSGV4 | ||||
| Exporting |
SUBRC | TYPE | SYST-SUBRC | ||||
 Importing |
ANZAHLUNGSBETRAG_ALT | TYPE | BSEG-WRBTR | Old down payment amount | |||
| Importing |
ANZAHLUNGSBETRAG_NEU | TYPE | BSEG-WRBTR | New down payment amount | |||
| Importing |
CURRENCY | TYPE | BKPF-WAERS | ||||
| Importing |
AUFNAHME | TYPE | NBEW-BWIDT | Admission date | |||
| Importing |
BANKKONTO | TYPE | RF05A-KONTO | SPACE | Bank account -->F2 | ||
| Importing |
BELEGART | TYPE | BKPF-BLART | SPACE | Document type -->F2 | ||
| Importing |
BELEGDATUM | TYPE | BKPF-BLDAT | '00000000' | Document date -->F2 | ||
| Importing |
BUCHUNGSDATUM | TYPE | BKPF-BUDAT | '00000000' | Posting date -->F2 | ||
| Importing |
BUCHUNGSKREIS | TYPE | BKPF-BUKRS | Company code | |||
| Importing |
DEBITOR | TYPE | BSID-KUNNR | Customer | |||
| Importing |
EINRICHTUNG | TYPE | TN02A-EINRI | '0001' | Institution | ||
| Importing |
ENTLASSUNG | TYPE | NBEW-BWIDT | Discharge date | |||
| Importing |
EVENT | TYPE | TN02E-EVENT | 'ZUZ000' | Event | ||
| Importing |
FAELLIGKEITSDATUM | TYPE | BSEG-ZFBDT | '00000000' | Due date -->F2 | ||
| Importing |
FALLNUMMER | TYPE | BSEG-ZUONR | Case number | |||
| Importing |
GJAHR | TYPE | BSEG-GJAHR | Fiscal year | |||
| Importing |
POSTEXT | TYPE | BSEG-SGTXT | SPACE | |||
| Importing |
VALUTADATUM | TYPE | BSEG-VALUT | '00000000' | Value date -->F2 | ||
 Exception |
FALSE_DEBT | TYPE | No suitable down payment request found | ||||
| Exception |
MISSING_DATA | TYPE | Required-entry fields not filled | ||||
| Exception |
NO_CONFIGURATION_FOUND | TYPE | No configuration found which supports event | ||||
| Exception |
NO_DEBT_FOUND | TYPE | No down payment request found | ||||
| Exception |
NO_TN22P_FOUND | TYPE | No down payment-specific parameters found | ||||
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 |
