SAP ABAP Function Module ISH_DISTRIBUTE_EXTRA_PAYMENT (IS-H: verteilt die FI-Funktionen Zuzahlung 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_EXTRA_PAYMENT | IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
BELEG | TYPE | BKPF-BELNR | Created FI copayment 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 | ||||
| Exporting |
ZUZVERF | TYPE | NKTR-VERZZ | Determined copayment procedure -->F2 | |||
 Importing |
AUFNAHME | TYPE | NBEW-BWIDT | Admission date | |||
| Importing |
BELEGART | TYPE | BKPF-BLART | SPACE | Document type copayment made -->F2 | ||
| Importing |
BELEGART_FORDERUNG | TYPE | BKPF-BLART | SPACE | Document type copayment request (receivable procedure) | ||
| Importing |
BELEGART_INKASSO | TYPE | BKPF-BLART | SPACE | Document type copayment request (collection procedure) | ||
| Importing |
BELEGDATUM | TYPE | BKPF-BLDAT | SY-DATUM | Document date -->F2 | ||
| Importing |
BKONTO | TYPE | RF05A-KONTO | SPACE | Account for bank posting | ||
| Importing |
BUCHUNGSDATUM | TYPE | BKPF-BUDAT | SY-DATUM | Posting date -->F2 | ||
| Importing |
BUCHUNGSKREIS | TYPE | BKPF-BUKRS | Company code | |||
| Importing |
DEBITOR | TYPE | BSID-KUNNR | Customer | |||
| Importing |
EINRICHTUNG | TYPE | TN02A-EINRI | 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 |
ZUONR | TYPE | BSEG-ZUONR | Zuordnungsnummer | |||
| Importing |
FALLNUMMER | TYPE | BSEG-ZUONR | Case number | |||
| Importing |
FALAR | TYPE | NFAL-FALAR | 1 | IS-H: Fallart | ||
| Importing |
VERWE | TYPE | TN22K-VERWE | 'D1' | IS-H: Verwendung der Zuzahlungsparameter | ||
| Importing |
FORDERUNGSBELEG | TYPE | BKPF-BELNR | '0000000000' | Number of copayment receivable document -->F2 | ||
| Importing |
GJAHR | TYPE | BSEG-GJAHR | Fiscal year | |||
| Importing |
KOSTENTRAEGER | TYPE | BKPF-XBLNR | Insurance provider | |||
| Importing |
PATIENTENNUMMER | TYPE | NPAT-PATNR | '0000000000' | Patient number | ||
| Importing |
VALUTADATUM | TYPE | BSEG-VALUT | '00000000' | Value date -->F2 | ||
| Importing |
TUPDATE | TYPE | 'S' | ||||
| Importing |
TMODE | TYPE | 'E' | ||||
| Importing |
ZUZAHLUNGSBETRAG_ALT | TYPE | BSEG-WRBTR | Old copayment amount | |||
| Importing |
ZUZAHLUNGSBETRAG_NEU | TYPE | BSEG-WRBTR | New copayment amount | |||
| Importing |
CURRENCY | TYPE | BKPF-WAERS | Währung, in der der Beleg gebucht wird | |||
| Importing |
RBTZ | TYPE | Rückbuchen mit Teilzahlung | ||||
 Exception |
FALSE_DEBT | TYPE | No suitable copayment 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 copayment request found | ||||
| Exception |
NO_TN22Q_FOUND | TYPE | No copayment-specific parameters found | ||||
| Exception |
NO_TN22R_FOUND | TYPE | Copayment control parameter not found | ||||
| Exception |
NO_ZUZVERF_FOUND | TYPE | Copayment procedure not maintained for ins.prov. | ||||
| Exception |
NO_TN22F_FOUND | TYPE | Steuerungsparameter amb. Zuzahlungsanforderung nicht gefunden | ||||
| Exception |
NO_TN22G_FOUND | TYPE | Steuerungsparameter amb. Zuzahlung nicht gefunden | ||||
| Exception |
NO_NDEB_FOUND | TYPE | kein Eintrag in NDEB gefunden | ||||
| Exception |
NO_NKTR_FOUND | TYPE | kein Eintrag in NKTR gefunden | ||||
| Exception |
NO_RFDEB_FOUND | TYPE | RFDEB in NDEB nicht gepflegt | ||||
| Exception |
ERR_CALL_TRANS | TYPE | Fehler bei Aufruf der FI-Transaktion | ||||
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 |
