SAP ABAP Function Module ISH_DOWN_PAYMENT_DEBT (IS-H: Anzahlungsanforderung bearbeiten)
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
⤷ 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_DOWN_PAYMENT_DEBT | IS-H: Anzahlungsanforderung bearbeiten |
Function Group | N019 | IS-H: Copayments and Down Payments |
Program Name | SAPLN019 | |
INCLUDE Name | LN019U01 |
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 | TYPE | BSEG-WRBTR | Down payment amount | |||
Importing | CURRENCY | TYPE | BKPF-WAERS | Währung, in der der Beleg gebucht wird | |||
Importing | AUFNAHME | TYPE | NBEW-BWIDT | Admission date | |||
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 | TN22P-EINRI | Institution | |||
Importing | ENTLASSUNG | TYPE | NBEW-BWIDT | Discharge date | |||
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 | Item text -->F2 | ||
Importing | TMODE | TYPE | 'E' | Processing mode for CALL TRANSACTION -->F2 | |||
Importing | TUPDATE | TYPE | 'A' | Update mode for CALL TRANSACTION -->F2 | |||
Exception | MISSING_DATA | TYPE | Is initiated, if required-entry fields not filled | ||||
Exception | NO_TN22S_FOUND | TYPE | Down payment request parameter not 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 |