SAP ABAP Function Module ISH_EXTRA_PAYMENT (IS-H: Erhaltene Zuzahlung buchen (System intern))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Basic Data
Function Module | ISH_EXTRA_PAYMENT | IS-H: Erhaltene Zuzahlung buchen (System intern) |
Function Group | N019 | IS-H: Copayments and Down Payments |
Program Name | SAPLN019 | |
INCLUDE Name | LN019U18 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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BELEG | TYPE | BKPF-BELNR | Created FI copayment document | |||
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MSGID | TYPE | SYST-MSGID | ||||
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MSGNO | TYPE | SYST-MSGNO | ||||
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MSGTY | TYPE | SYST-MSGTY | ||||
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MSGV1 | TYPE | SYST-MSGV1 | ||||
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MSGV2 | TYPE | SYST-MSGV2 | ||||
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MSGV3 | TYPE | SYST-MSGV3 | ||||
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MSGV4 | TYPE | SYST-MSGV4 | ||||
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SUBRC | TYPE | SYST-SUBRC | ||||
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AUFNAHME | TYPE | NBEW-BWIDT | Admission date | |||
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BELEGART | TYPE | BKPF-BLART | SPACE | Document type -->F2 | ||
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BELEGDATUM | TYPE | BKPF-BLDAT | '00000000' | Document date -->F2 | ||
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BKONTO | TYPE | RF05A-KONTO | SPACE | Account for bank posting | ||
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BUCHUNGSDATUM | TYPE | BKPF-BUDAT | '00000000' | Posting date | ||
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BUCHUNGSKREIS | TYPE | BKPF-BUKRS | Company code | |||
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DEBITOR | TYPE | BSID-KUNNR | Customer | |||
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EINRICHTUNG | TYPE | TN22P-EINRI | Institution | |||
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ENTLASSUNG | TYPE | NBEW-BWIDT | Discharge date | |||
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ZUONR | TYPE | BSEG-ZUONR | Zuordnungsnummer | |||
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FALLNUMMER | TYPE | BSEG-ZUONR | Case number | |||
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FALAR | TYPE | NFAL-FALAR | '1' | IS-H: Fallart | ||
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VERWE | TYPE | TN22K-VERWE | 'D1' | IS-H: Verwendung der Zuzahlungsparameter | ||
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FORDERUNGSBELEG | TYPE | BKPF-BELNR | '0000000000' | Number of copayment receivable document -->F2 | ||
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GJAHR | TYPE | BSEG-GJAHR | Fiscal year | |||
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KOSTENTRAEGER | TYPE | BKPF-XBLNR | Ins. provider, receiver of copayment | |||
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PATIENTENNUMMER | TYPE | NPAT-PATNR | '0000000000' | Patient number | ||
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TMODE | TYPE | NPDOK-XFELD | 'E' | Processing mode for CALL TRANSACTION -->F2 | ||
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TUPDATE | TYPE | 'S' | Update mode for CALL TRANSACTION -->F2 | |||
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VALUTADATUM | TYPE | BSEG-VALUT | '00000000' | Value date -->F2 | ||
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ZUZAHLUNGSBETRAG | TYPE | BSEG-WRBTR | Copayment amount | |||
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CURRENCY | TYPE | BKPF-WAERS | Währung, in der der Beleg gebucht wird | |||
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RBTZ | TYPE | Rückbuchen mit Teilzahlung | ||||
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MISSING_DATA | TYPE | Is initiated, if required-entry fields not filled | ||||
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NO_NDEB_FOUND | TYPE | No entry found in NDEB | ||||
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NO_NKTR_FOUND | TYPE | No entry found in NKTR | ||||
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NO_RFDEB_FOUND | TYPE | RFDEB not maintained in NDEB | ||||
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NO_TN22R_FOUND | TYPE | Copayment control parameter not found | ||||
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NO_ZUZVERF_FOUND | TYPE | |||||
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NO_TN22G_FOUND | TYPE | Steuerungsparameter amb. Zuzahlung nicht gefunden | ||||
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ERR_CALL_TRANS | TYPE | Fehler bei Aufruf der FI-Transaktion | ||||
Processing Type
Normal Function Module | |
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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 |