SAP ABAP Function Module ISH_EXTRA_PAYMENT (IS-H: Erhaltene Zuzahlung buchen (System intern))
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
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
Exporting BELEG TYPE BKPF-BELNR Created FI copayment document
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 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 BKONTO TYPE RF05A-KONTO SPACE Account for bank posting
Importing BUCHUNGSDATUM TYPE BKPF-BUDAT '00000000' Posting date
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 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 Ins. provider, receiver of copayment
Importing PATIENTENNUMMER TYPE NPAT-PATNR '0000000000' Patient number
Importing TMODE TYPE NPDOK-XFELD 'E' Processing mode for CALL TRANSACTION -->F2
Importing TUPDATE TYPE 'S' Update mode for CALL TRANSACTION -->F2
Importing VALUTADATUM TYPE BSEG-VALUT '00000000' Value date -->F2
Importing ZUZAHLUNGSBETRAG TYPE BSEG-WRBTR Copayment amount
Importing CURRENCY TYPE BKPF-WAERS Währung, in der der Beleg gebucht wird
Importing RBTZ TYPE Rückbuchen mit Teilzahlung
Exception MISSING_DATA TYPE Is initiated, if required-entry fields not filled
Exception NO_NDEB_FOUND TYPE No entry found in NDEB
Exception NO_NKTR_FOUND TYPE No entry found in NKTR
Exception NO_RFDEB_FOUND TYPE RFDEB not maintained in NDEB
Exception NO_TN22R_FOUND TYPE Copayment control parameter not found
Exception NO_ZUZVERF_FOUND TYPE
Exception NO_TN22G_FOUND TYPE Steuerungsparameter amb. Zuzahlung nicht gefunden
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