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
⤷ 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 |