SAP ABAP Function Module ISH_EXTRA_PAYMENT_DEBT (IS-H: Zuzahlungs(an)forderung bearbeiten)
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_DEBT | IS-H: Zuzahlungs(an)forderung bearbeiten |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
BELEG | TYPE | BKPF-BELNR | Created FI copayment receivable (request) doc. no. | |||
| |
MSGID | TYPE | SYST-MSGID | ||||
| |
MSGNO | TYPE | SYST-MSGNO | ||||
| |
MSGTY | TYPE | SYST-MSGTY | ||||
| |
MSGV1 | TYPE | SYST-MSGV1 | ||||
| |
MSGV2 | TYPE | SYST-MSGV2 | ||||
| |
MSGV3 | TYPE | SYST-MSGV3 | ||||
| |
MSGV4 | TYPE | SYST-MSGV4 | ||||
| |
SUBRC | TYPE | SYST-SUBRC | ||||
| |
ZUZVERF | TYPE | NKTR-VERZZ | Determined copayment procedure -->F2 | |||
| |
AUFNAHME | TYPE | NBEW-BWIDT | Admission date | |||
| |
BELEGART_FORDERUNG | TYPE | BKPF-BLART | SPACE | Document type for receivble procedure -->F2 | ||
| |
BELEGART_INKASSO | TYPE | BKPF-BLART | SPACE | Document type for collection procedure -->F2 | ||
| |
BELEGDATUM | TYPE | BKPF-BLDAT | '00000000' | Document date -->F2 | ||
| |
BUCHUNGSDATUM | TYPE | BKPF-BUDAT | '00000000' | Posting date -->F2 | ||
| |
BUCHUNGSKREIS | TYPE | BKPF-BUKRS | Company code | |||
| |
DEBITOR | TYPE | BSID-KUNNR | Customer | |||
| |
EINRICHTUNG | TYPE | TN22P-EINRI | Institution | |||
| |
ENTLASSUNG | TYPE | NBEW-BWIDT | Discharge date | |||
| |
FAELLIGKEITSDATUM | TYPE | BSEG-ZFBDT | '00000000' | Due date -->F2 | ||
| |
ZUONR | TYPE | BSEG-ZUONR | Zuordnungsnummer | |||
| |
FALLNUMMER | TYPE | BSEG-ZUONR | Case number | |||
| |
FALAR | TYPE | NFAL-FALAR | '1' | IS-H: Fallart | ||
| |
VERWE | TYPE | TN22K-VERWE | 'D1' | IS-H: Verwendung der Zuzahlungsparameter | ||
| |
GJAHR | TYPE | BSEG-GJAHR | Fiscal year | |||
| |
KOSTENTRAEGER | TYPE | BKPF-XBLNR | Insurance provider | |||
| |
PATNR | TYPE | NPAT-PATNR | '0000000000' | Patient number | ||
| |
TMODE | TYPE | 'E' | Processing mode for CALL TRANSACTION -->F2 | |||
| |
TUPDATE | TYPE | 'A' | Update mode for CALL TRANSACTION -->F2 | |||
| |
ZUZAHLUNGSBETRAG | TYPE | BSEG-WRBTR | Copayment amount | |||
| |
CURRENCY | TYPE | BKPF-WAERS | Währung in der der Beleg gebucht wird | |||
| |
MISSING_DATA | TYPE | Is initiated, if required-entry fields not filled | ||||
| |
NO_NDEB_FOUND | TYPE | No entry found in NDEB | ||||
| |
NO_NKTR_FOUND | TYPE | No entry found in NKTR | ||||
| |
NO_RFDEB_FOUND | TYPE | RFDEB not maintained in NDEB | ||||
| |
NO_TN22Q_FOUND | TYPE | No copayment-specific parameters found | ||||
| |
NO_TN22R_FOUND | TYPE | No copayment-specific parameters found | ||||
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NO_ZUZVERF_FOUND | TYPE | No copayment procedure found for ins. provider | ||||
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NO_TN22F_FOUND | TYPE | Steuerungsparameter amb. Zuzahlungsanforderung nicht gefunden | ||||
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NO_TN22G_FOUND | TYPE | Steuerungsparameter amb. Zuzahlung nicht gefunden | ||||
Processing Type
| Normal Function 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 | 20091125 |
| SAP Release Created in |