SAP ABAP Function Module ISH_INVOICE_CREATE (IS-H: Erzeugen Fakturen (Patientenabrechnung))
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_INVOICE_CREATE | IS-H: Erzeugen Fakturen (Patientenabrechnung) |
| Function Group | N60A | IS-H: Patient Accounting |
| Program Name | SAPLN60A | |
| INCLUDE Name | LN60AU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
VBSK_E | TYPE | VBSK | Billing doc.: collect.proc. header data | |||
| |
APPLI_I | TYPE | ' ' | Application (N: IS-H, V: RV) | |||
| |
DELIVERY_DATE | TYPE | VBRP-FBUDA | '00000000' | Delivery date | ||
| |
INVOICE_DATE | TYPE | VBRK-FKDAT | '00000000' | Invoice date | ||
| |
INVOICE_TYPE | TYPE | VBRK-FKART | ' ' | Invoice type | ||
| |
NO_FINANCE_POSTING | TYPE | ' ' | Posting block for FI posting overrides TVFK | |||
| |
PRICING_DATE | TYPE | VBRP-PRSDT | '00000000' | Pricing date | ||
| |
VALUTA_DATE | TYPE | VBRK-VALDT | '00000000' | Valutadatum für FiBu-Überleitung | ||
| |
VBSK_I | TYPE | VBSK | Billing doc.: collect.proc. header data | |||
| |
WITH_POSTING | TYPE | ' ' | Post | |||
| |
SELECT_DATE | TYPE | VBRK-FKDAT | '00000000' | |||
| |
I_NO_VBLOG | TYPE | ' ' | ||||
| |
I_ANALYZE_MODE | TYPE | ' ' | ||||
| |
ID_UTASY | TYPE | ' ' | ||||
| |
ID_UTSWL | TYPE | ' ' | ||||
| |
ID_UTSNL | TYPE | ' ' | ||||
| |
ID_NO_ENQUEUE | TYPE | ' ' | ||||
| |
BUILD_XNVBRK_XNVBRP | TYPE | NPDOK-XFELD | ' ' | Aufbau XNVBRK XNVBRP XNVKONV gewünscht | ||
| |
INVOICE_PER_VISIT | TYPE | NPDOK-XFELD | ' ' | Rechnung je Besuch gewünscht | ||
| |
ID_NEW_CANCELLATION | TYPE | SPACE | ||||
| |
FKOMK | TYPE | RNFK1 | ||||
| |
I_VBRK_CANCEL | TYPE | VBRK | <- zu stornierende REchnung | |||
| |
GI_BUDAT | TYPE | ISH_BUDAT | Buchungsdatum im Beleg | |||
| |
GI_BLDAT | TYPE | BLDAT_ISH | IS-H: Belegdatum des Buchhaltungsbelegs | |||
| |
I_STOID | TYPE | ISH_FAKSTOID | IS-H: Stornogrund der Faktura | |||
| |
IS_RNAB0 | TYPE | RNAB0 | IS-H: Feldleiste Fallabrechnung: Einzeltransaktion | |||
| |
XKOMFK | TYPE | KOMFK | Billing document communication table | |||
| |
XKOMV | TYPE | KOMV | Pricing: communication record | |||
| |
XNBRP | TYPE | RNFP1 | IS-H interface table | |||
| |
XNKOMV | TYPE | KOMV | IS-H: pricing commmunication interface table | |||
| |
XTHEAD | TYPE | THEADVB | N | |||
| |
XVBFS | TYPE | VBFS | <- SD: Fehlermeldungen | |||
| |
XVBPA | TYPE | VBPAVB | SD document: partner functions | |||
| |
XVBRK | TYPE | VBRKVB | <-> SD: Fakturen Kopfdaten | |||
| |
XVBRP | TYPE | VBRPVB | <- SD: Fakturen Positionsdaten | |||
| |
XVBSS | TYPE | VBSS | <- SD: Sammelgang (unnötig IS-H) | |||
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XNVBRK | TYPE | VNVBRK | <- Zusatz Kopfdaten IS-H | |||
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XNVBRP | TYPE | VNVBRP | <- Zusatz Pos.daten IS-H | |||
| |
XNVKONV | TYPE | VNVKONV | <- Zusatz Konditionen IS-H | |||
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I_VBRP_CANCEL | TYPE | VBRP | <- IS-H: gültige Postionen der zu storn. Rechnung | |||
| |
XBADIMSG | TYPE | BAPIRET2 | <- IS-H: Meldungen aus BADI invoice_check | |||
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 | 20050224 |
| SAP Release Created in |