SAP ABAP Function Module ISH_PROCESS_DOWN_PAYMENT (IS-H: Anzahlung erfassen bzw. anzeigen)
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
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_PROCESS_DOWN_PAYMENT | IS-H: Anzahlung erfassen bzw. anzeigen |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U36 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
RETURN_ALL_SAVED | TYPE | TRUE=no data to save/FALSE=modify data | ||||
| Exporting |
RETURN_OKCODE | TYPE | SYST-TCODE | User input in function module | |||
 Importing |
AB_GJAHR | TYPE | RNZUZ6-GJVON | 1800 | From fiscal year | ||
| Importing |
ALLE_BUCHUNGEN | TYPE | ' ' | All postings of patient | |||
| Importing |
I_NPAT | TYPE | NPAT | ||||
| Importing |
I_RNEXL | TYPE | RNEXL | ||||
| Importing |
I_TN01 | TYPE | TN01 | ||||
| Importing |
MIT_STORNIERTEN_AA | TYPE | ' ' | Display reversed down payment requests indicator | |||
| Importing |
MIT_STORNIERTEN_AZ | TYPE | ' ' | Display reversed down payments indicator | |||
| Importing |
TCODE | TYPE | SYST-TCODE | Current transaction code (calling transaction) | |||
| Importing |
VCODE | TYPE | RNG10-VCODE | ||||
 Tables |
E_NBEW | TYPE | VNBEW | Table contains all movements for case | |||
 Exception |
CANCELD_BY_USER | TYPE | User has cancelled | ||||
| Exception |
NO_AUTHORITY | TYPE | No authorization | ||||
| Exception |
NO_DEBTER | TYPE | No self-pay patient customer found | ||||
| Exception |
NO_DEBTER_FOR_CASE | TYPE | Customer not found for case | ||||
| Exception |
NO_PARAMETERS_FOUND | TYPE | Down payment parameter not found or incomplete | ||||
| Exception |
WRONG_PARAMETERS_ANF | TYPE | Down payment request control parameters incomplete | ||||
| Exception |
WRONG_PARAMETERS_ANZ | TYPE | Down payment parameters incomplete | ||||
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 |
