SAP ABAP Function Module ISH_TRANSFER_EXTRA_PAYMENT_22 (IS-H: Umbuchen Zuzahlung auf Kostenträgerkonto (ab 2.2A))
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_TRANSFER_EXTRA_PAYMENT_22 | IS-H: Umbuchen Zuzahlung auf Kostenträgerkonto (ab 2.2A) |
| Function Group | N019 | IS-H: Copayments and Down Payments |
| Program Name | SAPLN019 | |
| INCLUDE Name | LN019U51 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
ABRKZ | TYPE | NFAL-ABRKZ | ' ' | Billing indicator (NFAL) | ||
| Importing |
EINRICHTUNG | TYPE | TN01-EINRI | Institution | |||
| Importing |
FALNR | TYPE | NFAL-FALNR | ' ' | Case number | ||
| Importing |
FALAR | TYPE | NFAL-FALAR | 1 | IS-H: Fallart | ||
| Importing |
ORGFA | TYPE | NBEW-ORGFA | IS-H: OrgEinheit, die einem Fall fachl. zugewiesen wird | |||
| Importing |
ORGPF | TYPE | NBEW-ORGPF | IS-H: OrgEinheit, die einem Fall zugewiesen wird | |||
| Importing |
KOSTL | TYPE | NO2K-KOSTL | IS-H: Kostenstelle, die einer Org.einheit zugeordnet ist | |||
| Importing |
VERWE | TYPE | TN22K-VERWE | 'D1' | IS-H: Verwendung der Zuzahlungsparameter | ||
| Importing |
KOSTR | TYPE | KH_KOSTR | IS-H: Kostenträger | |||
| Importing |
GJAHR | TYPE | BSID-GJAHR | Fiscal year | |||
| Importing |
PATNR | TYPE | NPAT-PATNR | ' ' | Patient number | ||
| Importing |
TMODE | TYPE | NPDOK-XFELD | 'E' | Processing mode for CALL TRANSACTION -->F2 | ||
| Importing |
TUPDATE | TYPE | 'S' | Update mode for CALL TRANSACTION -->F2 | |||
 Tables |
PROTOKOLL | TYPE | RNZUZPR | Log table | |||
| Tables |
ZUZAHLUNGEN | TYPE | BSID | Table of copayments to be object of transfer posting | |||
| Tables |
IT_ADD_POS | TYPE | BSEG | zusätzliche Buchungspositionen erstellen | |||
 Exception |
NO_EXTRA_PAYMENT_FOUND | TYPE | No copayment made found | ||||
| Exception |
NO_TN22R_FOUND | TYPE | Copayment-specific parameters not found | ||||
| Exception |
NO_TN22G_FOUND | TYPE | Zuzahlungsspezifische Parameter (amb) nicht gefunden | ||||
| Exception |
BADI_ERROR | TYPE | Fehler beim Aufruf des Business AddIns | ||||
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 |
