SAP ABAP Program SAPLN00G (IS-H: Find and Select Business Partner/Function)
Basic Data
| Program | SAPLN00G | IS-H: Find and Select Business Partner/Function |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | N | Hospital |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  ISH_RANK_CHECK |
IS-H: Rang einer Person prüfen u. Text lesen | |
| 02 | ISH_SHOW_GPART |
IS-H: Suche Geschäftspartner - Anzeige in Liste und Auswahl | |
| 03 | ISH_DISPLAY_FINANCE_DEBITOR |
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | |
| 04 | ISH_UPDATE_FINANCE_DEBITOR |
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | |
| 05 | ISH_RF_BUKRS_KONGR |
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | |
| 06 | ISH_RF_BANKDATEN |
IS-H: Erfassung von weiteren Bankdaten via Popup | |
| 07 | ISH_SHOW_BANKEN |
IS-H: Zeigt die Bankverbindungen für ISH-Debitoren bzw. Selbstzahler VV an | |
| 08 | ISH_SHOW_GPART_ROLE_DETERMINE |
IS-H: Rolle bestimmen für ISH_SHOW_GPART | |
| 09 | ISH_SPERREN_RF_DEBITOR |
IS-H: Sperren des Debitors im Finanzbuchhaltungssystem | |
| 10 | ISH_ENTSPERREN_RF_DEBITOR |
IS-H: Entsperren Debitor im Finanzbuchhaltungssystem | |
| 11 | ISH_INSERT_FINANCE_DEB_R3_20A |
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | |
| 12 | ISH_LIST_DATA_GPART |
IS-H: Selektion G.partnerdaten und bereitstellen in Tabelle | |
| 13 | ISH_SHOW_TAXKD |
IS-H: Zeigen und Auswählen der Steuerklasse | |
| 14 | ISH_INSERT_FINANCE_DEB_R3_46A |
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | |
| 15 | ISH_UPDATE_FINANCE_DEB_R3_46A |
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | |
| 16 | ISH_DISPLAY_FINANCE_DEB_R3_46A |
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | IS-H: Selection Screen For Gen. Bus. Partners And Functions |
| 2 | 0101 | IS-H: Background Screen For LEAVE_TO_LISTPROC - BP List |
| 3 | 0102 | IS-H: Insurance Provider Selection Screen |
| 4 | 0103 | IS-H: Customer Selection Screen |
| 5 | 0104 | IS-H: Person Selection Screen |
| 6 | 0110 | IS-H: Company Code And Account Group Entry Screen |
| 7 | 0120 | IS-H: Bank Data |
| 8 | 0131 | IS-H: Background Screen For LEAVE_TO_LISTPROC-Bank Data List |
| 9 | 0140 | IS-H: Backgr. Screen For LEAVE_TO_LISTPROC - Table Transfer |
| 10 | 0200 | IS-H: F4 Tax Bracket Help |
| 11 | 0300 | IS-H: Selection Screen for External Insurance Provider |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | L1AG | IS-H: List of Employers |
| 2 | L1DB | IS-H: List of Customers |
| 3 | L1GP | IS-H: List of General Business Partners |
| 4 | L1KH | IS-H: List of Hospitals |
| 5 | L1KO | IS-H: List of Insurance Providers |
| 6 | L1PE | IS-H/ List of Persons/Employees/Physicians |
| 7 | LBANK_ALV | Standard for General List Output in Dialog Box |
| 8 | LBND | IS-H: Bank Data List - Display Mode |
| 9 | LBNK | IS-H: Bank Data List - Maintenance Mode |
| 10 | LIST_ALV | Standard for General List Output |
| 11 | SEL1 | IS-H: Specify Company Code |
| 12 | SELE | IS-H: Select Other Function |
| 13 | TAXK | IS-H: Display Tax Bracket |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | BMK | Change Bank Details |
| 2 | BNK | Create Bank Details |
| 3 | BUK | Company Code/Account Group |
| 4 | GPA | $: Selection |
| 5 | LBK | Bank details |
| 6 | SEL | $: Initial Screen |
| 7 | TAX | Tax Bracket List |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
