Data Element list used by SAP ABAP Function Module ISH_EXTRA_PAYMENT_REVERSE (IS-H: Stornoverrechnung (Zuzahlungsforderung Forderungsverfahren)(intern))
SAP ABAP Function Module 
ISH_EXTRA_PAYMENT_REVERSE (IS-H: Stornoverrechnung (Zuzahlungsforderung Forderungsverfahren)(intern)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(E_BELNR) TYPE BKPF-BELNR |
| 2 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BSAD-BLDAT |
| 3 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BSAD-BUKRS |
| 4 | Data Element |
EINRI | IS-H: Institution | SOURCE VALUE(I_EINRI) TYPE TN01-EINRI |
| 5 | Data Element |
FALNR | IS-H: Case Number | SOURCE VALUE(I_FALNR) TYPE NFAL-FALNR |
| 6 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE BSAD-GJAHR |
| 7 | Data Element |
ISH_AFBNR | IS-H: Document Number of Copayment Request | SOURCE VALUE(I_ANF_BELNR) TYPE ISH_AFBNR |
| 8 | Data Element |
ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | SOURCE VALUE(I_COMMIT_WORK_WAIT) TYPE ISH_ON_OFF DEFAULT SPACE |
| 9 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(I_PATDEB) TYPE BSAD-KUNNR |
| 10 | Data Element |
MONAT | Fiscal period | SOURCE VALUE(I_MONAT) TYPE BSAD-MONAT |
| 11 | Data Element |
PATNR | IS-H: Patient Number | SOURCE VALUE(I_PATNR) TYPE NPAT-PATNR |
| 12 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_KOSTR) TYPE BSAD-XBLNR |
