SAP HR_MED_REQUEST Function Module for
HR_MED_REQUEST is a standard hr med request SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for hr med request FM, simply by entering the name HR_MED_REQUEST into the relevant SAP transaction such as SE37 or SE38.
Function Group: PMED_KR
Program Name: SAPLPMED_KR
Main Program: SAPLPMED_KR
Appliation area: P
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:
Function HR_MED_REQUEST pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'HR_MED_REQUEST'".
EXPORTING
EMPLOYEENUMBER = "Personnel Number
* TOTALAMOUNT01 = "Total amount for medical expense
* TOTALAMOUNT11 = "Total amount for medical expense
* CURRENCY11 = "Medical expense currency
* CREDITCARDCNT11 = "Credit Card count for medical exp
* CREDITAMOUNT11 = "Credit amount for medical expense
* SUBTYPE12 = "Subtype
* OBJECTID12 = "Object Identification
* BIZNUMBER12 = "Biz number of supply
* SUPPLYNAME12 = "Name of supply
* TOTALCOUNT12 = "Total count for medical expense
* TOTALAMOUNT12 = "Total amount for medical expense
* CURRENCY01 = "Medical expense currency
* CURRENCY12 = "Medical expense currency
* CREDITCARDCNT12 = "Credit Card count for medical exp
* CREDITAMOUNT12 = "Credit amount for medical expense
* SUBTYPE13 = "Subtype
* OBJECTID13 = "Object Identification
* BIZNUMBER13 = "Biz number of supply
* SUPPLYNAME13 = "Name of supply
* TOTALCOUNT13 = "Total count for medical expense
* TOTALAMOUNT13 = "Total amount for medical expense
* CURRENCY13 = "Medical expense currency
* CREDITCARDCNT01 = "Credit Card count for medical exp
* CREDITCARDCNT13 = "Credit Card count for medical exp
* CREDITAMOUNT13 = "Credit amount for medical expense
* SUBTYPE14 = "Subtype
* OBJECTID14 = "Object Identification
* BIZNUMBER14 = "Biz number of supply
* SUPPLYNAME14 = "Name of supply
* TOTALCOUNT14 = "Total count for medical expense
* TOTALAMOUNT14 = "Total amount for medical expense
* CURRENCY14 = "Medical expense currency
* CREDITCARDCNT14 = "Credit Card count for medical exp
* CREDITAMOUNT01 = "Credit amount for medical expense
* CREDITAMOUNT14 = "Credit amount for medical expense
* SUBTYPE15 = "Subtype
* OBJECTID15 = "Object Identification
* BIZNUMBER15 = "Biz number of supply
* SUPPLYNAME15 = "Name of supply
* TOTALCOUNT15 = "Total count for medical expense
* TOTALAMOUNT15 = "Total amount for medical expense
* CURRENCY15 = "Medical expense currency
* CREDITCARDCNT15 = "Credit Card count for medical exp
* CREDITAMOUNT15 = "Credit amount for medical expense
* SUBTYPE02 = "Subtype
* SUBTYPE16 = "Subtype
* OBJECTID16 = "Object Identification
* BIZNUMBER16 = "Biz number of supply
* SUPPLYNAME16 = "Name of supply
* TOTALCOUNT16 = "Total count for medical expense
* TOTALAMOUNT16 = "Total amount for medical expense
* CURRENCY16 = "Medical expense currency
* CREDITCARDCNT16 = "Credit Card count for medical exp
* CREDITAMOUNT16 = "Credit amount for medical expense
* SUBTYPE17 = "Subtype
* OBJECTID02 = "Object Identification
* OBJECTID17 = "Object Identification
* BIZNUMBER17 = "Biz number of supply
* SUPPLYNAME17 = "Name of supply
* TOTALCOUNT17 = "Total count for medical expense
* TOTALAMOUNT17 = "Total amount for medical expense
* CURRENCY17 = "Medical expense currency
* CREDITCARDCNT17 = "Credit Card count for medical exp
* CREDITAMOUNT17 = "Credit amount for medical expense
* SUBTYPE18 = "Subtype
* OBJECTID18 = "Object Identification
* BIZNUMBER02 = "Biz number of supply
* BIZNUMBER18 = "Biz number of supply
* SUPPLYNAME18 = "Name of supply
* TOTALCOUNT18 = "Total count for medical expense
* TOTALAMOUNT18 = "Total amount for medical expense
* CURRENCY18 = "Medical expense currency
* CREDITCARDCNT18 = "Credit Card count for medical exp
* CREDITAMOUNT18 = "Credit amount for medical expense
* NTS_DATA_FLG = "Flag for NTS data or others
* PCD01 = "Proof Code for Medical Expense Classification
* PCD02 = "Proof Code for Medical Expense Classification
* SUPPLYNAME02 = "Name of supply
* PCD03 = "Proof Code for Medical Expense Classification
* PCD04 = "Proof Code for Medical Expense Classification
* PCD05 = "Proof Code for Medical Expense Classification
* PCD06 = "Proof Code for Medical Expense Classification
* PCD07 = "Proof Code for Medical Expense Classification
* PCD08 = "Proof Code for Medical Expense Classification
* PCD09 = "Proof Code for Medical Expense Classification
* PCD10 = "Proof Code for Medical Expense Classification
* PCD11 = "Proof Code for Medical Expense Classification
* PCD12 = "Proof Code for Medical Expense Classification
* TOTALCOUNT02 = "Total count for medical expense
* PCD13 = "Proof Code for Medical Expense Classification
* PCD14 = "Proof Code for Medical Expense Classification
* PCD15 = "Proof Code for Medical Expense Classification
* PCD16 = "Proof Code for Medical Expense Classification
* PCD17 = "Proof Code for Medical Expense Classification
* PCD18 = "Proof Code for Medical Expense Classification
* NOCOMMIT = "COMMIT control at BAPI interface
* TOTALAMOUNT02 = "Total amount for medical expense
VALIDITYBEGIN = "Start Date
* CURRENCY02 = "Medical expense currency
* CREDITCARDCNT02 = "Credit Card count for medical exp
* CREDITAMOUNT02 = "Credit amount for medical expense
* SUBTYPE03 = "Subtype
* OBJECTID03 = "Object Identification
* BIZNUMBER03 = "Biz number of supply
* SUPPLYNAME03 = "Name of supply
* TOTALCOUNT03 = "Total count for medical expense
* TOTALAMOUNT03 = "Total amount for medical expense
* CURRENCY03 = "Medical expense currency
VALIDITYEND = "End Date
* CREDITCARDCNT03 = "Credit Card count for medical exp
* CREDITAMOUNT03 = "Credit amount for medical expense
* SUBTYPE04 = "Subtype
* OBJECTID04 = "Object Identification
* BIZNUMBER04 = "Biz number of supply
* SUPPLYNAME04 = "Name of supply
* TOTALCOUNT04 = "Total count for medical expense
* TOTALAMOUNT04 = "Total amount for medical expense
* CURRENCY04 = "Medical expense currency
* CREDITCARDCNT04 = "Credit Card count for medical exp
MEDEXPTYPE = "Subtype
* CREDITAMOUNT04 = "Credit amount for medical expense
* SUBTYPE05 = "Subtype
* OBJECTID05 = "Object Identification
* BIZNUMBER05 = "Biz number of supply
* SUPPLYNAME05 = "Name of supply
* TOTALCOUNT05 = "Total count for medical expense
* TOTALAMOUNT05 = "Total amount for medical expense
* CURRENCY05 = "Medical expense currency
* CREDITCARDCNT05 = "Credit Card count for medical exp
* CREDITAMOUNT05 = "Credit amount for medical expense
* SUBTYPE01 = "Subtype
* SUBTYPE06 = "Subtype
* OBJECTID06 = "Object Identification
* BIZNUMBER06 = "Biz number of supply
* SUPPLYNAME06 = "Name of supply
* TOTALCOUNT06 = "Total count for medical expense
* TOTALAMOUNT06 = "Total amount for medical expense
* CURRENCY06 = "Medical expense currency
* CREDITCARDCNT06 = "Credit Card count for medical exp
* CREDITAMOUNT06 = "Credit amount for medical expense
* SUBTYPE07 = "Subtype
* OBJECTID01 = "Object Identification
* OBJECTID07 = "Object Identification
* BIZNUMBER07 = "Biz number of supply
* SUPPLYNAME07 = "Name of supply
* TOTALCOUNT07 = "Total count for medical expense
* TOTALAMOUNT07 = "Total amount for medical expense
* CURRENCY07 = "Medical expense currency
* CREDITCARDCNT07 = "Credit Card count for medical exp
* CREDITAMOUNT07 = "Credit amount for medical expense
* SUBTYPE08 = "Subtype
* OBJECTID08 = "Object Identification
* BIZNUMBER01 = "Biz number of supply
* BIZNUMBER08 = "Biz number of supply
* SUPPLYNAME08 = "Name of supply
* TOTALCOUNT08 = "Total count for medical expense
* TOTALAMOUNT08 = "Total amount for medical expense
* CURRENCY08 = "Medical expense currency
* CREDITCARDCNT08 = "Credit Card count for medical exp
* CREDITAMOUNT08 = "Credit amount for medical expense
* SUBTYPE09 = "Subtype
* OBJECTID09 = "Object Identification
* BIZNUMBER09 = "Biz number of supply
* SUPPLYNAME01 = "Name of supply
* SUPPLYNAME09 = "Name of supply
* TOTALCOUNT09 = "Total count for medical expense
* TOTALAMOUNT09 = "Total amount for medical expense
* CURRENCY09 = "Medical expense currency
* CREDITCARDCNT09 = "Credit Card count for medical exp
* CREDITAMOUNT09 = "Credit amount for medical expense
* SUBTYPE10 = "Subtype
* OBJECTID10 = "Object Identification
* BIZNUMBER10 = "Biz number of supply
* SUPPLYNAME10 = "Name of supply
* TOTALCOUNT01 = "Total count for medical expense
* TOTALCOUNT10 = "Total count for medical expense
* TOTALAMOUNT10 = "Total amount for medical expense
* CURRENCY10 = "Medical expense currency
* CREDITCARDCNT10 = "Credit Card count for medical exp
* CREDITAMOUNT10 = "Credit amount for medical expense
* SUBTYPE11 = "Subtype
* OBJECTID11 = "Object Identification
* BIZNUMBER11 = "Biz number of supply
* SUPPLYNAME11 = "Name of supply
* TOTALCOUNT11 = "Total count for medical expense
IMPORTING
RETURN = "Structure for return code
EMPLOYEENUMBER = "Personnel Number
SUBTYPE = "
OBJECTID = "
LOCKINDICATOR = "
VALIDITYBEGIN = "Start Date
VALIDITYEND = "End Date
RECORDNUMBER = "
IMPORTING Parameters details for HR_MED_REQUEST
EMPLOYEENUMBER - Personnel Number
Data type: P41_P0812-PERNROptional: No
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT01 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT01Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT11 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT11Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY11 - Medical expense currency
Data type: P41_P0812-CURRENCY11Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT11 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT11Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT11 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT11Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE12 - Subtype
Data type: P41_P0812-SUBTYPE12Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID12 - Object Identification
Data type: P41_P0812-OBJECTID12Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER12 - Biz number of supply
Data type: P41_P0812-BIZNUMBER12Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME12 - Name of supply
Data type: P41_P0812-SUPPLYNAME12Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT12 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT12Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT12 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT12Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY01 - Medical expense currency
Data type: P41_P0812-CURRENCY01Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY12 - Medical expense currency
Data type: P41_P0812-CURRENCY12Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT12 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT12Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT12 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT12Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE13 - Subtype
Data type: P41_P0812-SUBTYPE13Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID13 - Object Identification
Data type: P41_P0812-OBJECTID13Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER13 - Biz number of supply
Data type: P41_P0812-BIZNUMBER13Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME13 - Name of supply
Data type: P41_P0812-SUPPLYNAME13Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT13 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT13Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT13 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT13Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY13 - Medical expense currency
Data type: P41_P0812-CURRENCY13Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT01 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT01Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT13 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT13Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT13 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT13Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE14 - Subtype
Data type: P41_P0812-SUBTYPE14Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID14 - Object Identification
Data type: P41_P0812-OBJECTID14Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER14 - Biz number of supply
Data type: P41_P0812-BIZNUMBER14Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME14 - Name of supply
Data type: P41_P0812-SUPPLYNAME14Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT14 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT14Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT14 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT14Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY14 - Medical expense currency
Data type: P41_P0812-CURRENCY14Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT14 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT14Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT01 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT01Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT14 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT14Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE15 - Subtype
Data type: P41_P0812-SUBTYPE15Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID15 - Object Identification
Data type: P41_P0812-OBJECTID15Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER15 - Biz number of supply
Data type: P41_P0812-BIZNUMBER15Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME15 - Name of supply
Data type: P41_P0812-SUPPLYNAME15Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT15 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT15Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT15 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT15Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY15 - Medical expense currency
Data type: P41_P0812-CURRENCY15Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT15 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT15Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT15 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT15Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE02 - Subtype
Data type: P41_P0812-SUBTYPE02Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE16 - Subtype
Data type: P41_P0812-SUBTYPE16Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID16 - Object Identification
Data type: P41_P0812-OBJECTID16Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER16 - Biz number of supply
Data type: P41_P0812-BIZNUMBER16Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME16 - Name of supply
Data type: P41_P0812-SUPPLYNAME16Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT16 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT16Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT16 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT16Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY16 - Medical expense currency
Data type: P41_P0812-CURRENCY16Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT16 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT16Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT16 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT16Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE17 - Subtype
Data type: P41_P0812-SUBTYPE17Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID02 - Object Identification
Data type: P41_P0812-OBJECTID02Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID17 - Object Identification
Data type: P41_P0812-OBJECTID17Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER17 - Biz number of supply
Data type: P41_P0812-BIZNUMBER17Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME17 - Name of supply
Data type: P41_P0812-SUPPLYNAME17Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT17 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT17Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT17 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT17Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY17 - Medical expense currency
Data type: P41_P0812-CURRENCY17Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT17 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT17Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT17 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT17Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE18 - Subtype
Data type: P41_P0812-SUBTYPE18Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID18 - Object Identification
Data type: P41_P0812-OBJECTID18Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER02 - Biz number of supply
Data type: P41_P0812-BIZNUMBER02Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER18 - Biz number of supply
Data type: P41_P0812-BIZNUMBER18Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME18 - Name of supply
Data type: P41_P0812-SUPPLYNAME18Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT18 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT18Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT18 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT18Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY18 - Medical expense currency
Data type: P41_P0812-CURRENCY18Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT18 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT18Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT18 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT18Optional: Yes
Call by Reference: No ( called with pass by value option)
NTS_DATA_FLG - Flag for NTS data or others
Data type: P41_P0812-NTS_DATA_FLGOptional: Yes
Call by Reference: No ( called with pass by value option)
PCD01 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD01Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD02 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD02Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME02 - Name of supply
Data type: P41_P0812-SUPPLYNAME02Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD03 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD03Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD04 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD04Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD05 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD05Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD06 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD06Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD07 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD07Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD08 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD08Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD09 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD09Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD10 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD10Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD11 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD11Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD12 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD12Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT02 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT02Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD13 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD13Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD14 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD14Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD15 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD15Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD16 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD16Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD17 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD17Optional: Yes
Call by Reference: No ( called with pass by value option)
PCD18 - Proof Code for Medical Expense Classification
Data type: P41_P0812-PCD18Optional: Yes
Call by Reference: No ( called with pass by value option)
NOCOMMIT - COMMIT control at BAPI interface
Data type: BAPI_STAND-NO_COMMITOptional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT02 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT02Optional: Yes
Call by Reference: No ( called with pass by value option)
VALIDITYBEGIN - Start Date
Data type: P41_P0812-BEGDAOptional: No
Call by Reference: No ( called with pass by value option)
CURRENCY02 - Medical expense currency
Data type: P41_P0812-CURRENCY02Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT02 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT02Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT02 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT02Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE03 - Subtype
Data type: P41_P0812-SUBTYPE03Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID03 - Object Identification
Data type: P41_P0812-OBJECTID03Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER03 - Biz number of supply
Data type: P41_P0812-BIZNUMBER03Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME03 - Name of supply
Data type: P41_P0812-SUPPLYNAME03Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT03 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT03Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT03 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT03Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY03 - Medical expense currency
Data type: P41_P0812-CURRENCY03Optional: Yes
Call by Reference: No ( called with pass by value option)
VALIDITYEND - End Date
Data type: P41_P0812-ENDDAOptional: No
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT03 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT03Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT03 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT03Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE04 - Subtype
Data type: P41_P0812-SUBTYPE04Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID04 - Object Identification
Data type: P41_P0812-OBJECTID04Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER04 - Biz number of supply
Data type: P41_P0812-BIZNUMBER04Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME04 - Name of supply
Data type: P41_P0812-SUPPLYNAME04Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT04 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT04Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT04 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT04Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY04 - Medical expense currency
Data type: P41_P0812-CURRENCY04Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT04 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT04Optional: Yes
Call by Reference: No ( called with pass by value option)
MEDEXPTYPE - Subtype
Data type: P41_P0812-SUBTYOptional: No
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT04 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT04Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE05 - Subtype
Data type: P41_P0812-SUBTYPE05Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID05 - Object Identification
Data type: P41_P0812-OBJECTID05Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER05 - Biz number of supply
Data type: P41_P0812-BIZNUMBER05Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME05 - Name of supply
Data type: P41_P0812-SUPPLYNAME05Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT05 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT05Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT05 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT05Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY05 - Medical expense currency
Data type: P41_P0812-CURRENCY05Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT05 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT05Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT05 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT05Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE01 - Subtype
Data type: P41_P0812-SUBTYPE01Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE06 - Subtype
Data type: P41_P0812-SUBTYPE06Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID06 - Object Identification
Data type: P41_P0812-OBJECTID06Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER06 - Biz number of supply
Data type: P41_P0812-BIZNUMBER06Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME06 - Name of supply
Data type: P41_P0812-SUPPLYNAME06Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT06 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT06Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT06 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT06Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY06 - Medical expense currency
Data type: P41_P0812-CURRENCY06Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT06 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT06Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT06 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT06Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE07 - Subtype
Data type: P41_P0812-SUBTYPE07Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID01 - Object Identification
Data type: P41_P0812-OBJECTID01Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID07 - Object Identification
Data type: P41_P0812-OBJECTID07Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER07 - Biz number of supply
Data type: P41_P0812-BIZNUMBER07Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME07 - Name of supply
Data type: P41_P0812-SUPPLYNAME07Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT07 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT07Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT07 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT07Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY07 - Medical expense currency
Data type: P41_P0812-CURRENCY07Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT07 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT07Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT07 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT07Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE08 - Subtype
Data type: P41_P0812-SUBTYPE08Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID08 - Object Identification
Data type: P41_P0812-OBJECTID08Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER01 - Biz number of supply
Data type: P41_P0812-BIZNUMBER01Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER08 - Biz number of supply
Data type: P41_P0812-BIZNUMBER08Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME08 - Name of supply
Data type: P41_P0812-SUPPLYNAME08Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT08 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT08Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT08 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT08Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY08 - Medical expense currency
Data type: P41_P0812-CURRENCY08Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT08 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT08Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT08 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT08Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE09 - Subtype
Data type: P41_P0812-SUBTYPE09Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID09 - Object Identification
Data type: P41_P0812-OBJECTID09Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER09 - Biz number of supply
Data type: P41_P0812-BIZNUMBER09Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME01 - Name of supply
Data type: P41_P0812-SUPPLYNAME01Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME09 - Name of supply
Data type: P41_P0812-SUPPLYNAME09Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT09 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT09Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT09 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT09Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY09 - Medical expense currency
Data type: P41_P0812-CURRENCY09Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT09 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT09Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT09 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT09Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE10 - Subtype
Data type: P41_P0812-SUBTYPE10Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID10 - Object Identification
Data type: P41_P0812-OBJECTID10Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER10 - Biz number of supply
Data type: P41_P0812-BIZNUMBER10Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME10 - Name of supply
Data type: P41_P0812-SUPPLYNAME10Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT01 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT01Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT10 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT10Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALAMOUNT10 - Total amount for medical expense
Data type: P41_P0812-TOTALAMOUNT10Optional: Yes
Call by Reference: No ( called with pass by value option)
CURRENCY10 - Medical expense currency
Data type: P41_P0812-CURRENCY10Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITCARDCNT10 - Credit Card count for medical exp
Data type: P41_P0812-CREDITCARDCNT10Optional: Yes
Call by Reference: No ( called with pass by value option)
CREDITAMOUNT10 - Credit amount for medical expense
Data type: P41_P0812-CREDITAMOUNT10Optional: Yes
Call by Reference: No ( called with pass by value option)
SUBTYPE11 - Subtype
Data type: P41_P0812-SUBTYPE11Optional: Yes
Call by Reference: No ( called with pass by value option)
OBJECTID11 - Object Identification
Data type: P41_P0812-OBJECTID11Optional: Yes
Call by Reference: No ( called with pass by value option)
BIZNUMBER11 - Biz number of supply
Data type: P41_P0812-BIZNUMBER11Optional: Yes
Call by Reference: No ( called with pass by value option)
SUPPLYNAME11 - Name of supply
Data type: P41_P0812-SUPPLYNAME11Optional: Yes
Call by Reference: No ( called with pass by value option)
TOTALCOUNT11 - Total count for medical expense
Data type: P41_P0812-TOTALCOUNT11Optional: Yes
Call by Reference: No ( called with pass by value option)
EXPORTING Parameters details for HR_MED_REQUEST
RETURN - Structure for return code
Data type: BAPIRETURN1Optional: No
Call by Reference: No ( called with pass by value option)
EMPLOYEENUMBER - Personnel Number
Data type: P41_P0812-PERNROptional: No
Call by Reference: No ( called with pass by value option)
SUBTYPE -
Data type: P41_P0812-SUBTYOptional: No
Call by Reference: No ( called with pass by value option)
OBJECTID -
Data type: P41_P0812-OBJPSOptional: No
Call by Reference: No ( called with pass by value option)
LOCKINDICATOR -
Data type: P41_P0812-SPRPSOptional: No
Call by Reference: No ( called with pass by value option)
VALIDITYBEGIN - Start Date
Data type: P41_P0812-BEGDAOptional: No
Call by Reference: No ( called with pass by value option)
VALIDITYEND - End Date
Data type: P41_P0812-ENDDAOptional: No
Call by Reference: No ( called with pass by value option)
RECORDNUMBER -
Data type: P41_P0812-SEQNROptional: No
Call by Reference: No ( called with pass by value option)
Copy and paste ABAP code example for HR_MED_REQUEST Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.| DATA: | ||||
| lv_return | TYPE BAPIRETURN1, " | |||
| lv_employeenumber | TYPE P41_P0812-PERNR, " | |||
| lv_totalamount01 | TYPE P41_P0812-TOTALAMOUNT01, " | |||
| lv_totalamount11 | TYPE P41_P0812-TOTALAMOUNT11, " | |||
| lv_currency11 | TYPE P41_P0812-CURRENCY11, " | |||
| lv_creditcardcnt11 | TYPE P41_P0812-CREDITCARDCNT11, " | |||
| lv_creditamount11 | TYPE P41_P0812-CREDITAMOUNT11, " | |||
| lv_subtype12 | TYPE P41_P0812-SUBTYPE12, " | |||
| lv_objectid12 | TYPE P41_P0812-OBJECTID12, " | |||
| lv_biznumber12 | TYPE P41_P0812-BIZNUMBER12, " | |||
| lv_supplyname12 | TYPE P41_P0812-SUPPLYNAME12, " | |||
| lv_totalcount12 | TYPE P41_P0812-TOTALCOUNT12, " | |||
| lv_totalamount12 | TYPE P41_P0812-TOTALAMOUNT12, " | |||
| lv_currency01 | TYPE P41_P0812-CURRENCY01, " | |||
| lv_currency12 | TYPE P41_P0812-CURRENCY12, " | |||
| lv_creditcardcnt12 | TYPE P41_P0812-CREDITCARDCNT12, " | |||
| lv_creditamount12 | TYPE P41_P0812-CREDITAMOUNT12, " | |||
| lv_subtype13 | TYPE P41_P0812-SUBTYPE13, " | |||
| lv_objectid13 | TYPE P41_P0812-OBJECTID13, " | |||
| lv_biznumber13 | TYPE P41_P0812-BIZNUMBER13, " | |||
| lv_supplyname13 | TYPE P41_P0812-SUPPLYNAME13, " | |||
| lv_totalcount13 | TYPE P41_P0812-TOTALCOUNT13, " | |||
| lv_totalamount13 | TYPE P41_P0812-TOTALAMOUNT13, " | |||
| lv_currency13 | TYPE P41_P0812-CURRENCY13, " | |||
| lv_creditcardcnt01 | TYPE P41_P0812-CREDITCARDCNT01, " | |||
| lv_creditcardcnt13 | TYPE P41_P0812-CREDITCARDCNT13, " | |||
| lv_creditamount13 | TYPE P41_P0812-CREDITAMOUNT13, " | |||
| lv_subtype14 | TYPE P41_P0812-SUBTYPE14, " | |||
| lv_objectid14 | TYPE P41_P0812-OBJECTID14, " | |||
| lv_biznumber14 | TYPE P41_P0812-BIZNUMBER14, " | |||
| lv_supplyname14 | TYPE P41_P0812-SUPPLYNAME14, " | |||
| lv_totalcount14 | TYPE P41_P0812-TOTALCOUNT14, " | |||
| lv_totalamount14 | TYPE P41_P0812-TOTALAMOUNT14, " | |||
| lv_currency14 | TYPE P41_P0812-CURRENCY14, " | |||
| lv_creditcardcnt14 | TYPE P41_P0812-CREDITCARDCNT14, " | |||
| lv_creditamount01 | TYPE P41_P0812-CREDITAMOUNT01, " | |||
| lv_creditamount14 | TYPE P41_P0812-CREDITAMOUNT14, " | |||
| lv_subtype15 | TYPE P41_P0812-SUBTYPE15, " | |||
| lv_objectid15 | TYPE P41_P0812-OBJECTID15, " | |||
| lv_biznumber15 | TYPE P41_P0812-BIZNUMBER15, " | |||
| lv_supplyname15 | TYPE P41_P0812-SUPPLYNAME15, " | |||
| lv_totalcount15 | TYPE P41_P0812-TOTALCOUNT15, " | |||
| lv_totalamount15 | TYPE P41_P0812-TOTALAMOUNT15, " | |||
| lv_currency15 | TYPE P41_P0812-CURRENCY15, " | |||
| lv_creditcardcnt15 | TYPE P41_P0812-CREDITCARDCNT15, " | |||
| lv_creditamount15 | TYPE P41_P0812-CREDITAMOUNT15, " | |||
| lv_subtype02 | TYPE P41_P0812-SUBTYPE02, " | |||
| lv_subtype16 | TYPE P41_P0812-SUBTYPE16, " | |||
| lv_objectid16 | TYPE P41_P0812-OBJECTID16, " | |||
| lv_biznumber16 | TYPE P41_P0812-BIZNUMBER16, " | |||
| lv_supplyname16 | TYPE P41_P0812-SUPPLYNAME16, " | |||
| lv_totalcount16 | TYPE P41_P0812-TOTALCOUNT16, " | |||
| lv_totalamount16 | TYPE P41_P0812-TOTALAMOUNT16, " | |||
| lv_currency16 | TYPE P41_P0812-CURRENCY16, " | |||
| lv_creditcardcnt16 | TYPE P41_P0812-CREDITCARDCNT16, " | |||
| lv_creditamount16 | TYPE P41_P0812-CREDITAMOUNT16, " | |||
| lv_subtype17 | TYPE P41_P0812-SUBTYPE17, " | |||
| lv_objectid02 | TYPE P41_P0812-OBJECTID02, " | |||
| lv_objectid17 | TYPE P41_P0812-OBJECTID17, " | |||
| lv_biznumber17 | TYPE P41_P0812-BIZNUMBER17, " | |||
| lv_supplyname17 | TYPE P41_P0812-SUPPLYNAME17, " | |||
| lv_totalcount17 | TYPE P41_P0812-TOTALCOUNT17, " | |||
| lv_totalamount17 | TYPE P41_P0812-TOTALAMOUNT17, " | |||
| lv_currency17 | TYPE P41_P0812-CURRENCY17, " | |||
| lv_creditcardcnt17 | TYPE P41_P0812-CREDITCARDCNT17, " | |||
| lv_creditamount17 | TYPE P41_P0812-CREDITAMOUNT17, " | |||
| lv_subtype18 | TYPE P41_P0812-SUBTYPE18, " | |||
| lv_objectid18 | TYPE P41_P0812-OBJECTID18, " | |||
| lv_biznumber02 | TYPE P41_P0812-BIZNUMBER02, " | |||
| lv_biznumber18 | TYPE P41_P0812-BIZNUMBER18, " | |||
| lv_supplyname18 | TYPE P41_P0812-SUPPLYNAME18, " | |||
| lv_totalcount18 | TYPE P41_P0812-TOTALCOUNT18, " | |||
| lv_totalamount18 | TYPE P41_P0812-TOTALAMOUNT18, " | |||
| lv_currency18 | TYPE P41_P0812-CURRENCY18, " | |||
| lv_creditcardcnt18 | TYPE P41_P0812-CREDITCARDCNT18, " | |||
| lv_creditamount18 | TYPE P41_P0812-CREDITAMOUNT18, " | |||
| lv_nts_data_flg | TYPE P41_P0812-NTS_DATA_FLG, " | |||
| lv_pcd01 | TYPE P41_P0812-PCD01, " | |||
| lv_pcd02 | TYPE P41_P0812-PCD02, " | |||
| lv_supplyname02 | TYPE P41_P0812-SUPPLYNAME02, " | |||
| lv_pcd03 | TYPE P41_P0812-PCD03, " | |||
| lv_pcd04 | TYPE P41_P0812-PCD04, " | |||
| lv_pcd05 | TYPE P41_P0812-PCD05, " | |||
| lv_pcd06 | TYPE P41_P0812-PCD06, " | |||
| lv_pcd07 | TYPE P41_P0812-PCD07, " | |||
| lv_pcd08 | TYPE P41_P0812-PCD08, " | |||
| lv_pcd09 | TYPE P41_P0812-PCD09, " | |||
| lv_pcd10 | TYPE P41_P0812-PCD10, " | |||
| lv_pcd11 | TYPE P41_P0812-PCD11, " | |||
| lv_pcd12 | TYPE P41_P0812-PCD12, " | |||
| lv_totalcount02 | TYPE P41_P0812-TOTALCOUNT02, " | |||
| lv_pcd13 | TYPE P41_P0812-PCD13, " | |||
| lv_pcd14 | TYPE P41_P0812-PCD14, " | |||
| lv_pcd15 | TYPE P41_P0812-PCD15, " | |||
| lv_pcd16 | TYPE P41_P0812-PCD16, " | |||
| lv_pcd17 | TYPE P41_P0812-PCD17, " | |||
| lv_pcd18 | TYPE P41_P0812-PCD18, " | |||
| lv_nocommit | TYPE BAPI_STAND-NO_COMMIT, " | |||
| lv_totalamount02 | TYPE P41_P0812-TOTALAMOUNT02, " | |||
| lv_validitybegin | TYPE P41_P0812-BEGDA, " | |||
| lv_employeenumber | TYPE P41_P0812-PERNR, " | |||
| lv_currency02 | TYPE P41_P0812-CURRENCY02, " | |||
| lv_creditcardcnt02 | TYPE P41_P0812-CREDITCARDCNT02, " | |||
| lv_creditamount02 | TYPE P41_P0812-CREDITAMOUNT02, " | |||
| lv_subtype03 | TYPE P41_P0812-SUBTYPE03, " | |||
| lv_objectid03 | TYPE P41_P0812-OBJECTID03, " | |||
| lv_biznumber03 | TYPE P41_P0812-BIZNUMBER03, " | |||
| lv_supplyname03 | TYPE P41_P0812-SUPPLYNAME03, " | |||
| lv_totalcount03 | TYPE P41_P0812-TOTALCOUNT03, " | |||
| lv_totalamount03 | TYPE P41_P0812-TOTALAMOUNT03, " | |||
| lv_currency03 | TYPE P41_P0812-CURRENCY03, " | |||
| lv_subtype | TYPE P41_P0812-SUBTY, " | |||
| lv_validityend | TYPE P41_P0812-ENDDA, " | |||
| lv_creditcardcnt03 | TYPE P41_P0812-CREDITCARDCNT03, " | |||
| lv_creditamount03 | TYPE P41_P0812-CREDITAMOUNT03, " | |||
| lv_subtype04 | TYPE P41_P0812-SUBTYPE04, " | |||
| lv_objectid04 | TYPE P41_P0812-OBJECTID04, " | |||
| lv_biznumber04 | TYPE P41_P0812-BIZNUMBER04, " | |||
| lv_supplyname04 | TYPE P41_P0812-SUPPLYNAME04, " | |||
| lv_totalcount04 | TYPE P41_P0812-TOTALCOUNT04, " | |||
| lv_totalamount04 | TYPE P41_P0812-TOTALAMOUNT04, " | |||
| lv_currency04 | TYPE P41_P0812-CURRENCY04, " | |||
| lv_creditcardcnt04 | TYPE P41_P0812-CREDITCARDCNT04, " | |||
| lv_objectid | TYPE P41_P0812-OBJPS, " | |||
| lv_medexptype | TYPE P41_P0812-SUBTY, " | |||
| lv_creditamount04 | TYPE P41_P0812-CREDITAMOUNT04, " | |||
| lv_subtype05 | TYPE P41_P0812-SUBTYPE05, " | |||
| lv_objectid05 | TYPE P41_P0812-OBJECTID05, " | |||
| lv_biznumber05 | TYPE P41_P0812-BIZNUMBER05, " | |||
| lv_supplyname05 | TYPE P41_P0812-SUPPLYNAME05, " | |||
| lv_totalcount05 | TYPE P41_P0812-TOTALCOUNT05, " | |||
| lv_totalamount05 | TYPE P41_P0812-TOTALAMOUNT05, " | |||
| lv_currency05 | TYPE P41_P0812-CURRENCY05, " | |||
| lv_creditcardcnt05 | TYPE P41_P0812-CREDITCARDCNT05, " | |||
| lv_creditamount05 | TYPE P41_P0812-CREDITAMOUNT05, " | |||
| lv_subtype01 | TYPE P41_P0812-SUBTYPE01, " | |||
| lv_lockindicator | TYPE P41_P0812-SPRPS, " | |||
| lv_subtype06 | TYPE P41_P0812-SUBTYPE06, " | |||
| lv_objectid06 | TYPE P41_P0812-OBJECTID06, " | |||
| lv_biznumber06 | TYPE P41_P0812-BIZNUMBER06, " | |||
| lv_supplyname06 | TYPE P41_P0812-SUPPLYNAME06, " | |||
| lv_totalcount06 | TYPE P41_P0812-TOTALCOUNT06, " | |||
| lv_totalamount06 | TYPE P41_P0812-TOTALAMOUNT06, " | |||
| lv_currency06 | TYPE P41_P0812-CURRENCY06, " | |||
| lv_creditcardcnt06 | TYPE P41_P0812-CREDITCARDCNT06, " | |||
| lv_creditamount06 | TYPE P41_P0812-CREDITAMOUNT06, " | |||
| lv_subtype07 | TYPE P41_P0812-SUBTYPE07, " | |||
| lv_objectid01 | TYPE P41_P0812-OBJECTID01, " | |||
| lv_validitybegin | TYPE P41_P0812-BEGDA, " | |||
| lv_objectid07 | TYPE P41_P0812-OBJECTID07, " | |||
| lv_biznumber07 | TYPE P41_P0812-BIZNUMBER07, " | |||
| lv_supplyname07 | TYPE P41_P0812-SUPPLYNAME07, " | |||
| lv_totalcount07 | TYPE P41_P0812-TOTALCOUNT07, " | |||
| lv_totalamount07 | TYPE P41_P0812-TOTALAMOUNT07, " | |||
| lv_currency07 | TYPE P41_P0812-CURRENCY07, " | |||
| lv_creditcardcnt07 | TYPE P41_P0812-CREDITCARDCNT07, " | |||
| lv_creditamount07 | TYPE P41_P0812-CREDITAMOUNT07, " | |||
| lv_subtype08 | TYPE P41_P0812-SUBTYPE08, " | |||
| lv_objectid08 | TYPE P41_P0812-OBJECTID08, " | |||
| lv_biznumber01 | TYPE P41_P0812-BIZNUMBER01, " | |||
| lv_validityend | TYPE P41_P0812-ENDDA, " | |||
| lv_biznumber08 | TYPE P41_P0812-BIZNUMBER08, " | |||
| lv_supplyname08 | TYPE P41_P0812-SUPPLYNAME08, " | |||
| lv_totalcount08 | TYPE P41_P0812-TOTALCOUNT08, " | |||
| lv_totalamount08 | TYPE P41_P0812-TOTALAMOUNT08, " | |||
| lv_currency08 | TYPE P41_P0812-CURRENCY08, " | |||
| lv_creditcardcnt08 | TYPE P41_P0812-CREDITCARDCNT08, " | |||
| lv_creditamount08 | TYPE P41_P0812-CREDITAMOUNT08, " | |||
| lv_subtype09 | TYPE P41_P0812-SUBTYPE09, " | |||
| lv_objectid09 | TYPE P41_P0812-OBJECTID09, " | |||
| lv_biznumber09 | TYPE P41_P0812-BIZNUMBER09, " | |||
| lv_recordnumber | TYPE P41_P0812-SEQNR, " | |||
| lv_supplyname01 | TYPE P41_P0812-SUPPLYNAME01, " | |||
| lv_supplyname09 | TYPE P41_P0812-SUPPLYNAME09, " | |||
| lv_totalcount09 | TYPE P41_P0812-TOTALCOUNT09, " | |||
| lv_totalamount09 | TYPE P41_P0812-TOTALAMOUNT09, " | |||
| lv_currency09 | TYPE P41_P0812-CURRENCY09, " | |||
| lv_creditcardcnt09 | TYPE P41_P0812-CREDITCARDCNT09, " | |||
| lv_creditamount09 | TYPE P41_P0812-CREDITAMOUNT09, " | |||
| lv_subtype10 | TYPE P41_P0812-SUBTYPE10, " | |||
| lv_objectid10 | TYPE P41_P0812-OBJECTID10, " | |||
| lv_biznumber10 | TYPE P41_P0812-BIZNUMBER10, " | |||
| lv_supplyname10 | TYPE P41_P0812-SUPPLYNAME10, " | |||
| lv_totalcount01 | TYPE P41_P0812-TOTALCOUNT01, " | |||
| lv_totalcount10 | TYPE P41_P0812-TOTALCOUNT10, " | |||
| lv_totalamount10 | TYPE P41_P0812-TOTALAMOUNT10, " | |||
| lv_currency10 | TYPE P41_P0812-CURRENCY10, " | |||
| lv_creditcardcnt10 | TYPE P41_P0812-CREDITCARDCNT10, " | |||
| lv_creditamount10 | TYPE P41_P0812-CREDITAMOUNT10, " | |||
| lv_subtype11 | TYPE P41_P0812-SUBTYPE11, " | |||
| lv_objectid11 | TYPE P41_P0812-OBJECTID11, " | |||
| lv_biznumber11 | TYPE P41_P0812-BIZNUMBER11, " | |||
| lv_supplyname11 | TYPE P41_P0812-SUPPLYNAME11, " | |||
| lv_totalcount11 | TYPE P41_P0812-TOTALCOUNT11. " |
| CALL FUNCTION 'HR_MED_REQUEST' " |
| EXPORTING | ||
| EMPLOYEENUMBER | = lv_employeenumber | |
| TOTALAMOUNT01 | = lv_totalamount01 | |
| TOTALAMOUNT11 | = lv_totalamount11 | |
| CURRENCY11 | = lv_currency11 | |
| CREDITCARDCNT11 | = lv_creditcardcnt11 | |
| CREDITAMOUNT11 | = lv_creditamount11 | |
| SUBTYPE12 | = lv_subtype12 | |
| OBJECTID12 | = lv_objectid12 | |
| BIZNUMBER12 | = lv_biznumber12 | |
| SUPPLYNAME12 | = lv_supplyname12 | |
| TOTALCOUNT12 | = lv_totalcount12 | |
| TOTALAMOUNT12 | = lv_totalamount12 | |
| CURRENCY01 | = lv_currency01 | |
| CURRENCY12 | = lv_currency12 | |
| CREDITCARDCNT12 | = lv_creditcardcnt12 | |
| CREDITAMOUNT12 | = lv_creditamount12 | |
| SUBTYPE13 | = lv_subtype13 | |
| OBJECTID13 | = lv_objectid13 | |
| BIZNUMBER13 | = lv_biznumber13 | |
| SUPPLYNAME13 | = lv_supplyname13 | |
| TOTALCOUNT13 | = lv_totalcount13 | |
| TOTALAMOUNT13 | = lv_totalamount13 | |
| CURRENCY13 | = lv_currency13 | |
| CREDITCARDCNT01 | = lv_creditcardcnt01 | |
| CREDITCARDCNT13 | = lv_creditcardcnt13 | |
| CREDITAMOUNT13 | = lv_creditamount13 | |
| SUBTYPE14 | = lv_subtype14 | |
| OBJECTID14 | = lv_objectid14 | |
| BIZNUMBER14 | = lv_biznumber14 | |
| SUPPLYNAME14 | = lv_supplyname14 | |
| TOTALCOUNT14 | = lv_totalcount14 | |
| TOTALAMOUNT14 | = lv_totalamount14 | |
| CURRENCY14 | = lv_currency14 | |
| CREDITCARDCNT14 | = lv_creditcardcnt14 | |
| CREDITAMOUNT01 | = lv_creditamount01 | |
| CREDITAMOUNT14 | = lv_creditamount14 | |
| SUBTYPE15 | = lv_subtype15 | |
| OBJECTID15 | = lv_objectid15 | |
| BIZNUMBER15 | = lv_biznumber15 | |
| SUPPLYNAME15 | = lv_supplyname15 | |
| TOTALCOUNT15 | = lv_totalcount15 | |
| TOTALAMOUNT15 | = lv_totalamount15 | |
| CURRENCY15 | = lv_currency15 | |
| CREDITCARDCNT15 | = lv_creditcardcnt15 | |
| CREDITAMOUNT15 | = lv_creditamount15 | |
| SUBTYPE02 | = lv_subtype02 | |
| SUBTYPE16 | = lv_subtype16 | |
| OBJECTID16 | = lv_objectid16 | |
| BIZNUMBER16 | = lv_biznumber16 | |
| SUPPLYNAME16 | = lv_supplyname16 | |
| TOTALCOUNT16 | = lv_totalcount16 | |
| TOTALAMOUNT16 | = lv_totalamount16 | |
| CURRENCY16 | = lv_currency16 | |
| CREDITCARDCNT16 | = lv_creditcardcnt16 | |
| CREDITAMOUNT16 | = lv_creditamount16 | |
| SUBTYPE17 | = lv_subtype17 | |
| OBJECTID02 | = lv_objectid02 | |
| OBJECTID17 | = lv_objectid17 | |
| BIZNUMBER17 | = lv_biznumber17 | |
| SUPPLYNAME17 | = lv_supplyname17 | |
| TOTALCOUNT17 | = lv_totalcount17 | |
| TOTALAMOUNT17 | = lv_totalamount17 | |
| CURRENCY17 | = lv_currency17 | |
| CREDITCARDCNT17 | = lv_creditcardcnt17 | |
| CREDITAMOUNT17 | = lv_creditamount17 | |
| SUBTYPE18 | = lv_subtype18 | |
| OBJECTID18 | = lv_objectid18 | |
| BIZNUMBER02 | = lv_biznumber02 | |
| BIZNUMBER18 | = lv_biznumber18 | |
| SUPPLYNAME18 | = lv_supplyname18 | |
| TOTALCOUNT18 | = lv_totalcount18 | |
| TOTALAMOUNT18 | = lv_totalamount18 | |
| CURRENCY18 | = lv_currency18 | |
| CREDITCARDCNT18 | = lv_creditcardcnt18 | |
| CREDITAMOUNT18 | = lv_creditamount18 | |
| NTS_DATA_FLG | = lv_nts_data_flg | |
| PCD01 | = lv_pcd01 | |
| PCD02 | = lv_pcd02 | |
| SUPPLYNAME02 | = lv_supplyname02 | |
| PCD03 | = lv_pcd03 | |
| PCD04 | = lv_pcd04 | |
| PCD05 | = lv_pcd05 | |
| PCD06 | = lv_pcd06 | |
| PCD07 | = lv_pcd07 | |
| PCD08 | = lv_pcd08 | |
| PCD09 | = lv_pcd09 | |
| PCD10 | = lv_pcd10 | |
| PCD11 | = lv_pcd11 | |
| PCD12 | = lv_pcd12 | |
| TOTALCOUNT02 | = lv_totalcount02 | |
| PCD13 | = lv_pcd13 | |
| PCD14 | = lv_pcd14 | |
| PCD15 | = lv_pcd15 | |
| PCD16 | = lv_pcd16 | |
| PCD17 | = lv_pcd17 | |
| PCD18 | = lv_pcd18 | |
| NOCOMMIT | = lv_nocommit | |
| TOTALAMOUNT02 | = lv_totalamount02 | |
| VALIDITYBEGIN | = lv_validitybegin | |
| CURRENCY02 | = lv_currency02 | |
| CREDITCARDCNT02 | = lv_creditcardcnt02 | |
| CREDITAMOUNT02 | = lv_creditamount02 | |
| SUBTYPE03 | = lv_subtype03 | |
| OBJECTID03 | = lv_objectid03 | |
| BIZNUMBER03 | = lv_biznumber03 | |
| SUPPLYNAME03 | = lv_supplyname03 | |
| TOTALCOUNT03 | = lv_totalcount03 | |
| TOTALAMOUNT03 | = lv_totalamount03 | |
| CURRENCY03 | = lv_currency03 | |
| VALIDITYEND | = lv_validityend | |
| CREDITCARDCNT03 | = lv_creditcardcnt03 | |
| CREDITAMOUNT03 | = lv_creditamount03 | |
| SUBTYPE04 | = lv_subtype04 | |
| OBJECTID04 | = lv_objectid04 | |
| BIZNUMBER04 | = lv_biznumber04 | |
| SUPPLYNAME04 | = lv_supplyname04 | |
| TOTALCOUNT04 | = lv_totalcount04 | |
| TOTALAMOUNT04 | = lv_totalamount04 | |
| CURRENCY04 | = lv_currency04 | |
| CREDITCARDCNT04 | = lv_creditcardcnt04 | |
| MEDEXPTYPE | = lv_medexptype | |
| CREDITAMOUNT04 | = lv_creditamount04 | |
| SUBTYPE05 | = lv_subtype05 | |
| OBJECTID05 | = lv_objectid05 | |
| BIZNUMBER05 | = lv_biznumber05 | |
| SUPPLYNAME05 | = lv_supplyname05 | |
| TOTALCOUNT05 | = lv_totalcount05 | |
| TOTALAMOUNT05 | = lv_totalamount05 | |
| CURRENCY05 | = lv_currency05 | |
| CREDITCARDCNT05 | = lv_creditcardcnt05 | |
| CREDITAMOUNT05 | = lv_creditamount05 | |
| SUBTYPE01 | = lv_subtype01 | |
| SUBTYPE06 | = lv_subtype06 | |
| OBJECTID06 | = lv_objectid06 | |
| BIZNUMBER06 | = lv_biznumber06 | |
| SUPPLYNAME06 | = lv_supplyname06 | |
| TOTALCOUNT06 | = lv_totalcount06 | |
| TOTALAMOUNT06 | = lv_totalamount06 | |
| CURRENCY06 | = lv_currency06 | |
| CREDITCARDCNT06 | = lv_creditcardcnt06 | |
| CREDITAMOUNT06 | = lv_creditamount06 | |
| SUBTYPE07 | = lv_subtype07 | |
| OBJECTID01 | = lv_objectid01 | |
| OBJECTID07 | = lv_objectid07 | |
| BIZNUMBER07 | = lv_biznumber07 | |
| SUPPLYNAME07 | = lv_supplyname07 | |
| TOTALCOUNT07 | = lv_totalcount07 | |
| TOTALAMOUNT07 | = lv_totalamount07 | |
| CURRENCY07 | = lv_currency07 | |
| CREDITCARDCNT07 | = lv_creditcardcnt07 | |
| CREDITAMOUNT07 | = lv_creditamount07 | |
| SUBTYPE08 | = lv_subtype08 | |
| OBJECTID08 | = lv_objectid08 | |
| BIZNUMBER01 | = lv_biznumber01 | |
| BIZNUMBER08 | = lv_biznumber08 | |
| SUPPLYNAME08 | = lv_supplyname08 | |
| TOTALCOUNT08 | = lv_totalcount08 | |
| TOTALAMOUNT08 | = lv_totalamount08 | |
| CURRENCY08 | = lv_currency08 | |
| CREDITCARDCNT08 | = lv_creditcardcnt08 | |
| CREDITAMOUNT08 | = lv_creditamount08 | |
| SUBTYPE09 | = lv_subtype09 | |
| OBJECTID09 | = lv_objectid09 | |
| BIZNUMBER09 | = lv_biznumber09 | |
| SUPPLYNAME01 | = lv_supplyname01 | |
| SUPPLYNAME09 | = lv_supplyname09 | |
| TOTALCOUNT09 | = lv_totalcount09 | |
| TOTALAMOUNT09 | = lv_totalamount09 | |
| CURRENCY09 | = lv_currency09 | |
| CREDITCARDCNT09 | = lv_creditcardcnt09 | |
| CREDITAMOUNT09 | = lv_creditamount09 | |
| SUBTYPE10 | = lv_subtype10 | |
| OBJECTID10 | = lv_objectid10 | |
| BIZNUMBER10 | = lv_biznumber10 | |
| SUPPLYNAME10 | = lv_supplyname10 | |
| TOTALCOUNT01 | = lv_totalcount01 | |
| TOTALCOUNT10 | = lv_totalcount10 | |
| TOTALAMOUNT10 | = lv_totalamount10 | |
| CURRENCY10 | = lv_currency10 | |
| CREDITCARDCNT10 | = lv_creditcardcnt10 | |
| CREDITAMOUNT10 | = lv_creditamount10 | |
| SUBTYPE11 | = lv_subtype11 | |
| OBJECTID11 | = lv_objectid11 | |
| BIZNUMBER11 | = lv_biznumber11 | |
| SUPPLYNAME11 | = lv_supplyname11 | |
| TOTALCOUNT11 | = lv_totalcount11 | |
| IMPORTING | ||
| RETURN | = lv_return | |
| EMPLOYEENUMBER | = lv_employeenumber | |
| SUBTYPE | = lv_subtype | |
| OBJECTID | = lv_objectid | |
| LOCKINDICATOR | = lv_lockindicator | |
| VALIDITYBEGIN | = lv_validitybegin | |
| VALIDITYEND | = lv_validityend | |
| RECORDNUMBER | = lv_recordnumber | |
| . " HR_MED_REQUEST | ||
ABAP code using 7.40 inline data declarations to call FM HR_MED_REQUEST
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.| "SELECT single PERNR FROM P41_P0812 INTO @DATA(ld_employeenumber). | ||||
| "SELECT single TOTALAMOUNT01 FROM P41_P0812 INTO @DATA(ld_totalamount01). | ||||
| "SELECT single TOTALAMOUNT11 FROM P41_P0812 INTO @DATA(ld_totalamount11). | ||||
| "SELECT single CURRENCY11 FROM P41_P0812 INTO @DATA(ld_currency11). | ||||
| "SELECT single CREDITCARDCNT11 FROM P41_P0812 INTO @DATA(ld_creditcardcnt11). | ||||
| "SELECT single CREDITAMOUNT11 FROM P41_P0812 INTO @DATA(ld_creditamount11). | ||||
| "SELECT single SUBTYPE12 FROM P41_P0812 INTO @DATA(ld_subtype12). | ||||
| "SELECT single OBJECTID12 FROM P41_P0812 INTO @DATA(ld_objectid12). | ||||
| "SELECT single BIZNUMBER12 FROM P41_P0812 INTO @DATA(ld_biznumber12). | ||||
| "SELECT single SUPPLYNAME12 FROM P41_P0812 INTO @DATA(ld_supplyname12). | ||||
| "SELECT single TOTALCOUNT12 FROM P41_P0812 INTO @DATA(ld_totalcount12). | ||||
| "SELECT single TOTALAMOUNT12 FROM P41_P0812 INTO @DATA(ld_totalamount12). | ||||
| "SELECT single CURRENCY01 FROM P41_P0812 INTO @DATA(ld_currency01). | ||||
| "SELECT single CURRENCY12 FROM P41_P0812 INTO @DATA(ld_currency12). | ||||
| "SELECT single CREDITCARDCNT12 FROM P41_P0812 INTO @DATA(ld_creditcardcnt12). | ||||
| "SELECT single CREDITAMOUNT12 FROM P41_P0812 INTO @DATA(ld_creditamount12). | ||||
| "SELECT single SUBTYPE13 FROM P41_P0812 INTO @DATA(ld_subtype13). | ||||
| "SELECT single OBJECTID13 FROM P41_P0812 INTO @DATA(ld_objectid13). | ||||
| "SELECT single BIZNUMBER13 FROM P41_P0812 INTO @DATA(ld_biznumber13). | ||||
| "SELECT single SUPPLYNAME13 FROM P41_P0812 INTO @DATA(ld_supplyname13). | ||||
| "SELECT single TOTALCOUNT13 FROM P41_P0812 INTO @DATA(ld_totalcount13). | ||||
| "SELECT single TOTALAMOUNT13 FROM P41_P0812 INTO @DATA(ld_totalamount13). | ||||
| "SELECT single CURRENCY13 FROM P41_P0812 INTO @DATA(ld_currency13). | ||||
| "SELECT single CREDITCARDCNT01 FROM P41_P0812 INTO @DATA(ld_creditcardcnt01). | ||||
| "SELECT single CREDITCARDCNT13 FROM P41_P0812 INTO @DATA(ld_creditcardcnt13). | ||||
| "SELECT single CREDITAMOUNT13 FROM P41_P0812 INTO @DATA(ld_creditamount13). | ||||
| "SELECT single SUBTYPE14 FROM P41_P0812 INTO @DATA(ld_subtype14). | ||||
| "SELECT single OBJECTID14 FROM P41_P0812 INTO @DATA(ld_objectid14). | ||||
| "SELECT single BIZNUMBER14 FROM P41_P0812 INTO @DATA(ld_biznumber14). | ||||
| "SELECT single SUPPLYNAME14 FROM P41_P0812 INTO @DATA(ld_supplyname14). | ||||
| "SELECT single TOTALCOUNT14 FROM P41_P0812 INTO @DATA(ld_totalcount14). | ||||
| "SELECT single TOTALAMOUNT14 FROM P41_P0812 INTO @DATA(ld_totalamount14). | ||||
| "SELECT single CURRENCY14 FROM P41_P0812 INTO @DATA(ld_currency14). | ||||
| "SELECT single CREDITCARDCNT14 FROM P41_P0812 INTO @DATA(ld_creditcardcnt14). | ||||
| "SELECT single CREDITAMOUNT01 FROM P41_P0812 INTO @DATA(ld_creditamount01). | ||||
| "SELECT single CREDITAMOUNT14 FROM P41_P0812 INTO @DATA(ld_creditamount14). | ||||
| "SELECT single SUBTYPE15 FROM P41_P0812 INTO @DATA(ld_subtype15). | ||||
| "SELECT single OBJECTID15 FROM P41_P0812 INTO @DATA(ld_objectid15). | ||||
| "SELECT single BIZNUMBER15 FROM P41_P0812 INTO @DATA(ld_biznumber15). | ||||
| "SELECT single SUPPLYNAME15 FROM P41_P0812 INTO @DATA(ld_supplyname15). | ||||
| "SELECT single TOTALCOUNT15 FROM P41_P0812 INTO @DATA(ld_totalcount15). | ||||
| "SELECT single TOTALAMOUNT15 FROM P41_P0812 INTO @DATA(ld_totalamount15). | ||||
| "SELECT single CURRENCY15 FROM P41_P0812 INTO @DATA(ld_currency15). | ||||
| "SELECT single CREDITCARDCNT15 FROM P41_P0812 INTO @DATA(ld_creditcardcnt15). | ||||
| "SELECT single CREDITAMOUNT15 FROM P41_P0812 INTO @DATA(ld_creditamount15). | ||||
| "SELECT single SUBTYPE02 FROM P41_P0812 INTO @DATA(ld_subtype02). | ||||
| "SELECT single SUBTYPE16 FROM P41_P0812 INTO @DATA(ld_subtype16). | ||||
| "SELECT single OBJECTID16 FROM P41_P0812 INTO @DATA(ld_objectid16). | ||||
| "SELECT single BIZNUMBER16 FROM P41_P0812 INTO @DATA(ld_biznumber16). | ||||
| "SELECT single SUPPLYNAME16 FROM P41_P0812 INTO @DATA(ld_supplyname16). | ||||
| "SELECT single TOTALCOUNT16 FROM P41_P0812 INTO @DATA(ld_totalcount16). | ||||
| "SELECT single TOTALAMOUNT16 FROM P41_P0812 INTO @DATA(ld_totalamount16). | ||||
| "SELECT single CURRENCY16 FROM P41_P0812 INTO @DATA(ld_currency16). | ||||
| "SELECT single CREDITCARDCNT16 FROM P41_P0812 INTO @DATA(ld_creditcardcnt16). | ||||
| "SELECT single CREDITAMOUNT16 FROM P41_P0812 INTO @DATA(ld_creditamount16). | ||||
| "SELECT single SUBTYPE17 FROM P41_P0812 INTO @DATA(ld_subtype17). | ||||
| "SELECT single OBJECTID02 FROM P41_P0812 INTO @DATA(ld_objectid02). | ||||
| "SELECT single OBJECTID17 FROM P41_P0812 INTO @DATA(ld_objectid17). | ||||
| "SELECT single BIZNUMBER17 FROM P41_P0812 INTO @DATA(ld_biznumber17). | ||||
| "SELECT single SUPPLYNAME17 FROM P41_P0812 INTO @DATA(ld_supplyname17). | ||||
| "SELECT single TOTALCOUNT17 FROM P41_P0812 INTO @DATA(ld_totalcount17). | ||||
| "SELECT single TOTALAMOUNT17 FROM P41_P0812 INTO @DATA(ld_totalamount17). | ||||
| "SELECT single CURRENCY17 FROM P41_P0812 INTO @DATA(ld_currency17). | ||||
| "SELECT single CREDITCARDCNT17 FROM P41_P0812 INTO @DATA(ld_creditcardcnt17). | ||||
| "SELECT single CREDITAMOUNT17 FROM P41_P0812 INTO @DATA(ld_creditamount17). | ||||
| "SELECT single SUBTYPE18 FROM P41_P0812 INTO @DATA(ld_subtype18). | ||||
| "SELECT single OBJECTID18 FROM P41_P0812 INTO @DATA(ld_objectid18). | ||||
| "SELECT single BIZNUMBER02 FROM P41_P0812 INTO @DATA(ld_biznumber02). | ||||
| "SELECT single BIZNUMBER18 FROM P41_P0812 INTO @DATA(ld_biznumber18). | ||||
| "SELECT single SUPPLYNAME18 FROM P41_P0812 INTO @DATA(ld_supplyname18). | ||||
| "SELECT single TOTALCOUNT18 FROM P41_P0812 INTO @DATA(ld_totalcount18). | ||||
| "SELECT single TOTALAMOUNT18 FROM P41_P0812 INTO @DATA(ld_totalamount18). | ||||
| "SELECT single CURRENCY18 FROM P41_P0812 INTO @DATA(ld_currency18). | ||||
| "SELECT single CREDITCARDCNT18 FROM P41_P0812 INTO @DATA(ld_creditcardcnt18). | ||||
| "SELECT single CREDITAMOUNT18 FROM P41_P0812 INTO @DATA(ld_creditamount18). | ||||
| "SELECT single NTS_DATA_FLG FROM P41_P0812 INTO @DATA(ld_nts_data_flg). | ||||
| "SELECT single PCD01 FROM P41_P0812 INTO @DATA(ld_pcd01). | ||||
| "SELECT single PCD02 FROM P41_P0812 INTO @DATA(ld_pcd02). | ||||
| "SELECT single SUPPLYNAME02 FROM P41_P0812 INTO @DATA(ld_supplyname02). | ||||
| "SELECT single PCD03 FROM P41_P0812 INTO @DATA(ld_pcd03). | ||||
| "SELECT single PCD04 FROM P41_P0812 INTO @DATA(ld_pcd04). | ||||
| "SELECT single PCD05 FROM P41_P0812 INTO @DATA(ld_pcd05). | ||||
| "SELECT single PCD06 FROM P41_P0812 INTO @DATA(ld_pcd06). | ||||
| "SELECT single PCD07 FROM P41_P0812 INTO @DATA(ld_pcd07). | ||||
| "SELECT single PCD08 FROM P41_P0812 INTO @DATA(ld_pcd08). | ||||
| "SELECT single PCD09 FROM P41_P0812 INTO @DATA(ld_pcd09). | ||||
| "SELECT single PCD10 FROM P41_P0812 INTO @DATA(ld_pcd10). | ||||
| "SELECT single PCD11 FROM P41_P0812 INTO @DATA(ld_pcd11). | ||||
| "SELECT single PCD12 FROM P41_P0812 INTO @DATA(ld_pcd12). | ||||
| "SELECT single TOTALCOUNT02 FROM P41_P0812 INTO @DATA(ld_totalcount02). | ||||
| "SELECT single PCD13 FROM P41_P0812 INTO @DATA(ld_pcd13). | ||||
| "SELECT single PCD14 FROM P41_P0812 INTO @DATA(ld_pcd14). | ||||
| "SELECT single PCD15 FROM P41_P0812 INTO @DATA(ld_pcd15). | ||||
| "SELECT single PCD16 FROM P41_P0812 INTO @DATA(ld_pcd16). | ||||
| "SELECT single PCD17 FROM P41_P0812 INTO @DATA(ld_pcd17). | ||||
| "SELECT single PCD18 FROM P41_P0812 INTO @DATA(ld_pcd18). | ||||
| "SELECT single NO_COMMIT FROM BAPI_STAND INTO @DATA(ld_nocommit). | ||||
| "SELECT single TOTALAMOUNT02 FROM P41_P0812 INTO @DATA(ld_totalamount02). | ||||
| "SELECT single BEGDA FROM P41_P0812 INTO @DATA(ld_validitybegin). | ||||
| "SELECT single PERNR FROM P41_P0812 INTO @DATA(ld_employeenumber). | ||||
| "SELECT single CURRENCY02 FROM P41_P0812 INTO @DATA(ld_currency02). | ||||
| "SELECT single CREDITCARDCNT02 FROM P41_P0812 INTO @DATA(ld_creditcardcnt02). | ||||
| "SELECT single CREDITAMOUNT02 FROM P41_P0812 INTO @DATA(ld_creditamount02). | ||||
| "SELECT single SUBTYPE03 FROM P41_P0812 INTO @DATA(ld_subtype03). | ||||
| "SELECT single OBJECTID03 FROM P41_P0812 INTO @DATA(ld_objectid03). | ||||
| "SELECT single BIZNUMBER03 FROM P41_P0812 INTO @DATA(ld_biznumber03). | ||||
| "SELECT single SUPPLYNAME03 FROM P41_P0812 INTO @DATA(ld_supplyname03). | ||||
| "SELECT single TOTALCOUNT03 FROM P41_P0812 INTO @DATA(ld_totalcount03). | ||||
| "SELECT single TOTALAMOUNT03 FROM P41_P0812 INTO @DATA(ld_totalamount03). | ||||
| "SELECT single CURRENCY03 FROM P41_P0812 INTO @DATA(ld_currency03). | ||||
| "SELECT single SUBTY FROM P41_P0812 INTO @DATA(ld_subtype). | ||||
| "SELECT single ENDDA FROM P41_P0812 INTO @DATA(ld_validityend). | ||||
| "SELECT single CREDITCARDCNT03 FROM P41_P0812 INTO @DATA(ld_creditcardcnt03). | ||||
| "SELECT single CREDITAMOUNT03 FROM P41_P0812 INTO @DATA(ld_creditamount03). | ||||
| "SELECT single SUBTYPE04 FROM P41_P0812 INTO @DATA(ld_subtype04). | ||||
| "SELECT single OBJECTID04 FROM P41_P0812 INTO @DATA(ld_objectid04). | ||||
| "SELECT single BIZNUMBER04 FROM P41_P0812 INTO @DATA(ld_biznumber04). | ||||
| "SELECT single SUPPLYNAME04 FROM P41_P0812 INTO @DATA(ld_supplyname04). | ||||
| "SELECT single TOTALCOUNT04 FROM P41_P0812 INTO @DATA(ld_totalcount04). | ||||
| "SELECT single TOTALAMOUNT04 FROM P41_P0812 INTO @DATA(ld_totalamount04). | ||||
| "SELECT single CURRENCY04 FROM P41_P0812 INTO @DATA(ld_currency04). | ||||
| "SELECT single CREDITCARDCNT04 FROM P41_P0812 INTO @DATA(ld_creditcardcnt04). | ||||
| "SELECT single OBJPS FROM P41_P0812 INTO @DATA(ld_objectid). | ||||
| "SELECT single SUBTY FROM P41_P0812 INTO @DATA(ld_medexptype). | ||||
| "SELECT single CREDITAMOUNT04 FROM P41_P0812 INTO @DATA(ld_creditamount04). | ||||
| "SELECT single SUBTYPE05 FROM P41_P0812 INTO @DATA(ld_subtype05). | ||||
| "SELECT single OBJECTID05 FROM P41_P0812 INTO @DATA(ld_objectid05). | ||||
| "SELECT single BIZNUMBER05 FROM P41_P0812 INTO @DATA(ld_biznumber05). | ||||
| "SELECT single SUPPLYNAME05 FROM P41_P0812 INTO @DATA(ld_supplyname05). | ||||
| "SELECT single TOTALCOUNT05 FROM P41_P0812 INTO @DATA(ld_totalcount05). | ||||
| "SELECT single TOTALAMOUNT05 FROM P41_P0812 INTO @DATA(ld_totalamount05). | ||||
| "SELECT single CURRENCY05 FROM P41_P0812 INTO @DATA(ld_currency05). | ||||
| "SELECT single CREDITCARDCNT05 FROM P41_P0812 INTO @DATA(ld_creditcardcnt05). | ||||
| "SELECT single CREDITAMOUNT05 FROM P41_P0812 INTO @DATA(ld_creditamount05). | ||||
| "SELECT single SUBTYPE01 FROM P41_P0812 INTO @DATA(ld_subtype01). | ||||
| "SELECT single SPRPS FROM P41_P0812 INTO @DATA(ld_lockindicator). | ||||
| "SELECT single SUBTYPE06 FROM P41_P0812 INTO @DATA(ld_subtype06). | ||||
| "SELECT single OBJECTID06 FROM P41_P0812 INTO @DATA(ld_objectid06). | ||||
| "SELECT single BIZNUMBER06 FROM P41_P0812 INTO @DATA(ld_biznumber06). | ||||
| "SELECT single SUPPLYNAME06 FROM P41_P0812 INTO @DATA(ld_supplyname06). | ||||
| "SELECT single TOTALCOUNT06 FROM P41_P0812 INTO @DATA(ld_totalcount06). | ||||
| "SELECT single TOTALAMOUNT06 FROM P41_P0812 INTO @DATA(ld_totalamount06). | ||||
| "SELECT single CURRENCY06 FROM P41_P0812 INTO @DATA(ld_currency06). | ||||
| "SELECT single CREDITCARDCNT06 FROM P41_P0812 INTO @DATA(ld_creditcardcnt06). | ||||
| "SELECT single CREDITAMOUNT06 FROM P41_P0812 INTO @DATA(ld_creditamount06). | ||||
| "SELECT single SUBTYPE07 FROM P41_P0812 INTO @DATA(ld_subtype07). | ||||
| "SELECT single OBJECTID01 FROM P41_P0812 INTO @DATA(ld_objectid01). | ||||
| "SELECT single BEGDA FROM P41_P0812 INTO @DATA(ld_validitybegin). | ||||
| "SELECT single OBJECTID07 FROM P41_P0812 INTO @DATA(ld_objectid07). | ||||
| "SELECT single BIZNUMBER07 FROM P41_P0812 INTO @DATA(ld_biznumber07). | ||||
| "SELECT single SUPPLYNAME07 FROM P41_P0812 INTO @DATA(ld_supplyname07). | ||||
| "SELECT single TOTALCOUNT07 FROM P41_P0812 INTO @DATA(ld_totalcount07). | ||||
| "SELECT single TOTALAMOUNT07 FROM P41_P0812 INTO @DATA(ld_totalamount07). | ||||
| "SELECT single CURRENCY07 FROM P41_P0812 INTO @DATA(ld_currency07). | ||||
| "SELECT single CREDITCARDCNT07 FROM P41_P0812 INTO @DATA(ld_creditcardcnt07). | ||||
| "SELECT single CREDITAMOUNT07 FROM P41_P0812 INTO @DATA(ld_creditamount07). | ||||
| "SELECT single SUBTYPE08 FROM P41_P0812 INTO @DATA(ld_subtype08). | ||||
| "SELECT single OBJECTID08 FROM P41_P0812 INTO @DATA(ld_objectid08). | ||||
| "SELECT single BIZNUMBER01 FROM P41_P0812 INTO @DATA(ld_biznumber01). | ||||
| "SELECT single ENDDA FROM P41_P0812 INTO @DATA(ld_validityend). | ||||
| "SELECT single BIZNUMBER08 FROM P41_P0812 INTO @DATA(ld_biznumber08). | ||||
| "SELECT single SUPPLYNAME08 FROM P41_P0812 INTO @DATA(ld_supplyname08). | ||||
| "SELECT single TOTALCOUNT08 FROM P41_P0812 INTO @DATA(ld_totalcount08). | ||||
| "SELECT single TOTALAMOUNT08 FROM P41_P0812 INTO @DATA(ld_totalamount08). | ||||
| "SELECT single CURRENCY08 FROM P41_P0812 INTO @DATA(ld_currency08). | ||||
| "SELECT single CREDITCARDCNT08 FROM P41_P0812 INTO @DATA(ld_creditcardcnt08). | ||||
| "SELECT single CREDITAMOUNT08 FROM P41_P0812 INTO @DATA(ld_creditamount08). | ||||
| "SELECT single SUBTYPE09 FROM P41_P0812 INTO @DATA(ld_subtype09). | ||||
| "SELECT single OBJECTID09 FROM P41_P0812 INTO @DATA(ld_objectid09). | ||||
| "SELECT single BIZNUMBER09 FROM P41_P0812 INTO @DATA(ld_biznumber09). | ||||
| "SELECT single SEQNR FROM P41_P0812 INTO @DATA(ld_recordnumber). | ||||
| "SELECT single SUPPLYNAME01 FROM P41_P0812 INTO @DATA(ld_supplyname01). | ||||
| "SELECT single SUPPLYNAME09 FROM P41_P0812 INTO @DATA(ld_supplyname09). | ||||
| "SELECT single TOTALCOUNT09 FROM P41_P0812 INTO @DATA(ld_totalcount09). | ||||
| "SELECT single TOTALAMOUNT09 FROM P41_P0812 INTO @DATA(ld_totalamount09). | ||||
| "SELECT single CURRENCY09 FROM P41_P0812 INTO @DATA(ld_currency09). | ||||
| "SELECT single CREDITCARDCNT09 FROM P41_P0812 INTO @DATA(ld_creditcardcnt09). | ||||
| "SELECT single CREDITAMOUNT09 FROM P41_P0812 INTO @DATA(ld_creditamount09). | ||||
| "SELECT single SUBTYPE10 FROM P41_P0812 INTO @DATA(ld_subtype10). | ||||
| "SELECT single OBJECTID10 FROM P41_P0812 INTO @DATA(ld_objectid10). | ||||
| "SELECT single BIZNUMBER10 FROM P41_P0812 INTO @DATA(ld_biznumber10). | ||||
| "SELECT single SUPPLYNAME10 FROM P41_P0812 INTO @DATA(ld_supplyname10). | ||||
| "SELECT single TOTALCOUNT01 FROM P41_P0812 INTO @DATA(ld_totalcount01). | ||||
| "SELECT single TOTALCOUNT10 FROM P41_P0812 INTO @DATA(ld_totalcount10). | ||||
| "SELECT single TOTALAMOUNT10 FROM P41_P0812 INTO @DATA(ld_totalamount10). | ||||
| "SELECT single CURRENCY10 FROM P41_P0812 INTO @DATA(ld_currency10). | ||||
| "SELECT single CREDITCARDCNT10 FROM P41_P0812 INTO @DATA(ld_creditcardcnt10). | ||||
| "SELECT single CREDITAMOUNT10 FROM P41_P0812 INTO @DATA(ld_creditamount10). | ||||
| "SELECT single SUBTYPE11 FROM P41_P0812 INTO @DATA(ld_subtype11). | ||||
| "SELECT single OBJECTID11 FROM P41_P0812 INTO @DATA(ld_objectid11). | ||||
| "SELECT single BIZNUMBER11 FROM P41_P0812 INTO @DATA(ld_biznumber11). | ||||
| "SELECT single SUPPLYNAME11 FROM P41_P0812 INTO @DATA(ld_supplyname11). | ||||
| "SELECT single TOTALCOUNT11 FROM P41_P0812 INTO @DATA(ld_totalcount11). | ||||
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