SAP ISH_DISTRIBUTE_OPEN_ITEMS Function Module for









ISH_DISTRIBUTE_OPEN_ITEMS is a standard ish distribute open items 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 ish distribute open items FM, simply by entering the name ISH_DISTRIBUTE_OPEN_ITEMS into the relevant SAP transaction such as SE37 or SE38.

Function Group: N019
Program Name: SAPLN019
Main Program: SAPLN019
Appliation area: N
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISH_DISTRIBUTE_OPEN_ITEMS 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 'ISH_DISTRIBUTE_OPEN_ITEMS'"
EXPORTING
BUCHUNGSKREIS = "Company code
DEBITOR = "Customer
EINRICHTUNG = "Institution
EVENT = "Event
* GJAHR = '0000' "Fiscal year
* BELEGNUMMER = ' ' "Document Number
* I_REBZG = "Number of the invoice the transaction belongs to
* I_REBZJ = "Fiscal year of the relevant invoice (in credit memo)
* I_REBZZ = "Line item in the relevant invoice

IMPORTING
ANZ_BSID = "Number of payments found

TABLES
* BSID_FOUND = "

EXCEPTIONS
MISSING_DATA = 1 NO_BSID_FOUND = 2 NO_CONFIGURATION_FOUND = 3
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLN019_001 IS-H: Determine Note to Payee for Copayment
EXIT_SAPLN019_003 IS-H: Check Whether Insurance Relationship can be Canceled

IMPORTING Parameters details for ISH_DISTRIBUTE_OPEN_ITEMS

BUCHUNGSKREIS - Company code

Data type: BKPF-BUKRS
Optional: No
Call by Reference: No ( called with pass by value option)

DEBITOR - Customer

Data type: BSID-KUNNR
Optional: No
Call by Reference: No ( called with pass by value option)

EINRICHTUNG - Institution

Data type: TN02A-EINRI
Optional: No
Call by Reference: No ( called with pass by value option)

EVENT - Event

Data type: TN02E-EVENT
Optional: No
Call by Reference: No ( called with pass by value option)

GJAHR - Fiscal year

Data type: BSEG-GJAHR
Default: '0000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

BELEGNUMMER - Document Number

Data type: BSID-BELNR
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_REBZG - Number of the invoice the transaction belongs to

Data type: BSID-REBZG
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_REBZJ - Fiscal year of the relevant invoice (in credit memo)

Data type: BSID-REBZJ
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_REBZZ - Line item in the relevant invoice

Data type: BSID-REBZZ
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for ISH_DISTRIBUTE_OPEN_ITEMS

ANZ_BSID - Number of payments found

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for ISH_DISTRIBUTE_OPEN_ITEMS

BSID_FOUND -

Data type: BSID
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

MISSING_DATA - Required-entry fields not filled

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_BSID_FOUND - No payments found

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_CONFIGURATION_FOUND - No configuration found which supports event

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for ISH_DISTRIBUTE_OPEN_ITEMS 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_anz_bsid  TYPE STRING, "   
lt_bsid_found  TYPE STANDARD TABLE OF BSID, "   
lv_missing_data  TYPE BSID, "   
lv_buchungskreis  TYPE BKPF-BUKRS, "   
lv_debitor  TYPE BSID-KUNNR, "   
lv_no_bsid_found  TYPE BSID, "   
lv_einrichtung  TYPE TN02A-EINRI, "   
lv_no_configuration_found  TYPE TN02A, "   
lv_event  TYPE TN02E-EVENT, "   
lv_gjahr  TYPE BSEG-GJAHR, "   '0000'
lv_belegnummer  TYPE BSID-BELNR, "   ' '
lv_i_rebzg  TYPE BSID-REBZG, "   
lv_i_rebzj  TYPE BSID-REBZJ, "   
lv_i_rebzz  TYPE BSID-REBZZ. "   

  CALL FUNCTION 'ISH_DISTRIBUTE_OPEN_ITEMS'  "
    EXPORTING
         BUCHUNGSKREIS = lv_buchungskreis
         DEBITOR = lv_debitor
         EINRICHTUNG = lv_einrichtung
         EVENT = lv_event
         GJAHR = lv_gjahr
         BELEGNUMMER = lv_belegnummer
         I_REBZG = lv_i_rebzg
         I_REBZJ = lv_i_rebzj
         I_REBZZ = lv_i_rebzz
    IMPORTING
         ANZ_BSID = lv_anz_bsid
    TABLES
         BSID_FOUND = lt_bsid_found
    EXCEPTIONS
        MISSING_DATA = 1
        NO_BSID_FOUND = 2
        NO_CONFIGURATION_FOUND = 3
. " ISH_DISTRIBUTE_OPEN_ITEMS




ABAP code using 7.40 inline data declarations to call FM ISH_DISTRIBUTE_OPEN_ITEMS

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 BUKRS FROM BKPF INTO @DATA(ld_buchungskreis).
 
"SELECT single KUNNR FROM BSID INTO @DATA(ld_debitor).
 
 
"SELECT single EINRI FROM TN02A INTO @DATA(ld_einrichtung).
 
 
"SELECT single EVENT FROM TN02E INTO @DATA(ld_event).
 
"SELECT single GJAHR FROM BSEG INTO @DATA(ld_gjahr).
DATA(ld_gjahr) = '0000'.
 
"SELECT single BELNR FROM BSID INTO @DATA(ld_belegnummer).
DATA(ld_belegnummer) = ' '.
 
"SELECT single REBZG FROM BSID INTO @DATA(ld_i_rebzg).
 
"SELECT single REBZJ FROM BSID INTO @DATA(ld_i_rebzj).
 
"SELECT single REBZZ FROM BSID INTO @DATA(ld_i_rebzz).
 


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