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-BUKRSOptional: No
Call by Reference: No ( called with pass by value option)
DEBITOR - Customer
Data type: BSID-KUNNROptional: No
Call by Reference: No ( called with pass by value option)
EINRICHTUNG - Institution
Data type: TN02A-EINRIOptional: No
Call by Reference: No ( called with pass by value option)
EVENT - Event
Data type: TN02E-EVENTOptional: No
Call by Reference: No ( called with pass by value option)
GJAHR - Fiscal year
Data type: BSEG-GJAHRDefault: '0000'
Optional: Yes
Call by Reference: No ( called with pass by value option)
BELEGNUMMER - Document Number
Data type: BSID-BELNRDefault: ' '
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-REBZGOptional: 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-REBZJOptional: Yes
Call by Reference: No ( called with pass by value option)
I_REBZZ - Line item in the relevant invoice
Data type: BSID-REBZZOptional: 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: BSIDOptional: 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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