SAP ISH_GET_EXTRA_PAYMENT_ST Function Module for









ISH_GET_EXTRA_PAYMENT_ST is a standard ish get extra payment st 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 get extra payment st FM, simply by entering the name ISH_GET_EXTRA_PAYMENT_ST 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_GET_EXTRA_PAYMENT_ST 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_GET_EXTRA_PAYMENT_ST'"
EXPORTING
BUCHUNGSKREIS = "Company code
DEBITOR = "Customer
EINRICHTUNG = "Institution
* FALAR = 1 "IS-H: Case Type
* VERWE = 'D1' "IS-H: Use of Copayment Parameters
GJAHR = "Fiscal year

IMPORTING
ANZ_BSAD_FOUND = "No. of reversed copayments found

TABLES
BSAD_FOUND = "Table containing found reversed copayments

EXCEPTIONS
NO_BSAD_FOUND = 1 NO_TN22R_FOUND = 2 NO_TN22G_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_GET_EXTRA_PAYMENT_ST

BUCHUNGSKREIS - Company code

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

DEBITOR - Customer

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

EINRICHTUNG - Institution

Data type: TN22P-EINRI
Optional: No
Call by Reference: No ( called with pass by value option)

FALAR - IS-H: Case Type

Data type: NFAL-FALAR
Default: 1
Optional: No
Call by Reference: No ( called with pass by value option)

VERWE - IS-H: Use of Copayment Parameters

Data type: TN22K-VERWE
Default: 'D1'
Optional: No
Call by Reference: No ( called with pass by value option)

GJAHR - Fiscal year

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

EXPORTING Parameters details for ISH_GET_EXTRA_PAYMENT_ST

ANZ_BSAD_FOUND - No. of reversed copayments found

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

TABLES Parameters details for ISH_GET_EXTRA_PAYMENT_ST

BSAD_FOUND - Table containing found reversed copayments

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

EXCEPTIONS details

NO_BSAD_FOUND - No reversed copayments found

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

NO_TN22R_FOUND - Copayment control parameter not found

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

NO_TN22G_FOUND -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISH_GET_EXTRA_PAYMENT_ST 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:
lt_bsad_found  TYPE STANDARD TABLE OF BSAD, "   
lv_buchungskreis  TYPE BSAD-BUKRS, "   
lv_no_bsad_found  TYPE BSAD, "   
lv_anz_bsad_found  TYPE BSAD, "   
lv_debitor  TYPE BSAD-KUNNR, "   
lv_no_tn22r_found  TYPE BSAD, "   
lv_einrichtung  TYPE TN22P-EINRI, "   
lv_no_tn22g_found  TYPE TN22P, "   
lv_falar  TYPE NFAL-FALAR, "   1
lv_verwe  TYPE TN22K-VERWE, "   'D1'
lv_gjahr  TYPE BSAD-GJAHR. "   

  CALL FUNCTION 'ISH_GET_EXTRA_PAYMENT_ST'  "
    EXPORTING
         BUCHUNGSKREIS = lv_buchungskreis
         DEBITOR = lv_debitor
         EINRICHTUNG = lv_einrichtung
         FALAR = lv_falar
         VERWE = lv_verwe
         GJAHR = lv_gjahr
    IMPORTING
         ANZ_BSAD_FOUND = lv_anz_bsad_found
    TABLES
         BSAD_FOUND = lt_bsad_found
    EXCEPTIONS
        NO_BSAD_FOUND = 1
        NO_TN22R_FOUND = 2
        NO_TN22G_FOUND = 3
. " ISH_GET_EXTRA_PAYMENT_ST




ABAP code using 7.40 inline data declarations to call FM ISH_GET_EXTRA_PAYMENT_ST

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 BSAD INTO @DATA(ld_buchungskreis).
 
 
 
"SELECT single KUNNR FROM BSAD INTO @DATA(ld_debitor).
 
 
"SELECT single EINRI FROM TN22P INTO @DATA(ld_einrichtung).
 
 
"SELECT single FALAR FROM NFAL INTO @DATA(ld_falar).
DATA(ld_falar) = 1.
 
"SELECT single VERWE FROM TN22K INTO @DATA(ld_verwe).
DATA(ld_verwe) = 'D1'.
 
"SELECT single GJAHR FROM BSAD INTO @DATA(ld_gjahr).
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!