SAP ISH_TRANSFER_EXTRA_PAYMENT_22 Function Module for









ISH_TRANSFER_EXTRA_PAYMENT_22 is a standard ish transfer extra payment 22 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 transfer extra payment 22 FM, simply by entering the name ISH_TRANSFER_EXTRA_PAYMENT_22 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_TRANSFER_EXTRA_PAYMENT_22 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_TRANSFER_EXTRA_PAYMENT_22'"
EXPORTING
* ABRKZ = ' ' "Billing indicator (NFAL)
GJAHR = "Fiscal year
* PATNR = ' ' "Patient Number
* TMODE = 'E' "Processing mode for CALL TRANSACTION -->F2
* TUPDATE = 'S' "Update mode for CALL TRANSACTION -->F2
EINRICHTUNG = "Institution
* FALNR = ' ' "Case Number
* FALAR = 1 "IS-H: Case Type
* ORGFA = "IS-H: OU with Departmental Responsibility for Case
* ORGPF = "IS-H: Organizational Unit Assigned to Case
* KOSTL = "IS-H: Cost Center Assigned to Organizational Unit
* VERWE = 'D1' "IS-H: Use of Copayment Parameters
* KOSTR = "IS-H: Insurance Provider

TABLES
PROTOKOLL = "Log table
ZUZAHLUNGEN = "Table of copayments to be object of transfer posting
* IT_ADD_POS = "

EXCEPTIONS
NO_EXTRA_PAYMENT_FOUND = 1 NO_TN22R_FOUND = 2 NO_TN22G_FOUND = 3 BADI_ERROR = 4
.




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_TRANSFER_EXTRA_PAYMENT_22

ABRKZ - Billing indicator (NFAL)

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

GJAHR - Fiscal year

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

PATNR - Patient Number

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

TMODE - Processing mode for CALL TRANSACTION -->F2

Data type: NPDOK-XFELD
Default: 'E'
Optional: Yes
Call by Reference: No ( called with pass by value option)

TUPDATE - Update mode for CALL TRANSACTION -->F2

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

EINRICHTUNG - Institution

Data type: TN01-EINRI
Optional: No
Call by Reference: No ( called with pass by value option)

FALNR - Case Number

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

FALAR - IS-H: Case Type

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

ORGFA - IS-H: OU with Departmental Responsibility for Case

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

ORGPF - IS-H: Organizational Unit Assigned to Case

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

KOSTL - IS-H: Cost Center Assigned to Organizational Unit

Data type: NO2K-KOSTL
Optional: Yes
Call by Reference: No ( called with pass by value option)

VERWE - IS-H: Use of Copayment Parameters

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

KOSTR - IS-H: Insurance Provider

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

TABLES Parameters details for ISH_TRANSFER_EXTRA_PAYMENT_22

PROTOKOLL - Log table

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

ZUZAHLUNGEN - Table of copayments to be object of transfer posting

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

IT_ADD_POS -

Data type: BSEG
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NO_EXTRA_PAYMENT_FOUND - No copayment made found

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

NO_TN22R_FOUND - Copayment-specific parameters 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

BADI_ERROR -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISH_TRANSFER_EXTRA_PAYMENT_22 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_abrkz  TYPE NFAL-ABRKZ, "   ' '
lt_protokoll  TYPE STANDARD TABLE OF RNZUZPR, "   
lv_no_extra_payment_found  TYPE RNZUZPR, "   
lv_gjahr  TYPE BSID-GJAHR, "   
lv_patnr  TYPE NPAT-PATNR, "   ' '
lv_tmode  TYPE NPDOK-XFELD, "   'E'
lv_tupdate  TYPE NPDOK, "   'S'
lv_einrichtung  TYPE TN01-EINRI, "   
lt_zuzahlungen  TYPE STANDARD TABLE OF BSID, "   
lv_no_tn22r_found  TYPE BSID, "   
lv_falnr  TYPE NFAL-FALNR, "   ' '
lt_it_add_pos  TYPE STANDARD TABLE OF BSEG, "   
lv_no_tn22g_found  TYPE BSEG, "   
lv_falar  TYPE NFAL-FALAR, "   1
lv_badi_error  TYPE NFAL, "   
lv_orgfa  TYPE NBEW-ORGFA, "   
lv_orgpf  TYPE NBEW-ORGPF, "   
lv_kostl  TYPE NO2K-KOSTL, "   
lv_verwe  TYPE TN22K-VERWE, "   'D1'
lv_kostr  TYPE KH_KOSTR. "   

  CALL FUNCTION 'ISH_TRANSFER_EXTRA_PAYMENT_22'  "
    EXPORTING
         ABRKZ = lv_abrkz
         GJAHR = lv_gjahr
         PATNR = lv_patnr
         TMODE = lv_tmode
         TUPDATE = lv_tupdate
         EINRICHTUNG = lv_einrichtung
         FALNR = lv_falnr
         FALAR = lv_falar
         ORGFA = lv_orgfa
         ORGPF = lv_orgpf
         KOSTL = lv_kostl
         VERWE = lv_verwe
         KOSTR = lv_kostr
    TABLES
         PROTOKOLL = lt_protokoll
         ZUZAHLUNGEN = lt_zuzahlungen
         IT_ADD_POS = lt_it_add_pos
    EXCEPTIONS
        NO_EXTRA_PAYMENT_FOUND = 1
        NO_TN22R_FOUND = 2
        NO_TN22G_FOUND = 3
        BADI_ERROR = 4
. " ISH_TRANSFER_EXTRA_PAYMENT_22




ABAP code using 7.40 inline data declarations to call FM ISH_TRANSFER_EXTRA_PAYMENT_22

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 ABRKZ FROM NFAL INTO @DATA(ld_abrkz).
DATA(ld_abrkz) = ' '.
 
 
 
"SELECT single GJAHR FROM BSID INTO @DATA(ld_gjahr).
 
"SELECT single PATNR FROM NPAT INTO @DATA(ld_patnr).
DATA(ld_patnr) = ' '.
 
"SELECT single XFELD FROM NPDOK INTO @DATA(ld_tmode).
DATA(ld_tmode) = 'E'.
 
DATA(ld_tupdate) = 'S'.
 
"SELECT single EINRI FROM TN01 INTO @DATA(ld_einrichtung).
 
 
 
"SELECT single FALNR FROM NFAL INTO @DATA(ld_falnr).
DATA(ld_falnr) = ' '.
 
 
 
"SELECT single FALAR FROM NFAL INTO @DATA(ld_falar).
DATA(ld_falar) = 1.
 
 
"SELECT single ORGFA FROM NBEW INTO @DATA(ld_orgfa).
 
"SELECT single ORGPF FROM NBEW INTO @DATA(ld_orgpf).
 
"SELECT single KOSTL FROM NO2K INTO @DATA(ld_kostl).
 
"SELECT single VERWE FROM TN22K INTO @DATA(ld_verwe).
DATA(ld_verwe) = 'D1'.
 
 


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