SAP ISH_TRANSFER_EXTRA_PAYMENT_F Function Module for
ISH_TRANSFER_EXTRA_PAYMENT_F is a standard ish transfer extra payment f 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 f FM, simply by entering the name ISH_TRANSFER_EXTRA_PAYMENT_F 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_F 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_F'".
EXPORTING
BELEG = "Document Structure
BUCHUNGSKREIS = "Company code
EINRICHTUNG = "Institution
GJAHR = "Fiscal year
* TMODE = 'E' "Processing mode for CALL TRANSACTION -->F2
* TUPDATE = 'S' "Update mode for CALL TRANSACTION -->F2
IMPORTING
BELEGNR = "Transfer Document
EXCEPTIONS
AUSGLEICH_ERROR = 1 MISSING_DATA = 2 NO_KOSTR_DEB = 3 TN22Q_NOT_FOUND = 4 TRANSFER_ERROR = 5
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_F
BELEG - Document Structure
Data type: BSIDOptional: No
Call by Reference: No ( called with pass by value option)
BUCHUNGSKREIS - Company code
Data type: BSID-BUKRSOptional: No
Call by Reference: No ( called with pass by value option)
EINRICHTUNG - Institution
Data type: TN01-EINRIOptional: No
Call by Reference: No ( called with pass by value option)
GJAHR - Fiscal year
Data type: BSID-GJAHROptional: No
Call by Reference: No ( called with pass by value option)
TMODE - Processing mode for CALL TRANSACTION -->F2
Data type: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)
EXPORTING Parameters details for ISH_TRANSFER_EXTRA_PAYMENT_F
BELEGNR - Transfer Document
Data type: BSID-BELNROptional: No
Call by Reference: No ( called with pass by value option)
EXCEPTIONS details
AUSGLEICH_ERROR - Error in trans. F-32 (clear account)
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
MISSING_DATA - Missing import parameter
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
NO_KOSTR_DEB - Customer not found for IS-H ins. provider
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
TN22Q_NOT_FOUND - Entry not found in TN22Q
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
TRANSFER_ERROR - Error in trans. F-21 (transfer posting w/o clearing)
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
Copy and paste ABAP code example for ISH_TRANSFER_EXTRA_PAYMENT_F 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_beleg | TYPE BSID, " | |||
| lv_belegnr | TYPE BSID-BELNR, " | |||
| lv_ausgleich_error | TYPE BSID, " | |||
| lv_missing_data | TYPE BSID, " | |||
| lv_buchungskreis | TYPE BSID-BUKRS, " | |||
| lv_einrichtung | TYPE TN01-EINRI, " | |||
| lv_no_kostr_deb | TYPE TN01, " | |||
| lv_gjahr | TYPE BSID-GJAHR, " | |||
| lv_tn22q_not_found | TYPE BSID, " | |||
| lv_tmode | TYPE BSID, " 'E' | |||
| lv_transfer_error | TYPE BSID, " | |||
| lv_tupdate | TYPE BSID. " 'S' |
|   CALL FUNCTION 'ISH_TRANSFER_EXTRA_PAYMENT_F' " |
| EXPORTING | ||
| BELEG | = lv_beleg | |
| BUCHUNGSKREIS | = lv_buchungskreis | |
| EINRICHTUNG | = lv_einrichtung | |
| GJAHR | = lv_gjahr | |
| TMODE | = lv_tmode | |
| TUPDATE | = lv_tupdate | |
| IMPORTING | ||
| BELEGNR | = lv_belegnr | |
| EXCEPTIONS | ||
| AUSGLEICH_ERROR = 1 | ||
| MISSING_DATA = 2 | ||
| NO_KOSTR_DEB = 3 | ||
| TN22Q_NOT_FOUND = 4 | ||
| TRANSFER_ERROR = 5 | ||
| . " ISH_TRANSFER_EXTRA_PAYMENT_F | ||
ABAP code using 7.40 inline data declarations to call FM ISH_TRANSFER_EXTRA_PAYMENT_F
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 BELNR FROM BSID INTO @DATA(ld_belegnr). | ||||
| "SELECT single BUKRS FROM BSID INTO @DATA(ld_buchungskreis). | ||||
| "SELECT single EINRI FROM TN01 INTO @DATA(ld_einrichtung). | ||||
| "SELECT single GJAHR FROM BSID INTO @DATA(ld_gjahr). | ||||
| DATA(ld_tmode) | = 'E'. | |||
| DATA(ld_tupdate) | = 'S'. | |||
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