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

BUCHUNGSKREIS - Company code

Data type: BSID-BUKRS
Optional: No
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)

GJAHR - Fiscal year

Data type: BSID-GJAHR
Optional: 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-BELNR
Optional: 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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