SAP ISH_EXTRA_PAYMENT_DEBT Function Module for









ISH_EXTRA_PAYMENT_DEBT is a standard ish extra payment debt 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 extra payment debt FM, simply by entering the name ISH_EXTRA_PAYMENT_DEBT 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_EXTRA_PAYMENT_DEBT 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_EXTRA_PAYMENT_DEBT'"
  EXPORTING
   AUFNAHME =  "Admission date
*  FAELLIGKEITSDATUM = '00000000' "Due date                                   -->F2
*  ZUONR =  "Assignment Number
   FALLNUMMER =  "Case Number
*  FALAR = '1' "IS-H: Case Type
*  VERWE = 'D1' "IS-H: Use of Copayment Parameters
   GJAHR =  "Fiscal year
   KOSTENTRAEGER =  "Insurance Provider
*  PATNR = '0000000000' "Patient Number
*  TMODE = 'E' "Processing mode for CALL TRANSACTION       -->F2
*  TUPDATE = 'A' "Update mode for CALL TRANSACTION           -->F2
*  BELEGART_FORDERUNG = ' ' "Document type for receivble procedure      -->F2
   ZUZAHLUNGSBETRAG =  "Copayment Amount
*  CURRENCY =  "
*  BELEGART_INKASSO = ' ' "Document type for collection procedure     -->F2
*  BELEGDATUM = '00000000' "Document date                              -->F2
*  BUCHUNGSDATUM = '00000000' "Posting date                               -->F2
   BUCHUNGSKREIS =  "Company code
   DEBITOR =  "Customer
   EINRICHTUNG =  "Institution
   ENTLASSUNG =  "Discharge Date

 IMPORTING
   BELEG =  "Created FI copayment receivable (request) doc. no.
   ZUZVERF =  "Determined copayment procedure             -->F2
   MSGID =  "
   MSGNO =  "
   MSGTY =  "
   MSGV1 =  "
   MSGV2 =  "
   MSGV3 =  "
   MSGV4 =  "
   SUBRC =  "

EXCEPTIONS
   MISSING_DATA = 1    NO_NDEB_FOUND = 2    NO_NKTR_FOUND = 3    NO_RFDEB_FOUND = 4    NO_TN22Q_FOUND = 5    NO_TN22R_FOUND = 6    NO_ZUZVERF_FOUND = 7    NO_TN22F_FOUND = 8    NO_TN22G_FOUND = 9
.




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_EXTRA_PAYMENT_DEBT

AUFNAHME - Admission date

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

FAELLIGKEITSDATUM - Due date -->F2

Data type: BSEG-ZFBDT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

ZUONR - Assignment Number

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

FALLNUMMER - Case Number

Data type: BSEG-ZUONR
Optional: No
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)

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)

GJAHR - Fiscal year

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

KOSTENTRAEGER - Insurance Provider

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

PATNR - Patient Number

Data type: NPAT-PATNR
Default: '0000000000'
Optional: Yes
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: 'A'
Optional: Yes
Call by Reference: No ( called with pass by value option)

BELEGART_FORDERUNG - Document type for receivble procedure -->F2

Data type: BKPF-BLART
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

ZUZAHLUNGSBETRAG - Copayment Amount

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

CURRENCY -

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

BELEGART_INKASSO - Document type for collection procedure -->F2

Data type: BKPF-BLART
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

BELEGDATUM - Document date -->F2

Data type: BKPF-BLDAT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

BUCHUNGSDATUM - Posting date -->F2

Data type: BKPF-BUDAT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

BUCHUNGSKREIS - Company code

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

DEBITOR - Customer

Data type: BSID-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)

ENTLASSUNG - Discharge Date

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

EXPORTING Parameters details for ISH_EXTRA_PAYMENT_DEBT

BELEG - Created FI copayment receivable (request) doc. no.

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

ZUZVERF - Determined copayment procedure -->F2

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

MSGID -

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

MSGNO -

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

MSGTY -

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

MSGV1 -

Data type: SY-MSGV1
Optional: No
Call by Reference: No ( called with pass by value option)

MSGV2 -

Data type: SY-MSGV2
Optional: No
Call by Reference: No ( called with pass by value option)

MSGV3 -

Data type: SY-MSGV3
Optional: No
Call by Reference: No ( called with pass by value option)

MSGV4 -

Data type: SY-MSGV4
Optional: No
Call by Reference: No ( called with pass by value option)

SUBRC -

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

EXCEPTIONS details

MISSING_DATA - Is initiated, if required-entry fields not filled

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

NO_NDEB_FOUND - No entry found in NDEB

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

NO_NKTR_FOUND - No entry found in NKTR

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

NO_RFDEB_FOUND - RFDEB not maintained in NDEB

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

NO_TN22Q_FOUND - No copayment-specific parameters found

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

NO_TN22R_FOUND - No copayment-specific parameters found

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

NO_ZUZVERF_FOUND - No copayment procedure found for ins. provider

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

NO_TN22F_FOUND -

Data type:
Optional: No
Call by Reference: Yes

NO_TN22G_FOUND -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISH_EXTRA_PAYMENT_DEBT 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 BKPF-BELNR, "   
lv_aufnahme  TYPE NBEW-BWIDT, "   
lv_missing_data  TYPE NBEW, "   
lv_zuzverf  TYPE NKTR-VERZZ, "   
lv_faelligkeitsdatum  TYPE BSEG-ZFBDT, "   '00000000'
lv_zuonr  TYPE BSEG-ZUONR, "   
lv_fallnummer  TYPE BSEG-ZUONR, "   
lv_falar  TYPE NFAL-FALAR, "   '1'
lv_verwe  TYPE TN22K-VERWE, "   'D1'
lv_gjahr  TYPE BSEG-GJAHR, "   
lv_kostentraeger  TYPE BKPF-XBLNR, "   
lv_patnr  TYPE NPAT-PATNR, "   '0000000000'
lv_tmode  TYPE NPAT, "   'E'
lv_tupdate  TYPE NPAT, "   'A'
lv_msgid  TYPE SY-MSGID, "   
lv_no_ndeb_found  TYPE SY, "   
lv_belegart_forderung  TYPE BKPF-BLART, "   SPACE
lv_zuzahlungsbetrag  TYPE BSEG-WRBTR, "   
lv_currency  TYPE BKPF-WAERS, "   
lv_msgno  TYPE SY-MSGNO, "   
lv_no_nktr_found  TYPE SY, "   
lv_belegart_inkasso  TYPE BKPF-BLART, "   SPACE
lv_msgty  TYPE SY-MSGTY, "   
lv_belegdatum  TYPE BKPF-BLDAT, "   '00000000'
lv_no_rfdeb_found  TYPE BKPF, "   
lv_msgv1  TYPE SY-MSGV1, "   
lv_buchungsdatum  TYPE BKPF-BUDAT, "   '00000000'
lv_no_tn22q_found  TYPE BKPF, "   
lv_msgv2  TYPE SY-MSGV2, "   
lv_buchungskreis  TYPE BKPF-BUKRS, "   
lv_no_tn22r_found  TYPE BKPF, "   
lv_msgv3  TYPE SY-MSGV3, "   
lv_debitor  TYPE BSID-KUNNR, "   
lv_no_zuzverf_found  TYPE BSID, "   
lv_msgv4  TYPE SY-MSGV4, "   
lv_einrichtung  TYPE TN22P-EINRI, "   
lv_no_tn22f_found  TYPE TN22P, "   
lv_subrc  TYPE SY-SUBRC, "   
lv_entlassung  TYPE NBEW-BWIDT, "   
lv_no_tn22g_found  TYPE NBEW. "   

  CALL FUNCTION 'ISH_EXTRA_PAYMENT_DEBT'  "
    EXPORTING
         AUFNAHME = lv_aufnahme
         FAELLIGKEITSDATUM = lv_faelligkeitsdatum
         ZUONR = lv_zuonr
         FALLNUMMER = lv_fallnummer
         FALAR = lv_falar
         VERWE = lv_verwe
         GJAHR = lv_gjahr
         KOSTENTRAEGER = lv_kostentraeger
         PATNR = lv_patnr
         TMODE = lv_tmode
         TUPDATE = lv_tupdate
         BELEGART_FORDERUNG = lv_belegart_forderung
         ZUZAHLUNGSBETRAG = lv_zuzahlungsbetrag
         CURRENCY = lv_currency
         BELEGART_INKASSO = lv_belegart_inkasso
         BELEGDATUM = lv_belegdatum
         BUCHUNGSDATUM = lv_buchungsdatum
         BUCHUNGSKREIS = lv_buchungskreis
         DEBITOR = lv_debitor
         EINRICHTUNG = lv_einrichtung
         ENTLASSUNG = lv_entlassung
    IMPORTING
         BELEG = lv_beleg
         ZUZVERF = lv_zuzverf
         MSGID = lv_msgid
         MSGNO = lv_msgno
         MSGTY = lv_msgty
         MSGV1 = lv_msgv1
         MSGV2 = lv_msgv2
         MSGV3 = lv_msgv3
         MSGV4 = lv_msgv4
         SUBRC = lv_subrc
    EXCEPTIONS
        MISSING_DATA = 1
        NO_NDEB_FOUND = 2
        NO_NKTR_FOUND = 3
        NO_RFDEB_FOUND = 4
        NO_TN22Q_FOUND = 5
        NO_TN22R_FOUND = 6
        NO_ZUZVERF_FOUND = 7
        NO_TN22F_FOUND = 8
        NO_TN22G_FOUND = 9
. " ISH_EXTRA_PAYMENT_DEBT




ABAP code using 7.40 inline data declarations to call FM ISH_EXTRA_PAYMENT_DEBT

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 BKPF INTO @DATA(ld_beleg).
 
"SELECT single BWIDT FROM NBEW INTO @DATA(ld_aufnahme).
 
 
"SELECT single VERZZ FROM NKTR INTO @DATA(ld_zuzverf).
 
"SELECT single ZFBDT FROM BSEG INTO @DATA(ld_faelligkeitsdatum).
DATA(ld_faelligkeitsdatum) = '00000000'.
 
"SELECT single ZUONR FROM BSEG INTO @DATA(ld_zuonr).
 
"SELECT single ZUONR FROM BSEG INTO @DATA(ld_fallnummer).
 
"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 BSEG INTO @DATA(ld_gjahr).
 
"SELECT single XBLNR FROM BKPF INTO @DATA(ld_kostentraeger).
 
"SELECT single PATNR FROM NPAT INTO @DATA(ld_patnr).
DATA(ld_patnr) = '0000000000'.
 
DATA(ld_tmode) = 'E'.
 
DATA(ld_tupdate) = 'A'.
 
"SELECT single MSGID FROM SY INTO @DATA(ld_msgid).
 
 
"SELECT single BLART FROM BKPF INTO @DATA(ld_belegart_forderung).
DATA(ld_belegart_forderung) = ' '.
 
"SELECT single WRBTR FROM BSEG INTO @DATA(ld_zuzahlungsbetrag).
 
"SELECT single WAERS FROM BKPF INTO @DATA(ld_currency).
 
"SELECT single MSGNO FROM SY INTO @DATA(ld_msgno).
 
 
"SELECT single BLART FROM BKPF INTO @DATA(ld_belegart_inkasso).
DATA(ld_belegart_inkasso) = ' '.
 
"SELECT single MSGTY FROM SY INTO @DATA(ld_msgty).
 
"SELECT single BLDAT FROM BKPF INTO @DATA(ld_belegdatum).
DATA(ld_belegdatum) = '00000000'.
 
 
"SELECT single MSGV1 FROM SY INTO @DATA(ld_msgv1).
 
"SELECT single BUDAT FROM BKPF INTO @DATA(ld_buchungsdatum).
DATA(ld_buchungsdatum) = '00000000'.
 
 
"SELECT single MSGV2 FROM SY INTO @DATA(ld_msgv2).
 
"SELECT single BUKRS FROM BKPF INTO @DATA(ld_buchungskreis).
 
 
"SELECT single MSGV3 FROM SY INTO @DATA(ld_msgv3).
 
"SELECT single KUNNR FROM BSID INTO @DATA(ld_debitor).
 
 
"SELECT single MSGV4 FROM SY INTO @DATA(ld_msgv4).
 
"SELECT single EINRI FROM TN22P INTO @DATA(ld_einrichtung).
 
 
"SELECT single SUBRC FROM SY INTO @DATA(ld_subrc).
 
"SELECT single BWIDT FROM NBEW INTO @DATA(ld_entlassung).
 
 


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