SAP ISH_CHECK_EXTRA_PAYMENT Function Module for









ISH_CHECK_EXTRA_PAYMENT is a standard ish check extra payment 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 check extra payment FM, simply by entering the name ISH_CHECK_EXTRA_PAYMENT 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_CHECK_EXTRA_PAYMENT 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_CHECK_EXTRA_PAYMENT'"
EXPORTING
EINRICHTUNG = "Institution
DEBITOR = "Customer number of patient
BUCHUNGSKREIS = "Company code
KOSTENTRAEGER = "Insurance Provider
FALLNUMMER = "Case Number
* MESSAGES_SHOW = ' ' "Should messages be displayed directly?
* KOSTENTRAEGER_NEU = ' ' "Insurance Provider
I_PATNR = "IS-H: Patient Number
* I_MESSAGE_STORE = 'X' "

TABLES
* ZUZAHLUNGEN = "Table of found items (optional)
* ET_RETURN = "Return Parameter(s)

EXCEPTIONS
NO_COMMUNICATION = 1 ZUZ_FOUND = 2 NKTR_READ_ERROR = 3 ZUZ_PARM_NOT_FOUND = 4 NO_CONFIGURATION_FOUND = 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_CHECK_EXTRA_PAYMENT

EINRICHTUNG - Institution

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

DEBITOR - Customer number of patient

Data type: BSID-KUNNR
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)

KOSTENTRAEGER - Insurance Provider

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

FALLNUMMER - Case Number

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

MESSAGES_SHOW - Should messages be displayed directly?

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

KOSTENTRAEGER_NEU - Insurance Provider

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

I_PATNR - IS-H: Patient Number

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

I_MESSAGE_STORE -

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

TABLES Parameters details for ISH_CHECK_EXTRA_PAYMENT

ZUZAHLUNGEN - Table of found items (optional)

Data type: RNZUZ1
Optional: Yes
Call by Reference: No ( called with pass by value option)

ET_RETURN - Return Parameter(s)

Data type: BAPIRET2
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NO_COMMUNICATION - Errors in configuration tables

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

ZUZ_FOUND - Copayment requests/receivables found

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

NKTR_READ_ERROR - Error when reading ins. provider

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

ZUZ_PARM_NOT_FOUND - Copayment parameter not found or incomplete

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

NO_CONFIGURATION_FOUND -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISH_CHECK_EXTRA_PAYMENT 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_einrichtung  TYPE TN01-EINRI, "   
lt_zuzahlungen  TYPE STANDARD TABLE OF RNZUZ1, "   
lv_no_communication  TYPE RNZUZ1, "   
lv_debitor  TYPE BSID-KUNNR, "   
lt_et_return  TYPE STANDARD TABLE OF BAPIRET2, "   
lv_zuz_found  TYPE BAPIRET2, "   
lv_buchungskreis  TYPE BSID-BUKRS, "   
lv_nktr_read_error  TYPE BSID, "   
lv_kostentraeger  TYPE NCIR-KOSTR, "   
lv_zuz_parm_not_found  TYPE NCIR, "   
lv_fallnummer  TYPE NFAL-FALNR, "   
lv_no_configuration_found  TYPE NFAL, "   
lv_messages_show  TYPE NFAL, "   SPACE
lv_kostentraeger_neu  TYPE NCIR-KOSTR, "   SPACE
lv_i_patnr  TYPE PATNR, "   
lv_i_message_store  TYPE ISH_ON_OFF. "   'X'

  CALL FUNCTION 'ISH_CHECK_EXTRA_PAYMENT'  "
    EXPORTING
         EINRICHTUNG = lv_einrichtung
         DEBITOR = lv_debitor
         BUCHUNGSKREIS = lv_buchungskreis
         KOSTENTRAEGER = lv_kostentraeger
         FALLNUMMER = lv_fallnummer
         MESSAGES_SHOW = lv_messages_show
         KOSTENTRAEGER_NEU = lv_kostentraeger_neu
         I_PATNR = lv_i_patnr
         I_MESSAGE_STORE = lv_i_message_store
    TABLES
         ZUZAHLUNGEN = lt_zuzahlungen
         ET_RETURN = lt_et_return
    EXCEPTIONS
        NO_COMMUNICATION = 1
        ZUZ_FOUND = 2
        NKTR_READ_ERROR = 3
        ZUZ_PARM_NOT_FOUND = 4
        NO_CONFIGURATION_FOUND = 5
. " ISH_CHECK_EXTRA_PAYMENT




ABAP code using 7.40 inline data declarations to call FM ISH_CHECK_EXTRA_PAYMENT

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 EINRI FROM TN01 INTO @DATA(ld_einrichtung).
 
 
 
"SELECT single KUNNR FROM BSID INTO @DATA(ld_debitor).
 
 
 
"SELECT single BUKRS FROM BSID INTO @DATA(ld_buchungskreis).
 
 
"SELECT single KOSTR FROM NCIR INTO @DATA(ld_kostentraeger).
 
 
"SELECT single FALNR FROM NFAL INTO @DATA(ld_fallnummer).
 
 
DATA(ld_messages_show) = ' '.
 
"SELECT single KOSTR FROM NCIR INTO @DATA(ld_kostentraeger_neu).
DATA(ld_kostentraeger_neu) = ' '.
 
 
DATA(ld_i_message_store) = 'X'.
 


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