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-EINRIOptional: No
Call by Reference: No ( called with pass by value option)
DEBITOR - Customer number of patient
Data type: BSID-KUNNROptional: 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)
KOSTENTRAEGER - Insurance Provider
Data type: NCIR-KOSTROptional: No
Call by Reference: No ( called with pass by value option)
FALLNUMMER - Case Number
Data type: NFAL-FALNROptional: 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-KOSTRDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_PATNR - IS-H: Patient Number
Data type: PATNROptional: No
Call by Reference: No ( called with pass by value option)
I_MESSAGE_STORE -
Data type: ISH_ON_OFFDefault: '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: RNZUZ1Optional: Yes
Call by Reference: No ( called with pass by value option)
ET_RETURN - Return Parameter(s)
Data type: BAPIRET2Optional: 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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