Function Modules
Complete Function Module Documentation From ISH_CH up to ISH_GOS
This documentation is copyright by SAP AG.Count: 201 Skipped: 44
Function Module
Description
IS-H: Service List
IS-H: Service Rule I01- Check Autopsy
Check whether functionality of collective invoice category is active
IS-H: Calculate Share (for condition base value)
IS-H: Check Healthcare Smart Card for New Case (China)
IS-H: Read Healthcare Smart Card Data from External (China)
IS-H: Update Healthcare Smart Card by Patient Master Data (China)
IS-H: Read Hearlthcard Smart Card in Preregistration (China)
IS-H: Adjust the Amount
IS-H: Read Healthcare Smart Card Type (China)
IS-H: Read Communication Sequence Number
Mapping Data from BAPIMTCS to NPAP
get BP update list by CRM account id
Get CRM account id from patient
Reading Data from Table NCRM_GUID_MAP
Reading Data from Table NCRM_GUID_MAP
Saving Data to Table NCRM_GUID_MAP
Deleting Data in Table NCRM_GUID_MAP
Reading Data from Table NCRM_GUID_MAP
Saving Data to Table NCRM_GUID_MAP
Maintain patient in BP inbound from CRM
Changing Addresses of Patients
Creating Addresses of Patients
Mapping Patient Address Data from CRM to ISH
Updating Addresses of Patients
Receive FM
IS-H: Populating Patient Structure
IS-H: Blocking the Relationship Between a Patient and the Next of Kin
IS-H: Converting Patient Structure to BAPIMTCS
Converting CRM Business Partners to ERP Patients
ISH: Save Account Id to BP
IS-H: API Authorization Check for Role Customer
IS-H: API Check for HC Role Customer
IS-H: API Existence Check for HC Role Customer
IS-H: API GET LIST on FICUS_ID for HC-Spec. Role Customer
IS-H: API GET for Role Customer
IS-H: API GET MULTI for Addnl. HC-Specific Customer Data
IS-H: DB Partial Key GET LIST for Ins. Prov. Relationships
IS-H: API GET LIST on PARTNER for HC-Spec. Business Partner
IS-H: API REFRESH for Role Customer
IS-H: API SAVE for Role Customer
IS-H: API SET for Role Customer
IS-H: Change Discharge (for BAPI)
IS-H: Create Discharge (for BAPI)
IS-H: Read Discharge (for BAPI)
IS-H MM: Internal Material Consumption Allocation (Cost Center <-> Order)
IS-H: Processes MM event 'Check material master'
IS-H Determine II Number of Insurance Provider via Healthcare Smart Card
IS-H: Cancel Healthcare Smart Card in Card Pool (China)
IS-H: Modify Healthcare Smart Card Data in Card Pool (China)
IS-H: Cancel Patient-Card Connection in Card Pool (China)
IS-H: Read Healthcare Smart Card from Card Pool (China)
IS-H: Save Healthcare Smart Card in Card Pool (China)
IS-H: Save Healthcare Smart Card CPB in Card Pool (China)
IS-H: API Authorization Check for Additional HC-Specific Employer Data
IS-H: API Check for HC Role Employer
IS-H: API Existence Check for HC Role Employer
IS-H: API GET for Additional HC-Specific Employer Data
IS-H: API GET MULTI for Additional HC-Specific Employer Data
IS-H: API REFRESH for Additional HC-Specific Employer Data
IS-H: API SAVE for Additional HC-Specific Employer Data
IS-H: API SET for Additional HC-Specific Employer Data
IS-H: ERP-IF Fin Util: Convert Amount to Target Currency
IS-H: ERP-IF Fin Util: Determine use of AWTYP, AWKEY and AWSYS
IS-H: ERP-IF Fin Util: Determine Address of CPD-Account
IS-H: ERP-IF Fin Util: Get additional FI Data
IS-H: ERP-IF Fin Util: Get maximum Dunning Level for Customer and Area
IS-H: ERP-IF Fin Util: Get Items of electronic Statement of Account
IS-H: ERP-IF Fin Util: Get open Items of GL Account
IS-H: ERP-IF Fin Util: Get Payment Requests for Customer
IS-H: ERP-IF Fin Util: Get FI Header
IS-H: ERP-IF Fin Util: Get FI Items
IS-H: ERP-IF Fin Util: Get Accounts of Order to CO-PA
IS-H: ERP-IF Fin Util: Get Transfer Post Document
IS-H: ERP-IF Fin Util: BAPI IDoc “Invoice to Accounting” Inbound
IS-H: ERP-IF Fin Util: Logging - Create Function Module Entry
IS-H: ERP-IF Fin Util: Logging - Store Memory on Database
IS-H: ERP-IF Fin Util: Logging - Search in Log Database
IS-H: ERP-IF Fin Util: Logging - Show Detail Information for a Message
IS-H: ERP-IF Fin local: Create Down Payment Request
IS-H: ERP-IF Fin local: Change Down Payment Request
IS-H: ERP-IF Fin local: Display Down Payment Request
IS-H: ERP-IF Fin local: Create Down Payment
IS-H: ERP-IF Fin local: Display Down Payment
IS-H: ERP-IF Fin local: Display Reversed Down Payment
IS-H: ERP-IF Fin local: Display Reversed Down Payment Request
IS-H: ERP-IF Fin local: Offset Down Payment
IS-H: ERP-IF Fin local: Reset Down Payment Clearing Items
IS-H: ERP-IF Fin local: Display Cleared Items
IS-H: ERP-IF Fin local: Reverse Document
IS-H: ERP-IF Fin local: Display Document Header
IS-H: ERP-IF Fin local: Read Document Type
IS-H: ERP-IF Fin local: Change Reference Number in Document
IS-H: ERP-IF Fin local: Check Whether Cleared Items Can Be Reset
IS-H: ERP-IF Fin local: Check Whether Reversal Can Be Performed
IS-H: ERP-IF Fin local: Reset Cleared Items
IS-H: ERP-IF Fin local: Display Line Items
IS-H: ERP-IF Fin local: Display Open Items of a G/L Account
IS-H: ERP-IF Fin local: Determine Transfer Posting Document
IS-H: ERP-IF Fin local: Post Document with API
IS-H: ERP-IF Fin local: Create FI Customer
IS-H: ERP-IF Fin local: Change FI Customer
IS-H: ERP-IF Fin local: Display FI Customer
IS-H: ERP-IF Fin local: Check Bank Number of FI Customer
IS-H: ERP-IF Fin local: Check FI Customer Data
IS-H: ERP-IF Fin local: Check KOGR in Transaction (on Entry)
IS-H: ERP-IF Fin local: Check KOGR Param. FI Customer
IS-H: ERP-IF Fin local: Find Customer
IS-H: ERP-IF Fin local: Read Valid Mandates for Invoice
IS-H: ERP-IF Fin local: Post Invoice Receipt using RW-Interface
IS-H: ERP-IF Fin local: RW-Interface - Read FI Document
IS-H: ERP-IF Fin local: Det. Max. Dunning Level for Customer+Dunning Area
IS-H: ERP-IF Fin local: Invcoice Receipt - Data Expansion before Posting
IS-H: ERP-IF Fin local: Check Period
IS-H: ERP-IF Fin local: Determine Period for Posting Date
IS-H: ERP-IF Fin local: Determine First and Last Day of a Posting Period
IS-H: ERP-IF Fin local: Clear G/L Account
IS-H: ERP-IF Fin local: Read FI Document
IS-H: ERP-IF Fin local: Determine Clearing Information for Invoice
IS-H: ERP-IF Fin local: Do Open Items Exist for the Customer?
IS-H: ERP-IF Fin local: Do Cleared Items Exist for the Customer?
IS-H: ERP-IF Fin local: Balance for Current Financial Year of Customer
IS-H: ERP-IF Fin local: Post Incoming Payments
IS-H: ERP-IF Fin local: Post partial payment
IS-H: ERP-IF Fin local: Refund
IS-H: ERP-IF Fin local: Determine Address Data from One-Time Acct Doc
IS-H: ERP-IF Fin local: Determine BSEC Data for SD Invoices
IS-H: ERP-IF Fin local: Read Individual Records of Elec. Bank Stmnt
IS-H: ERP-IF Fin local: Read Note-To-Payee Elec. Bank Statement
IS-H: ERP-IF Fin local: Determine Reason for Clearing a Receivable Item
IS-H: ERP-IF Fin local: Read Cost Center
IS-H: ERP-IF Fin local: Read Activity Type
IS-H: ERP-IF Fin local: Check Cost Center Activity Type
IS-H: ERP-IF Fin local: Post Statistical Key Figures
IS-H: ERP-IF Fin local: Create Order
IS-H: ERP-IF Fin local: Change Order
IS-H: ERP-IF Fin local: Display Order
IS-H: ERP-IF Fin local: Change Request Status
IS-H: ERP-IF Fin local: Change Order Planning
IS-H: ERP-IF Fin local: Post Activity Types
IS-H: ERP-IF Fin local: Read Statistical Key Figures from CO
IS-H: ERP-IF Fin local: Reverse Settlement of Orders in CO-PA
IS-H: ERP-IF Fin local: Determine BP-Number of a financial customer
IS-H: ERP-IF Fin local: Post Material Consumption Costs
IS-H: ERP-IF Fin local: Create Material Document
IS-H: ERP-IF Fin local: Create Goods Issue
IS-H: ERP-IF Fin local: Read Material Details
IS-H: ERP-IF Fin local: Material-specific conversion of units of measure
IS-H: ERP-IF Fin local: Read Material Document
IS-H: ERP-IF Fin local: Display Open Items
IS-H: ERP-IF Fin local: Read Data from FI Tables for Invoice Print
IS-H: ERP-IF Fin local: Change Collective Invoice Number in Document
IS-H: ERP-IF Fin local: Display G/L Account Master Record
IS-H: ERP-IF Fin local: Determine Reasons for Reversal
IS-H: ERP-IF Fin local: Determine Data and (if nec.) Text for Rev. Reason
IS-H: ERP-IF Fin local: Existence Check for Tax Code
IS-H: ERP-IF Fin local: Determine Text for Tax Code
IS-H: ERP-IF Fin local: Create Copayment Request
IS-H: ERP-IF Fin local: Change Copayment Request
IS-H: ERP-IF Fin local: Display Copayment Request
IS-H: ERP-IF Fin local: Create Copayment
IS-H: ERP-IF Fin local: Display Copayment
IS-H: ERP-IF Fin local: Display Reversed Copayment
IS-H: ERP-IF Fin local: Display Reversed Copayment Request
IS-H: ERP-IF Fin local: Transfer Copayment
IS-H: ERP-IF Fin local: Display Transferred Copayments
IS-H: ERP-IF Fin local: Display Transferred or Cleared Copayments
IS-H: ERP-IF Fin local: Display Transferred Copayments not Cleared
IS-H: ERP-IF Fin local: Display Copayment Requests not Cleared by Reversal
IS-H: ERP-IF Fin local: Display Ins.Prov. Copayment Credit Memo for Case
IS-H: ERP-IF Fin local: Display Dunned Copayment Requests
IS-H: ERP-IF Fin local: Display Dunned Copayment Requests
IS-H: ERP-IF Fin local: Display Copayment Receivables Posted Back
IS-H: ERP-IF Fin local: Post Back Copayment Receivables
IS-H: ERP-IF Fin local: Determine Repayments (Copayment)
IS-H: ERP-IF Fin local: Copayt Credit Memos not Cleared by Cancel.(Rcvbl)
IS-H: ERP-IF Fin local: Display Copayment Receivables with Dunning Block
IS-H: ERP-IF Fin local: Display Partial Payments for Copayment Receivable
IS-H: ERP-IF Fin local: Clearing Cust.Act after Post Back with part.Paymt
IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or SAPScript Print
IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or Print - internal
IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or SmartForm Print
IS-H: ERP-IF Fin Util: Dunning Control - Set Application 'I-SH' in Header
IS-H: ERP-IF Fin Util: Dunning Control - Set Application 'I-SH' in Pos.
IS-H: ERP-IF Fin Util: Read Document by AWTYP, AWKEY and AWSYS
IS-H: ERP-IF Fin Util: Get CO-Order
IS-H: ERP-IF Fin Util: Restart Invoice-IDOC
IS-H: ERP-IF Fin Util: Update Costing Variant and Estimate Nbr of Order
IS-H: Determine Extra-Budget Treatment for Institution
IS-H: Read Factory Calendar Text Table TFACT
IS-H: API Check for HC Role Fee Recipient
Provide a physical file name based on logical file name
IS-H: Fills Segment KNA1/KNB1 for FI/RF
IS-H: Fills Segment KNA1/KNB1 for FI/RF
Determine Point value from Rule Table NPTW
Modify service by service package via service rule
IS-H: Template for Determining Characteristics + Key Figures for IS-H EIS
IS-H: Calculate Estimated Amount for a Table of Operation
IS-H: Calculate Estimated Amount for Medical Case
IS-H: Transfers Most Recently Assigned Internal Service Code
IS-H: Transfers Most Recently Assigned Sequence Number
Length: 47456 Date: 20240511 Time: 193102
Count: 201 sap01-206 ( 185 ms ) This documentation is copyright by SAP AG.
