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ISH_ERP_FI_LOCAL_ANZ000 - IS-H: ERP-IF Fin local: Create Down Payment Request

CPI1466 during Backup   Vendor Master (General Section)  
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Functionality

IS-H: ERP-IF Fin local: Create Down Payment Request

Example

Notes

Please note that this function module is exclusively for use in the integration with SAP Patient Management (IS-H).

Further information

Parameters

ANZAHLUNGSBETRAG
BELEG
BUCHUNGSKREIS
CURRENCY
DEBITOR
ET_RETURN
GJAHR
I_BELEGDATUM
I_BKTXT
I_BLART
I_BUCHUNGSDATUM
I_EVENT
I_FAELLIGKEITSDATUM
I_GSBER
I_MABER
I_MWSKZ
I_SGTXT
I_SHBKENNZ
I_ZLSCH
I_ZLSPR
MSGID
MSGNO
MSGTY
MSGV1
MSGV2
MSGV3
MSGV4
SUBRC
ZUONR

Exceptions

MISSING_DATA

Function Group

N_ERP_FI_LOCAL

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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