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ISH_ERP_FI_LOCAL_ANZ001 - IS-H: ERP-IF Fin local: Change Down Payment Request

ISH_ERP_FI_LOCAL_ANZ001 - IS-H: ERP-IF Fin local: Change Down Payment Request

CPI1466 during Backup   BAL Application Log Documentation  
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Functionality

IS-H: ERP-IF Fin local: Change 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_ALT
ANZAHLUNGSBETRAG_NEU
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_SHBKLASSE
I_STGRD
I_ZLSCH
I_ZLSPR
MSGID
MSGNO
MSGTY
MSGV1
MSGV2
MSGV3
MSGV4
SUBRC
XBLNR
ZUONR

Exceptions

FALSE_DEBT
MISSING_DATA
NO_DEBT_FOUND

Function Group

N_ERP_FI_LOCAL

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1036 Date: 20240523 Time: 110455     sap01-206 ( 34 ms )