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ISH_ERP_FI_LOCAL_FIINV1 - IS-H: ERP-IF Fin local: Determine Reason for Clearing a Receivable Item

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

IS-H: ERP-IF Fin local: Determine Reason for Clearing a Receivable Item

Example

Notes

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

Further information

Parameters

ES_BSEG
ET_INV_BSAD
E_CLEARING_DOCTYPE
E_CLEARING_REASON
E_PART_PAY_AMOUNT
E_PART_PAY_CURRENCY
E_POS_NOT_CLEARED
I_BELNR
I_BUKRS
I_EVENT
I_GJAHR
I_HWAERS
I_PART_PAY_CHECK
I_READ_INV_BSAD
I_RES_ITEM_CHECK
I_SYSTEM
I_VBELN

Exceptions

ERROR_CURRENCY_CONVERSION
FI_DOCUMENT_NOT_FOUND
IMPORT_PARAMETERS_MISSING
NO_CUSTOMER_DEBIT_ITEM
NO_INVOICE_DOC

Function Group

N_ERP_FI_LOCAL

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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