Ansicht
Dokumentation

ISH_ERP_FI_LOCAL_ZUZ019 - IS-H: ERP-IF Fin local: Post Back Copayment Receivables

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

IS-H: ERP-IF Fin local: Post Back Copayment Receivables

Pay special attention to parameter I_STEP:

You have to call this modules two times:

• First with I_STEP='1' to transfer Copayment from Customer to Insurance Provider without Commit

• Then you have to process COMMIT for remote system

• Then you call this module with I_STEP='2' to clear Copayment for Customer

Example

Notes

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

Further information

Parameters

ET_RETURN
E_BELNR
E_COMMIT_AND_RECALL
IS_BSID
I_BKTXT
I_BLART
I_BLDAT
I_BUDAT
I_BUKRS
I_EVENT
I_GJAHR
I_NEWBS_C
I_NEWBS_D
I_NEWKO
I_SGTXT
I_STEP
I_WAERS

Exceptions

AUSGLEICH_ERROR
MISSING_DATA
TRANSFER_ERROR

Function Group

N_ERP_FI_LOCAL

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1223 Date: 20240523 Time: 084705     sap01-206 ( 27 ms )