Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_FKTYP |
| Short Description | IS-H: Billing Category (Provisional, Final) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_FKTYP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill.Ctgry |
| Medium | 14 | Billing Ctgry |
| Long | 20 | Billing Category |
| Heading | 5 | BllCg |
Documentation
Definition
The billing category classifies different types of billing documents. These can either be provisional billing documents that are not posted on to FI or final billing documents that are also posted on to FI.
Use
In the Singapore country version, a provisional billing document is created when the patient is discharged from the hospital. At this stage it is not always possible to clearly determine which costs are covered by an insurance provider. Since the estimated costs covered by the the insurance provider are required to calculate the exact amount covered, these estimated costs are saved in a provisional billing document. The provisional billing document can be deleted if certain conditions are satisfied (existence of a final billing document, etc.).
The final billing document is created as soon as the exact amounts are known. This document can be cancelled but not deleted.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
