SAP ABAP Data Element ISH_KNULLR (IS-H: SG: Print Invoices with Amount 0.00)

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_KNULLR
Short Description	IS-H: SG: Print Invoices with Amount 0.00

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	ZERO_BILL
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Zero Inv.
Medium	14	Inv. w. Amt 0
Long	20	Inv. with Amount 0
Heading	1	Z

Documentation

Definition

By means of this option you can specify whether an invoice with the amount 0.00 is to be sent to the insurance provider.

An invoice with the amount 0.00 can be printed if no services are assigned to a case-related insurance relationship when a case is billed. Although a real invoice is not created for this insurance relationship, you can print an 'invoice with amount 0.00'. This invoice is merely informational for the recipient. It contains, among other things, all of the services relative to the case. However, since the recipient of the invoice was not billed for any services, the invoiced amount is 0.00.

• If you select this option, the insurance provider is also sent invoices with the amount 0.00.
• If you do not select this option, the insurance provider is not sent invoices with the amount 0.00.

History

Last changed by/on	SAP	20050223
SAP Release Created in