SAP ABAP Data Element ISH_NFLST (IS-H: Suppress Invoice List at Collective Billing)
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
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_NFLST |
| Short Description | IS-H: Suppress Invoice List at Collective Billing |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | S.inv.list |
| Medium | 14 | Supp. inv.list |
| Long | 20 | Suppress invoice l. |
| Heading | 2 | SI |
Documentation
Definition
For each payer (insurance provider) an invoice list is output on a specially defined SAPscript form, provided the output of an invoice list for this payer has been specified in the insurance provider master data. This list gives the insurance provider an overview of the invoices he is sent. You can suppress the output of this invoice list.
- If you select this indicator, the invoice list is suppressed.
- If you do not select this indicator, the setting from the insurance provider master data is used.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
