SAP ABAP Data Element ISH_SEL_PRI (IS-H: Take Printed Invoices into Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NBAS (Package) Appl. development Hospital System master data, catalogs

Basic Data

Data Element	ISH_SEL_PRI
Short Description	IS-H: Take Printed Invoices into Account

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	Prntd Inv.
Medium	14	+ Printed Inv.
Long	40	§302: Ignore Print Date for Invoice
Heading	40	§302: Ignore Print Date for Invoice

Documentation

Definition

Follow-on/adjustment invoices are not taken into account when §302 full invoices are created.
A follow-on/adjustment invoice exists for a case if the case has a canceled invoice that was sent to the insurance provider.
The invoice can be sent to the insurance provider either via EDI or as a paper support. In the IS-H System, it is usually assumed that an invoice is sent to the insurance provider when it is printed in live print mode (entry in print status table NBRK).

This field lets you specify that the print date of an invoice is not to be interpreted as actual transmission.

• Select this field if you only print invoices in live print mode for verification purposes, and don't send these invoices to the insurance provider.
• Do not select this field if you only print invoices in live print mode and send them to the insurance provider.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463B