SAP ABAP Data Element ISH_SZAR (IS-H: Ind. Self-Payer with Alternative Invoice Recipient)

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_SZAR
Short Description	IS-H: Ind. Self-Payer with Alternative Invoice Recipient

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	AltInvRcp
Medium	14	Alt.Inv.Recip.
Long	20	Alt. Invoice Recip.
Heading	2	AI

Documentation

Definition

You can store an alternate invoice recipient for a self-payer insurance relationship in the IS-H System. The alternate invoice recipient can be controlled using the following settings:

• IS-H Customizing parameter (alternate invoice recipient per patient)
• One-time account (alternate invoice recipient per case)

This field indicates whether an alternate invoice recipient exists. Depending on how the alternate invoice recipient is controlled, the address data is located in the following structures:

• Control by IS-H Customizing: RNF115

  The address data here comes from IS-H.

• Control by one-time account: RNF11-*AR

  The address data here comes from FI.

The FI data of the self-payer or alternate self-payer is located in the structure RNF116.

History

Last changed by/on	SAP	20050223
SAP Release Created in