SAP ABAP Data Element ABRKZ_FK (IS-H: Billing Indicator for Invoice)
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 | ABRKZ_FK |
| Short Description | IS-H: Billing Indicator for Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABRKZ_FK | |
| 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 | Billing ID |
| Medium | 14 | Billing ID |
| Long | 20 | Billing Indicator |
| Heading | 3 | BID |
Documentation
Definition
This indicator specifies the billing status of an invoice:
- final billing
- interim billing
Use
If a case has serveral case-related insurance relationships among which the costs of the treatment are shared, an invoice should be created for each of the participating insurance relationships when final billing is carried out for the case. The invoice that is created last changes the billing status of the case from interim to final billed. This causes this invoice to be assigned the status final billed. The invoices that were created before this are all assigned the status interim billed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
