SAP ABAP Data Element ABRLEI_ZWI (IS-H: Interim Billing for Svces w/o Confirmation of Coverage)
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
⤷ 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 | ABRLEI_ZWI |
Short Description | IS-H: Interim Billing for Svces w/o Confirmation of Coverage |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH01 | |
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 | INTBILL_WO_IVC | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | w/o CoC |
Medium | 15 | Bill w/o CoC |
Long | 20 | Int.Bill. w/o CoC |
Heading | 6 | w/oCoC |
Documentation
Definition
Here you can specify whether interim billing can be carried out for performed services even though coverage has not been confirmed.
Note
Note, however, that if you have already created invoices, the corresponding insurance verification requests can only be changed to a limited extent.
Also note that when you start mass billing (as a report) with the "Final Billing" and "Interim Billing" options selected, the system evaluates "Final Billing Svces w/o Confirmation of Coverage" and not "Interim Billing Svces w/o Confirmation of Coverage". If you allow interim billing without confirmation of coverage, but require confirmation of coverage for final billing, only confirmation of coverage is ever taken into account in mass billing runs.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |