SAP ABAP Data Element ANFOEPF (IS-H: Requesting nursing organizational unit)
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
⤷ 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 | ANFOEPF |
Short Description | IS-H: Requesting nursing organizational unit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ORGID | |
Data Type | CHAR | Character String |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
Value Table | NORG |
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 | Nursing OU |
Medium | 15 | Nursing OU |
Long | 20 | Nursing org.unit |
Heading | 5 | Nu.OU |
Documentation
Definition
Here, you can assign a cost center to an organizational unit (OU).
Since this assignment is evaluated for a number of different purposes, please note the following details:
- For revenue assignment and debit posting within internal activity allocation, this assignment is used for the nursing OU (for outpatient cases this is the OU in charge of the treatment) performing a service (the OU to which account assignment is to be made is used instead of the requesting nursing OU where OU-related service transfer is concerned). The specification of an OU in this column is optional. You can also enter an *. The specification in this field is always taken into account in combination with a specification in the OU 1 field.
- For the assignment of a performing OU to a cost center (credit posting within internal activity allocation), you have to enter * as a masked entry in column OU 2.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |