SAP ABAP Data Element ISH_ABSKZ (IS-H: Deduct Down Payment from 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 | ISH_ABSKZ |
| Short Description | IS-H: Deduct Down Payment from Invoice |
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 | Deduct Dwn |
| Medium | 14 | Deduct dwn Pmt |
| Long | 20 | Deduct Down Payment |
| Heading | 1 | D |
Documentation
Definition
You use this indicator to control whether a down payment made should be deducted from the invoice amount when a self-pay patient or insurance provider is billed.
If you choose this option, a down payment made is output on the invoice form, providing the corresponding fields are included in the form. The posting record in Financial Accounting is not affected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
