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_APFLA |
| Short Description | IS-H: Indicator for Discount on Departmental per Diem |
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 | Dscnt DPD |
| Medium | 14 | Discount DPD |
| Long | 20 | Discount DPD |
| Heading | 2 | Dc |
Documentation
Definition
This indicator specifies whether a discount is to apply to a departmental per diem (DPD).
Use
According to German statistical billing regulations (BPflV 95), the departmental per diem of a department must be reduced if the same department bills a surgical procedures surcharge (according to §14 (2) BPflV 95).
Note
The IS-H system does not compare the organizational unit performing the DPD with the OU performing the procedures surcharge, since these often differ. Instead, in each case, it compares the requesting departmental OUs.
Example
Care unit SURG1S1 of the surgery department (SURG1) produces a departmental per diem. The surgery facility of the department produces a procedures surcharge. This can take the following form in service entry:
Service | From | To | Perf. OU | Req. dept | Req. nurs.
| date | date | | OU | OU
---------+-----------+-----------+----------+-----------+-----------
SURGDPD | 2/1/96 | 2/12/96 | SURG1S1 | SURG1 | SURG1S1
PS12.16 | 2/3/96 | 2/3/96 | SURG | SURG1 | SURG1S1
In this case, the discount indicator is not set for the service SURGDPD, since the requesting departmental OU does not match that of the procedures surcharge PS12.16.
Further note
- The indicator specifies whether the requirements for a discount are satisfied. Whether a discount is actually calculated, depends on whether a discount of this type (as condition) was defined in pricing.
- By means of the Customizing function (Set up billing parameters) you can specify whether the system is not to compare the departmental organizational units. In other words, if a surgical procedures surcharge exists, all departmentals per diem are reduced irrespective of the department.
- By means of the Customizing function (Set up billing parameters) you can specify whether a discount of this type is also to apply to an intensive care per diem.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
