SAP ABAP Data Element ISH_BAFAL (IS-H: Case not in assignment to G/L account line item)
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_BAFAL
Short Description IS-H: Case not in assignment to G/L account line item  
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 No asgmt 
Medium 16 No G/L acct asgm 
Long 32 No asgmt to G/L acct line item 
Heading 1 A 
Documentation

Definition

If you do not set the indicator, the system fills the Assignment Number field in the copayment document of an outpatient copayment, as follows:

  • Position 1 - 10:        Case number
  • Position 11 + 12:    Type of payment (D2, D3, or D4)
  • Position 13 - 17:    Sequence number of related movement

If you select this indicator, the system does not fill the Assignment Number field in the G/L account line item with the case number when the made copayment is posted.

Note

For outpatient copayments, we recommend that you do not set the indicator.

Supplementary Documentation - ISH_BAFAL 0001

Use

This option can be useful if the copayment is posted via a clearing account which should be cleared automatically.

Procedure

Please check whether or not you require this option.

Examples

Dependencies

If you select this option, the field Assignment in the G/L account item of the copayment document is filled according to the settings in FI Customizing (e.g. with the document date).

For the customer line item, the field Assignment must be filled with the case number from IS-H to relate the copayment to a case.

History
Last changed by/on SAP  20050224 
SAP Release Created in