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_BLART |
| Short Description | IS-H: Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
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 | Doc. Type |
| Medium | 14 | Document Type |
| Long | 20 | Document Type |
| Heading | 2 | DT |
Documentation
Definition
The document type classifies the accounting documents. It is stored in the document header.
Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
Supplementary Documentation - ISH_BLART 0001
Use
The document type for the copayment request is needed for the collection procedure.
Procedure
Please enter a valid document type.
Examples
DZ
Dependencies
The document type must have been defined beforehand in Financial Accounting (no validation occurs here).
Please use different document types at least for the copayment receivable (copayment request), the copayment and the transfer posting.
Supplementary Documentation - ISH_BLART 0002
Use
Document type for the copayment request (collection procedure)
Procedure
Please enter a valid document type.
Examples
DA
Dependencies
The document type must have been defined beforehand in Financial Accounting.
No validation occurs here.
Supplementary Documentation - ISH_BLART 0004
Use
Here you can enter a separate document type for down payment clearing.
Procedure
The input of an additional document type for clearing is optional. If you do not maintain the field, the document type specified for down payment is used.
Examples
Dependencies
Supplementary Documentation - ISH_BLARTA0001
With the user parameter NBN, you can define a value which is different to the system setting.
Supplementary Documentation - ISH_BLARTF0001
With the user parameter 'NBA', you can define a value which is different to the system settings.
Supplementary Documentation - ISH_BLARTF0002
With the user parameter NBF you can define a value that is different to the system settings.
Supplementary Documentation - ISH_BLARTU0001
With the user parameter 'NBZ', you can define a value which is different to the system settings.
Supplementary Documentation - ISH_BLARTZ0001
With the user parameter NBG<>/, you can define a value which is different to the system setting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
