SAP ABAP Data Element ISH_BLASTV (IS-H: Document Type for Reversal Clearing/Copyt Receivable)
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 | ISH_BLASTV |
Short Description | IS-H: Document Type for Reversal Clearing/Copyt Receivable |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH_BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Doc. Type |
Medium | 14 | Document Type |
Long | 20 | Document Type |
Heading | 2 | DT |
Documentation
Use
This document type is used for the reversal clearing function for the copayment receivable in the receivable procedure.
Procedure
You can enter a valid document type here.
If you leave the document type blank, the system uses the document type specified for the copayment receivable in the receivable procedure for reversal clearing.
Examples
CI (Customer invoice)
Dependencies
Note that the document type must be defined in Financial Accounting beforehand. (SAP Patient Management does not check that a valid FI document type has been used.)
If you do not enter a document type here, the system uses the document type for the copayment receivable.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |