SAP ABAP Data Element ISH_BSLHA (IS-H: Posting Key for Credit Posting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system
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Basic Data
| Data Element | ISH_BSLHA |
| Short Description | IS-H: Posting Key for Credit Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSCHL | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TBSL |
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 | Cred.post. |
| Medium | 14 | Cred.post.key |
| Long | 20 | Credit posting key |
| Heading | 2 | CP |
Documentation
Definition
This field contains the posting key for the credit posting of the special G/L transaction (of the copayment or the copayment request).
Supplementary Documentation - ISH_BSLHA 0001
Use
The posting key is used for the collection procedure with regard to copayment processing.
Procedure
Please enter a valid posting key.
Examples
19
Dependencies
The posting key must be defined in Financial Accounting.
Supplementary Documentation - ISH_BSLHA 0002
Use
This posting key is used to clear the down payment.
Procedure
If you want to transmit the down payment with the invoice output, please enter a posting key here.
The posting key specified here should only be used for clearing the down payment.
Examples
Please use a customer posting key.
Dependencies
The posting key must first be defined in Financial Accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |