Hierarchy

⤷

⤷

⤷

Basic Data
Data Element | ISH_CASH_DESK |
Short Description | IS-H: Cash Desk |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR010 | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Cash Desk |
Medium | 14 | Cash Desk |
Long | 30 | Cash Desk |
Heading | 10 | Cash Desk |
Documentation
Definition
Identification of a cash desk for incoming and outgoing payments in IS-H.
Use
Application Example:
There are a number of locations in your hospital where payments can be made. You use different cash clearing accounts at each of these locations.
For example, account 1 is used for cash payments at the first workplace, whereas account 2 is used for cash payments at the second workplace.
You can define a cash desk for each workplace, and create payment types for each of these cash desks.
Assign a cash desk to a user by means of the user parameter N_CASH_DESK. You can also assign the same cash desk to several users.
The payment types created for this cash desk are available to this user when he or she posts an incoming payment in IS-H. This assignment is necessary for a user to be able to use the IS-H incoming payments transaction.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463B |