SAP ABAP Data Element ISH_CLEAR (IS-H: Clearing of Receivables through Incoming Payments)
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_CLEAR
Short Description IS-H: Clearing of Receivables through Incoming Payments  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR01    
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 Payments 
Medium 14 Payments 
Long 20 Incoming Payments 
Heading 50 Clear Receivables Through Incoming Payments 
Documentation

Definition

This field is indicated if the corresponding receivable in FI has been settled by incoming payment.

History
Last changed by/on SAP  20130529 
SAP Release Created in 462A