SAP ABAP Data Element ISH_CLRRSN (IS-H: Reason for Clearing 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
Basic Data
Data Element ISH_CLRRSN
Short Description IS-H: Reason for Clearing Receivable  
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 Reason 
Medium 14 Clearing rsn. 
Long 20 Clearing reason 
Heading 50 Reason for clearing receivable 
Documentation

Definition

The reason for clearing a receivable in FI is shown here.

Values:

o CANCELLED = Receivable cleared by cancellation

o PAID = Receivable cleared by incoming payment

History
Last changed by/on SAP  20050223 
SAP Release Created in 462A