SAP ABAP Data Element ISH_DIFF_BRUBTR (IS-H: Gross Amount Original Invoice Minus Down-/Copayment)
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
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_DIFF_BRUBTR |
| Short Description | IS-H: Gross Amount Original Invoice Minus Down-/Copayment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_WERTV6 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 11 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 | Gross Amt |
| Medium | 14 | Gross Amount |
| Long | 20 | Gross Amount |
| Heading | 14 | Gross Amount |
Documentation
Definition
When form print is executed for a cancellation, this field contains the gross amount of the canceled invoice minus down payments/copayments.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
