SAP ABAP Data Element ISH_DRG_PRICE (IS-H DRG: Amount DRG Service/ Amount DRG Surcharge/Discount)
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_DRG_PRICE |
| Short Description | IS-H DRG: Amount DRG Service/ Amount DRG Surcharge/Discount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Amount |
| Medium | 14 | Amount |
| Long | 20 | Amount |
| Heading | 6 | Amount |
Documentation
Definition
This field is filled with SAPscript only when DRG invoice forms are printed. Depending on the form element to be output on the SAPscript form, this field contains different amounts:
- Output of invoice items on the invoice form using the form elements E130, E140, E143 in the MAIN window.
- Output of a DRG service: net amount of the DRG service without DRG surcharge/discount
- Output of a non-DRG service: net amount of the service
- Output of a DRG surcharge/discount for a DRG service using the form element EDRG in the MAIN window.
- Here the field contains the full amount of the DRG surcharge/discount.
Use
This field is only relevant for you if you wish to create the subtotal on your invoice form using the amount for the DRG service without surcharge/discount and using the DRG surcharge/discount.
At invoice printout, the subtotal is usually formed using the net amount for the service (i.e. including any DRG surcharges/discounts). If a DRG surcharge/discount is output, the amount is only output for information purposes on the form. However, this amount is not included in the subtotal.
Dependencies
Example
For further information, see the SAP note 585226.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
