SAP ABAP Data Element ISH_DZTERM_F (Terms of Payment Key)

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_DZTERM_F
Short Description	Terms of Payment Key

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZTERM
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
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	Payt Term
Medium	14	Payment Term
Long	20	Term of Payment
Heading	4	PTrm

Documentation

Definition

Key used to define payment terms in the form of cash discount percentages and payment periods.

Use

When posting a copayment receivable, the system copies the terms of payment key to the debit item in the FI document.

Dependencies

In the country version Germany, hospitals are responsible for collecting payments themselves as of January 1st, 2010. Their entitlement to remuneration from the health insurers is reduced by the copayment amounts to be paid by the patients.

This means the receivable procedure must be used together with a new terms of payment key as of January 1st, 2010.

• If the admission date of the case is on or after January 1st, 2010, the system copies this terms of payment key to the FI document when posting a copayment receivable.
• If the admission date of the case is before January 1st, 2010, the system uses the terms of payment key that is specified for the customer.

Example

History

Last changed by/on	SAP	20110810
SAP Release Created in