SAP ABAP Data Element ISH_FBLAR (IS-H: Document Type Copayment 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
⤷ 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_FBLAR |
Short Description | IS-H: Document Type Copayment Receivable |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH_BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Doc. Type |
Medium | 14 | Document Type |
Long | 20 | Document Type |
Heading | 2 | DT |
Documentation
Definition
This field specifies the document type which is used for the copayment receivable.
Supplementary Documentation - ISH_FBLAR 0001
Use
The document type for the copayment receivable is needed during the receivable procedure.
Procedure
Please enter a valid document type here.
Examples
DR (Customer Invoice)
Dependencies
Please note that the document type must have been defined beforehand in Financial Accounting (no validation occurs here).
Please use different document types for the copayment receivable (copayment request), the copayment made and the transfer posting.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |