SAP ABAP Data Element ISH_FKDAT_SORT (IS-H: Sort Order by Billing Document Date (Cllct. Invoice))

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_FKDAT_SORT
Short Description	IS-H: Sort Order by Billing Document Date (Cllct. Invoice)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISH_SORT05
Data Type	NUMC	Character string with only digits
Length	1
Decimal Places	0
Output Length	1
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	Inv. Date
Medium	14	Inv. Date
Long	20	Invoice Date
Heading	10	Inv. Date

Documentation

Definition

Here you can specify the position of the Billing date field within your sort order.

If you do not specify a sort position, the billing date is not taken into account when the collective invoice is sorted.

Please note that the sort order you specify for the sort fields must not contain any gaps (i.e. you must use consecutive numbering).

Examples

Correct sort order:

• Case: 1
• Insurance provider: 2

When you specify this sort order, the collective invoice is first sorted by ascending order of case number. Within a case number, sorting is then carried out by ascending order of insurance provider.

Incorrect sort order (numbering not consecutive):

• Case: 1
• Insurance provider: 3

History

Last changed by/on	SAP	20050224
SAP Release Created in