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_GBLAR |
| Short Description | IS-H: Document Type - Transfer Posting Copayment |
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 transferring the copayment to the insurance provider account or copayment clearing account.
Supplementary Documentation - ISH_GBLAR 0001
Use
The document type for the transfer posting is needed during the collection procedure with regard to copayment processing.
Procedure
Please enter a valid document type here.
Examples
DG (customer credit memo)
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 at least the copayment and the transfer posting. This doument type must only be used for transfer postings and for repayments.
Make sure that when defining the document type for transfer postings in Financial Accounting you define a reversal document type. The reversal document type must be different to the document type for transfer postings.
Supplementary Documentation - ISH_GBLAR 0002
Use
The document type for transfer posting is needed for the collection procedure in copayment processing.
Procedure
Enter a valid document type.
Example
Example for a valid document type:
Transfer posting document type IU (Hsp:Copayt.Trnsf.Post.)
Dependencies
Note that you first need to have defined the document type in Financial Accounting (a check is not performed here).
Use different document types for the copayment and the transfer posting. Only use this document type for the transfer posting.
Make sure that you define a reversal document type when definining the document type for the transfer posting in Financial Accounting. This reversal document type must be different than the document type for the transfer posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
