SAP ABAP Data Element ISH_GFBLA (IS-H: Document Type - Copayment Credit Memo)

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_GFBLA
Short Description	IS-H: Document Type - Copayment Credit Memo

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

Here, you can enter a valid document type.

Use

The document type specified here is used for the copayment credit memo to the insurance provider during the receivable procedure.

Procedure

Enter a valid document type here.

Dependencies

The document type must have previously been defined in Financial Accounting.

Supplementary Documentation - ISH_GFBLA 0001

Use

The document type for the copayment credit memo is needed during the receivable procedure.

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.

History

Last changed by/on	SAP	20050224
SAP Release Created in