SAP ABAP Data Element ISH_GUTBL (IS-H: Document Number of Credit Memo on Ins. Provider Acct)
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_GUTBL |
Short Description | IS-H: Document Number of Credit Memo on Ins. Provider Acct |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BELNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | CreditMemo |
Medium | 14 | Credit memo |
Long | 20 | Credit memo |
Heading | 10 | CreditMemo |
Documentation
Definition
Document number of the credit memo.
If you are using the collection procedure for copayment processing, you have to make a transfer posting for the copayment made from the patient account to the insurance provider account.
This field contains the document number of the credit memo on the insurance provider account.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |