SAP ABAP Data Element ISH_MABER (IS-H: Dunning Area)
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
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_MABER |
| Short Description | IS-H: Dunning Area |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_MABER | |
| 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 | Dunn.Area |
| Medium | 14 | Dunning Area |
| Long | 20 | Dunning Area |
| Heading | 2 | DA |
Documentation
Definition
The dunning area represents an organizational unit that is responsible for dunning. Dunning areas are a subdivision of company codes.
Use
The system copies this dunning area to the FI document when posting a copayment request (collection procedure) and a copayment receivable (receivable procedure).
Dependencies
The following restrictions apply to the receivable procedure in the country version Germany:
As of January 1st, 2010, hospitals have full responsibility for collecting hospital copayments. Their entitlement to reimbursement from health insurers is reduced by the copayment amounts that are to be paid by the patients.
This means the receivable procedure must be used as of January 1st, 2010, together with a new dunning area.
- If the admission date of the case is before January 1st, 2010, the system copies this dunning area to the FI document when posting a copayment receivable (receivable procedure).
- If the admission date of the case is after January 1st, 2010, the system copies the dunning area from the Receivable Procedure group to the FI document when posting a copayment receivable (receivable procedure).
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
