SAP ABAP Data Element ISH_MAFRI (IS-H: Dunning Deadline for Copayment Request in Days)
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_MAFRI |
Short Description | IS-H: Dunning Deadline for Copayment Request in Days |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MAFRI | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 8 | DunDeadl |
Medium | 14 | Dun. deadline |
Long | 20 | Dunning deadline |
Heading | 3 | DDl |
Documentation
Definition
By means of this parameter you can specify the number of days after which a copayment request (collection procedure) or a copayment receivable (receivable procedure) is to be transferred to the list of irrecoverable receivables.
These copayment receivables can be reversed by the charge off copayment program (collection procedure), or a transfer posting can be made to the insurance provider account by the post back copayment program (receivable procedure). When carrying out these actions, the program also writes a list of copayments not received for the respective insurance provider.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |