SAP ABAP Data Element ISH_MAFRI (IS-H: Dunning Deadline for Copayment Request in Days)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system
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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 |