SAP ABAP Data Element ISH_MANSP (IS-H: Dunning Block)
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_MANSP
Short Description IS-H: Dunning Block  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ISH_MANSP    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Dun.Blk 
Medium 14 Dunning Block 
Long 20 Dunning Block 
Heading 2 DB 
Documentation

Definition

This field contains the key specifying the reason for a dunning block.

Note

Note that the key must have been created in Financial Accounting beforehand.

Supplementary Documentation - ISH_MANSP 0001

Use

The dunning block entered here is set for the transfer posting of the copayment if the following requirements are met:

  1. Set dunning block only in the case of deduction from invoice
    • The insurance provider uses Collection procedure with deduction from invoice as copayment procedure
    • The transfer posting occurs before final billing
  2. Always set dunning block
    • The insurance provider uses either Collection procedure with deduction from invoice or Collection procedure without deduction from invoice as copayment procedure.
    • The dunning block is always set in the case of transfer postings.
    • The dunning block is automatically canceled if the copayment that is the object of a transfer posting is deducted from the invoice.
    • The dunning block is set again if you cancel an invoice from which a copayment has been deducted.

Supplementary Documentation - ISH_MANSP 0002

Use

The dunning block entered here is set when the copayment request is posted.

Supplementary Documentation - ISH_MANSP 0003

Use

The dunning block entered here is set when the copayment request is posted if the following requirements are met:

  1. Set dunning block only in the case of deduction from invoice
    • The insurance provider has Receivable procedure with deduction from invoice as copayment procedure.
  2. Always set dunning block
    • The insurance provider has Receivable procedure with deduction from invoice or Receivable procedure without deduction from invoice.

History
Last changed by/on SAP  20050224 
SAP Release Created in