SAP ABAP Data Element ISH_NOREVASGN (IS-H: Service Cannot Be Posted as Revenue in Year Performed)
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_NOREVASGN |
Short Description | IS-H: Service Cannot Be Posted as Revenue in Year Performed |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | N.RevAsgmt |
Medium | 14 | No Rev. Asgmt |
Long | 20 | No Revenue Asgmt |
Heading | 1 | A |
Documentation
Definition
Certain hospital services should always be posted as revenue in Financial Accounting in the fiscal year in which they are performed.
Billing automates this revenue assignment when invoices are created.
Example:
A patient is hospitalized from 12/20/2000 through 12/27/2000. Billing is carried out on 01/15/2001. The corresponding posting period of the previous year is open. In this case, the system should post the revenue in the fiscal year 2000.
This field contains an "X" if the fiscal year of the invoice is different from the fiscal year in which the service is performed.
The system fills the field under the following circumstances:
- The Revenue Assignment option in Customizing for IS-H (Billing Parameters) is selected.
- Revenue assignment should always be carried out for this service (this can be deactivated for this service using the Business Add-In ISH_REV_ASSIGNMENT).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |