SAP ABAP Data Element ISH_PREV_COPAY_PROC (IS-H: Copayment Procedure Before Changeover)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NBAS (Package) Appl. development Hospital System master data, catalogs

Basic Data

Data Element	ISH_PREV_COPAY_PROC
Short Description	IS-H: Copayment Procedure Before Changeover

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VERFZUZ
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	PREV_COPAYMENT_PROC
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CopaytProc
Medium	14	Copayt Proc.
Long	25	Copayt Proc. Before Chg.
Heading	2	CP

Documentation

Definition

Procedure that was used to process copayments before the changeover to a different procedure.

Use

Copayments are processed in IS-H according to two different procedures, namely the receivable procedure and the collection procedure.

Dependencies

The procedure that was used to process copayments before the changeover to a different procedure can only be entered automatically.

Example

In the country version Germany, program RNU_COP_PROC_CHANGE switches the procedure to the receivable procedure, which is legally required as of 2010.

History

Last changed by/on	SAP	20110809
SAP Release Created in