SAP ABAP Data Element ISH_PROFORMA (IS-H: Print Pro Forma Invoice)

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_PROFORMA
Short Description	IS-H: Print Pro Forma Invoice

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	ZERO_BILL
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pro Forma
Medium	14	Pro Forma Inv.
Long	20	Pro Forma Invoice
Heading	1	P

Documentation

Definition

This option controls whether pro forma invoices are to be addressed to the insurance provider.

A pro forma invoice can be printed if services are not assigned to a case-related insurance relationship when billing is carried out for a case. Although an invoice is not created for this insurance relationship, you can print a "pro forma" invoice. This invoice serves purely to inform the invoice recipient. It includes, among other things, all services entered for the case. Since the invoice recipient was not billed for any services, the invoice amount is 0.00.

• If you select this option, a pro forma invoice is addressed to the insurance provider, provided the above mentioned conditions are satisfied.
• If you don't select this option, pro forma invoices are not addressed to the insurance provider.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463