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_PRZGN |
| Short Description | Top-Up for New Down Payment Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC23 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 3 | |
| Output Length | 6 | |
| 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 | Top-Up |
| Medium | 14 | Top-Up |
| Long | 20 | Top-Up Factor |
| Heading | 6 | Factor |
Documentation
Definition
Factor by which the difference between the estimated payer portion and the down payment already made is multiplied to calculate the amount of the new down payment request.
Supplementary Documentation - ISH_PRZGN 0001
Use
Here you specify that for the new down payment request, the down payment monitor is to multiply the difference between the estimated self-pay portion and down payments already made by a particular factor.
This can be useful if you want to use down payments to cover further self-payer services that have still to be performed.
Procedure
Examples
You always want to calculate a top-up of 100%. The difference between the estimated self-pay portion and the down payment made is 300.
If you enter the factor 2 here, the new down payment is 600.
If, however, you only want to request 50% of the difference, maintain the factor 0.5 accordingly. The new down payment request for the above example is then 150.
Dependencies
Also refer to the rounding parameters.
Supplementary Documentation - ISH_PRZGN 0002
Use
Here you specify that for the new down payment request, the down payment monitor is to multiply the difference between the estimated insurance provider portion and the down payment aleady made by a factor.
This can be useful if you want to use down payments to cover further insurance-provider services that have still to be performed.
Procedure
Examples
You want to calculate a top-up of 100%. The difference between the estimated insurance-provider portion and the down payment made is 300.
If you enter the factor 2 here, the new down payment is 600.
If, however, you only want to request 50% of the difference, maintain the factor 0.5 accordingly. The new down payment request for the above example is then 150.
Dependencies
Also refer to the rounding parameters.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
