SAP ABAP Data Element ISH_RDRUCK (IS-H: Control for Invoice Print)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system
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Basic Data
| Data Element | ISH_RDRUCK |
| Short Description | IS-H: Control for Invoice Print |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_RDRUCK | |
| 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 | INVOICE_PRINT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv.Print |
| Medium | 14 | Inv.Print |
| Long | 20 | Invoice Print |
| Heading | 2 | IP |
Documentation
Definition
By means of this field you can control how invoice printout is to be carried out for bills addressed to an insurance provider:
- ' '
If this field does not contain a value, only single bills are sent to the insurance provider. - '1'
If this field contains the value 1, only collective bills are sent to the insurance provider. - '2'
If this field contains the value 2, single and collective bills are sent to the insurance provider. - '3'
If this field contains the value 3, no bills are sent to the insurance provider in paper form.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |