SAP ABAP Data Element ISH_SG_DSTATUS (IS-H SG: Invoice print status)
Hierarchy
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IS-H (Software Component) SAP Healthcare
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IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
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NSG1 (Package) IS-H: Country Version Singapore
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Basic Data
| Data Element | ISH_SG_DSTATUS |
| Short Description | IS-H SG: Invoice print status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Status |
| Medium | 14 | Status |
| Long | 20 | Status |
| Heading | 6 | Status |
Documentation
Definition
The print status (Singapore) is required for outputting the subtotal or sum total of the output invoice items on the invoice form. The following statuses exist:
- 1
Output subtotal of the invoice items output to now. The subtotal is contained in the fields RNFPC-BRUWR or RNFPC-NETWR.
- 2
Output sum total of all invoice items. The sum total is contained in the fields RNF28C-NETWR or RNF28C-BRUWR.
In contrast to invoice printout in the country version Germany, the sum total here is not the amount to be paid by the bill-to party. The amounts covered by the participating insurance providers are listed in another element. The self-payer amount may also be reduced here if a down payment has been made.
The print status is for internal use only.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |