SAP ABAP Data Element ISH_SHBKZ (IS-H: Special General Ledger Indicator)
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
⤷ 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_SHBKZ |
Short Description | IS-H: Special General Ledger Indicator |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH_SHBKZ | |
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 | 6 | SGLind |
Medium | 14 | Sp. G/L indic. |
Long | 20 | Sp. G/L indicator |
Heading | 1 | S |
Documentation
Definition
A few business transactions (for example, copayment) are represented in the IS-H system as a special G/L transaction. A special G/L transaction is identified by this indicator.
Supplementary Documentation - ISH_SHBKZ 0001
Use
The collection procedure for copayment processing is handled via special G/L transactions.
Procedure
Please enter the special G/L indicator for the copayment here.
Dependencies
Please note that the special G/L transaction must have been defined beforehand in Financial Accounting.
No validation occurs.
Supplementary Documentation - ISH_SHBKZ 0002
Use
The collection procedure for copayment processing is handled via special G/L transactions.
Procedure
Please enter the special G/L indicator for the copayment request here.
Examples
N
Dependencies
Please note that the special G/L transaction must have been defined beforehand in Financial Accounting.
No validation occurs.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |