SAP ABAP Data Element ISH_STGRD_AUS (IS-H: Reversal Reason for Charging Off Copayment Request)
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
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_STGRD_AUS |
| Short Description | IS-H: Reversal Reason for Charging Off Copayment Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STGRD | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T041C |
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 | ReversRsn |
| Medium | 14 | Reversal Rsn |
| Long | 20 | Reversal Reason |
| Heading | 2 | RR |
Documentation
Definition
In this field you store a reversal reason for charging off (reversing) copayment requests that have been the object of dunning notices. This reason is noted in the document that is reversed.
The reversal reason also determmines
- If the reverse document can have a different posting date
- If the reverse document can be comprised of negative postings
Dependencies
The reason for reversal must be defined beforehand in Financial Accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
