SAP ABAP Data Element ISH_STGRD_RET (IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt)
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_STGRD_RET |
| Short Description | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt |
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 | Rev.Reason |
| Medium | 15 | Rev. Reason |
| Long | 20 | Reversal Reason |
| Heading | 2 | RR |
Documentation
Definition
Reversal reason for partial payments within the process #Post Back Copayment Receivables with Partial Payment(s)#.
Use
Enter a reversal reason for the reversal documents for partial payments within the process #Post Back Copayment Receivables with Partial Payment(s)# in this field.
The reversal reason also determines the following:
- Whether the reversal document can have an alternaive posting date
- Whether the reversal document is to be generated from negative postings
Dependencies
The reversal reason must be defined beforehand in Financial Accounting.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |