SAP ABAP Data Element ISH_STGRD_RET (IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt)
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_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 |