SAP ABAP Data Element ISH_STGRD_UM (IS-H: Reversal Reason for Reversing Transfer Posting)
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_UM |
| Short Description | IS-H: Reversal Reason for Reversing Transfer Posting |
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 reason for reversing a transfer posting. The system autoamtically reverses the credit memo addressed to the insurance provider and posts the copayment made to the oatient account as a special G/L transaction.
The reversal reason also determines:
- 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 |
