SAP ABAP Data Element ISH_SZADR (Self-Payer Invoice Recipient)
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
Basic Data
Data Element ISH_SZADR
Short Description Self-Payer Invoice Recipient  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ISH_SZADR    
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 10 SP InvRec. 
Medium 14 SP Inv.Recip. 
Long 20 Self-Pay. Inv.Recip. 
Heading 2 SP 
Documentation

Definition

An alternate invoice recipient can be stored for a self-payer insurance relationship in the IS-H System. The alternate invoice recipient can be controlled by the following settings:

  • IS-H Customizing parameter (alternate invoice recipient per patient)
  • One-time account (alternate invoice recipient per case)

This field indicates whether a self-payer address exists and whether this is an alternate invoice recipient.

  • 1

    A self-payer address exists. The address of the self-payer is located in the patient data.

  • 2

    An alternate invoice recipient exists. Control is via a one-time account. The address data is located in the fields *AR of the structure RNF11.

  • 3

    An alternate invoice recipient exists. Control is via IS-H Customizing. The alternate invoice recipient data from the IS-H System is located in the structure RNF115. The data from the FI component is located in the structure RNF116.

  • A self-payer address does not exist. The IS-H address of the insurance provider is located in the structure RNF11 or RNF111. The FI data is located in the structure RNF116.

History
Last changed by/on SAP  20050224 
SAP Release Created in