SAP ABAP Data Element ISH_TEXTAP (IS-H: Line Item Text of Down Payment)

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_TEXTAP
Short Description	IS-H: Line Item Text of Down Payment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISH_TEXT25
Data Type	CHAR	Character String
Length	25
Decimal Places	0
Output Length	25
Value Table

Further Characteristics

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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	DP LItmTxt
Medium	14	Line Item Text
Long	20	DownPayt LItm Text
Heading	25	Down Payt Line Item Txt

Documentation

Definition

In this field, you can enter the line item text for a down payment.

Supplementary Documentation - ISH_TEXTAP0001

Besides constant text, you can also specify special field content. Use the following syntax:

• =P1 for patient's last name and date of birth
• =P2 for last name, first name, date of birth and admission date
• =P3 for '*', last name, first name, date of birth and admission date.

You can enter customer-individual formatting routines as follows:

• ZZ_..., that is, e.g.ZZ_POSTING_STRING

Please note that the function module has to have the following interfaces:

Import parameter:

• EINRI reference structure TN01-EINRI - Institution
• FALNR reference structure FAL-FALNR - Case number
• PATNR reference structure NPAT-PATNR - Patient number

Export parameter:

• POSTEXT reference structur BSEG-SGTXT - formatted item text
  

Note

If you enter a text in the down payment transaction, it overrides the text defined here.

History

Last changed by/on	SAP	20050224
SAP Release Created in