SAP ABAP Data Element ISH_TEXTBP (IS-H: Line item text of down payment G/L account)
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_TEXTBP
Short Description IS-H: Line item text of down payment G/L account  
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
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 BankItmTxt 
Medium 14 Bank itm text 
Long 20 Bank item text 
Heading 25 Bank item text 
Documentation

Definition

Here, you can specify the text for a G/L account line item.

Use

In addition to a user-defined constant text, you can define special field contents here. For this purpose, use the following syntax, respecting upper and lower cases.

  • =P1 for name and date of birth of the patient
  • =P2 for last name, first name, date of birth and admission date
  • =P3 for *, last name, first name, date of birth and admission date
  • =POS for copying the line item text from the customer line item. You should make use of this possibility especially if you want to use the same text as for the customer line item, since the formatting routine only needs to be called once.

You can specify customer-specific formatting routines as follows:

  • ZZ_..., therefore ZZ_POSTING_STRING for example

Note that the function module must have the following interface:

Import parameters:

  • EINRI reference structure TN01-EINRI - institution
  • FALNR reference structure NFAL-FALNR - case number
  • PATNR reference structure NPAT-PATNR - patient number

Export parameter:

  • POSTEXT reference structure BSEG-SGTXT - formatted item text

If you leave this field empty, no line item text is written in the G/L account line item.

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