Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
| Data Element | KENNZ |
| Short Description | Key figure in the Logistics Information Library (LIL) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZ | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | MCLI |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KNZ | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Figure |
| Medium | 15 | Key figure |
| Long | 20 | Key figure |
| Heading | 8 | Key fig. |
Documentation
Definition
Number which uniquely identifies a key figure.
Supplementary Documentation - KENNZ 0001
Use
The number of a key figure in LIS can consist of 8 alphanumeric characters.
Dependencies
Please note that the range 01000000-99999999 is reserved for the key figures which come with the standard R/3 System.
Supplementary Documentation - KENNZ1 0001
Use
Means that there is no budget billing amount with period billing.
If you set this indicator, no budget billing amount is requested in the months in which a period billing runs.
This only applies to budget billing plans that are created via a period-end billing.
Supplementary Documentation - KENNZ1 0002
Use
If you set this indicator, the budget billing info texts of the corresponding period of the previous year are copied when a new schedule record is generated.
Supplementary Documentation - KENNZ1 0003
Use
Transfer texts from TE423 to IEABPS for creation of ABP.
Dependencies
Example
Supplementary Documentation - KENNZ_SEL 0001
If you want to copy an existing case selection or individual cases from an existing case selection, enter the name of an existing case selection from which you wish to copy cases in the field Case Selection to Be Copied.
Enter the name of the case selection to which you wish to copy the selected cases in the field New Case Selection.
For a new billing run, enter the name of the new case selection in the field New Case Selection.
Procedure
Examples
Dependencies
Supplementary Documentation - KENNZ_SEL 0002
Use
The General Case Selection function lets you store a case selection in Patient Accounting. You can use this case selection to transfer the services for several cases from preliminary entry in a single operation.
You can use the available selection criteria to create the case selection. Stipulate a unique name for the case selection.
Enter the name of your case selection in the Case Selection field when you transfer services from preliminary entry.
Procedure
Examples
Dependencies
Supplementary Documentation - KENNZ_SEL 0003
Use
Here you can specify a case selection for which the function Generate IV requests is executed.
Procedure
Examples
Dependencies
Please note that generation only takes place for cases of the case selection that are not final billed and not cancelled.
A check on the case type is also carried out. In other words, the function Generate inpatient IV only processes the inpatient or day patient cases of the case selection, while the function Generate outpatient IV only processes outpatient cases of the case selection.
Supplementary Documentation - KENNZ_SEL 0004
Use
The system only takes the specified case selections into account in data selection mode. In other words, the cases they contain serve as the basis for further selection.
Cases that are contained in the specified case selections, but are eliminated due to the selection period, are recorded separately in the error file.
Dependencies
Example
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
