SAP ABAP Data Element MNAF0KTART (IS-H: Create Invoices Only for Insurance Provider Type)
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 | MNAF0KTART |
| Short Description | IS-H: Create Invoices Only for Insurance Provider Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOSTR_ART | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TN18 |
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 | Only IPT |
| Medium | 14 | Only IP Type |
| Long | 20 | Only Ins.Prov.Type |
| Heading | 3 | IPT |
Documentation
Definition
Using this parameter, you can control that the system creates invoices only for those services and charges that are covered by insurance providers belonging to the insurance provider type you specified.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
