SAP ABAP Data Element N_PAYAMNT (IS-H: Amount Paid)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NBAS (Package) Appl. development Hospital System master data, catalogs

Basic Data

Data Element	N_PAYAMNT
Short Description	IS-H: Amount Paid

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	21
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	Amt
Medium	15	Amount
Long	20	Amount paid
Heading	10	Amount

Documentation

Definition

Amount field is filled according to usage:

For CCPS:
Guarantors:
Amount 1 = key 15 amount payable by CPFB
Amount 2 = key 17 amount assuming no CIIS
Amount 3 = key 18 interest
Amount 4 = key 27 amount refunded
Amount 5 = key 14 amount payable subject to further evaluation by CPFB
General amounts:
Amount 1 = key 16 amount claimable for daily hospital charges
Amount 2 = key 28 Medisave claimable amount for operations
Medishield:
Amount 1 = key 15 amount payable

History

Last changed by/on	SAP	20050224
SAP Release Created in