SAP ABAP Data Element PARNA (IS-H: Parameter Name)
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 PARNA
Short Description IS-H: Parameter Name  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PARNA    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
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 Par. Name 
Medium 14 Par. Name 
Long 40 Parameter Name 
Heading 55 Parameter 
Documentation

Definition

Application parameters which are used for creating/changing customer accounts:

AKTO_KTR Customer reconciliation account insurance provider
AKTO_SZ Customer reconciliation account patients
AKTO_FR Customer reconciliation account thrid-party payer
BEGRF_KTR Authorization group acct mgmt insurance provider
BEGRS_KTR Authorization group acct mgmt insurance provider per CoCd
BEGRS_SZ Authorization group acct mgmt patient per company code
BEGRS_FR Authorization group acct mgmt third-party payer per CoCd
FDGRV_KTR Cash management group insurance provider
FDGRV_SZ Cash management group patient
FDGRV_FR Cash management group third-party payer
HAUSB_KTR House bank insurance provider
HAUSB_SZ House bank patient
HAUSB_FR House bank third-party payer
KOGR_KTR Account group insurance provider
KOGR_SZ Account group patient
KOGR_FR Account group third-party payer
MAHNV_KTR Dunning procedure and dunning area insurance provider
MAHNV_KTR2 Alternative dunning procedure and dunning area IP
MAHNV_SZ Dunning procedure and dunning area patient
MAHNV_SZ_2 Alternative dunning procedure and dunning area patient
MAHNV_FR Dunning procedure and dunning area for third-party payer
MAHNV_FR_2 Alternative dunning procedure and dunning area for third-party payer
SBBUH_KTR Accounting clerk accounting insurance provider
SBBUH_SZ Accounting clerk accounting patient
SBBUH_FR Accounting clerk third-party payer
SBMAH_KTR Accounting clerk dunning notice insurance provider
SBMAH_KTR2 Accounting clerk alternative dunning procedure insurance
provider
SBMAH_SZ Accounting clerk dunning notice patient
SBMAH_SZ_2 Accounting clerk alternative dunning procedure patient
SBMAH_FR Accounting clerk dunning notice third-party payer
SBMAH_FR_2 Accounting clerk alternative dunning procedure third-party payer
SORTS_KTR Sort key insurance provider
SORTS_SZ Sort key patient
SORTS_FR Sort key third-party payer
TOGRU_KTR Tolerance group insurance provider
TOGRU_SZ Tolerance group patient
TOGRU_FR Tolerance group third-party payer
ZAHLB_KTR Terms of payment insurance provider
ZAHLB_SZ Terms of payment patient
ZAHLB_FR Terms of payment third-party payer
ZAHLW_KTR Payment method insurance provider
ZAHLW_SZ Payment method patient
ZAHLW_FR Payment method third-party payer

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