Hierarchy
⤷ 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 |