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N2MV_CUST_EMTYP - Maintain Recipient Types

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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The recipient type determines the origin of the recipient data.
A standard addressing type and a dispatch type can be assigned to the recipient type.
Maintain the recipient type as a unique identifier for the institution.

For each recipient type there has to be a BAdI implementation. You create it in the IMG activity BAdI recipient typesfor dispatch control.

Common recipient types are:

ANFOE,,requesting organizational unit

EA,,,,referring physician

GPA,, general business partner

HA,,,,family physician

MA,,,,employee

OE,,,,organizational unit

OED,, documenting OU

PAT,,,,patient

TEXT,, free text address

USER,, SAP user

These are shipped with the BC set ISH_N2_DOCDISPATCH_RECIP_TYPE. BC sets are imported using transaction SCPR20. For further information see the help provided with the transaction. further information.

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1154 Date: 20240606 Time: 194904     sap01-206 ( 22 ms )