SAP ABAP IMG Activity ISH_SET_GET (Display Supported IS-H User Parameters)
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
IMG Activity
ID ISH_SET_GET Display Supported IS-H User Parameters  
Transaction Code S_KK4_74000438   IMG Activity: ISH_SET_GET 
Created on 19990816    
Customizing Attributes ISH_SET_GET   Display Supported IS-H User Parameters 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISH_SET_GET    

The following list comprises the user parameters (SET/GET) that can be set for the IS-H System.

You'll find a detailed description of the various user parameters and parameter values in the appendix to the IS-H online documentation. You access the documentation by choosing Help -> SAP Library. To access the appendix, choose IS-H/IS-H*MED -> IS-H Hospital -> Appendix.

Parameters and their use
ABR: Billable service indicator (service entry)
ABS: Billable indicator from service master
APZ: Display all postings for patient (copayment/down payment)
ARV: Medical record archive (OU) for Medical Record Management
AOV: Number of days in scheduling overview of visit scheduling (max.48)
DKA: Diagnosis coding catalog relevant for diagnosis entry
DKE: Diagnosis input help function (F4)
DTA: Propose date for down payment
DTZ: Propose date for copayment
EIN: Institution
EBL: Enhanced occupancy list in Care Unit Management
EOE: Performing OU in service entry
FAA: Case type
FAF: Services of a requesting departmental OU
FER: Services of a performing OU
FIL: Filter parameters for service entry
FLA: Services from a validity date
FLB: Services to a validity date
FLE: Restrict display to a service
HCO: CO-relevant indicator in service entry
HCS: Transfer CO-relevant from service master (yes/no)
JAZ: From business year (copayment/down payment)
KFT: Case classification category
LDP: Start screen case-rel. service entry outpatient case
LD1: Start screen case-rel. service entry inpatient case
LEV: Validity start date in service entry
LEB: Validity end date in service entry
LMV: NL 10 - Display services of the current movement only
MRT: Document type in Medical Record Management
NA3: Defaults for case-related invoice processing
NAA: Admission type
NAS: Admitting facility
NBA: Document type for copayment request (collection procedure)
NBB: Visit type
NBF: Document type for copayment request (receivable procedure)
NBG: Document type for down payment made
NBN: Document type for down payment request
NBK: Bank or cash account for copayment/down payment
NBO: Treatment organizational unit (for visits)
NBZ: Document type for copayment made
NCA: Number of calendars in visit scheduling (max 6)
NDR: Print goods receipt/issue slips from pick list
NCP: EDI procedure (e.g. P301, P321, CCPS, NPMI)
NFO: Case list - restrict by OU
NF1: User-specific OU for form control
NGG; Care unit graphic SAPGUI version switch (3.0e - 3.0h)
NGS: Care unit graphic confirmation prompts active (X=yes)
NOV: No proposed assignment when patient transferred
NPO: Nursing organizational unit (admission)
OEF: Departmental OU (diagnosis collective entry)
SF1: Sort field 1 for service entry
SF2: Sort field 2 for service entry
SF3: Sort field 3 for service entry
SF4: Sort field 4 for service entry
SF5: Sort field 5 for service entry
SF6: Sort field 6 for service entry
O01: Org. identifier 1 (assignment)
O02: Org. identifier 2 (assignment)
O03: Org. identifier 3 (assignment)
O04: Org. identifier 4 (assignment)
O05: Org. identifier 5 (assignment)
PDR: Output payment distribution log
SKZ: Case selection for billing
SZF: Display reversed copayment/down payment requests
SZZ: Display reversed copayments/down payments
SLE: Status indicator service entry planned/actual
TAK: Service catalog
TAL: Service
TAS: Multiplication factor (service entry)
TWL: Waiting list type (enhanced waiting list)

Business Attributes
ASAP Roadmap ID 301    
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISH_SET_GET 0 I010004200 SAP Healthcare - Industry-Specific Components for Hospitals 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990816 
SAP Release Created in