SAP ABAP Domain - Index I, page 6
Domain - I
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Authority Check for Activity | CHAR | 2 | ||
| 2 | Action Within Bill/Payment Advice Note Processing | NUMC | 2 | ||
| 3 | Quantity | QUAN | 14 | ||
| 4 | Type of Payment Advice Note Issue | NUMC | 2 | ||
| 5 | Identification for REMADV IDoc Processing | CHAR | 1 | ||
| 6 | Reversal Reason | CHAR | 2 | ||
| 7 | Invoicing Category | CHAR | 4 | ||
| 8 | Type of Complaint Issue | NUMC | 2 | ||
| 9 | Contract | CHAR | 10 | ||
| 10 | Creation Mode of Invoicing Document | CHAR | 1 | ||
| 11 | Customer Action in Inbound Bill Monitoring | NUMC | 2 | ||
| 12 | Customer Action in Inbound Bill Monitoring (Text) | CHAR | 40 | ||
| 13 | Define Posting Date for Aggregated Incoming Bill | CHAR | 1 | ||
| 14 | Differential Invoicing Process | CHAR | 1 | ||
| 15 | Document Category | NUMC | 2 | ||
| 16 | Document Status | NUMC | 2 | ||
| 17 | Document Status - Text | CHAR | 30 | ||
| 18 | DEC | 23 | 4 | ||
| 19 | UNIT | 3 | |||
| 20 | CHAR | 15 | |||
| 21 | Down Payment Process for Supplier: Posting Category | CHAR | 1 | ||
| 22 | Process Variant for Mass Activity for Aggr. Incoming Bill | CHAR | 1 | ||
| 23 | External ID of a Document | CHAR | 50 | ||
| 24 | Type of Internal Identifier (For Example Internal PoD) | CHAR | 2 | ||
| 25 | Invoicing Function | CHAR | 12 | ||
| 26 | Action Determined from Agreement Between Sender/Recipient | NUMC | 1 | ||
| 27 | Type of Grouping for Aggregated Posting | NUMC | 2 | ||
| 28 | Characteristic Value of Grouping for Aggregated Posting | CHAR | 20 | ||
| 29 | Grouping Characteristic for Aggregated Contract Account | NUMC | 2 | ||
| 30 | Grouping Characteristic for Aggregated Contract Account | CHAR | 2 | ||
| 31 | Alternative Use of Characteristic Values | CHAR | 1 | ||
| 32 | Use of Characteristic Values | CHAR | 1 | ||
| 33 | Reference to Bill Document | CHAR | 22 | ||
| 34 | Type of Reference to Bill Document | NUMC | 2 | ||
| 35 | Type of Bill Receipt | NUMC | 2 | ||
| 36 | Type of Bill Receipt - Text | CHAR | 30 | ||
| 37 | Internal ID of a Document | CHAR | 50 | ||
| 38 | Type of Internal Identifier | NUMC | 2 | ||
| 39 | Internal Number of Bill Document | NUMC | 18 | ||
| 40 | Line Number of Bill Document | NUMC | 8 | ||
| 41 | Internal Number of Bill | NUMC | 18 | ||
| 42 | Title of Navigation Tree in Log | NUMC | 2 | ||
| 43 | Internal ID of Communication Partner | CHAR | 15 | ||
| 44 | Internal ID of Transfer Line | NUMC | 18 | ||
| 45 | Representation of Navigation Tree in Log | NUMC | 2 | ||
| 46 | Bill Category of a General Ledger Account/Contract Account | CHAR | 4 | ||
| 47 | Category of Bill or Payment Advice Note | NUMC | 2 | ||
| 48 | Bill Status | NUMC | 2 | ||
| 49 | Bill Status | CHAR | 30 | ||
| 50 | Type of Bill / Type of Payment Advice Note | NUMC | 3 | ||
| 51 | Print Bill | CHAR | 1 | ||
| 52 | Type of Bill Issue | NUMC | 2 | ||
| 53 | Check Category | NUMC | 3 | ||
| 54 | Type of Check | NUMC | 3 | ||
| 55 | Type of Invoicing Item | CHAR | 8 | ||
| 56 | Origin of an Invoice Item | CHAR | 1 | ||
| 57 | General Indicator 'X' or ' ' | CHAR | 1 | ||
| 58 | Line Category (Only Information, Relevant to Posting,...) | NUMC | 2 | ||
| 59 | Content of Bill/Payment Advice Note Line | NUMC | 2 | ||
| 60 | Line Type | NUMC | 4 | ||
| 61 | Invoicing lock locking reason | CHAR | 1 | ||
| 62 | Status of Log Entry | NUMC | 2 | ||
| 63 | Processing Mode | CHAR | 1 | ||
| 64 | Archiving Object | CHAR | 10 | ||
| 65 | Process from which Service Provider Agreement is Read | NUMC | 4 | ||
| 66 | Distance Category of Budget Billing Payment | NUMC | 2 | ||
| 67 | Price per Unit of Measurement | DEC | 17 | 8 | |
| 68 | Process - Identification, Check, Transfer, ... | NUMC | 8 | ||
| 69 | Invoicing Process | CHAR | 2 | ||
| 70 | Process Status | NUMC | 2 | ||
| 71 | Process Status | CHAR | 30 | ||
| 72 | Process Type | NUMC | 2 | ||
| 73 | Process Type | CHAR | 60 | ||
| 74 | ID of Service Provided | CHAR | 20 | ||
| 75 | ID Type | NUMC | 3 | ||
| 76 | Quantity | QUAN | 15 | 3 | |
| 77 | Number of Decimal Places | DEC | 14 | ||
| 78 | Number of Predecimal Places | DEC | 17 | ||
| 79 | Result of Measurement | CHAR | 30 | ||
| 80 | Type of Bill Recipient | NUMC | 2 | ||
| 81 | Release Level for Processing Bill/Payment Advice Note Data | CHAR | 15 | ||
| 82 | Release Reason | NUMC | 4 | ||
| 83 | Type of Bill Sender | NUMC | 2 | ||
| 84 | Set Reversal Lock for Print Document | CHAR | 1 | ||
| 85 | Indicator: Initial Status is 'Wait for Sales Tax Statement' | NUMC | 2 | ||
| 86 | Manual Subprocess | NUMC | 8 | ||
| 87 | Number of Template for Bill Document/Payment Advice Note | NUMC | 18 | ||
| 88 | Document Number Type | CHAR | 1 | ||
| 89 | Maximum Number of Transfer Records for Aggregation | NUMC | 6 | ||
| 90 | Entry status | CHAR | 1 | ||
| 91 | View Type | NUMC | 2 | ||
| 92 | Processing Mode | CHAR | 1 | ||
| 93 | Participation in Incentive Wages | CHAR | 1 | ||
| 94 | Screen type for Incentive Wages list screens | CHAR | 1 | ||
| 95 | Background processing | CHAR | 1 | ||
| 96 | Foreign Trade: In Bond Code | CHAR | 2 | ||
| 97 | Index | INT1 | 3 | ||
| 98 | Domain for InBound/Outbound in NotificationManager | CHAR | 1 | ||
| 99 | Data Transfer Installation Structure: Install/Remove Mode | CHAR | 1 | ||
| 100 | Application component for PM/CS object list | CHAR | 2 | ||
| 101 | Object | CHAR | 3 | ||
| 102 | Tax Object | CHAR | 3 | ||
| 103 | OCI: Call-Up Type | CHAR | 1 | ||
| 104 | OCI: Field Type | CHAR | 1 | ||
| 105 | Field offset from beginning of structure | INT4 | 10 | ||
| 106 | SDB: Counter for Location | NUMC | 4 | ||
| 107 | Badi Filter for Information Container | CHAR | 8 | ||
| 108 | IPACed Transaction Type | CHAR | 1 | ||
| 109 | Transaction ID from US Federal IPACed CSV file | CHAR | 16 | ||
| 110 | US Fed. IPAC Interface Job Number | CHAR | 20 | ||
| 111 | US Fed. IPAC Accepted Transaction Count | INT4 | 10 | ||
| 112 | IPAC Interface Process Document Reference, SAP generated | CHAR | 8 | ||
| 113 | US Federal IPAC processing File Identification number | CHAR | 19 | ||
| 114 | US Federal IPAC system assigned file ID | CHAR | 8 | ||
| 115 | US Federal IPAC Rejected Transaction Count | INT4 | 10 | ||
| 116 | US Federal IPAC Interface Processing Status | CHAR | 1 | ||
| 117 | US Federal IPAC Total Transaction Count | INT4 | 10 | ||
| 118 | US Federal IPAC Interface Transaction ID | CHAR | 3 | ||
| 119 | Country key | CHAR | 3 | ||
| 120 | Units of Measurement of Various Types | UNIT | 3 | ||
| 121 | Quantity | DEC | 18 | 5 | |
| 122 | Boolean (T=TRUE,F=False) | CHAR | 1 | ||
| 123 | Status Information SCE (T=True, F=False) | CHAR | 1 | ||
| 124 | Database Return Code | CHAR | 1 | ||
| 125 | IPC Descriptions | CHAR | 80 | ||
| 126 | IPC error message | CHAR | 1024 | ||
| 127 | GUID for IPC interface | CHAR | 32 | ||
| 128 | IP address | CHAR | 128 | ||
| 129 | Character field for displaying the int type from JAVA | CHAR | 8 | ||
| 130 | Module Type for IPC Call | CHAR | 32 | ||
| 131 | IP port address between 00000 and 65535 | NUMC | 5 | ||
| 132 | XML Line From IPC | RAW | 128 | ||
| 133 | Personal Number (CHAR) | CHAR | 8 | ||
| 134 | Actual/plan indicator | CHAR | 1 | ||
| 135 | Cumulated Value for Settlement Data Collector | CURR | 19 | 2 | |
| 136 | Document Reference in Settlement Data Collector | CHAR | 18 | ||
| 137 | Cumulation Scope of a Value | CHAR | 1 | ||
| 138 | Attributes Sequence | NUMC | 2 | ||
| 139 | Cumulation Scope for Billing Engine | CHAR | 1 | ||
| 140 | Value Type for Billing Engine | CHAR | 4 | ||
| 141 | Represents an Intellectual Property from CRM System | CHAR | 40 | ||
| 142 | IPM: Enhanced Application Log | CHAR | 30 | ||
| 143 | Available Languages | CHAR | 10 | ||
| 144 | IPM: Represents a Level in the Application Log | CHAR | 80 | ||
| 145 | Obsolete | CHAR | 30 | ||
| 146 | Represents a Rights Dimension (Generic, for any dimension) | CHAR | 30 | ||
| 147 | Alias | CHAR | 40 | ||
| 148 | Alias | CHAR | 40 | ||
| 149 | Personnel number | NUMC | 8 | ||
| 150 | Reference field | CHAR | 10 | ||
| 151 | Position of field in structure | INT4 | 10 | ||
| 152 | Comparison Type iPPE-CIF | CHAR | 1 | ||
| 153 | IPPECIF Comparison: Number of Differences in Detail | INT4 | 10 | ||
| 154 | Generate Change Pointer | CHAR | 1 | ||
| 155 | Change Pointers Exist | CHAR | 1 | ||
| 156 | iPPE CIF Comparison: Object Name | CHAR | 200 | ||
| 157 | iPPE CIF Comparison: Object Type | CHAR | 40 | ||
| 158 | IPPECIF Comparison: Total Number of Differences | INT4 | 10 | ||
| 159 | Package Number of iPPE Change Transfer | CHAR | 9 | ||
| 160 | Package Number | CHAR | 18 | ||
| 161 | iPPE CIF Comparison: Status | CHAR | 1 | ||
| 162 | iPPE CIF Comparison: Description | CHAR | 1024 | ||
| 163 | SDB: Counter for Problem Damage | NUMC | 4 | ||
| 164 | Process class for incremental conversion | CHAR | 5 | ||
| 165 | Language of an IP Name or IP Content | CHAR | 10 | ||
| 166 | Language of an IP Name or Content | CHAR | 10 | ||
| 167 | FCC Status of Installment Plan (Open, Deactivated, ...) | CHAR | 2 | ||
| 168 | IP, Default | CHAR | 2 | ||
| 169 | Installment Plan List: Filter Status | CHAR | 4 | ||
| 170 | Assignment IP-Material | CHAR | 1 | ||
| 171 | IP, System, Default | CHAR | 2 | ||
| 172 | IP, System, MTBR, MTBU, MTBF, Default | CHAR | 2 | ||
| 173 | InfoSet Query: Boolean Value | CHAR | 1 | ||
| 174 | InfoSet Query: Code Type | CHAR | 4 | ||
| 175 | InfoSet Query API: Postion of the currency/unit | CHAR | 6 | ||
| 176 | InfoSet Query: Data Display for Executing Queries | CHAR | 4 | ||
| 177 | InfoSet Query: Field Group | CHAR | 2 | ||
| 178 | InfoSet Query: Field Type | CHAR | 4 | ||
| 179 | InfoSet Query: InfoSet Type | CHAR | 4 | ||
| 180 | InfoSet Query: Row | CHAR | 72 | ||
| 181 | InfoSet Query: Query List Type | CHAR | 5 | ||
| 182 | Message Variable (Lowercase) | CHAR | 50 | ||
| 183 | InfoSet Query API: Object name | CHAR | 30 | ||
| 184 | InfoSet Query API: Internal number for InfoSets and Queries | NUMC | 20 | ||
| 185 | InfoSet Query: Sequence Number | NUMC | 6 | ||
| 186 | InfoSet Query: Long Text for Objects | CHAR | 60 | ||
| 187 | Requirements total record item | NUMC | 5 | ||
| 188 | InfoSet Query: Row in Data Container | CHAR | 1024 | ||
| 189 | InfoSet Query: Rounding Factor | CHAR | 4 | ||
| 190 | InfoSet Query: Variant | CHAR | 30 | ||
| 191 | InfoSet Query: Type of Variant | CHAR | 4 | ||
| 192 | Flag: checkbox | CHAR | 1 | ||
| 193 | decimals | INT4 | 10 | ||
| 194 | Name of a datasource | CHAR | 30 | ||
| 195 | Infoset Type | CHAR | 1 | ||
| 196 | Flag: no display | CHAR | 1 | ||
| 197 | Flag: no extension | CHAR | 1 | ||
| 198 | Flag: no intervals | CHAR | 1 | ||
| 199 | option and sign not allowed | CHAR | 1 | ||
| 200 | Flag: obligatory | CHAR | 1 | ||
| 201 | Flag: radtiobutton | CHAR | 1 | ||
| 202 | Radiobutton group | CHAR | 4 | ||
| 203 | Selection text | CHAR | 255 | ||
| 204 | Flag: Value Check | CHAR | 1 | ||
| 205 | Data field for text-002: Internal texts | CHAR | 24 | ||
| 206 | Reference month for correction | NUMC | 2 | ||
| 207 | Reference report name | CHAR | 40 | ||
| 208 | Requirements flag | CHAR | 3 | ||
| 209 | IRM: Type of Constant | CHAR | 2 | ||
| 210 | IRM: Value of Constant | CHAR | 20 | ||
| 211 | IRM: Data Type | CHAR | 1 | ||
| 212 | IRM: Dummy Key Field for View Maintenance | CHAR | 1 | ||
| 213 | IRM: Object Category | CHAR | 10 | ||
| 214 | IRM: Description of a Rule Type, Object Type etc. | CHAR | 60 | ||
| 215 | IRM: Allowed Number of Policies in a Policy Category | CHAR | 1 | ||
| 216 | IRM: Policy Category | CHAR | 3 | ||
| 217 | IRM: Policy Origin | CHAR | 10 | ||
| 218 | IRM: Policy Type | CHAR | 10 | ||
| 219 | IRM: Mode for Determining Residence Time Rules | CHAR | 3 | ||
| 220 | IRM: Mode for Determining Retention Period Rules | CHAR | 3 | ||
| 221 | IRM: Mode for Determining Rules | CHAR | 3 | ||
| 222 | IRM: Type of a Virtual Transport Order | CHAR | 2 | ||
| 223 | Y (Yes) or N (No) | CHAR | 4 | ||
| 224 | IRS limit ID | CHAR | 1 | ||
| 225 | Unit for Tolerances for Int. Calc.: Days, Months, Years | CHAR | 1 | ||
| 226 | Unit for Transfer Days for Int. Calc.: Days, Months, Years | CHAR | 1 | ||
| 227 | Unit for interest frequency: Days, months, years | CHAR | 1 | ||
| 228 | ILM RW Reproting Package Status | NUMC | 2 | ||
| 229 | Status of uri load to HANA | NUMC | 2 | ||
| 230 | Document Type for Gen Doc Selections | CHAR | 10 | ||
| 231 | Foo | INT4 | 10 | ||
| 232 | Alternative Identifier for Vehicle | CHAR | 35 | ||
| 233 | Alternative identifier of the Vehicle | CHAR | 35 | ||
| 234 | Manufacturer | CHAR | 10 | ||
| 235 | Manufacturer | CHAR | 10 | ||
| 236 | Comment 1 | CHAR | 60 | ||
| 237 | Comment 1 | CHAR | 60 | ||
| 238 | Cubic Capacity | QUAN | 6 | 1 | |
| 239 | Volume of the Engine | DEC | 6 | 1 | |
| 240 | Date of Vehicle manufacture | DATS | 8 | ||
| 241 | Date of Vehicle manufacture | DATS | 8 | ||
| 242 | Engine Key | CHAR | 10 | ||
| 243 | Engine key | CHAR | 10 | ||
| 244 | Vehicle Exterior Color | CHAR | 10 | ||
| 245 | Vehicle exterior color | CHAR | 10 | ||
| 246 | External Vehicle Number | CHAR | 35 | ||
| 247 | External Vehicle number | CHAR | 35 | ||
| 248 | Vehicle Exterior Color Key | CHAR | 6 | ||
| 249 | Vehicle exterior color key | CHAR | 6 | ||
| 250 | Fuel Type | CHAR | 1 | ||
| 251 | Fuel type | CHAR | 1 | ||
| 252 | Vehicle Initial Registration Date | DATS | 8 | ||
| 253 | Vehicle initial registration date | DATS | 8 | ||
| 254 | Vehicle Interior Color | CHAR | 10 | ||
| 255 | Vehicle interior color | CHAR | 10 | ||
| 256 | Internal Vehicle Number | CHAR | 10 | ||
| 257 | Internal Vehicle number | CHAR | 10 | ||
| 258 | Vehicle Interior Color Key | CHAR | 6 | ||
| 259 | Vehicle interior color key | CHAR | 6 | ||
| 260 | Vehicle Licence Plate Number | CHAR | 15 | ||
| 261 | Vehicle licence plate number | CHAR | 15 | ||
| 262 | Vehicle Licence Plate Country | CHAR | 3 | ||
| 263 | Vehicle Licence Plate Region/State | CHAR | 3 | ||
| 264 | Vehicle licence plate region/state | CHAR | 3 | ||
| 265 | Vehicle Model | CHAR | 40 | ||
| 266 | Model Key | CHAR | 10 | ||
| 267 | Model Key | CHAR | 30 | ||
| 268 | Vehicle Model Subtype | CHAR | 30 | ||
| 269 | Vehicle model subtype | CHAR | 30 | ||
| 270 | Vehicle model | CHAR | 40 | ||
| 271 | Vehicle Model Year | CHAR | 4 | ||
| 272 | Vehicle model year | CHAR | 4 | ||
| 273 | Engine Performance | QUAN | 4 | ||
| 274 | Engine performance | DEC | 4 | ||
| 275 | Currency | CURR | 8 | 2 | |
| 276 | Price of the vehicle | DEC | 8 | 2 | |
| 277 | Type of Transmission | CHAR | 10 | ||
| 278 | Type of transmission | CHAR | 10 | ||
| 279 | Type of Transmission Key | CHAR | 3 | ||
| 280 | Type of transmission key | CHAR | 3 | ||
| 281 | Engine Volume Measurement Unit | QUAN | 3 | ||
| 282 | Unit of the volume of the Engine | DEC | 3 | ||
| 283 | Performance Measurement Unit | QUAN | 3 | ||
| 284 | Unit of performance | DEC | 3 | ||
| 285 | Vehicle Status | CHAR | 1 | ||
| 286 | Status of the Vehicle | CHAR | 1 | ||
| 287 | Vehicle Identification Number | CHAR | 35 | ||
| 288 | Vehicle Identification Number | CHAR | 35 | ||
| 289 | Cumulative Received Quantity | QUAN | 15 | 3 | |
| 290 | Alertobjecttype | NUMC | 4 | ||
| 291 | Alerttype: Description | CHAR | 60 | ||
| 292 | Alerttype | NUMC | 4 | ||
| 293 | Material number | CHAR | 40 | ||
| 294 | DOM Plant | CHAR | 20 | ||
| 295 | Days' supply type | CHAR | 4 | ||
| 296 | APO location | CHAR | 20 | ||
| 297 | Current status of an order | INT1 | 3 | ||
| 298 | GUID of order in live cache | CHAR | 22 | ||
| 299 | Percent | INT4 | 10 | ||
| 300 | Alert-Priority | NUMC | 1 | ||
| 301 | Change Status of ASN's in Supplier workplace | CHAR | 1 | ||
| 302 | Internet Sales: Auction user type | CHAR | 2 | ||
| 303 | Dummy 0 | CHAR | 1 | ||
| 304 | Dummies | CHAR | 1 | ||
| 305 | Dummies | CHAR | 1 | ||
| 306 | Dummies | CHAR | 1 | ||
| 307 | Dummies | CHAR | 1 | ||
| 308 | Webshop Identifier | CHAR | 40 | ||
| 309 | ISA R/3 Status of the Sales Partner | CHAR | 2 | ||
| 310 | Invoicing plan settlement: document selection | CHAR | 2 | ||
| 311 | Foo | INT4 | 10 | ||
| 312 | Foo | INT4 | 10 | ||
| 313 | Foo | INT4 | 10 | ||
| 314 | Indicator for normal business transactions and correction | CHAR | 1 | ||
| 315 | SDB: Group Profile | CHAR | 10 | ||
| 316 | IS-H: Yes / No indicator without check | CHAR | 1 | ||
| 317 | IS-H: Alphanumeric field without check | CHAR | 2 | ||
| 318 | IS-H: Text field with length 30, without checks | CHAR | 30 | ||
| 319 | IS-H: Comparison of length of stay - billing days | INT4 | 10 | ||
| 320 | IS-H: Billing days | NUMC | 4 | ||
| 321 | IS-H: Character field with length 1024 | CHAR | 1024 | ||
| 322 | IS-H*MED: Number of days between request and performance | NUMC | 2 | ||
| 323 | IS-H*MED: Control Type | CHAR | 4 | ||
| 324 | IS_H*MED: Container for Controls | CHAR | 100 | ||
| 325 | IS-H*MED: Deadline for requests | TIMS | 6 | ||
| 326 | IS-H*MED: Extended categories of messages | CHAR | 1 | ||
| 327 | Domain for ISHMOPDRIN | CHAR | 10 | ||
| 328 | Domain for ISHMOP_D20 | CHAR | 20 | ||
| 329 | Fixed value domain Yes/No | CHAR | 1 | ||
| 330 | Release | CHAR | 4 | ||
| 331 | Authorisation Code | CHAR | 15 | ||
| 332 | Authorisation Code | CHAR | 15 | ||
| 333 | Binary Version | CHAR | 3 | ||
| 334 | Binary Version | CHAR | 3 | ||
| 335 | Delivery Mode | CHAR | 2 | ||
| 336 | Delivery Mode | CHAR | 2 | ||
| 337 | Subscription Duration (Years) | NUMC | 1 | ||
| 338 | Subscription Duration (Years) | NUMC | 1 | ||
| 339 | Subscription Expiration Date | DATS | 8 | ||
| 340 | Subscription Expiration Date | DATS | 8 | ||
| 341 | Maintenance Expiration Date | DATS | 8 | ||
| 342 | Maintenance Expiration Date | DATS | 8 | ||
| 343 | Initial Download | CHAR | 1 | ||
| 344 | Initial Download | CHAR | 1 | ||
| 345 | Language | CHAR | 1 | ||
| 346 | Language | CHAR | 1 | ||
| 347 | Support Level | CHAR | 2 | ||
| 348 | Support Level | CHAR | 2 | ||
| 349 | License Type | CHAR | 2 | ||
| 350 | License Type | CHAR | 2 | ||
| 351 | Maintenance Expired | CHAR | 1 | ||
| 352 | Maintenance Expired | CHAR | 1 | ||
| 353 | Registration Date | DATS | 8 | ||
| 354 | Registration Date | DATS | 8 | ||
| 355 | License ID Number | CHAR | 18 | ||
| 356 | License ID Number | CHAR | 18 | ||
| 357 | Users | NUMC | 3 | ||
| 358 | Users | NUMC | 3 | ||
| 359 | IS-H: document number | CHAR | 10 | ||
| 360 | IS-H: Copayment request for cases lasting less than 24 hours | CHAR | 1 | ||
| 361 | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | NUMC | 2 | ||
| 362 | ISH_301_KOUB_COPAYDAYS_STATUS | CHAR | 1 | ||
| 363 | Prüfvermerk | CHAR | 2 | ||
| 364 | IS-H: Kennung Ablehnungsgrund | CHAR | 2 | ||
| 365 | IS-H: Internal billing reason acc. to §301 | CHAR | 2 | ||
| 366 | IS-H: Reason for rejection | CHAR | 2 | ||
| 367 | IS-H: Service code within service catalog (billing) | CHAR | 10 | ||
| 368 | IS-H: Billing Area (Panel Physician Association Billing) | CHAR | 2 | ||
| 369 | IS-H: Identification of the organizational unit (bill.doc.) | CHAR | 8 | ||
| 370 | IS-H NL: Billing Status | CHAR | 1 | ||
| 371 | Internal Number of Waiting List Absence | NUMC | 10 | ||
| 372 | IS-H: Reason for Temporary Absence From Waiting List | CHAR | 3 | ||
| 373 | IS-H: External status of outpatient visit | CHAR | 2 | ||
| 374 | IS-H: Internal Status of Outpatient Visit | CHAR | 2 | ||
| 375 | IS-H: Billing charge master (billing document) | CHAR | 2 | ||
| 376 | IS-H: Billing Category for Individual Billing Control | CHAR | 4 | ||
| 377 | IS-H: Copayment obligation during absence | CHAR | 1 | ||
| 378 | IS-H: Accommodation Category | CHAR | 5 | ||
| 379 | IS-H SG: Medisave account number | CHAR | 17 | ||
| 380 | IS-H: Konto für Ambulante Zuzahlung | CHAR | 10 | ||
| 381 | IS-H: Konto für Porto | CHAR | 10 | ||
| 382 | IS-H Additional Criterion for Column Determination | CHAR | 2 | ||
| 383 | _ | CHAR | 1 | ||
| 384 | IS-H: Preregistration For Inpat. Admission and/or Treatment | CHAR | 10 | ||
| 385 | _ | CHAR | 6 | ||
| 386 | _ | CHAR | 2 | ||
| 387 | IS-H: Standard, Quick or Emergency Admission Indicators | CHAR | 1 | ||
| 388 | IS-H: Aufnahmeanlass | CHAR | 1 | ||
| 389 | _ | CHAR | 7 | ||
| 390 | IS-H: Aufnahmeanlass | CHAR | 1 | ||
| 391 | _ | NUMC | 3 | ||
| 392 | _ | CHAR | 1 | ||
| 393 | IS-H: Address number | CHAR | 10 | ||
| 394 | IS-H: Address object | CHAR | 4 | ||
| 395 | IS-H DE: Durchschnittliche Verweildauer | DEC | 8 | 2 | |
| 396 | IS-H: Abrechnungsstatus (für AEB-Statistiken) | CHAR | 1 | ||
| 397 | IS-H: Fallart (für AEB-Statistiken) | CHAR | 1 | ||
| 398 | IS-H: Ausländische Patienten (für AEB-Statistiken) | CHAR | 1 | ||
| 399 | IS-H: PEPP (für AEB-Statistiken) | CHAR | 1 | ||
| 400 | IS-H: Überlieger (für AEB-Statistiken) | CHAR | 1 | ||
| 401 | IS-H NL: LMR Afdelingscode | CHAR | 3 | ||
| 402 | IS-H NL: LAZR Afspraakcode | NUMC | 1 | ||
| 403 | IS-H: Age in years | INT2 | 5 | ||
| 404 | IS-H: Active Ingredient | CHAR | 20 | ||
| 405 | _ | CHAR | 1 | ||
| 406 | IS-H: Action type for case data | CHAR | 1 | ||
| 407 | IS-H: Action type for physician assignments | CHAR | 1 | ||
| 408 | IS-H: URL for Displaying Outpatient Coding Guidelines (OCG) | CHAR | 255 | ||
| 409 | IS-H: Status of an Action | CHAR | 1 | ||
| 410 | IS-H: Output date ind. of reminders for records/documents | CHAR | 1 | ||
| 411 | IS-H: Action Type | CHAR | 1 | ||
| 412 | IS-H: Action Type for Service Assignments | CHAR | 1 | ||
| 413 | IS-H: Usage of an age-group classification | CHAR | 2 | ||
| 414 | IS-H AT: Interpretation Alter | CHAR | 1 | ||
| 415 | IS-H: Patient age | CHAR | 3 | ||
| 416 | IS-H: Average Patient Age | DEC | 10 | ||
| 417 | _ | CHAR | 30 | ||
| 418 | _ | CHAR | 2 | ||
| 419 | _ | CHAR | 2 | ||
| 420 | _ | CHAR | 1 | ||
| 421 | IS-H: No. of flat rates per case/proc. surcharges per year | NUMC | 6 | ||
| 422 | IS-H: Functions for BAdI ISH_API_PREREQUISITS | CHAR | 20 | ||
| 423 | IS-H: Time Unit for Appointment Cycle | NUMC | 1 | ||
| 424 | IS-H: Interval Between Appointments | NUMC | 3 | ||
| 425 | IS-H: Time Unit for Interval Between Appointments | NUMC | 1 | ||
| 426 | IS-H: Report control: Application | CHAR | 4 | ||
| 427 | IS-HCM: Application status | CHAR | 2 | ||
| 428 | IS-H: Duration of Treatment Appt Changed Manually | CHAR | 1 | ||
| 429 | IS-H: Arrival | CHAR | 2 | ||
| 430 | IS-H: Huisarts conform codelijst VNZ of ziekenhuis POLIS NL | NUMC | 5 | ||
| 431 | IS-H: Pharmaceutical supply of hospital | NUMC | 1 | ||
| 432 | IS-H: Assistance type | CHAR | 2 | ||
| 433 | IS-H MM: ATC Code | CHAR | 7 | ||
| 434 | IS-H: Comment on Appointment / Time Slot | CHAR | 50 | ||
| 435 | IS-H AT: Ablehnungsgrund für Vers.zuständigkeit (ELDA) | CHAR | 2 | ||
| 436 | Anspruchsart - Code | CHAR | 2 | ||
| 437 | IS-H AT: Kennzeichen für Bewegungen | CHAR | 2 | ||
| 438 | Ereignis zur Anzeige der e-Überweisung | CHAR | 20 | ||
| 439 | e-Überweisungscode | CHAR | 5 | ||
| 440 | Nummer für den e-Überweisungscode | CHAR | 20 | ||
| 441 | Status der e-Überweisung | NUMC | 1 | ||
| 442 | Laufende Nummer für die Statusfortschreibung GINA | NUMC | 20 | ||
| 443 | Versichertenart Code der SV-Person | CHAR | 1 | ||
| 444 | Versichertenkategorie (OBSOLET! - durch UNTGR ersetzt) | CHAR | 2 | ||
| 445 | IS-H: customer order number | CHAR | 4 | ||
| 446 | IS-H: Dates of order creation | CHAR | 2 | ||
| 447 | IS-H: Number of training organizations | NUMC | 3 | ||
| 448 | _ | CHAR | 10 | ||
| 449 | _ | NUMC | 1 | ||
| 450 | _ | CHAR | 40 | ||
| 451 | IS-H: Kennzeichen Ablehnung/Zusage | CHAR | 1 | ||
| 452 | IS-H: Billing Status of a Visit | CHAR | 1 | ||
| 453 | IS-H: Bezoeksoort financieel voor POLIS (NL) | NUMC | 1 | ||
| 454 | IS-H: Bezoeksoort medisch voor POLIS (NL) | NUMC | 1 | ||
| 455 | IS-H: Message type for BAPIs | CHAR | 1 | ||
| 456 | IS-H: Base Charge Value for PEPP Billing | CURR | 8 | 2 | |
| 457 | IS-H: Hospital Base Case Value for DRG Billing | CURR | 8 | 2 | |
| 458 | IS-H: Treatment code | CHAR | 1 | ||
| 459 | IS-H: HTML file in BDS | CHAR | 30 | ||
| 460 | IS-H: Rule category BDT format | CHAR | 1 | ||
| 461 | IS-H: BDT Field Type | CHAR | 1 | ||
| 462 | Bed Status | CHAR | 3 | ||
| 463 | _ | CHAR | 1 | ||
| 464 | IS-H: Document number (e.g. insurance verification) | CHAR | 10 | ||
| 465 | IS-H NL: LMR Betalende instantie | CHAR | 4 | ||
| 466 | IS-H: Valuation Key for Newborns | CHAR | 2 | ||
| 467 | IS-H: Event which created the movement | CHAR | 4 | ||
| 468 | IS-H: Movement reason | CHAR | 2 | ||
| 469 | IS-H: Movement reason - key position | CHAR | 1 | ||
| 470 | _ | CHAR | 6 | ||
| 471 | IS-H: Billing Mode | CHAR | 10 | ||
| 472 | IS-H NL: Billing party | CHAR | 1 | ||
| 473 | _ | CHAR | 55 | ||
| 474 | IS-H: Billing Mode | CHAR | 1 | ||
| 475 | IS-H: Document Type | CHAR | 2 | ||
| 476 | _ | CHAR | 1 | ||
| 477 | _ | CHAR | 1 | ||
| 478 | IS-H: Billing days | NUMC | 4 | ||
| 479 | (Neben-)Betriebsstättennummer des Arztes | CHAR | 9 | ||
| 480 | IS-H NL: LMR Bestemming | CHAR | 1 | ||
| 481 | IS-H: Visit category code for outpatient dept. planning | CHAR | 1 | ||
| 482 | IS-H: Text Add. Fields BDT Interface PPA Billing | CHAR | 70 | ||
| 483 | IS-H: Letter interval limit | CHAR | 4 | ||
| 484 | IS-H: Movement type for data transfer IS-H -> EIS | CHAR | 2 | ||
| 485 | IS-H: Image for BW Delta Process (Before, After) | CHAR | 1 | ||
| 486 | IS-H: 12-character text without check | CHAR | 12 | ||
| 487 | IS-H: Character field with conversion routine ALPHA | CHAR | 20 | ||
| 488 | IS-H: Text field without check | CHAR | 50 | ||
| 489 | IS-H: Notification option for partner systems | CHAR | 1 | ||
| 490 | IS-H: Reason for cancellation | CHAR | 2 | ||
| 491 | _ | CHAR | 1 | ||
| 492 | _ | CHAR | 1 | ||
| 493 | IS-H: Type of case end | CHAR | 2 | ||
| 494 | IS-H: Case category | CHAR | 2 | ||
| 495 | Enter Default Start and End Dates for Case | CHAR | 1 | ||
| 496 | IS-H: Indicator for charge comparison Germany | CHAR | 2 | ||
| 497 | IS-H: Type for Complication and Comorbidity Level (for DRGs) | NUMC | 3 | ||
| 498 | IS-H: DRG finder ID for DRG data exchange | CHAR | 10 | ||
| 499 | _ | CHAR | 6 | ||
| 500 | IS-H: Change Reason for Protected Fields | CHAR | 3 |