SAP ABAP Domain - Index I, page 8
Domain - I
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Burger service nummer patient abweisung | CHAR | 1 | |
2 | ![]() |
Zusammengezogene DBC Leistungskode | CHAR | 20 | |
3 | ![]() |
Verweisungs status | CHAR | 1 | |
4 | ![]() |
Burger service nummer Service anforderungs erbenis code | CHAR | 5 | |
5 | ![]() |
Burger service nummer Service anforderungs erbenis text | CHAR | 255 | |
6 | ![]() |
Burger service nummer Service anforderungs erbenis art | CHAR | 1 | |
7 | ![]() |
Burger service nummer Service anforderungs ergebenis | CHAR | 1 | |
8 | ![]() |
IS-H NL: Wert von Regeln (M1, M3, usw.) | CHAR | 2 | |
9 | ![]() |
DOT Regeln Ereignis | CHAR | 2 | |
10 | ![]() |
IS-H NL:Anzeige Werte aus der BSN pop-up | CHAR | 50 | |
11 | ![]() |
IS-H NL:Anzeige Werte typen aus der BSN pop-up | CHAR | 20 | |
12 | ![]() |
Indikation des Settings einer erbrachten Leistung | CHAR | 1 | |
13 | ![]() |
IS-H NL : Sortierschlüssel für Scheineart. | NUMC | 1 | |
14 | ![]() |
ISH_NL: Spezialgebiet | CHAR | 2 | |
15 | ![]() |
ISH_NL: Interner status DBC | CHAR | 1 | |
16 | ![]() |
IS-H NL : Schalter um Funktionalität ein / aus zu schalten | CHAR | 1 | |
17 | ![]() |
ISH_NL: Therapie | CHAR | 10 | |
18 | ![]() |
ISH_NL: Sorgestreckenummer | NUMC | 10 | |
19 | ![]() |
Sorgestrecke type | CHAR | 4 | |
20 | ![]() |
IS-H NL: Anwendung Regel | CHAR | 2 | |
21 | ![]() |
Hash total version | CHAR | 12 | |
22 | ![]() |
WBMV kode | CHAR | 4 | |
23 | ![]() |
WBMV Genehmigungskode | CHAR | 10 | |
24 | ![]() |
ISH_NL: Umschlüsselung Priorität in Warteliste | CHAR | 2 | |
25 | ![]() |
IS-H NL: Sorgetype | CHAR | 10 | |
26 | ![]() |
ISH_NL: Domäne fur wertetabelle rapportage RNNLDBC95 | CHAR | 10 | |
27 | ![]() |
ISH_NL: Sorgfrage | CHAR | 10 | |
28 | ![]() |
IS-H: User Type for Views | CHAR | 1 | |
29 | ![]() |
IS-H: Standard length of stay | DEC | 6 | 3 |
30 | ![]() |
IS-H NL: LMR Obductie | CHAR | 1 | |
31 | ![]() |
IS-H: Object that generates data records | CHAR | 10 | |
32 | ![]() |
IS-H: IDs of IS-H/IS-H*MED objects | CHAR | 2 | |
33 | ![]() |
Object Type | INT4 | 10 | |
34 | ![]() |
IS-H: Key of an Object (Table, Number Range, Long Text, etc) | CHAR | 16 | |
35 | ![]() |
IS-H: Application that created object | CHAR | 1 | |
36 | ![]() |
IS-H: Object Type (Table, Number Range, Long Text, etc.) | CHAR | 1 | |
37 | ![]() |
IS-H: Object that changed data record | CHAR | 10 | |
38 | ![]() |
IS-H: Object Key | CHAR | 15 | |
39 | ![]() |
IS-H: Object Type Insurance Verification Monitoring | CHAR | 1 | |
40 | ![]() |
_ | NUMC | 2 | |
41 | ![]() |
IS-H: Category of the logical work organizer | CHAR | 1 | |
42 | ![]() |
IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ') | CHAR | 1 | |
43 | ![]() |
IS-H: Type of surgery | CHAR | 2 | |
44 | ![]() |
_ | CHAR | 4 | |
45 | ![]() |
_ | CHAR | 1 | |
46 | ![]() |
_ | CHAR | 6 | |
47 | ![]() |
IS-H NL: LMR Opnamereden | CHAR | 1 | |
48 | ![]() |
IS-H: Start of surgical procedure code (7 characters) | CHAR | 7 | |
49 | ![]() |
IS-H SG: Table of operation | CHAR | 2 | |
50 | ![]() |
IS-H: Option field in range tables | CHAR | 2 | |
51 | ![]() |
IS-H NL: LMR Opname-urgentie | CHAR | 1 | |
52 | ![]() |
IS-H: Position of field within org. unit maintenance | NUMC | 1 | |
53 | ![]() |
IS-H: Object type of a charge master item | CHAR | 1 | |
54 | ![]() |
Building Unit-to-Organizational Unit Assignment | CHAR | 1 | |
55 | ![]() |
IS-H: P21: Regionale Versorgungsverpflichtung (PSY) | CHAR | 1 | |
56 | ![]() |
IS-H: Paketgröße | INT4 | 10 | |
57 | ![]() |
_ | CHAR | 7 | |
58 | ![]() |
IS-H: Provisional Patient Number | CHAR | 10 | |
59 | ![]() |
ISH: Parameter name | CHAR | 8 | |
60 | ![]() |
IS-H: Advanced Search in Diagnosis Coding Catalog | CHAR | 4 | |
61 | ![]() |
IS-H: DRG-Partition | CHAR | 1 | |
62 | ![]() |
IS-H: Identity document number | CHAR | 15 | |
63 | ![]() |
IS-H: Identity document type | CHAR | 2 | |
64 | ![]() |
_ | CHAR | 1 | |
65 | ![]() |
IS-H: User-Defined Field 1 | CHAR | 20 | |
66 | ![]() |
IS-H: User-Defined Field 2 | CHAR | 20 | |
67 | ![]() |
IS-H: User-Defined Field 3 | DATS | 8 | |
68 | ![]() |
IS-H: User-Defined Field 4 | DATS | 8 | |
69 | ![]() |
IS-H: User-Defined Field 5 | CHAR | 50 | |
70 | ![]() |
IS-H: User-Defined Field 6 | CHAR | 1 | |
71 | ![]() |
_ | CHAR | 1 | |
72 | ![]() |
ISh SG: Class | CHAR | 4 | |
73 | ![]() |
IS-H: Internal Number of Procedure for Preregistration | NUMC | 10 | |
74 | ![]() |
IS-H: PCS Code (Generic for PCS) | CHAR | 30 | |
75 | ![]() |
IS-H: PCS Supergroup (Generic for PCS) | CHAR | 30 | |
76 | ![]() |
IS-H: PCS Type (PCS = Patient Classification System) | CHAR | 10 | |
77 | ![]() |
_ | CHAR | 2 | |
78 | ![]() |
IS-H: Percentage in floating point format | DEC | 6 | 3 |
79 | ![]() |
IS-H: Period als possible entry for periods | CHAR | 8 | |
80 | ![]() |
IS-H: Person Group for PPA Billing | CHAR | 2 | |
81 | ![]() |
IS-H: External Personnel Number | CHAR | 10 | |
82 | ![]() |
IS-H: KRAZAF-Periode für Punktehistorie | CHAR | 4 | |
83 | ![]() |
IS-H: Post Office Box | CHAR | 10 | |
84 | ![]() |
IS-H: Maintenance indicator for service assignment types | CHAR | 1 | |
85 | ![]() |
_ | CHAR | 1 | |
86 | ![]() |
IS-H: Patient Days | INT4 | 10 | |
87 | ![]() |
IS-H: Grouping of system parameters | CHAR | 5 | |
88 | ![]() |
Internal / External Physician | CHAR | 1 | |
89 | ![]() |
_ | CHAR | 3 | |
90 | ![]() |
IS-H NL: Charge factors | DEC | 11 | 3 |
91 | ![]() |
_ | CHAR | 5 | |
92 | ![]() |
IS-H: Planned/actual indicator | CHAR | 1 | |
93 | ![]() |
IS-H: Occupancy Characteristic | CHAR | 8 | |
94 | ![]() |
_ | CHAR | 3 | |
95 | ![]() |
IS-H: ZIP code of the PO box | CHAR | 10 | |
96 | ![]() |
IS-H: Field type of the parameter | CHAR | 10 | |
97 | ![]() |
IS-H: Serial number of a planning object | NUMC | 10 | |
98 | ![]() |
IS-H: Time of Execution | CHAR | 1 | |
99 | ![]() |
IS-H: Event at which Module Is Executed | CHAR | 20 | |
100 | ![]() |
IS-H: Item Number | NUMC | 3 | |
101 | ![]() |
IS-H: Item Number | NUMC | 5 | |
102 | ![]() |
IS-H: item number (e.g. for each ins.verification/certificat | NUMC | 4 | |
103 | ![]() |
IS-H: Item Number | NUMC | 4 | |
104 | ![]() |
IS-H: Practice category BDT format | NUMC | 1 | |
105 | ![]() |
IS-H: User-Defined Field 1 | CHAR | 20 | |
106 | ![]() |
IS-H: User-Defined Field 2 | CHAR | 20 | |
107 | ![]() |
IS-H: User-Defined Field 3 | DATS | 8 | |
108 | ![]() |
IS-H: User-Defined Field 4 | DATS | 8 | |
109 | ![]() |
IS-H: User-Defined Field 5 | CHAR | 50 | |
110 | ![]() |
IS-H: User-Defined Field 6 | CHAR | 1 | |
111 | ![]() |
IS-H: User-Defined Field 7 | CHAR | 1 | |
112 | ![]() |
Priority of Check | NUMC | 2 | |
113 | ![]() |
IS-H: Control of manual price in service entry | CHAR | 1 | |
114 | ![]() |
_ | NUMC | 2 | |
115 | ![]() |
IS-H: Procedure Quantity | QUAN | 20 | 8 |
116 | ![]() |
IS-H: Procedure Type | CHAR | 2 | |
117 | ![]() |
IS-H: Prozentzahl | DEC | 5 | 2 |
118 | ![]() |
IS-H: Percentage Specification for Key Figures | DEC | 5 | |
119 | ![]() |
IS-H: item type distribution document | CHAR | 4 | |
120 | ![]() |
IS-H: Charge factor of performed service | DEC | 11 | 3 |
121 | ![]() |
IS-H NL: Charge factor value of service | DEC | 12 | 2 |
122 | ![]() |
IS-H: Charge Factor Value per Charge Factor in Local Crcy | DEC | 13 | 6 |
123 | ![]() |
IS-H: Charge Factor | DEC | 11 | 2 |
124 | ![]() |
IS-H: Service Quantity Totals Field for Lists | NUMC | 10 | |
125 | ![]() |
IS-H: Race | CHAR | 2 | |
126 | ![]() |
IS-H: Ranking order insurance relationship | CHAR | 2 | |
127 | ![]() |
IS-H: Ranking order insurance relationship | NUMC | 2 | |
128 | ![]() |
IS-H: Rank for person | CHAR | 3 | |
129 | ![]() |
IS-H: Guarantor rank | NUMC | 2 | |
130 | ![]() |
_ | CHAR | 3 | |
131 | ![]() |
_ | CHAR | 3 | |
132 | ![]() |
_ | CHAR | 3 | |
133 | ![]() |
IS-H: Control for invoice print | CHAR | 1 | |
134 | ![]() |
IS-H: Last Date Card Read | DATS | 8 | |
135 | ![]() |
Caller of BAdI ISH_NREDOMA | CHAR | 10 | |
136 | ![]() |
IS-H: Renewable Documents - Short Text | CHAR | 40 | |
137 | ![]() |
Renewable Document - Type of Renewable Document | CHAR | 10 | |
138 | ![]() |
IS-H: Renewable Documents - Type of Work Incapacity | CHAR | 10 | |
139 | ![]() |
IS-H: Reference code from external system | CHAR | 20 | |
140 | ![]() |
IS-H: Number to which a billing component is related | CHAR | 10 | |
141 | ![]() |
IS-H: Referral type/post-treatment type | CHAR | 2 | |
142 | ![]() |
Reference Value for Procedure Generation | CHAR | 2 | |
143 | ![]() |
_ | CHAR | 1 | |
144 | ![]() |
IS-H: Release mode | NUMC | 1 | |
145 | ![]() |
IS-H: Relationship | CHAR | 1 | |
146 | ![]() |
IS-H: Relationship, internal type | CHAR | 1 | |
147 | ![]() |
IS-H: Relevance of residency | CHAR | 1 | |
148 | ![]() |
IS-H: User-Defined Text | CHAR | 40 | |
149 | ![]() |
IS-H: Emergency Services | CHAR | 4 | |
150 | ![]() |
IS-H: rest1 of the EBM structure | CHAR | 200 | |
151 | ![]() |
IS-H: rest 2 of the structure table | CHAR | 150 | |
152 | ![]() |
IS-H: remaining structure | CHAR | 200 | |
153 | ![]() |
IS-H: remaining structure | CHAR | 150 | |
154 | ![]() |
IS-H: Number of the Emergency Service for Accident | CHAR | 15 | |
155 | ![]() |
IS-H: Wiederkehrergrund | CHAR | 2 | |
156 | ![]() |
IS-H: Rule Type | CHAR | 10 | |
157 | ![]() |
IS-H: Rule Type | CHAR | 10 | |
158 | ![]() |
IS-H: Use of service rule type | CHAR | 1 | |
159 | ![]() |
Ranking Order for Persons | NUMC | 2 | |
160 | ![]() |
IS-H: description of the relationship function-activity | CHAR | 30 | |
161 | ![]() |
IS-H NL: Function of business partner | CHAR | 15 | |
162 | ![]() |
IS-H: funct. of bus.partner with ref. to specl. activities | CHAR | 2 | |
163 | ![]() |
IS-H: funct. of bus.partner with ref. to specl. activities | CHAR | 2 | |
164 | ![]() |
IS-H: Business Partner-to-Service Assignment | CHAR | 2 | |
165 | ![]() |
_ | CHAR | 3 | |
166 | ![]() |
_ | DATS | 8 | |
167 | ![]() |
_ | CHAR | 3 | |
168 | ![]() |
_ | NUMC | 3 | |
169 | ![]() |
IS-H: Type of Risk Factor | CHAR | 1 | |
170 | ![]() |
IS-H: | CHAR | 1 | |
171 | ![]() |
_ | CHAR | 3 | |
172 | ![]() |
IS-H: Invoice sorting for collective billing | CHAR | 1 | |
173 | ![]() |
IS-H: Category of Risk Factor | CHAR | 1 | |
174 | ![]() |
IS-H: Rule | CHAR | 10 | |
175 | ![]() |
_ | CHAR | 7 | |
176 | ![]() |
_ | NUMC | 1 | |
177 | ![]() |
IS-H: Sameday Indicator for DRG Grouper | CHAR | 1 | |
178 | ![]() |
_ | CHAR | 5 | |
179 | ![]() |
IS-H: Unique indicator for collective invoice selection | CHAR | 21 | |
180 | ![]() |
IS-H: Sequence Number | NUMC | 3 | |
181 | ![]() |
IS-H: Sequence Number | CHAR | 3 | |
182 | ![]() |
Type of service | CHAR | 1 | |
183 | ![]() |
IS-H: SIGN field of a RANGE table | CHAR | 1 | |
184 | ![]() |
IS-H: Number of the session | CHAR | 10 | |
185 | ![]() |
_ | CHAR | 1 | |
186 | ![]() |
IS-H: Send status EDI | CHAR | 2 | |
187 | ![]() |
_ | CHAR | 3 | |
188 | ![]() |
IS-H: Special general ledger transaction class | CHAR | 1 | |
189 | ![]() |
IS-H: Special general ledger indicator | CHAR | 1 | |
190 | ![]() |
IS-H: Case Revision Type of Run | CHAR | 1 | |
191 | ![]() |
IS-H: Mode Copy, Reassign, Merge | CHAR | 1 | |
192 | ![]() |
IS-H: Case Revision - Key of an Object | CHAR | 12 | |
193 | ![]() |
IS-H: Case Revision - Specify Whether Source or Target | CHAR | 20 | |
194 | ![]() |
IS-H: Case Revision - Object Type | CHAR | 10 | |
195 | ![]() |
Indicator | CHAR | 1 | |
196 | ![]() |
IS-H: Digital Signature | CHAR | 2 | |
197 | ![]() |
IS-H: Type of Digital Signature | CHAR | 10 | |
198 | ![]() |
IS-H: Sort Rules for Billing | CHAR | 2 | |
199 | ![]() |
IS-H: Specifies the ranking order within a sort | NUMC | 1 | |
200 | ![]() |
IS-H: Ranking order within a sort with 4 fields | NUMC | 1 | |
201 | ![]() |
IS-H: Ranking Order Within Sorting with 5 Fields | NUMC | 1 | |
202 | ![]() |
IS-H: Sort indicator for six criteria | NUMC | 1 | |
203 | ![]() |
IS-H: Type of Source or Target Object (REASSIGN) | CHAR | 3 | |
204 | ![]() |
IS-H: Key of Object for Case Revision | CHAR | 12 | |
205 | ![]() |
IS-H: column | CHAR | 2 | |
206 | ![]() |
_ | CHAR | 1 | |
207 | ![]() |
IS-H NL: LAZR Specialismecode | NUMC | 2 | |
208 | ![]() |
_ | CHAR | 3 | |
209 | ![]() |
IS-H NL: LMR code verantw.spec./medebehandelaar/consulent | CHAR | 1 | |
210 | ![]() |
IS-H: Specialist Type | CHAR | 2 | |
211 | ![]() |
IS-H: identifier sort procedure | CHAR | 2 | |
212 | ![]() |
IS-H: Comment on Sort Procedure | CHAR | 40 | |
213 | ![]() |
IS-H: Tooltip (Quick Info Text) for Service | CHAR | 50 | |
214 | ![]() |
IS-H: Service text | CHAR | 40 | |
215 | ![]() |
IS-H: switch for the statistics transfer | CHAR | 10 | |
216 | ![]() |
IS-H: Start day for interval | NUMC | 2 | |
217 | ![]() |
Statistical key figure | CHAR | 6 | |
218 | ![]() |
IS-H: D2D Nachrichtenstatus lang | CHAR | 3 | |
219 | ![]() |
IS-H: Collective invoice status | CHAR | 1 | |
220 | ![]() |
IS-H: Reversal date determ. for down pymt clearing reversal | CHAR | 1 | |
221 | ![]() |
IS-HCO: Statistical ratio field | CHAR | 6 | |
222 | ![]() |
IS-HCO: Text for statistical ratio | CHAR | 15 | |
223 | ![]() |
IS-H SG: Subsidy class | CHAR | 3 | |
224 | ![]() |
IS-H: Social Insurance Number | CHAR | 20 | |
225 | ![]() |
IS-H: Unique system number | CHAR | 8 | |
226 | ![]() |
IS-H: Self-Payer Invoice Recipient | CHAR | 1 | |
227 | ![]() |
IS-H: Table Field | CHAR | 30 | |
228 | ![]() |
_ | TIMS | 6 | |
229 | ![]() |
IS-H: Interval for patient accounting in assigned days | NUMC | 3 | |
230 | ![]() |
_ | TIMS | 6 | |
231 | ![]() |
IS-H: Nummer der Taggruppe bei Tagtrennung (KV) | NUMC | 10 | |
232 | ![]() |
IS-H: Activity type | CHAR | 9 | |
233 | ![]() |
IS-H: Service Summary Code | CHAR | 10 | |
234 | ![]() |
IS-H: Multiplication Factor | DEC | 4 | 2 |
235 | ![]() |
IS-H: Multipl. Fact., 3 Pl.before/3 Pl.behind the Dec.Point | DEC | 6 | 3 |
236 | ![]() |
IS-H: Tax code | CHAR | 2 | |
237 | ![]() |
IS-H: Transaction code RF customer R/2 | CHAR | 4 | |
238 | ![]() |
IS-H: text with length 25 | CHAR | 25 | |
239 | ![]() |
IS-H: Text comprising 30 characters - case-sensitive | CHAR | 30 | |
240 | ![]() |
IS-H: Text comprising 60 characters - case-sensitive | CHAR | 60 | |
241 | ![]() |
IS-H NL: Leistungstyp Grundleistung | CHAR | 9 | |
242 | ![]() |
_ | NUMC | 4 | |
243 | ![]() |
IS-H: Table containing parameters | CHAR | 10 | |
244 | ![]() |
Copayment request for expired patients | CHAR | 1 | |
245 | ![]() |
IS-H: Code of day period morning/afternoon | CHAR | 1 | |
246 | ![]() |
IS-H: Day program ID | CHAR | 8 | |
247 | ![]() |
IS-H: Type of hospital operator | NUMC | 1 | |
248 | ![]() |
IS-H: Application name for trace logging | CHAR | 4 | |
249 | ![]() |
IS-H: Trace storage type (file, DB table) | CHAR | 3 | |
250 | ![]() |
IS-H: Trace type | NUMC | 3 | |
251 | ![]() |
IS-H: Boolean Data Type for TRUE (="1") and FALSE (="0") | CHAR | 1 | |
252 | ![]() |
freier kurzer Text | CHAR | 70 | |
253 | ![]() |
IS-H: 70-Character Lower Case Text | CHAR | 70 | |
254 | ![]() |
IS-H: Type of Day or Week Program | CHAR | 1 | |
255 | ![]() |
Datum der Überleitung | DATS | 8 | |
256 | ![]() |
IS-HCO: Transfer Status of Service/Material | CHAR | 1 | |
257 | ![]() |
IS-H: Time of service transfer | CHAR | 2 | |
258 | ![]() |
_ | CHAR | 2 | |
259 | ![]() |
IS-H: Wiederkehrer - Objektidentifikation | CHAR | 12 | |
260 | ![]() |
IS-H: Wiederkehrer - Typ des fallabhängigen Objektes | CHAR | 10 | |
261 | ![]() |
Unbekanntes Geburtsdatum | CHAR | 1 | |
262 | ![]() |
IS-H: Unterbringung | CHAR | 2 | |
263 | ![]() |
IS-H: Usage of Object | CHAR | 1 | |
264 | ![]() |
IS-H: Name of Technical User Parameter | CHAR | 10 | |
265 | ![]() |
IS-H: Processing Mode | CHAR | 3 | |
266 | ![]() |
IS-H NL: LMR Zorg discipline | CHAR | 2 | |
267 | ![]() |
IS-H §302: Kennzeichen Verordnungsart bei Heilmitteln | NUMC | 2 | |
268 | ![]() |
IS-H §302: Kennzeichen Verordnungsbesonderheiten | NUMC | 1 | |
269 | ![]() |
IS-H CA: Version Code for OHIP Health Number | CHAR | 2 | |
270 | ![]() |
IS-H: version BDT format | CHAR | 3 | |
271 | ![]() |
IS-H NL: LMR-Verzekeringswijze | CHAR | 1 | |
272 | ![]() |
IS-H NL: LMR Zorg instantie | CHAR | 2 | |
273 | ![]() |
IS-H: Visit Status | CHAR | 2 | |
274 | ![]() |
IS-H: sales organization | CHAR | 4 | |
275 | ![]() |
IS-H: Healthcare Smart Card - Probability of Match | DEC | 5 | 2 |
276 | ![]() |
IS-HCO: Business Transaction | CHAR | 4 | |
277 | ![]() |
IS-H: Number of days of preliminary care | NUMC | 3 | |
278 | ![]() |
IS-H: Maximum price of insurance verification (bill.doc.) | CURR | 11 | 2 |
279 | ![]() |
IS-H: Percentage of item covered by ins.verif./certif.(BDoc) | DEC | 5 | 2 |
280 | ![]() |
IS-H NL: LMR Zorg specialisme | CHAR | 2 | |
281 | ![]() |
IS-H: remarks on the version | CHAR | 40 | |
282 | ![]() |
IS-H: Number of copayment days paid | NUMC | 2 | |
283 | ![]() |
IS-H: Contract scheme | CHAR | 6 | |
284 | ![]() |
IS-H: distribution channel | CHAR | 2 | |
285 | ![]() |
IS-H: Currency key | CUKY | 5 | |
286 | ![]() |
IS-H NL: LMR-Instellingsnummer | CHAR | 5 | |
287 | ![]() |
IS-H: Weekday | CHAR | 1 | |
288 | ![]() |
IS-H: 20-Character Value Field Without +/- Sign | CURR | 20 | 2 |
289 | ![]() |
IS-H: Value Field 9N2 with - Sign | CURR | 9 | 2 |
290 | ![]() |
IS-H: value field with operator | CURR | 11 | 2 |
291 | ![]() |
IS-H: Choice of ward class | CHAR | 1 | |
292 | ![]() |
IS-H: Waiting list status as traffic light | CHAR | 30 | |
293 | ![]() |
IS-H: Number of the wound | CHAR | 10 | |
294 | ![]() |
_ | CHAR | 1 | |
295 | ![]() |
IS-H: Type of Function Module for Admission Subscreen | CHAR | 4 | |
296 | ![]() |
IS-H: Week Program ID | CHAR | 8 | |
297 | ![]() |
IS-H: Layout of Movement List | CHAR | 1 | |
298 | ![]() |
IS-H: yes/no field | CHAR | 1 | |
299 | ![]() |
IS-H: Indicator for Extended Service | CHAR | 1 | |
300 | ![]() |
_ | CHAR | 6 | |
301 | ![]() |
IS-H: Usage of assignment type in evaluations | CHAR | 2 | |
302 | ![]() |
IS-H: Indicator for copayment/down payment | CHAR | 1 | |
303 | ![]() |
IS-H: Assignment type | CHAR | 3 | |
304 | ![]() |
IS-H: Assignment type | CHAR | 3 | |
305 | ![]() |
IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | CHAR | 1 | |
306 | ![]() |
Signed value field PL7 | CURR | 13 | 2 |
307 | ![]() |
IS-H: Use of Copayment Parameters | CHAR | 2 | |
308 | ![]() |
IS-H: Purpose of table entry (for client reset program) | CHAR | 6 | |
309 | ![]() |
SDB: individual profile | CHAR | 10 | |
310 | ![]() |
Application which uses the contract | CHAR | 6 | |
311 | ![]() |
Identification key of an object | CHAR | 20 | |
312 | ![]() |
External Identification Key of a Contract | CHAR | 20 | |
313 | ![]() |
Object Type | CHAR | 2 | |
314 | ![]() |
JIT call type | CHAR | 1 | |
315 | ![]() |
Status of sales order for empty packaging material | CHAR | 1 | |
316 | ![]() |
Selection Help: Relvant for POD creation | CHAR | 1 | |
317 | ![]() |
POD Flag | CHAR | 1 | |
318 | ![]() |
Selection Help for the POD Viewed Flag | CHAR | 1 | |
319 | ![]() |
Character22 for pul | CHAR | 22 | |
320 | ![]() |
Display Control (Pick Up List) | CHAR | 1 | |
321 | ![]() |
Product description Pickuplist | CHAR | 40 | |
322 | ![]() |
Internal Product Number (UID) | CHAR | 22 | |
323 | ![]() |
Product number Pickuplist | CHAR | 40 | |
324 | ![]() |
VS: Communication layer preceding document type | CHAR | 1 | |
325 | ![]() |
Display Control | CHAR | 1 | |
326 | ![]() |
Display control for messages | CHAR | 1 | |
327 | ![]() |
Status of sales orders, which have to be displayed | CHAR | 1 | |
328 | ![]() |
Goods movement status | CHAR | 1 | |
329 | ![]() |
Sorting values of Summrised JIT calls in web | CHAR | 1 | |
330 | ![]() |
View of Summrised JIT calls in web | CHAR | 1 | |
331 | ![]() |
Amount | CURR | 13 | 2 |
332 | ![]() |
neue Eingabewerte (X, . oder SPACE) | CHAR | 1 | |
333 | ![]() |
Bank Charges Paid By Payee | CHAR | 1 | |
334 | ![]() |
Cancelled | CHAR | 1 | |
335 | ![]() |
Creation Status | CHAR | 1 | |
336 | ![]() |
Changing Date | DATS | 8 | |
337 | ![]() |
Changing Time | TIMS | 6 | |
338 | ![]() |
Changed By User | CHAR | 12 | |
339 | ![]() |
Clearing Date | DATS | 8 | |
340 | ![]() |
Closing Date | DATS | 8 | |
341 | ![]() |
Closing date pattern ID | CHAR | 3 | |
342 | ![]() |
Creation Date | DATS | 8 | |
343 | ![]() |
Creation Status | CHAR | 1 | |
344 | ![]() |
Creation Time | TIMS | 6 | |
345 | ![]() |
Created By User | CHAR | 12 | |
346 | ![]() |
Grouping Unit | CHAR | 20 | |
347 | ![]() |
Amount per Period | CURR | 15 | 2 |
348 | ![]() |
Indicator To Calculate Tax At MI Header Level | CHAR | 1 | |
349 | ![]() |
Indicator To Consider JP Holidays In Duedate Calculation | CHAR | 1 | |
350 | ![]() |
Inviocing Period for Invoice Summary | NUMC | 3 | |
351 | ![]() |
Invoice Summary Number | CHAR | 10 | |
352 | ![]() |
Invoice Summary Payer | CHAR | 10 | |
353 | ![]() |
Invoice Summary Processing Flag | CHAR | 1 | |
354 | ![]() |
Monthly Invoice Recipient | CHAR | 10 | |
355 | ![]() |
Invoice summary relevancy | CHAR | 1 | |
356 | ![]() |
Invoice Summary Role | CHAR | 1 | |
357 | ![]() |
Invoice Summary Type | CHAR | 1 | |
358 | ![]() |
Item category | CHAR | 2 | |
359 | ![]() |
Monthly Invoice Block | CHAR | 1 | |
360 | ![]() |
Monthly Invoice Number | CHAR | 10 | |
361 | ![]() |
Not Included In The Monthly Invoice | CHAR | 1 | |
362 | ![]() |
Number | NUMC | 10 | |
363 | ![]() |
Traffic light icon | CHAR | 4 | |
364 | ![]() |
Operator | CHAR | 2 | |
365 | ![]() |
Bank Charge Pattern ID | CHAR | 2 | |
366 | ![]() |
Payer Invoice Number | CHAR | 10 | |
367 | ![]() |
Printing Date | DATS | 8 | |
368 | ![]() |
Rule for proposal of payment term | CHAR | 1 | |
369 | ![]() |
Sequence number | NUMC | 3 | |
370 | ![]() |
Sequence Number | CHAR | 2 | |
371 | ![]() |
neue Eingabewerte (X, . oder SPACE) | CHAR | 1 | |
372 | ![]() |
Update Status | CHAR | 1 | |
373 | ![]() |
Valid From Date | DATS | 8 | |
374 | ![]() |
Virtual Account Number | CHAR | 10 | |
375 | ![]() |
Status of FI document for reporting | CHAR | 8 | |
376 | ![]() |
SDB: Solution Number | CHAR | 12 | |
377 | ![]() |
SDB: Solution Status | CHAR | 1 | |
378 | ![]() |
SDB: Solution Type | CHAR | 2 | |
379 | ![]() |
SDB: Reference Version Number | CHAR | 3 | |
380 | ![]() |
Media: Specific Fixed Values | 0 | ||
381 | ![]() |
IS-M: Activation Type | CHAR | 2 | |
382 | ![]() |
Addressees for Title Announcements | CHAR | 4 | |
383 | ![]() |
IS-M: Component Within Industry Solution IS-M | CHAR | 2 | |
384 | ![]() |
SDB: Problem Subtype | CHAR | 2 | |
385 | ![]() |
Check digit algorithm | CHAR | 4 | |
386 | ![]() |
SDB: Code | CHAR | 4 | |
387 | ![]() |
Content Category | CHAR | 2 | |
388 | ![]() |
IS-M: Counter | NUMC | 6 | |
389 | ![]() |
Special provision (copyright) | CHAR | 4 | |
390 | ![]() |
Delivery Schedule Records | CHAR | 2 | |
391 | ![]() |
Answer code for requests | CHAR | 6 | |
392 | ![]() |
Product presentation | CHAR | 4 | |
393 | ![]() |
Type of Edition | CHAR | 4 | |
394 | ![]() |
IS-M: Enhanced Application Log | CHAR | 30 | |
395 | ![]() |
Unit for quantity information | UNIT | 3 | |
396 | ![]() |
Field attribute | CHAR | 1 | |
397 | ![]() |
Format | CHAR | 4 | |
398 | ![]() |
First publication period | CHAR | 14 | |
399 | ![]() |
Generation Group | CHAR | 4 | |
400 | ![]() |
IS-M: Geography Category Point of Sale | CHAR | 2 | |
401 | ![]() |
IS-M: Group | CHAR | 10 | |
402 | ![]() |
Media master record hierarchy level short text | CHAR | 60 | |
403 | ![]() |
Hierarchy Level (media product family, product or issue) | CHAR | 1 | |
404 | ![]() |
Number interval identification code | CHAR | 18 | |
405 | ![]() |
ID Code Number | NUMC | 18 | |
406 | ![]() |
Length of ID Code Without Separators but with Check Digit | NUMC | 2 | |
407 | ![]() |
Type of identification code | CHAR | 4 | |
408 | ![]() |
Type of identification code | CHAR | 4 | |
409 | ![]() |
Type of Identification Code (External Display) | CHAR | 4 | |
410 | ![]() |
Identification code | CHAR | 18 | |
411 | ![]() |
Imprint | CHAR | 10 | |
412 | ![]() |
Imprint Text | CHAR | 30 | |
413 | ![]() |
International publisher ID number | CHAR | 18 | |
414 | ![]() |
IS-M: Issue management indicator | CHAR | 1 | |
415 | ![]() |
Circulation audit number of edition | CHAR | 10 | |
416 | ![]() |
KPI Element Type | CHAR | 1 | |
417 | ![]() |
Languages | CHAR | 4 | |
418 | ![]() |
IS-M: Origin of Message | CHAR | 2 | |
419 | ![]() |
IS-M: Level in Application Log | CHAR | 80 | |
420 | ![]() |
IS-M: Contract Group | INT1 | 3 | |
421 | ![]() |
Made-For Market | CHAR | 18 | |
422 | ![]() |
Media Type | CHAR | 2 | |
423 | ![]() |
IS-M: Title announcement number | CHAR | 6 | |
424 | ![]() |
Output type for title announcements | CHAR | 4 | |
425 | ![]() |
Message Type for Multiple Creation with JPC1 | CHAR | 1 | |
426 | ![]() |
Multiple Usage Type | CHAR | 4 | |
427 | ![]() |
IS-M: NIP Category | CHAR | 2 | |
428 | ![]() |
IS-M: Type of Shipping Schedule Record | CHAR | 2 | |
429 | ![]() |
SDB: Problem Number | CHAR | 12 | |
430 | ![]() |
ID code number ranmge | CHAR | 4 | |
431 | ![]() |
Type of feature | CHAR | 4 | |
432 | ![]() |
Unit for quantity information | UNIT | 3 | |
433 | ![]() |
IS-M: Condition | CHAR | 4 | |
434 | ![]() |
IS-M: Organizational key | CHAR | 18 | |
435 | ![]() |
Original publisher | CHAR | 35 | |
436 | ![]() |
IS-M: Publication Frequency of Media Product | CHAR | 5 | |
437 | ![]() |
Period category | CHAR | 1 | |
438 | ![]() |
External Period Type | CHAR | 1 | |
439 | ![]() |
IS-M: Originating item | NUMC | 6 | |
440 | ![]() |
Condition for Status | CHAR | 1 | |
441 | ![]() |
Operator | CHAR | 1 | |
442 | ![]() |
SDB: Problem Type | CHAR | 2 | |
443 | ![]() |
Publication Type | CHAR | 2 | |
444 | ![]() |
6 character quantity fields domain | QUAN | 6 | |
445 | ![]() |
Copyright status | CHAR | 1 | |
446 | ![]() |
Media type for title announcement | CHAR | 10 | |
447 | ![]() |
Type of reprinting | CHAR | 4 | |
448 | ![]() |
Return Type | CHAR | 2 | |
449 | ![]() |
Check Schema for Returns and Complaints | CHAR | 4 | |
450 | ![]() |
Processing Sequence | INT2 | 5 | |
451 | ![]() |
Return Document Category | CHAR | 2 | |
452 | ![]() |
Allowed Percentage Return Quantity | NUMC | 3 | |
453 | ![]() |
Return Phase | CHAR | 4 | |
454 | ![]() |
Origin of Error | CHAR | 2 | |
455 | ![]() |
Return Record | CHAR | 2 | |
456 | ![]() |
Plus/Minus Sign for Transferring Return Quantities | CHAR | 1 | |
457 | ![]() |
RFC Package Size | INT2 | 5 | |
458 | ![]() |
IS-M/AM: Revenue recognition category | CHAR | 1 | |
459 | ![]() |
IS-M/AM: Confirmation when open item cleared | CHAR | 1 | |
460 | ![]() |
IS-M/SD: Payment cards - checking group | CHAR | 2 | |
461 | ![]() |
IS-M/SD: Configuration of Order List | CHAR | 30 | |
462 | ![]() |
Separator Symbol for ID Code | CHAR | 1 | |
463 | ![]() |
Number of Separators in ID Code | NUMC | 2 | |
464 | ![]() |
IS-M: Series Characteristic | CHAR | 2 | |
465 | ![]() |
Series Category | CHAR | 2 | |
466 | ![]() |
Solution Database: Problem Status | CHAR | 1 | |
467 | ![]() |
IS-M: Status of the Financial Accounting Document | CHAR | 1 | |
468 | ![]() |
Text Field for Title Information | CHAR | 80 | |
469 | ![]() |
Title Hierarchy Level | CHAR | 1 | |
470 | ![]() |
IS-M: Market Coverage Product Type | CHAR | 1 | |
471 | ![]() |
Originating document | CHAR | 10 | |
472 | ![]() |
Deferred tax code | CHAR | 2 | |
473 | ![]() |
IS-M: FLAG (yes/no 'X'/' ') | CHAR | 1 | |
474 | ![]() |
IS-M: Contract Relevance | CHAR | 1 | |
475 | ![]() |
IS-M/SD: Additional Payment Type | CHAR | 2 | |
476 | ![]() |
IS-M: Origin of the Address | CHAR | 1 | |
477 | ![]() |
IS-M/AM: Call Type for Ad Spec Design | CHAR | 1 | |
478 | ![]() |
IS-M/AM: Initiator for Sales Agent Determination | CHAR | 1 | |
479 | ![]() |
IS-M: Style for IS-M/AMC | CHAR | 30 | |
480 | ![]() |
IS-M: Template for IS-M/AMC | CHAR | 30 | |
481 | ![]() |
IS-M: Planning Area | CHAR | 15 | |
482 | ![]() |
IS-M/AM: Origin of Artwork Assignment | CHAR | 1 | |
483 | ![]() |
IS-M/AM: Artwork Type | CHAR | 4 | |
484 | ![]() |
IS-M/AM: Type of Contact Person for Ad Spec Master | CHAR | 2 | |
485 | ![]() |
Relationship Category | CHAR | 2 | |
486 | ![]() |
IS-M: Same as Domain BATCH_ID in CRM | CHAR | 10 | |
487 | ![]() |
IS-M: Online percentage share of target gross impressions | DEC | 5 | 2 |
488 | ![]() |
IS-M: Gross Impressions Distribution Rule for BllDtst Gen. | NUMC | 2 | |
489 | ![]() |
IS-M/AM: Call Reason for Bank Details Dialog | CHAR | 1 | |
490 | ![]() |
IS-M/AM: Online booking type | CHAR | 4 | |
491 | ![]() |
IS-M: Boolean Values (True, False) | NUMC | 1 | |
492 | ![]() |
IS-M: Role of Current Business Partner | CHAR | 2 | |
493 | ![]() |
IS-M: Role of Cust.from Mailing Campaign in IAC Subs.Sales | CHAR | 2 | |
494 | ![]() |
Assignment Type | CHAR | 6 | |
495 | ![]() |
IS-M: Roles for Fast BP Creation | CHAR | 6 | |
496 | ![]() |
Current node | CHAR | 12 | |
497 | ![]() |
Compulsory relationship | CHAR | 1 | |
498 | ![]() |
Sequence of business partners for a role | NUMC | 3 | |
499 | ![]() |
IS-M: Key Type for Business Partner Usage | CHAR | 1 | |
500 | ![]() |
IS-M: BSP Application: Grid Layout Style | CHAR | 1 |