SAP ABAP Domain - Index I, page 8
Domain - I
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | ISH_NL_POSPNT | Burger service nummer patient abweisung | CHAR | 1 | |
2 | ISH_NL_PRSTCODE | Zusammengezogene DBC Leistungskode | CHAR | 20 | |
3 | ISH_NL_REF_STAT | Verweisungs status | CHAR | 1 | |
4 | ISH_NL_REP_CODE | Burger service nummer Service anforderungs erbenis code | CHAR | 5 | |
5 | ISH_NL_REP_TXT | Burger service nummer Service anforderungs erbenis text | CHAR | 255 | |
6 | ISH_NL_REP_TYPE | Burger service nummer Service anforderungs erbenis art | CHAR | 1 | |
7 | ISH_NL_RESULT | Burger service nummer Service anforderungs ergebenis | CHAR | 1 | |
8 | ISH_NL_RGTYPE | IS-H NL: Wert von Regeln (M1, M3, usw.) | CHAR | 2 | |
9 | ISH_NL_RULE_EVENT | DOT Regeln Ereignis | CHAR | 2 | |
10 | ISH_NL_SCREEN_VALUES | IS-H NL:Anzeige Werte aus der BSN pop-up | CHAR | 50 | |
11 | ISH_NL_SCREEN_VAL_TYP | IS-H NL:Anzeige Werte typen aus der BSN pop-up | CHAR | 20 | |
12 | ISH_NL_SETTING | Indikation des Settings einer erbrachten Leistung | CHAR | 1 | |
13 | ISH_NL_SORT | IS-H NL : Sortierschlüssel für Scheineart. | NUMC | 1 | |
14 | ISH_NL_SPEC | ISH_NL: Spezialgebiet | CHAR | 2 | |
15 | ISH_NL_STATUS | ISH_NL: Interner status DBC | CHAR | 1 | |
16 | ISH_NL_SWITCH | IS-H NL : Schalter um Funktionalität ein / aus zu schalten | CHAR | 1 | |
17 | ISH_NL_THERAP | ISH_NL: Therapie | CHAR | 10 | |
18 | ISH_NL_TRJNR | ISH_NL: Sorgestreckenummer | NUMC | 10 | |
19 | ISH_NL_TRJ_TYPE | Sorgestrecke type | CHAR | 4 | |
20 | ISH_NL_USE_RGTYPE | IS-H NL: Anwendung Regel | CHAR | 2 | |
21 | ISH_NL_VERS | Hash total version | CHAR | 12 | |
22 | ISH_NL_WBMV | WBMV kode | CHAR | 4 | |
23 | ISH_NL_WBMVCODE | WBMV Genehmigungskode | CHAR | 10 | |
24 | ISH_NL_WLPRICON | ISH_NL: Umschlüsselung Priorität in Warteliste | CHAR | 2 | |
25 | ISH_NL_ZORGT | IS-H NL: Sorgetype | CHAR | 10 | |
26 | ISH_NL_ZORGT_DBC095 | ISH_NL: Domäne fur wertetabelle rapportage RNNLDBC95 | CHAR | 10 | |
27 | ISH_NL_ZORGVR | ISH_NL: Sorgfrage | CHAR | 10 | |
28 | ISH_NUSERTYP | IS-H: User Type for Views | CHAR | 1 | |
29 | ISH_NVD | IS-H: Standard length of stay | DEC | 6 | 3 |
30 | ISH_OBDUC | IS-H NL: LMR Obductie | CHAR | 1 | |
31 | ISH_OBJECT | IS-H: Object that generates data records | CHAR | 10 | |
32 | ISH_OBJECTID | IS-H: IDs of IS-H/IS-H*MED objects | CHAR | 2 | |
33 | ISH_OBJECT_TYPE | Object Type | INT4 | 10 | |
34 | ISH_OBJKEY | IS-H: Key of an Object (Table, Number Range, Long Text, etc) | CHAR | 16 | |
35 | ISH_OBJSRC | IS-H: Application that created object | CHAR | 1 | |
36 | ISH_OBJTYP | IS-H: Object Type (Table, Number Range, Long Text, etc.) | CHAR | 1 | |
37 | ISH_OBJ_UP | IS-H: Object that changed data record | CHAR | 10 | |
38 | ISH_OBKEY | IS-H: Object Key | CHAR | 15 | |
39 | ISH_OBTYP | IS-H: Object Type Insurance Verification Monitoring | CHAR | 1 | |
40 | ISH_OKURZ | _ | NUMC | 2 | |
41 | ISH_OMTYP | IS-H: Category of the logical work organizer | CHAR | 1 | |
42 | ISH_ON_OFF | IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ') | CHAR | 1 | |
43 | ISH_OPART | IS-H: Type of surgery | CHAR | 2 | |
44 | ISH_OPERN | _ | CHAR | 4 | |
45 | ISH_OPERR | _ | CHAR | 1 | |
46 | ISH_OPNDT | _ | CHAR | 6 | |
47 | ISH_OPRED | IS-H NL: LMR Opnamereden | CHAR | 1 | |
48 | ISH_OPSTAT | IS-H: Start of surgical procedure code (7 characters) | CHAR | 7 | |
49 | ISH_OPTAB | IS-H SG: Table of operation | CHAR | 2 | |
50 | ISH_OPTION | IS-H: Option field in range tables | CHAR | 2 | |
51 | ISH_OPURG | IS-H NL: LMR Opname-urgentie | CHAR | 1 | |
52 | ISH_ORGNR | IS-H: Position of field within org. unit maintenance | NUMC | 1 | |
53 | ISH_OTYPL | IS-H: Object type of a charge master item | CHAR | 1 | |
54 | ISH_OU_BU_ASSIG | Building Unit-to-Organizational Unit Assignment | CHAR | 1 | |
55 | ISH_P21_REG_VERS | IS-H: P21: Regionale Versorgungsverpflichtung (PSY) | CHAR | 1 | |
56 | ISH_PACKET_SIZE | IS-H: Paketgröße | INT4 | 10 | |
57 | ISH_PANUM | _ | CHAR | 7 | |
58 | ISH_PAPID | IS-H: Provisional Patient Number | CHAR | 10 | |
59 | ISH_PARAM | ISH: Parameter name | CHAR | 8 | |
60 | ISH_PARA_DKE | IS-H: Advanced Search in Diagnosis Coding Catalog | CHAR | 4 | |
61 | ISH_PARTITION | IS-H: DRG-Partition | CHAR | 1 | |
62 | ISH_PASSNR | IS-H: Identity document number | CHAR | 15 | |
63 | ISH_PASSTY | IS-H: Identity document type | CHAR | 2 | |
64 | ISH_PATHY | _ | CHAR | 1 | |
65 | ISH_PATUSER1 | IS-H: User-Defined Field 1 | CHAR | 20 | |
66 | ISH_PATUSER2 | IS-H: User-Defined Field 2 | CHAR | 20 | |
67 | ISH_PATUSER3 | IS-H: User-Defined Field 3 | DATS | 8 | |
68 | ISH_PATUSER4 | IS-H: User-Defined Field 4 | DATS | 8 | |
69 | ISH_PATUSER5 | IS-H: User-Defined Field 5 | CHAR | 50 | |
70 | ISH_PATUSER6 | IS-H: User-Defined Field 6 | CHAR | 1 | |
71 | ISH_PAT_AU | _ | CHAR | 1 | |
72 | ISH_PAYCL | ISh SG: Class | CHAR | 4 | |
73 | ISH_PCPNO | IS-H: Internal Number of Procedure for Preregistration | NUMC | 10 | |
74 | ISH_PCS_CODE | IS-H: PCS Code (Generic for PCS) | CHAR | 30 | |
75 | ISH_PCS_SUPER_GROUP | IS-H: PCS Supergroup (Generic for PCS) | CHAR | 30 | |
76 | ISH_PCS_TYPE | IS-H: PCS Type (PCS = Patient Classification System) | CHAR | 10 | |
77 | ISH_PDPRI | _ | CHAR | 2 | |
78 | ISH_PERCT | IS-H: Percentage in floating point format | DEC | 6 | 3 |
79 | ISH_PERIOD | IS-H: Period als possible entry for periods | CHAR | 8 | |
80 | ISH_PERKR | IS-H: Person Group for PPA Billing | CHAR | 2 | |
81 | ISH_PERNR | IS-H: External Personnel Number | CHAR | 10 | |
82 | ISH_PERPH | IS-H: KRAZAF-Periode für Punktehistorie | CHAR | 4 | |
83 | ISH_PFACH | IS-H: Post Office Box | CHAR | 10 | |
84 | ISH_PFLKZ | IS-H: Maintenance indicator for service assignment types | CHAR | 1 | |
85 | ISH_PFSPE | _ | CHAR | 1 | |
86 | ISH_PFTAGE | IS-H: Patient Days | INT4 | 10 | |
87 | ISH_PGROUP | IS-H: Grouping of system parameters | CHAR | 5 | |
88 | ISH_PHYS_INTEXT | Internal / External Physician | CHAR | 1 | |
89 | ISH_PICOD | _ | CHAR | 3 | |
90 | ISH_PKWRT | IS-H NL: Charge factors | DEC | 11 | 3 |
91 | ISH_PLACE | _ | CHAR | 5 | |
92 | ISH_PLAN | IS-H: Planned/actual indicator | CHAR | 1 | |
93 | ISH_PLANCHARAC | IS-H: Occupancy Characteristic | CHAR | 8 | |
94 | ISH_PLCOD | _ | CHAR | 3 | |
95 | ISH_PLZPF | IS-H: ZIP code of the PO box | CHAR | 10 | |
96 | ISH_PMTYP | IS-H: Field type of the parameter | CHAR | 10 | |
97 | ISH_POBNR | IS-H: Serial number of a planning object | NUMC | 10 | |
98 | ISH_POL_ACTION | IS-H: Time of Execution | CHAR | 1 | |
99 | ISH_POL_CALUP | IS-H: Event at which Module Is Executed | CHAR | 20 | |
100 | ISH_POS | IS-H: Item Number | NUMC | 3 | |
101 | ISH_POS05 | IS-H: Item Number | NUMC | 5 | |
102 | ISH_POSNR | IS-H: item number (e.g. for each ins.verification/certificat | NUMC | 4 | |
103 | ISH_POSZZ | IS-H: Item Number | NUMC | 4 | |
104 | ISH_PRATYP | IS-H: Practice category BDT format | NUMC | 1 | |
105 | ISH_PREGUSER1 | IS-H: User-Defined Field 1 | CHAR | 20 | |
106 | ISH_PREGUSER2 | IS-H: User-Defined Field 2 | CHAR | 20 | |
107 | ISH_PREGUSER3 | IS-H: User-Defined Field 3 | DATS | 8 | |
108 | ISH_PREGUSER4 | IS-H: User-Defined Field 4 | DATS | 8 | |
109 | ISH_PREGUSER5 | IS-H: User-Defined Field 5 | CHAR | 50 | |
110 | ISH_PREGUSER6 | IS-H: User-Defined Field 6 | CHAR | 1 | |
111 | ISH_PREGUSER7 | IS-H: User-Defined Field 7 | CHAR | 1 | |
112 | ISH_PRFNR | Priority of Check | NUMC | 2 | |
113 | ISH_PRICHG | IS-H: Control of manual price in service entry | CHAR | 1 | |
114 | ISH_PRIO | _ | NUMC | 2 | |
115 | ISH_PROC_QUANTITY | IS-H: Procedure Quantity | QUAN | 20 | 8 |
116 | ISH_PROC_TYPE | IS-H: Procedure Type | CHAR | 2 | |
117 | ISH_PROZENT | IS-H: Prozentzahl | DEC | 5 | 2 |
118 | ISH_PROZENT_KENNZAHL | IS-H: Percentage Specification for Key Figures | DEC | 5 | |
119 | ISH_PSTYV | IS-H: item type distribution document | CHAR | 4 | |
120 | ISH_PUNKTE | IS-H: Charge factor of performed service | DEC | 11 | 3 |
121 | ISH_PVALUE | IS-H NL: Charge factor value of service | DEC | 12 | 2 |
122 | ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | DEC | 13 | 6 |
123 | ISH_PZAHL | IS-H: Charge Factor | DEC | 11 | 2 |
124 | ISH_QUANTITY_LONG | IS-H: Service Quantity Totals Field for Lists | NUMC | 10 | |
125 | ISH_RACE | IS-H: Race | CHAR | 2 | |
126 | ISH_RANG | IS-H: Ranking order insurance relationship | CHAR | 2 | |
127 | ISH_RANGF | IS-H: Ranking order insurance relationship | NUMC | 2 | |
128 | ISH_RANK | IS-H: Rank for person | CHAR | 3 | |
129 | ISH_RANKN | IS-H: Guarantor rank | NUMC | 2 | |
130 | ISH_RANOPN | _ | CHAR | 3 | |
131 | ISH_RCOSPE | _ | CHAR | 3 | |
132 | ISH_RDCHSP | _ | CHAR | 3 | |
133 | ISH_RDRUCK | IS-H: Control for invoice print | CHAR | 1 | |
134 | ISH_READ_DATE | IS-H: Last Date Card Read | DATS | 8 | |
135 | ISH_REDOMA_BADI_CALLER | Caller of BAdI ISH_NREDOMA | CHAR | 10 | |
136 | ISH_REDO_KZTXT | IS-H: Renewable Documents - Short Text | CHAR | 40 | |
137 | ISH_REDO_TYPE | Renewable Document - Type of Renewable Document | CHAR | 10 | |
138 | ISH_REDO_WOINCTYPE | IS-H: Renewable Documents - Type of Work Incapacity | CHAR | 10 | |
139 | ISH_REFKY | IS-H: Reference code from external system | CHAR | 20 | |
140 | ISH_REFNR | IS-H: Number to which a billing component is related | CHAR | 10 | |
141 | ISH_REFSRC | IS-H: Referral type/post-treatment type | CHAR | 2 | |
142 | ISH_REF_PROC_UNIT | Reference Value for Procedure Generation | CHAR | 2 | |
143 | ISH_RELIG | _ | CHAR | 1 | |
144 | ISH_RELMODE | IS-H: Release mode | NUMC | 1 | |
145 | ISH_RELSH | IS-H: Relationship | CHAR | 1 | |
146 | ISH_RELSHI | IS-H: Relationship, internal type | CHAR | 1 | |
147 | ISH_REL_RESID | IS-H: Relevance of residency | CHAR | 1 | |
148 | ISH_REMRK | IS-H: User-Defined Text | CHAR | 40 | |
149 | ISH_RESCTY | IS-H: Emergency Services | CHAR | 4 | |
150 | ISH_REST1 | IS-H: rest1 of the EBM structure | CHAR | 200 | |
151 | ISH_REST2 | IS-H: rest 2 of the structure table | CHAR | 150 | |
152 | ISH_RESTG1 | IS-H: remaining structure | CHAR | 200 | |
153 | ISH_RESTG2 | IS-H: remaining structure | CHAR | 150 | |
154 | ISH_RETTNR | IS-H: Number of the Emergency Service for Accident | CHAR | 15 | |
155 | ISH_RETURN_REASON | IS-H: Wiederkehrergrund | CHAR | 2 | |
156 | ISH_RGART | IS-H: Rule Type | CHAR | 10 | |
157 | ISH_RGART_PROC | IS-H: Rule Type | CHAR | 10 | |
158 | ISH_RGART_ZWECK | IS-H: Use of service rule type | CHAR | 1 | |
159 | ISH_RGORD | Ranking Order for Persons | NUMC | 2 | |
160 | ISH_ROLBZ | IS-H: description of the relationship function-activity | CHAR | 30 | |
161 | ISH_ROLLE | IS-H NL: Function of business partner | CHAR | 15 | |
162 | ISH_ROLTP | IS-H: funct. of bus.partner with ref. to specl. activities | CHAR | 2 | |
163 | ISH_ROLTPE | IS-H: funct. of bus.partner with ref. to specl. activities | CHAR | 2 | |
164 | ISH_ROLTPI | IS-H: Business Partner-to-Service Assignment | CHAR | 2 | |
165 | ISH_ROPERR | _ | CHAR | 3 | |
166 | ISH_ROPNDT | _ | DATS | 8 | |
167 | ISH_RPFSPE | _ | CHAR | 3 | |
168 | ISH_RPTNR | _ | NUMC | 3 | |
169 | ISH_RSCAT | IS-H: Type of Risk Factor | CHAR | 1 | |
170 | ISH_RSFEX | IS-H: | CHAR | 1 | |
171 | ISH_RSPEC | _ | CHAR | 3 | |
172 | ISH_RSRT | IS-H: Invoice sorting for collective billing | CHAR | 1 | |
173 | ISH_RSTYP | IS-H: Category of Risk Factor | CHAR | 1 | |
174 | ISH_RULE | IS-H: Rule | CHAR | 10 | |
175 | ISH_RULENR | _ | CHAR | 7 | |
176 | ISH_RUNNR | _ | NUMC | 1 | |
177 | ISH_SAMED | IS-H: Sameday Indicator for DRG Grouper | CHAR | 1 | |
178 | ISH_SCDIA | _ | CHAR | 5 | |
179 | ISH_SELKZ | IS-H: Unique indicator for collective invoice selection | CHAR | 21 | |
180 | ISH_SEQNO | IS-H: Sequence Number | NUMC | 3 | |
181 | ISH_SEQNO_C | IS-H: Sequence Number | CHAR | 3 | |
182 | ISH_SERVICE_TYPE | Type of service | CHAR | 1 | |
183 | ISH_SESIGN | IS-H: SIGN field of a RANGE table | CHAR | 1 | |
184 | ISH_SESNR | IS-H: Number of the session | CHAR | 10 | |
185 | ISH_SESSI | _ | CHAR | 1 | |
186 | ISH_SESTA | IS-H: Send status EDI | CHAR | 2 | |
187 | ISH_SFCOD | _ | CHAR | 3 | |
188 | ISH_SHBKL | IS-H: Special general ledger transaction class | CHAR | 1 | |
189 | ISH_SHBKZ | IS-H: Special general ledger indicator | CHAR | 1 | |
190 | ISH_SHIFTACTION | IS-H: Case Revision Type of Run | CHAR | 1 | |
191 | ISH_SHIFTMODE | IS-H: Mode Copy, Reassign, Merge | CHAR | 1 | |
192 | ISH_SHIFT_OBJID | IS-H: Case Revision - Key of an Object | CHAR | 12 | |
193 | ISH_SHIFT_TARGET | IS-H: Case Revision - Specify Whether Source or Target | CHAR | 20 | |
194 | ISH_SHIFT_TYPE | IS-H: Case Revision - Object Type | CHAR | 10 | |
195 | ISH_SIGN | Indicator | CHAR | 1 | |
196 | ISH_SIGNAT | IS-H: Digital Signature | CHAR | 2 | |
197 | ISH_SIGTYPE | IS-H: Type of Digital Signature | CHAR | 10 | |
198 | ISH_SORT | IS-H: Sort Rules for Billing | CHAR | 2 | |
199 | ISH_SORT03 | IS-H: Specifies the ranking order within a sort | NUMC | 1 | |
200 | ISH_SORT04 | IS-H: Ranking order within a sort with 4 fields | NUMC | 1 | |
201 | ISH_SORT05 | IS-H: Ranking Order Within Sorting with 5 Fields | NUMC | 1 | |
202 | ISH_SORT06 | IS-H: Sort indicator for six criteria | NUMC | 1 | |
203 | ISH_SOURCE | IS-H: Type of Source or Target Object (REASSIGN) | CHAR | 3 | |
204 | ISH_SOURCE_ID | IS-H: Key of Object for Case Revision | CHAR | 12 | |
205 | ISH_SPART | IS-H: column | CHAR | 2 | |
206 | ISH_SPCAS | _ | CHAR | 1 | |
207 | ISH_SPECD | IS-H NL: LAZR Specialismecode | NUMC | 2 | |
208 | ISH_SPECL | _ | CHAR | 3 | |
209 | ISH_SPMCX | IS-H NL: LMR code verantw.spec./medebehandelaar/consulent | CHAR | 1 | |
210 | ISH_SPTYP | IS-H: Specialist Type | CHAR | 2 | |
211 | ISH_SRTVER | IS-H: identifier sort procedure | CHAR | 2 | |
212 | ISH_SRTXT | IS-H: Comment on Sort Procedure | CHAR | 40 | |
213 | ISH_SRV_TOOLTIP | IS-H: Tooltip (Quick Info Text) for Service | CHAR | 50 | |
214 | ISH_SRV_TXT | IS-H: Service text | CHAR | 40 | |
215 | ISH_SSCHAL | IS-H: switch for the statistics transfer | CHAR | 10 | |
216 | ISH_STAG | IS-H: Start day for interval | NUMC | 2 | |
217 | ISH_STAGR | Statistical key figure | CHAR | 6 | |
218 | ISH_STATE_D2D_LONG | IS-H: D2D Nachrichtenstatus lang | CHAR | 3 | |
219 | ISH_STATS | IS-H: Collective invoice status | CHAR | 1 | |
220 | ISH_STDAT_AVER | IS-H: Reversal date determ. for down pymt clearing reversal | CHAR | 1 | |
221 | ISH_STIGR | IS-HCO: Statistical ratio field | CHAR | 6 | |
222 | ISH_STITX | IS-HCO: Text for statistical ratio | CHAR | 15 | |
223 | ISH_SUBCL | IS-H SG: Subsidy class | CHAR | 3 | |
224 | ISH_SVNUM | IS-H: Social Insurance Number | CHAR | 20 | |
225 | ISH_SYSTEM | IS-H: Unique system number | CHAR | 8 | |
226 | ISH_SZADR | IS-H: Self-Payer Invoice Recipient | CHAR | 1 | |
227 | ISH_TABFLD | IS-H: Table Field | CHAR | 30 | |
228 | ISH_TAGANF | _ | TIMS | 6 | |
229 | ISH_TAGE | IS-H: Interval for patient accounting in assigned days | NUMC | 3 | |
230 | ISH_TAGEND | _ | TIMS | 6 | |
231 | ISH_TAGGRUPPE | IS-H: Nummer der Taggruppe bei Tagtrennung (KV) | NUMC | 10 | |
232 | ISH_TAGRU | IS-H: Activity type | CHAR | 9 | |
233 | ISH_TAKAT | IS-H: Service Summary Code | CHAR | 10 | |
234 | ISH_TARAS | IS-H: Multiplication Factor | DEC | 4 | 2 |
235 | ISH_TARAS6 | IS-H: Multipl. Fact., 3 Pl.before/3 Pl.behind the Dec.Point | DEC | 6 | 3 |
236 | ISH_TAXKZ | IS-H: Tax code | CHAR | 2 | |
237 | ISH_TCODE | IS-H: Transaction code RF customer R/2 | CHAR | 4 | |
238 | ISH_TEXT25 | IS-H: text with length 25 | CHAR | 25 | |
239 | ISH_TEXT30 | IS-H: Text comprising 30 characters - case-sensitive | CHAR | 30 | |
240 | ISH_TEXT60 | IS-H: Text comprising 60 characters - case-sensitive | CHAR | 60 | |
241 | ISH_TGRGR | IS-H NL: Leistungstyp Grundleistung | CHAR | 9 | |
242 | ISH_TIME | _ | NUMC | 4 | |
243 | ISH_TNAME | IS-H: Table containing parameters | CHAR | 10 | |
244 | ISH_TOD | Copayment request for expired patients | CHAR | 1 | |
245 | ISH_TP | IS-H: Code of day period morning/afternoon | CHAR | 1 | |
246 | ISH_TPGID | IS-H: Day program ID | CHAR | 8 | |
247 | ISH_TRART | IS-H: Type of hospital operator | NUMC | 1 | |
248 | ISH_TRCAPP | IS-H: Application name for trace logging | CHAR | 4 | |
249 | ISH_TRCSTP | IS-H: Trace storage type (file, DB table) | CHAR | 3 | |
250 | ISH_TRCTYP | IS-H: Trace type | NUMC | 3 | |
251 | ISH_TRUE_FALSE | IS-H: Boolean Data Type for TRUE (="1") and FALSE (="0") | CHAR | 1 | |
252 | ISH_TXT | freier kurzer Text | CHAR | 70 | |
253 | ISH_TXT70 | IS-H: 70-Character Lower Case Text | CHAR | 70 | |
254 | ISH_TYPE_PG | IS-H: Type of Day or Week Program | CHAR | 1 | |
255 | ISH_UBDAT | Datum der Überleitung | DATS | 8 | |
256 | ISH_UBLKZ | IS-HCO: Transfer Status of Service/Material | CHAR | 1 | |
257 | ISH_UEBZP | IS-H: Time of service transfer | CHAR | 2 | |
258 | ISH_UNCOD | _ | CHAR | 2 | |
259 | ISH_UNIRETCASE_OBJID | IS-H: Wiederkehrer - Objektidentifikation | CHAR | 12 | |
260 | ISH_UNIRETCASE_TYPE | IS-H: Wiederkehrer - Typ des fallabhängigen Objektes | CHAR | 10 | |
261 | ISH_UNKNOWN_GBDAT | Unbekanntes Geburtsdatum | CHAR | 1 | |
262 | ISH_UNTBR | IS-H: Unterbringung | CHAR | 2 | |
263 | ISH_USAGE | IS-H: Usage of Object | CHAR | 1 | |
264 | ISH_USRPARM | IS-H: Name of Technical User Parameter | CHAR | 10 | |
265 | ISH_VCODE | IS-H: Processing Mode | CHAR | 3 | |
266 | ISH_VDISC | IS-H NL: LMR Zorg discipline | CHAR | 2 | |
267 | ISH_VERAR | IS-H §302: Kennzeichen Verordnungsart bei Heilmitteln | NUMC | 2 | |
268 | ISH_VERBS | IS-H §302: Kennzeichen Verordnungsbesonderheiten | NUMC | 1 | |
269 | ISH_VERSIONCODE | IS-H CA: Version Code for OHIP Health Number | CHAR | 2 | |
270 | ISH_VERSN | IS-H: version BDT format | CHAR | 3 | |
271 | ISH_VERWZ | IS-H NL: LMR-Verzekeringswijze | CHAR | 1 | |
272 | ISH_VINSA | IS-H NL: LMR Zorg instantie | CHAR | 2 | |
273 | ISH_VISITS | IS-H: Visit Status | CHAR | 2 | |
274 | ISH_VKORG | IS-H: sales organization | CHAR | 4 | |
275 | ISH_VK_PROB | IS-H: Healthcare Smart Card - Probability of Match | DEC | 5 | 2 |
276 | ISH_VORGN | IS-HCO: Business Transaction | CHAR | 4 | |
277 | ISH_VORPT | IS-H: Number of days of preliminary care | NUMC | 3 | |
278 | ISH_VPREIS | IS-H: Maximum price of insurance verification (bill.doc.) | CURR | 11 | 2 |
279 | ISH_VPROZ | IS-H: Percentage of item covered by ins.verif./certif.(BDoc) | DEC | 5 | 2 |
280 | ISH_VSPME | IS-H NL: LMR Zorg specialisme | CHAR | 2 | |
281 | ISH_VSTEXT | IS-H: remarks on the version | CHAR | 40 | |
282 | ISH_VTAGE | IS-H: Number of copayment days paid | NUMC | 2 | |
283 | ISH_VTRTY | IS-H: Contract scheme | CHAR | 6 | |
284 | ISH_VTWEG | IS-H: distribution channel | CHAR | 2 | |
285 | ISH_WAERS | IS-H: Currency key | CUKY | 5 | |
286 | ISH_WCCCD | IS-H NL: LMR-Instellingsnummer | CHAR | 5 | |
287 | ISH_WEEKDAY | IS-H: Weekday | CHAR | 1 | |
288 | ISH_WERT20 | IS-H: 20-Character Value Field Without +/- Sign | CURR | 20 | 2 |
289 | ISH_WERT9N2 | IS-H: Value Field 9N2 with - Sign | CURR | 9 | 2 |
290 | ISH_WERTV6 | IS-H: value field with operator | CURR | 11 | 2 |
291 | ISH_WKAT | IS-H: Choice of ward class | CHAR | 1 | |
292 | ISH_WLSTALI | IS-H: Waiting list status as traffic light | CHAR | 30 | |
293 | ISH_WNDNR | IS-H: Number of the wound | CHAR | 10 | |
294 | ISH_WOUND | _ | CHAR | 1 | |
295 | ISH_WPADM_FTYP | IS-H: Type of Function Module for Admission Subscreen | CHAR | 4 | |
296 | ISH_WPGID | IS-H: Week Program ID | CHAR | 8 | |
297 | ISH_XAYOUT | IS-H: Layout of Movement List | CHAR | 1 | |
298 | ISH_XFELD | IS-H: yes/no field | CHAR | 1 | |
299 | ISH_ZEITR_LS | IS-H: Indicator for Extended Service | CHAR | 1 | |
300 | ISH_ZIPCD | _ | CHAR | 6 | |
301 | ISH_ZTVZW | IS-H: Usage of assignment type in evaluations | CHAR | 2 | |
302 | ISH_ZUANZ | IS-H: Indicator for copayment/down payment | CHAR | 1 | |
303 | ISH_ZUOTYP | IS-H: Assignment type | CHAR | 3 | |
304 | ISH_ZUO_TYP | IS-H: Assignment type | CHAR | 3 | |
305 | ISH_ZUZ_18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | CHAR | 1 | |
306 | ISH_ZUZ_CURRV | Signed value field PL7 | CURR | 13 | 2 |
307 | ISH_ZVERW | IS-H: Use of Copayment Parameters | CHAR | 2 | |
308 | ISH_ZWECK | IS-H: Purpose of table entry (for client reset program) | CHAR | 6 | |
309 | ISINPROFILE | SDB: individual profile | CHAR | 10 | |
310 | ISIS_APPL | Application which uses the contract | CHAR | 6 | |
311 | ISIS_CONTRACT_ID | Identification key of an object | CHAR | 20 | |
312 | ISIS_CONTRACT_ID_EXT | External Identification Key of a Contract | CHAR | 20 | |
313 | ISIS_CONTRACT_TYPE | Object Type | CHAR | 2 | |
314 | ISI_JITCALL_TYPE | JIT call type | CHAR | 1 | |
315 | ISI_ORDER_STATE | Status of sales order for empty packaging material | CHAR | 1 | |
316 | ISI_PODFLAG_SEL | Selection Help: Relvant for POD creation | CHAR | 1 | |
317 | ISI_PODVWK | POD Flag | CHAR | 1 | |
318 | ISI_PODVWK_SEL | Selection Help for the POD Viewed Flag | CHAR | 1 | |
319 | ISI_PUL_CHAR | Character22 for pul | CHAR | 22 | |
320 | ISI_PUL_DISPLAY | Display Control (Pick Up List) | CHAR | 1 | |
321 | ISI_PUL_MAKTX | Product description Pickuplist | CHAR | 40 | |
322 | ISI_PUL_MATID | Internal Product Number (UID) | CHAR | 22 | |
323 | ISI_PUL_MATNR | Product number Pickuplist | CHAR | 40 | |
324 | ISI_PUL_PRE_DOC_TYPE | VS: Communication layer preceding document type | CHAR | 1 | |
325 | ISI_RL_DISPLAY | Display Control | CHAR | 1 | |
326 | ISI_RL_DISPLAY_MESSAGES | Display control for messages | CHAR | 1 | |
327 | ISI_SHOW_STATE | Status of sales orders, which have to be displayed | CHAR | 1 | |
328 | ISI_SUMJIT_GR_STATUS | Goods movement status | CHAR | 1 | |
329 | ISI_SUMJIT_SORTB | Sorting values of Summrised JIT calls in web | CHAR | 1 | |
330 | ISI_SUMJIT_VIEW | View of Summrised JIT calls in web | CHAR | 1 | |
331 | ISJPAMNT | Amount | CURR | 13 | 2 |
332 | ISJPASSIGNBLOCK | neue Eingabewerte (X, . oder SPACE) | CHAR | 1 | |
333 | ISJPBANKCHARGE | Bank Charges Paid By Payee | CHAR | 1 | |
334 | ISJPCANCELLED | Cancelled | CHAR | 1 | |
335 | ISJPCANSTAT | Creation Status | CHAR | 1 | |
336 | ISJPCHANDATE | Changing Date | DATS | 8 | |
337 | ISJPCHANTIME | Changing Time | TIMS | 6 | |
338 | ISJPCHANUSER | Changed By User | CHAR | 12 | |
339 | ISJPCLEARDATE | Clearing Date | DATS | 8 | |
340 | ISJPCLOSDATE | Closing Date | DATS | 8 | |
341 | ISJPCLOSDATEID | Closing date pattern ID | CHAR | 3 | |
342 | ISJPCREADATE | Creation Date | DATS | 8 | |
343 | ISJPCREASTAT | Creation Status | CHAR | 1 | |
344 | ISJPCREATIME | Creation Time | TIMS | 6 | |
345 | ISJPCREAUSER | Created By User | CHAR | 12 | |
346 | ISJPGRUNIT | Grouping Unit | CHAR | 20 | |
347 | ISJPHDAMNT | Amount per Period | CURR | 15 | 2 |
348 | ISJPHEADERTAX | Indicator To Calculate Tax At MI Header Level | CHAR | 1 | |
349 | ISJPHOLIDUEDATE | Indicator To Consider JP Holidays In Duedate Calculation | CHAR | 1 | |
350 | ISJPINVPERIOD | Inviocing Period for Invoice Summary | NUMC | 3 | |
351 | ISJPINVSUMNR | Invoice Summary Number | CHAR | 10 | |
352 | ISJPINVSUMPAYER | Invoice Summary Payer | CHAR | 10 | |
353 | ISJPINVSUMPROC | Invoice Summary Processing Flag | CHAR | 1 | |
354 | ISJPINVSUMRECIP | Monthly Invoice Recipient | CHAR | 10 | |
355 | ISJPINVSUMREL | Invoice summary relevancy | CHAR | 1 | |
356 | ISJPINVSUMROLE | Invoice Summary Role | CHAR | 1 | |
357 | ISJPINVSUMTYPE | Invoice Summary Type | CHAR | 1 | |
358 | ISJPITEMCAT | Item category | CHAR | 2 | |
359 | ISJPMIBLOCK | Monthly Invoice Block | CHAR | 1 | |
360 | ISJPMINR | Monthly Invoice Number | CHAR | 10 | |
361 | ISJPNOTINCL | Not Included In The Monthly Invoice | CHAR | 1 | |
362 | ISJPNUMBER | Number | NUMC | 10 | |
363 | ISJPOKICON | Traffic light icon | CHAR | 4 | |
364 | ISJPOPERATOR | Operator | CHAR | 2 | |
365 | ISJPPATTERNID | Bank Charge Pattern ID | CHAR | 2 | |
366 | ISJPPINR | Payer Invoice Number | CHAR | 10 | |
367 | ISJPPRINTDATE | Printing Date | DATS | 8 | |
368 | ISJPRULEZTERM | Rule for proposal of payment term | CHAR | 1 | |
369 | ISJPSEQNO | Sequence number | NUMC | 3 | |
370 | ISJPSEQNR | Sequence Number | CHAR | 2 | |
371 | ISJPSPECCASEREL | neue Eingabewerte (X, . oder SPACE) | CHAR | 1 | |
372 | ISJPUPDSTAT | Update Status | CHAR | 1 | |
373 | ISJPVALIDFROM | Valid From Date | DATS | 8 | |
374 | ISJPVIRTACCTNR | Virtual Account Number | CHAR | 10 | |
375 | ISJP_STATUS | Status of FI document for reporting | CHAR | 8 | |
376 | ISLNR | SDB: Solution Number | CHAR | 12 | |
377 | ISLST | SDB: Solution Status | CHAR | 1 | |
378 | ISLTP | SDB: Solution Type | CHAR | 2 | |
379 | ISLVER | SDB: Reference Version Number | CHAR | 3 | |
380 | ISM | Media: Specific Fixed Values | 0 | ||
381 | ISMACTIVATIONTYPE | IS-M: Activation Type | CHAR | 2 | |
382 | ISMADDRESSEE | Addressees for Title Announcements | CHAR | 4 | |
383 | ISMANWEND | IS-M: Component Within Industry Solution IS-M | CHAR | 2 | |
384 | ISMART | SDB: Problem Subtype | CHAR | 2 | |
385 | ISMCDALGO | Check digit algorithm | CHAR | 4 | |
386 | ISMCOD | SDB: Code | CHAR | 4 | |
387 | ISMCONTTYPE | Content Category | CHAR | 2 | |
388 | ISMCOUNTER | IS-M: Counter | NUMC | 6 | |
389 | ISMCPREXCEP | Special provision (copyright) | CHAR | 4 | |
390 | ISMDELIVERYPLAN | Delivery Schedule Records | CHAR | 2 | |
391 | ISMDELIVTYPE | Answer code for requests | CHAR | 6 | |
392 | ISMDESIGN | Product presentation | CHAR | 4 | |
393 | ISMEDITIONTYPE | Type of Edition | CHAR | 4 | |
394 | ISMEXTEND | IS-M: Enhanced Application Log | CHAR | 30 | |
395 | ISMEXTENTUNIT | Unit for quantity information | UNIT | 3 | |
396 | ISMFIELDMODIF | Field attribute | CHAR | 1 | |
397 | ISMFORMAT | Format | CHAR | 4 | |
398 | ISMFRSTPUBLPER | First publication period | CHAR | 14 | |
399 | ISMGENGROUP | Generation Group | CHAR | 4 | |
400 | ISMGEOKATEGORIE | IS-M: Geography Category Point of Sale | CHAR | 2 | |
401 | ISMGROUP | IS-M: Group | CHAR | 10 | |
402 | ISMHIERALVLKTXT | Media master record hierarchy level short text | CHAR | 60 | |
403 | ISMHIERARCHLVL | Hierarchy Level (media product family, product or issue) | CHAR | 1 | |
404 | ISMIDCDAREA | Number interval identification code | CHAR | 18 | |
405 | ISMIDCDNUMBER | ID Code Number | NUMC | 18 | |
406 | ISMIDCLENGTH | Length of ID Code Without Separators but with Check Digit | NUMC | 2 | |
407 | ISMIDCODETYPE | Type of identification code | CHAR | 4 | |
408 | ISMIDCODETYPEMV45A | Type of identification code | CHAR | 4 | |
409 | ISMIDCODETYPE_EX | Type of Identification Code (External Display) | CHAR | 4 | |
410 | ISMIDENTCODE | Identification code | CHAR | 18 | |
411 | ISMIMPRINT | Imprint | CHAR | 10 | |
412 | ISMIMPRINT_KTXT | Imprint Text | CHAR | 30 | |
413 | ISMINTPUBLNUM | International publisher ID number | CHAR | 18 | |
414 | ISMISSUEADM | IS-M: Issue management indicator | CHAR | 1 | |
415 | ISMIVWNR_DI | Circulation audit number of edition | CHAR | 10 | |
416 | ISMKPIELEMENTTYPE | KPI Element Type | CHAR | 1 | |
417 | ISMLANGUAGES | Languages | CHAR | 4 | |
418 | ISMLAYER | IS-M: Origin of Message | CHAR | 2 | |
419 | ISMLEVEL | IS-M: Level in Application Log | CHAR | 80 | |
420 | ISMLINKGROUP | IS-M: Contract Group | INT1 | 3 | |
421 | ISMMADEFORMARKET | Made-For Market | CHAR | 18 | |
422 | ISMMEDIATYPE | Media Type | CHAR | 2 | |
423 | ISMMESSAGENR | IS-M: Title announcement number | CHAR | 6 | |
424 | ISMMESSAGETYPE | Output type for title announcements | CHAR | 4 | |
425 | ISMMSGTYPMTPLMPM | Message Type for Multiple Creation with JPC1 | CHAR | 1 | |
426 | ISMMULTUSE | Multiple Usage Type | CHAR | 4 | |
427 | ISMNIP | IS-M: NIP Category | CHAR | 2 | |
428 | ISMNIPTYPE | IS-M: Type of Shipping Schedule Record | CHAR | 2 | |
429 | ISMNR | SDB: Problem Number | CHAR | 12 | |
430 | ISMNUMKEY | ID code number ranmge | CHAR | 4 | |
431 | ISMNUMTYPE | Type of feature | CHAR | 4 | |
432 | ISMNUMUNIT | Unit for quantity information | UNIT | 3 | |
433 | ISMORDERTYPCONDITION | IS-M: Condition | CHAR | 4 | |
434 | ISMORGKEY | IS-M: Organizational key | CHAR | 18 | |
435 | ISMORPUBLISHER | Original publisher | CHAR | 35 | |
436 | ISMPERIODTXT | IS-M: Publication Frequency of Media Product | CHAR | 5 | |
437 | ISMPERTYP | Period category | CHAR | 1 | |
438 | ISMPERTYPEEX | External Period Type | CHAR | 1 | |
439 | ISMPOSNR | IS-M: Originating item | NUMC | 6 | |
440 | ISMPROTOCOLCOND | Condition for Status | CHAR | 1 | |
441 | ISMPROTOCOLOPERATOR | Operator | CHAR | 1 | |
442 | ISMPT | SDB: Problem Type | CHAR | 2 | |
443 | ISMPUBLTYPE | Publication Type | CHAR | 2 | |
444 | ISMQUAN6 | 6 character quantity fields domain | QUAN | 6 | |
445 | ISMRELEASE | Copyright status | CHAR | 1 | |
446 | ISMREPMEDIA | Media type for title announcement | CHAR | 10 | |
447 | ISMREPRINTTYPE | Type of reprinting | CHAR | 4 | |
448 | ISMRETURN | Return Type | CHAR | 2 | |
449 | ISMRETURNCHECKSCHEME | Check Schema for Returns and Complaints | CHAR | 4 | |
450 | ISMRETURNCONDITIONNR | Processing Sequence | INT2 | 5 | |
451 | ISMRETURNDOCCATEGORY | Return Document Category | CHAR | 2 | |
452 | ISMRETURNPERCENTAGE | Allowed Percentage Return Quantity | NUMC | 3 | |
453 | ISMRETURNPHASE | Return Phase | CHAR | 4 | |
454 | ISMRETURNPROTOCOLORIGIN | Origin of Error | CHAR | 2 | |
455 | ISMRETURNREC | Return Record | CHAR | 2 | |
456 | ISMRETURNSIGNQ | Plus/Minus Sign for Transferring Return Quantities | CHAR | 1 | |
457 | ISMRFCPACKETSIZE | RFC Package Size | INT2 | 5 | |
458 | ISMRR_RELTYP | IS-M/AM: Revenue recognition category | CHAR | 1 | |
459 | ISMRUECK1 | IS-M/AM: Confirmation when open item cleared | CHAR | 1 | |
460 | ISMSD_CCPGA | IS-M/SD: Payment cards - checking group | CHAR | 2 | |
461 | ISMSD_ORDERLIST_WS_CONF | IS-M/SD: Configuration of Order List | CHAR | 30 | |
462 | ISMSEPCHAR | Separator Symbol for ID Code | CHAR | 1 | |
463 | ISMSEPNUMBER | Number of Separators in ID Code | NUMC | 2 | |
464 | ISMSERIES | IS-M: Series Characteristic | CHAR | 2 | |
465 | ISMSERIETYPE | Series Category | CHAR | 2 | |
466 | ISMST | Solution Database: Problem Status | CHAR | 1 | |
467 | ISMSTAFI | IS-M: Status of the Financial Accounting Document | CHAR | 1 | |
468 | ISMTITLE | Text Field for Title Information | CHAR | 80 | |
469 | ISMTITLELEVEL | Title Hierarchy Level | CHAR | 1 | |
470 | ISMTMCPRODUCTTYP | IS-M: Market Coverage Product Type | CHAR | 1 | |
471 | ISMVBELV | Originating document | CHAR | 10 | |
472 | ISMWS | Deferred tax code | CHAR | 2 | |
473 | ISMXFLAG | IS-M: FLAG (yes/no 'X'/' ') | CHAR | 1 | |
474 | ISM_ABSCHLREL | IS-M: Contract Relevance | CHAR | 1 | |
475 | ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | CHAR | 2 | |
476 | ISM_ADDRESS_ORIGIN | IS-M: Origin of the Address | CHAR | 1 | |
477 | ISM_AD_DESIGN_CALL_TYPE | IS-M/AM: Call Type for Ad Spec Design | CHAR | 1 | |
478 | ISM_AGENT_CALLED_BY | IS-M/AM: Initiator for Sales Agent Determination | CHAR | 1 | |
479 | ISM_AMC_STYLE | IS-M: Style for IS-M/AMC | CHAR | 30 | |
480 | ISM_AMC_TEMPLATE | IS-M: Template for IS-M/AMC | CHAR | 30 | |
481 | ISM_AREA | IS-M: Planning Area | CHAR | 15 | |
482 | ISM_ARTWORK_ASS_ORGN | IS-M/AM: Origin of Artwork Assignment | CHAR | 1 | |
483 | ISM_ARTWORK_TYPE | IS-M/AM: Artwork Type | CHAR | 4 | |
484 | ISM_ASM_CP_KIND | IS-M/AM: Type of Contact Person for Ad Spec Master | CHAR | 2 | |
485 | ISM_ASTYPE | Relationship Category | CHAR | 2 | |
486 | ISM_BATCH_ID | IS-M: Same as Domain BATCH_ID in CRM | CHAR | 10 | |
487 | ISM_BE_ANT_KNTKTZHL | IS-M: Online percentage share of target gross impressions | DEC | 5 | 2 |
488 | ISM_BI_KNTKTZHL_VERTEIL | IS-M: Gross Impressions Distribution Rule for BllDtst Gen. | NUMC | 2 | |
489 | ISM_BNKDTLS_CALL_REASON | IS-M/AM: Call Reason for Bank Details Dialog | CHAR | 1 | |
490 | ISM_BOOK_OL | IS-M/AM: Online booking type | CHAR | 4 | |
491 | ISM_BOOLEAN | IS-M: Boolean Values (True, False) | NUMC | 1 | |
492 | ISM_BPARTNER_ROLE | IS-M: Role of Current Business Partner | CHAR | 2 | |
493 | ISM_BPCRM_ROLE | IS-M: Role of Cust.from Mailing Campaign in IAC Subs.Sales | CHAR | 2 | |
494 | ISM_BP_ASSI_TYP | Assignment Type | CHAR | 6 | |
495 | ISM_BP_CF_BU_ROLLE | IS-M: Roles for Fast BP Creation | CHAR | 6 | |
496 | ISM_BP_NODE_KEY | Current node | CHAR | 12 | |
497 | ISM_BP_OBLI | Compulsory relationship | CHAR | 1 | |
498 | ISM_BP_ORDER_RL | Sequence of business partners for a role | NUMC | 3 | |
499 | ISM_BP_USAGE_TYPE | IS-M: Key Type for Business Partner Usage | CHAR | 1 | |
500 | ISM_BSPGRID_STYLE | IS-M: BSP Application: Grid Layout Style | CHAR | 1 |