SAP ABAP Data Element - Index I, page 25
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Date for GR Selection: Business Creation Date | ![]() |
DEC |
2 | ![]() |
Target value | ![]() |
DEC |
3 | ![]() |
Time to | ![]() |
TIMS |
4 | ![]() |
(Output)Number of the Collective Settlement List | ![]() |
NUMC |
5 | ![]() |
Not Used | ![]() |
NUMC |
6 | ![]() |
Not Used | ![]() |
NUMC |
7 | ![]() |
Return via Outbound Delivery | ![]() |
CHAR |
8 | ![]() |
Actual operation start (date) | ![]() |
DATS |
9 | ![]() |
Actual start: Teardown (time) | ![]() |
TIMS |
10 | ![]() |
ISA R/3 Short Form of Customer or Partner Address | ![]() |
CHAR |
11 | ![]() |
Auction User Type | ![]() |
CHAR |
12 | ![]() |
Display Options | ![]() |
CHAR |
13 | ![]() |
Not Used | ![]() |
CHAR |
14 | ![]() |
Not Used | ![]() |
CHAR |
15 | ![]() |
Test Run | ![]() |
CHAR |
16 | ![]() |
Only Select Documents That Are Not Already Listed | ![]() |
CHAR |
17 | ![]() |
Not Used | ![]() |
CHAR |
18 | ![]() |
Upper Tolerance Limit for Checking Period 1 | ![]() |
NUMC |
19 | ![]() |
Dummies | ![]() |
CHAR |
20 | ![]() |
Upper Tolerance Limit for Checking Period 2 | ![]() |
NUMC |
21 | ![]() |
Upper Tolerance Limit for Checking Period 3 | ![]() |
NUMC |
22 | ![]() |
Lower Tolerance Limit for Checking Period 1 | ![]() |
NUMC |
23 | ![]() |
Lower Tolerance Limit for Checking Period 2 | ![]() |
NUMC |
24 | ![]() |
Lower Tolerance Limit for Checking Period 3 | ![]() |
NUMC |
25 | ![]() |
Display All Messages | ![]() |
CHAR |
26 | ![]() |
Display All Messages Except Success Messages | ![]() |
CHAR |
27 | ![]() |
Display Only Messages with Incomplete Data | ![]() |
CHAR |
28 | ![]() |
Web Shop Identifier | ![]() |
CHAR |
29 | ![]() |
ISA R/3 Status of the Sales Partner | ![]() |
CHAR |
30 | ![]() |
Invoicing Plan Settlement: Type of Document Selection | ![]() |
CHAR |
31 | ![]() |
Actual start: Processing (date) | ![]() |
DATS |
32 | ![]() |
Char 13 for ISBN - With Hyphen | CHAR | |
33 | ![]() |
Amount not paid | ![]() |
CURR |
34 | ![]() |
Actual start: Processing (time) | ![]() |
TIMS |
35 | ![]() |
Transaction per minute | ![]() |
INT4 |
36 | ![]() |
ISAM calls per transaction | ![]() |
INT4 |
37 | ![]() |
ISAM Calls Per Minute | ![]() |
INT4 |
38 | ![]() |
Billing document is cancelled | ![]() |
CHAR |
39 | ![]() |
Instance object type | ![]() |
CHAR |
40 | ![]() |
ISAM commits since database startup | ![]() |
DEC |
41 | ![]() |
ISAM commits since database startup | ![]() |
INT4 |
42 | ![]() |
Compile Solutions into Index | ![]() |
CHAR |
43 | ![]() |
Number of Solutions Compiled into Index | ![]() |
INT4 |
44 | ![]() |
Compile Problems into Index | ![]() |
CHAR |
45 | ![]() |
Number of Problems Compiled into Index | ![]() |
INT4 |
46 | ![]() |
Country of issue | ![]() |
CHAR |
47 | ![]() |
Actual start: Execution (date) | ![]() |
DATS |
48 | ![]() |
Parameter with Default Value | ![]() |
CHAR |
49 | ![]() |
iSeries: Constraint checking can be deferred (Yes/No) | ![]() |
CHAR |
50 | ![]() |
Reason for contract change proposed for supplier change | ![]() |
CHAR |
51 | ![]() |
ISAM Delete Calls | ![]() |
DEC |
52 | ![]() |
Number of disk deletes on a table | ![]() |
INT4 |
53 | ![]() |
ISDURATION | ![]() |
CHAR |
54 | ![]() |
Actual start: Execution/setup (time) | ![]() |
TIMS |
55 | ![]() |
Selection indicator | ![]() |
CHAR |
56 | ![]() |
Only create actual values | ![]() |
CHAR |
57 | ![]() |
Confirmed break time | ![]() |
QUAN |
58 | ![]() |
Indicator for normal business transactions and correction | ![]() |
CHAR |
59 | ![]() |
Application in ISF Generation Context | ![]() |
CHAR |
60 | ![]() |
Indicator: Call from Call Center (FCC) | ![]() |
CHAR |
61 | ![]() |
Application Module (Developed by SAP) | ![]() |
CHAR |
62 | ![]() |
SDB: Profiles - Sequence Number | ![]() |
NUMC |
63 | ![]() |
ID of Individual or Group Profile | ![]() |
CHAR |
64 | ![]() |
Group Profile | ![]() |
CHAR |
65 | ![]() |
Description of Group Profile | ![]() |
CHAR |
66 | ![]() |
IS-H: Comment | ![]() |
CHAR |
67 | ![]() |
IS-H: Cost Reimbursement for General Services | ![]() |
CURR |
68 | ![]() |
IS-H: Cost Reimbursement for Physician Services | ![]() |
CURR |
69 | ![]() |
IS-H: Calculated Cost Reimbursement | ![]() |
CURR |
70 | ![]() |
IS-H: Telephone Number of Contact Person | ![]() |
CHAR |
71 | ![]() |
IS-H: Contact person (name) | ![]() |
CHAR |
72 | ![]() |
Fax Number of Contact Person | ![]() |
CHAR |
73 | ![]() |
IS-H: Cost Reimbursement | ![]() |
CURR |
74 | ![]() |
IS-H: Cost Reimbursement Technical Services | ![]() |
CURR |
75 | ![]() |
IS-H: Third Party Data Collection Point for EDI | ![]() |
CHAR |
76 | ![]() |
IS-H: Text for Type of Flat Rate per Case | ![]() |
CHAR |
77 | ![]() |
Name of Function Module/Check Routine to Be Executed | ![]() |
CHAR |
78 | ![]() |
Performing Business Partner Is Hospital | ![]() |
CHAR |
79 | ![]() |
IS-H: Condition Value of a Billing Item | ![]() |
CURR |
80 | ![]() |
Number of Days Between Request and Performance | ![]() |
NUMC |
81 | ![]() |
IS-H: Comment Text | ![]() |
CHAR |
82 | ![]() |
Change-Flag, ie. 'X' if field is changed | ![]() |
CHAR |
83 | ![]() |
Day-Related Planning Authority - Container Name | CHAR | |
84 | ![]() |
Day-Related Planning Authority - Container Type | ![]() |
CHAR |
85 | ![]() |
Container for Controls | ![]() |
CHAR |
86 | ![]() |
Day-Related Planning Authority - Row Number | INT2 | |
87 | ![]() |
Deadline for Requests | ![]() |
TIMS |
88 | ![]() |
Message Type | ![]() |
CHAR |
89 | ![]() |
ID of Organizational Unit or Building Unit | ![]() |
CHAR |
90 | ![]() |
Patient Number | ![]() |
CHAR |
91 | ![]() |
Day-Related Planning Authority - Program Name | CHAR | |
92 | ![]() |
IS-H*MED: Key for Snapshot | ![]() |
INT4 |
93 | ![]() |
Sort Field | ![]() |
INT4 |
94 | ![]() |
ID of SAPScript Text in the Classes | ![]() |
CHAR |
95 | ![]() |
Moveable Separator in Splitter Container | CHAR | |
96 | ![]() |
20 character length data element | ![]() |
CHAR |
97 | ![]() |
Data Element for ISHMOPDRIN | ![]() |
CHAR |
98 | ![]() |
Date element YES / NO | ![]() |
CHAR |
99 | ![]() |
WCA: Prepared Patient Address | ![]() |
CHAR |
100 | ![]() |
WCA: Employer with Address | ![]() |
CHAR |
101 | ![]() |
IS-H: Open Items | ![]() |
CURR |
102 | ![]() |
IS-H: Amount Paid | ![]() |
CURR |
103 | ![]() |
Spool: Output Device | ![]() |
CHAR |
104 | ![]() |
IS-H: Release | ![]() |
CHAR |
105 | ![]() |
IS-HCM: Logical Destination for Remote Function Call | ![]() |
CHAR |
106 | ![]() |
Object abbr.: instructor | ![]() |
CHAR |
107 | ![]() |
Object abbreviation: instructor (table) | ![]() |
CHAR |
108 | ![]() |
Authorisation Code | ![]() |
CHAR |
109 | ![]() |
Authorisation Code | ![]() |
CHAR |
110 | ![]() |
Binary Version | ![]() |
CHAR |
111 | ![]() |
Binary Version | ![]() |
CHAR |
112 | ![]() |
Delivery Mode | ![]() |
CHAR |
113 | ![]() |
Delivery Mode | ![]() |
CHAR |
114 | ![]() |
Subscription Duration (Years) | ![]() |
NUMC |
115 | ![]() |
Subscription Duration (Years) | ![]() |
NUMC |
116 | ![]() |
Subscription Expiration Date | ![]() |
DATS |
117 | ![]() |
Subscription Expiration Date | ![]() |
DATS |
118 | ![]() |
Maintenance Expiration Date | ![]() |
DATS |
119 | ![]() |
Maintenance Expiration Date | ![]() |
DATS |
120 | ![]() |
Initial Download | ![]() |
CHAR |
121 | ![]() |
Initial Download | ![]() |
CHAR |
122 | ![]() |
Language | ![]() |
CHAR |
123 | ![]() |
Language | ![]() |
CHAR |
124 | ![]() |
Support Level | ![]() |
CHAR |
125 | ![]() |
Support Level | ![]() |
CHAR |
126 | ![]() |
License Type | ![]() |
CHAR |
127 | ![]() |
License Type | ![]() |
CHAR |
128 | ![]() |
Maintenance Expired | ![]() |
CHAR |
129 | ![]() |
Maintenance Expired | ![]() |
CHAR |
130 | ![]() |
Registration Date | ![]() |
DATS |
131 | ![]() |
Registration Date | ![]() |
DATS |
132 | ![]() |
License ID Number | ![]() |
CHAR |
133 | ![]() |
License ID Number | ![]() |
CHAR |
134 | ![]() |
Users | ![]() |
NUMC |
135 | ![]() |
Users | ![]() |
NUMC |
136 | ![]() |
IS-H: Document Number (Specially for Billing Document) | ![]() |
CHAR |
137 | ![]() |
IS-H: Text for Condition | ![]() |
CHAR |
138 | ![]() |
IS-H: Rate of Coverage per Item | ![]() |
DEC |
139 | ![]() |
IS-H: Valid-From Date of Item | ![]() |
DATS |
140 | ![]() |
IS-H: Total Amount of Coverage Confirmed | ![]() |
CURR |
141 | ![]() |
IS-H: Valid-To Date of Item | ![]() |
DATS |
142 | ![]() |
IS-H: Maximum quantity of confirmation of coverage | ![]() |
NUMC |
143 | ![]() |
IS-H: Maximum Price of Confirmation of Coverage | ![]() |
CURR |
144 | ![]() |
IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | ![]() |
CHAR |
145 | ![]() |
IS-H: Electronic Data Interchange is Active | ![]() |
CHAR |
146 | ![]() |
IS-H: Field for EDI (smallest unit of a message) | ![]() |
CHAR |
147 | ![]() |
IS-HCM: Sequence Group Number of Record Within EDI File | ![]() |
NUMC |
148 | ![]() |
IS-H: Default value for §301 | ![]() |
CHAR |
149 | ![]() |
IS-HCM: Sequence Number of Record in EDI File | ![]() |
NUMC |
150 | ![]() |
IS-H: EDI Segment of a Message Type (with / w/o Separators) | ![]() |
CHAR |
151 | ![]() |
IS-H: Abgleich für AOKs durchführen | ![]() |
CHAR |
152 | ![]() |
IS-H: Abgleich für BKKs durchführen | ![]() |
CHAR |
153 | ![]() |
IS-H: Abgleich für Bundesknappschaft durchführen | ![]() |
CHAR |
154 | ![]() |
IS-H: Abgleich für Ersatzkassen durchführen | ![]() |
CHAR |
155 | ![]() |
IS-H: Abgleich für IKKs durchführen | ![]() |
CHAR |
156 | ![]() |
IS-H: Abgleich für Landwirtschaftliche KKs durchführen | ![]() |
CHAR |
157 | ![]() |
IS-H: Abgleich für Seekrankenkassen durchführen | ![]() |
CHAR |
158 | ![]() |
IS-H §301: Beatmungsstunden | ![]() |
CHAR |
159 | ![]() |
IS-H: §301 Primary Diagnosis | ![]() |
CHAR |
160 | ![]() |
IS-H: §301 Supplementary Code for Primary Diagnosis | ![]() |
CHAR |
161 | ![]() |
IS-H: §301 Secondary Diagnosis | ![]() |
CHAR |
162 | ![]() |
IS-H: §301 Supplementary Code for Secondary Diagnosis | ![]() |
CHAR |
163 | ![]() |
IS-H: §301 ID of Admitting Institution | ![]() |
CHAR |
164 | ![]() |
IS-H §301: Beginn Arbeitsunfähigkeit Nachfolgediagnose | ![]() |
DATS |
165 | ![]() |
IS-H: §301-Nachfolgediagnose | ![]() |
CHAR |
166 | ![]() |
IS-H: §301-Sekundär-Nachfolgediagnose | ![]() |
CHAR |
167 | ![]() |
EDI Dispatch Message Seq. Number for Excess Message Length | NUMC | |
168 | ![]() |
§301 - Zuzahlungsvortage aus Kostenübernahmesatz | ![]() |
NUMC |
169 | ![]() |
Status Kostenübernahme/Entlassungsanzeige | ![]() |
CHAR |
170 | ![]() |
IS-H: Sequence Number | NUMC | |
171 | ![]() |
IS-HCM: Position within a String (Offset) | NUMC | |
172 | ![]() |
IS-H: §301 Official Surgical Procedure Code | ![]() |
CHAR |
173 | ![]() |
IS-H: Date of Surgery | ![]() |
DATS |
174 | ![]() |
IS-HCM: Reference Number | NUMC | |
175 | ![]() |
Prüfungsvermerk | ![]() |
CHAR |
176 | ![]() |
IS-H: Last name and first name of anesthesiologist | ![]() |
CHAR |
177 | ![]() |
IS-H: Pesonnel Number of Anesthetist | ![]() |
CHAR |
178 | ![]() |
IS-H: Absence Type | ![]() |
CHAR |
179 | ![]() |
IS-H: Only one Invoice Despite Change of Billing Type | ![]() |
CHAR |
180 | ![]() |
IS-H: End Date of Absence | ![]() |
DATS |
181 | ![]() |
IS-H: Time when absence ends | ![]() |
TIMS |
182 | ![]() |
IS-H: Amount Field: Down Payment on Invoice List | ![]() |
CURR |
183 | ![]() |
IS-H: Departures in Planning Horizon | ![]() |
NUMC |
184 | ![]() |
IS-H: Physician Approving Absence | ![]() |
CHAR |
185 | ![]() |
IS-H: Indicator that Service has Already Been Billed for | ![]() |
CHAR |
186 | ![]() |
IS-H: Daily revenue accrual active | ![]() |
CHAR |
187 | ![]() |
IS-H: No posting to case-based orders | ![]() |
CHAR |
188 | ![]() |
IS-H AT: Reason for Rejection | ![]() |
CHAR |
189 | ![]() |
IS-H: Text for Billing Area for PPA Billing | ![]() |
CHAR |
190 | ![]() |
IS-H: Reason for Rejection According to §301 | ![]() |
CHAR |
191 | ![]() |
IS-H: Reason for Rejection | ![]() |
CHAR |
192 | ![]() |
IS-H: Abort Processing when Rule Is Violated | ![]() |
CHAR |
193 | ![]() |
IS-H NL: Billing Business Partner | ![]() |
CHAR |
194 | ![]() |
IS-H: Return Type | ![]() |
CHAR |
195 | ![]() |
IS-H: Billing Area (Panel Physician Association Billing) | ![]() |
CHAR |
196 | ![]() |
IS-H: Indicator for Billable Service | ![]() |
CHAR |
197 | ![]() |
IS-H: Indicator whether Service can be Billed for | ![]() |
CHAR |
198 | ![]() |
IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ![]() |
CHAR |
199 | ![]() |
IS-H: Always Round Proposed Amount Down | ![]() |
CHAR |
200 | ![]() |
IS-H NL: Billing Status | ![]() |
CHAR |
201 | ![]() |
IS-H: Return Reason - 1st and 2nd Positions | ![]() |
CHAR |
202 | ![]() |
IS-H: Return Reason - 3rd and 4th Position | ![]() |
CHAR |
203 | ![]() |
IS-H: Start Date of Waiting List Absence | ![]() |
DATS |
204 | ![]() |
IS-H: End Date of Waiting List Absence | ![]() |
DATS |
205 | ![]() |
IS-H: Deduct Down Payment from Invoice | ![]() |
CHAR |
206 | ![]() |
Internal Number of Waiting List Absence | ![]() |
NUMC |
207 | ![]() |
IS-H: Object Reference to Absence | ![]() |
REF |
208 | ![]() |
IS-H: Reason for Temporary Absence From Waiting List | ![]() |
CHAR |
209 | ![]() |
IS-H: Text Describing Reason for Absence From Waiting List | ![]() |
CHAR |
210 | ![]() |
IS-H: External Status of Outpatient Visit | ![]() |
CHAR |
211 | ![]() |
IS-H: Internal Status of Outpatient Visit | ![]() |
CHAR |
212 | ![]() |
IS-H: Text for External Status of Outpatient Visit | ![]() |
CHAR |
213 | ![]() |
IS-H: Text for Billing Category | ![]() |
CHAR |
214 | ![]() |
IS-H: Start date of absence | ![]() |
DATS |
215 | ![]() |
IS-H: Time when absence starts | ![]() |
TIMS |
216 | ![]() |
IS-H: Text of Absence Type | ![]() |
CHAR |
217 | ![]() |
IS-H: Copayment Obligation During Absence | ![]() |
CHAR |
218 | ![]() |
IS-H: Indicator Whether Absence is Approved ('X') | ![]() |
CHAR |
219 | ![]() |
IS-H: Indicator that Absences Exist for Case | ![]() |
CHAR |
220 | ![]() |
IS-H: Absence service | ![]() |
CHAR |
221 | ![]() |
IS-H: Icon 'Patient is Absent' | ![]() |
CHAR |
222 | ![]() |
IS-H: Absence status | ![]() |
CHAR |
223 | ![]() |
IS-H: Absence end status | ![]() |
CHAR |
224 | ![]() |
IS-H: Absence-Relevant | ![]() |
CHAR |
225 | ![]() |
IS-H: Day of Absence | ![]() |
CHAR |
226 | ![]() |
IS-H: Absence Reason - 1st and 2nd Position | ![]() |
CHAR |
227 | ![]() |
IS-H: Absence Reason 3rd and 4th Position | ![]() |
CHAR |
228 | ![]() |
IS-H: Automatischer Fallabschluss (Aufnahmebewegung) | ![]() |
CHAR |
229 | ![]() |
IS-H: Include all accommodation categories for selection | ![]() |
CHAR |
230 | ![]() |
IS-H: Accommodation Category | ![]() |
CHAR |
231 | ![]() |
Number of Arrivals in Planning Horizon | NUMC | |
232 | ![]() |
IS-H: Account Number | ![]() |
CHAR |
233 | ![]() |
IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | ![]() |
CHAR |
234 | ![]() |
IS-H: Konto für Ambulante Zuzahlung | ![]() |
CHAR |
235 | ![]() |
IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | ![]() |
CHAR |
236 | ![]() |
IS-H: Konto für Porto | ![]() |
CHAR |
237 | ![]() |
IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | ![]() |
CHAR |
238 | ![]() |
IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | ![]() |
CHAR |
239 | ![]() |
IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | ![]() |
CHAR |
240 | ![]() |
Umbuchung auf Sachkonto mit Kostenstelle | ![]() |
CHAR |
241 | ![]() |
IS-H: Name of an accommodation category | ![]() |
CHAR |
242 | ![]() |
IS-H: Selection field for accommodation category | ![]() |
CHAR |
243 | ![]() |
IS-H: Confirmation for Automatic Record Borrowing Required | ![]() |
CHAR |
244 | ![]() |
IS-H: Short Text for Accommodation Category | ![]() |
CHAR |
245 | ![]() |
IS-H: Description of accommodation category | ![]() |
CHAR |
246 | ![]() |
Dummy Service for Remapping | ![]() |
CHAR |
247 | ![]() |
Assignment Type for 1:N Remapping | ![]() |
CHAR |
248 | ![]() |
Assignment Type for Dummy Service | ![]() |
CHAR |
249 | ![]() |
IS-H: Daily Revenue Accrual | ![]() |
CHAR |
250 | ![]() |
IS-H: Interval after Discharge for Accrual Closing | ![]() |
NUMC |
251 | ![]() |
IS-H: Repeat Last Offsetting Entry Through Final Billing | ![]() |
CHAR |
252 | ![]() |
IS-H: Ranking Order of Accommodation Categories | ![]() |
INT1 |
253 | ![]() |
IS-H: Activation of Case Category for Outpatient Cases | ![]() |
CHAR |
254 | ![]() |
IS-H: Activation of Case Category for Inpatient Cases | ![]() |
CHAR |
255 | ![]() |
IS-H: Indicator whether a form is to be archived | ![]() |
CHAR |
256 | ![]() |
IS-H: Indicator Specifying if Check Is to Be Executed | ![]() |
CHAR |
257 | ![]() |
Indicator Whether Parameter Is Active | ![]() |
CHAR |
258 | ![]() |
IS-H: Actual Quantity for Data Transfer IS-H -> EIS | ![]() |
QUAN |
259 | ![]() |
IS-H: Number of Beds per Occupancy Characteristic | ![]() |
NUMC |
260 | ![]() |
IS-H: Planned Bed for Inpatient Preregistration | ![]() |
CHAR |
261 | ![]() |
IS-H: Bed Identifier for Inpatient Preregistration | ![]() |
CHAR |
262 | ![]() |
IS-H: Admitting OU (Care Unit) | ![]() |
CHAR |
263 | ![]() |
IS-H: Short Name of Admitting OU (Care Unit) | ![]() |
CHAR |
264 | ![]() |
IS-H: Planned Room for Inpatient Preregistration | ![]() |
CHAR |
265 | ![]() |
IS-H: Room Identifier for Inpatient Preregistration | ![]() |
CHAR |
266 | ![]() |
IS-H: Additional Criterion for Column Determination | ![]() |
CHAR |
267 | ![]() |
IS-H: Indicator that Record Added | ![]() |
CHAR |
268 | ![]() |
IS-H: Additional Information Indicator | ![]() |
CHAR |
269 | ![]() |
IS-H NL: Supplementary Insurance Indicator (NL) | ![]() |
CHAR |
270 | ![]() |
IS-H: Preregistration For Inpat. Admission and/or Treatment | ![]() |
CHAR |
271 | ![]() |
IS-H: Admission Type for Data Transfer IS-H -> EIS | ![]() |
CHAR |
272 | ![]() |
IS-H: Date of Admission | ![]() |
DATS |
273 | ![]() |
IS-H: Admission Time | ![]() |
TIMS |
274 | ![]() |
IS-H: Admissions to Care Unit for Data Transfer IS-H -> EIS | ![]() |
QUAN |
275 | ![]() |
IS-H: Admissions to Department for Data Transfer IS-H -> EIS | ![]() |
QUAN |
276 | ![]() |
IS-H: Admission Diagnosis | ![]() |
CHAR |
277 | ![]() |
IS-H: Admissions from Ext. Facility - Data Trans.IS-H -> EIS | ![]() |
QUAN |
278 | ![]() |
IS-H: Admitting Department | ![]() |
CHAR |
279 | ![]() |
IS-H: Admitting Departmental Organizational Unit | ![]() |
CHAR |
280 | ![]() |
Aufnahmeanlass | ![]() |
CHAR |
281 | ![]() |
IS-H: Admitting nursing organizational unit | ![]() |
CHAR |
282 | ![]() |
IS-H: Admitting Treatment Organizational Unit (Care Unit) | ![]() |
CHAR |
283 | ![]() |
Aufnahmeanlass | ![]() |
CHAR |
284 | ![]() |
IS-H: Type of Variant | CHAR | |
285 | ![]() |
IS-H: "Admission Appointment" Icon in Arrivals List | ![]() |
CHAR |
286 | ![]() |
IS-H: Indentification Key for Admission Diagnosis Catalog | ![]() |
CHAR |
287 | ![]() |
IS-H: Admission Diagnosis Code | ![]() |
CHAR |
288 | ![]() |
IS-H: Text for Admission Diagnosis | ![]() |
CHAR |
289 | ![]() |
IS-H: User-Defined Text for Admission Diagnosis | ![]() |
CHAR |
290 | ![]() |
IS-H: Sequence Number of Telephone Number | ![]() |
NUMC |
291 | ![]() |
IS-H: Address Number | ![]() |
CHAR |
292 | ![]() |
IS-H: Address Object | ![]() |
CHAR |
293 | ![]() |
IS-H: Diagnosis Coding Catalog for Admission Diagnosis | ![]() |
CHAR |
294 | ![]() |
IS-H DE: Durchschnittliche Verweildauer (arithmet. Mittel) | ![]() |
DEC |
295 | ![]() |
IS-H: Abrechnungsstatus (für AEB-Statistiken) | ![]() |
CHAR |
296 | ![]() |
IS-H: Fallart (für AEB-Statistiken) | ![]() |
CHAR |
297 | ![]() |
IS-H: Ausländische Patienten (für AEB-Statistiken) | ![]() |
CHAR |
298 | ![]() |
IS-H: PEPP (für AEB-Statistiken) | ![]() |
CHAR |
299 | ![]() |
IS-H: Überlieger (für AEB-Statistiken) | ![]() |
CHAR |
300 | ![]() |
IS-H: Äquivalenzzahl | ![]() |
DEC |
301 | ![]() |
IS-H: Average department length of stay | ![]() |
NUMC |
302 | ![]() |
IS-H: Date in the copayment request document | ![]() |
DATS |
303 | ![]() |
IS-H: Document Number of Copayment Request | ![]() |
CHAR |
304 | ![]() |
IS-H: Amount of Copayment Request | ![]() |
CURR |
305 | ![]() |
IS-H: Amount of Copayment Request | ![]() |
CURR |
306 | ![]() |
IS-H: Posting date of the copayment request document | ![]() |
DATS |
307 | ![]() |
IS-H: Copayment request amount in local currency | ![]() |
CURR |
308 | ![]() |
IS-H: Copayment Request Amount in Local Currency | ![]() |
CURR |
309 | ![]() |
IS-H NL: LAZR Afspraakcode | ![]() |
NUMC |
310 | ![]() |
IS-H: Copayment Request Reversal/Rev. Clearing Indicator | ![]() |
CHAR |
311 | ![]() |
IS-H NL: Afdelingswissel | ![]() |
CHAR |
312 | ![]() |
IS-H: Patient Age | ![]() |
INT2 |
313 | ![]() |
IS-H: Age at Discharge | INT1 | |
314 | ![]() |
IS-H: Maximum Age | ![]() |
NUMC |
315 | ![]() |
IS-H: Minimum Age | ![]() |
NUMC |
316 | ![]() |
Code of the agency sending data | CHAR | |
317 | ![]() |
Code for Active Ingredient | ![]() |
CHAR |
318 | ![]() |
IS-H MM: Active Ingredient 1 (Main Active Ingredient) | ![]() |
CHAR |
319 | ![]() |
IS-H MM: Active Ingredient 2 | ![]() |
CHAR |
320 | ![]() |
IS-H MM: Active Ingredient 3 | ![]() |
CHAR |
321 | ![]() |
IS-H MM: Description of Active Ingredient | ![]() |
CHAR |
322 | ![]() |
IS-H MM: Quantity of Active Ingredient in a Material | ![]() |
QUAN |
323 | ![]() |
IS-H MM: Qty of Active Ingred.in a Material for Direct Input | ![]() |
CHAR |
324 | ![]() |
IS-H: Average total length of stay | ![]() |
NUMC |
325 | ![]() |
IS-H: Reason for rejection of coverage - short text | ![]() |
CHAR |
326 | ![]() |
IS-H MM: Unit of Measure of Active Ingredient in a Material | ![]() |
UNIT |
327 | ![]() |
IS-H: Amount Field: Down Payt on InvList in LC before EURO | ![]() |
CURR |
328 | ![]() |
Local Currency before EURO Changeover | ![]() |
CUKY |
329 | ![]() |
IS-H: Subtotal/Total Amount Invoice List in LC Before EURO | ![]() |
CURR |
330 | ![]() |
IS-H: Amount Field: Copayment on InvList in LC before EURO | ![]() |
CURR |
331 | ![]() |
IS-H; Invoiced amount on invoice list in HW before EURO | ![]() |
CURR |
332 | ![]() |
IS-H: Total Down Payt Deducted from Inv. in LC before EURO | ![]() |
CURR |
333 | ![]() |
IS-H: Total Copayment Deducted From Inv. in LC Before EURO | ![]() |
CURR |
334 | ![]() |
IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO | ![]() |
CURR |
335 | ![]() |
IS-H: Gross amount of billing doc. in local currency b. EURO | ![]() |
CURR |
336 | ![]() |
IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | ![]() |
CURR |
337 | ![]() |
IS-H: Tax amount of billing doc. in local currency bef. EURO | ![]() |
CURR |
338 | ![]() |
IS-H: Net amount of billing doc. in local currency bef. EURO | ![]() |
CURR |
339 | ![]() |
IS-H: Subtotal/Total Amount Invoice in LC Before EURO | ![]() |
CURR |
340 | ![]() |
IS-H: Perform Action | ![]() |
CHAR |
341 | ![]() |
IS-H: Transfer Field at Service Rule Action | ![]() |
CHAR |
342 | ![]() |
IS-H: Action Type for Case Data | ![]() |
CHAR |
343 | ![]() |
IS-H: Action Type for Physician Assignments | ![]() |
CHAR |
344 | ![]() |
IS-H: Date of 1st Reminder for Medical Record | ![]() |
DATS |
345 | ![]() |
IS-H: Date of Last Reminder | ![]() |
DATS |
346 | ![]() |
IS-H: general costs | ![]() |
CHAR |
347 | ![]() |
IS-H: URL for Displaying Outpatient Coding Guidelines (OCG) | ![]() |
CHAR |
348 | ![]() |
IS-H: Status of an Action | ![]() |
CHAR |
349 | ![]() |
IS-H: Perform Action Only After Screen Compiled | ![]() |
CHAR |
350 | ![]() |
IS-H: Perform Actions for BI also (no Confirmation) | ![]() |
CHAR |
351 | ![]() |
Is-H: Date of current day | ![]() |
DATS |
352 | ![]() |
IS-H: Reference Date of Reminders for Med. Records/Documents | ![]() |
CHAR |
353 | ![]() |
IS-H: Rule Type Supports Service Actions | ![]() |
CHAR |
354 | ![]() |
IS-H: Active Indicator of Assignment | ![]() |
CHAR |
355 | ![]() |
IS-H: Aktuelle PEPP-Vergütungsstufe | INT1 | |
356 | ![]() |
IS-H: Action Type | ![]() |
CHAR |
357 | ![]() |
IS-H: Form-of-Address Short Text | ![]() |
CHAR |
358 | ![]() |
IS-H: Action Type for Service Assignments | ![]() |
CHAR |
359 | ![]() |
IS-H: Album Id for microfilm | ![]() |
CHAR |
360 | ![]() |
Category of Age-Group Classification | ![]() |
CHAR |
361 | ![]() |
IS-H: General nursing charge for generating services | ![]() |
CHAR |
362 | ![]() |
IS-H: Output Invoices in List Form | ![]() |
CHAR |
363 | ![]() |
IS-H AT: Interpretation Alter | ![]() |
CHAR |
364 | ![]() |
Lower Age Limit | ![]() |
CHAR |
365 | ![]() |
IS-H: Alternative Diagnosis Text (from External System) | ![]() |
CHAR |
366 | ![]() |
IS-H: Age Limit in Years | ![]() |
INT2 |
367 | ![]() |
IS-H: Alternative Language for Language-Controlled Forms | ![]() |
LANG |
368 | ![]() |
IS-H: Statistics indicator OLD/new record | ![]() |
CHAR |
369 | ![]() |
IS-H: Alternative Service Text | CHAR | |
370 | ![]() |
IS-H: Text for Employer's Country | ![]() |
CHAR |
371 | ![]() |
IS-H: Upper age limit | ![]() |
CHAR |
372 | ![]() |
IS-H: Behandlungsschein alternative Abrechnungspostleitzahl | CHAR | |
373 | ![]() |
Lower Age Limit | ![]() |
CHAR |
374 | ![]() |
IS-H: 'Outpatient Area' Indicator | ![]() |
CHAR |
375 | ![]() |
IS-H: Indicator for Visit Type "Outpatient Surgery" | ![]() |
CHAR |
376 | ![]() |
Automatic Creation of Customer | ![]() |
CHAR |
377 | ![]() |
IS-H: Number of Referrals | CHAR | |
378 | ![]() |
Number of Planned Beds per Planning Characteristic | ![]() |
NUMC |
379 | ![]() |
IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | ![]() |
CURR |
380 | ![]() |
IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | ![]() |
CURR |
381 | ![]() |
IS-H: Date in Down Payment Request Document | ![]() |
DATS |
382 | ![]() |
IS-H: Document Number of a Down Payment Request | ![]() |
CHAR |
383 | ![]() |
IS-H: Down Payment Request Amount | ![]() |
CURR |
384 | ![]() |
IS-H: posting date of the down payment request document | ![]() |
DATS |
385 | ![]() |
IS-H: Marks Start of Stay in OU or Department | ![]() |
CHAR |
386 | ![]() |
IS-H: Date when Treatment Started | ![]() |
DATS |
387 | ![]() |
Date of a Request | ![]() |
DATS |
388 | ![]() |
IS-H NL: Requesting Business Partner | ![]() |
CHAR |
389 | ![]() |
IS-H: Date Medical Record Requested | ![]() |
DATS |
390 | ![]() |
IS-H: Dept. Org. Unit. Requesting Service | ![]() |
CHAR |
391 | ![]() |
IS-H: Copayment Request Days | ![]() |
NUMC |
392 | ![]() |
_ | ![]() |
CHAR |
393 | ![]() |
_ | ![]() |
CHAR |
394 | ![]() |
_ | ![]() |
CHAR |
395 | ![]() |
Time of Request | ![]() |
TIMS |
396 | ![]() |
IS-H: Nursing Org. Unit Requesting Service | ![]() |
CHAR |
397 | ![]() |
IS-H: Down Payment Request Reversal Indicator | ![]() |
CHAR |
398 | ![]() |
IS-H: Cases with Number of Diagnoses < Comparison Value | ![]() |
CHAR |
399 | ![]() |
IS-H: Number of Reminders for Medical Records | ![]() |
INT2 |
400 | ![]() |
IS-H: Number of Additional Surgeries | ![]() |
NUMC |
401 | ![]() |
IS-H: Cases with No. of Diagnoses and Severity of Illness | ![]() |
CHAR |
402 | ![]() |
IS-H: Indicator for Copayment/Down Payment | ![]() |
CHAR |
403 | ![]() |
IS-H: Number of Inter-Dept. OUs for Bed Scheduling | ![]() |
NUMC |
404 | ![]() |
IS-H: Compound Name of Attending Person | ![]() |
CHAR |
405 | ![]() |
IS-H: Indicator for Discount on Departmental per Diem | ![]() |
CHAR |
406 | ![]() |
IS-H: Functions for BAdI ISH_API_PREREQUISITS | ![]() |
CHAR |
407 | ![]() |
IS-H: Approved amount | ![]() |
CURR |
408 | ![]() |
IS-H: Appointment Cycle | ![]() |
NUMC |
409 | ![]() |
IS-H: Time Unit for Appointment Cycle | ![]() |
NUMC |
410 | ![]() |
IS-H: Text for Time Unit of Appointment Cycle | ![]() |
CHAR |
411 | ![]() |
IS-H: Start Date of Time Slot Interval | ![]() |
DATS |
412 | ![]() |
IS-H: End Date of Time Slot Interval | ![]() |
DATS |
413 | ![]() |
IS-H: Maximum Interval Between Appointments | ![]() |
NUMC |
414 | ![]() |
IS-H: Minimum Interval Between Appointments | ![]() |
NUMC |
415 | ![]() |
Text for Time Unit Between Two Appointments | ![]() |
CHAR |
416 | ![]() |
IS-H: Time Unit for Interval Between Two Appointments | ![]() |
NUMC |
417 | ![]() |
Designation of Time Unit for Interval Between 2 Appointments | ![]() |
CHAR |
418 | ![]() |
IS-H: Report Control: Application | ![]() |
CHAR |
419 | ![]() |
IS-H: Time of an outpatient visit appointment (hh:mm) | ![]() |
CHAR |
420 | ![]() |
IS-H: Start Time of Time Slot Interval | ![]() |
TIMS |
421 | ![]() |
IS-H: End Time of Time Slot Interval | ![]() |
TIMS |
422 | ![]() |
IS-H: Maximum Number of Time Slot Alternatives per Day | ![]() |
NUMC |
423 | ![]() |
IS-H: Maximum Number of Time Slot Alternatives per Hour | ![]() |
NUMC |
424 | ![]() |
IS-H: Number of Time Slot Alternatives | ![]() |
NUMC |
425 | ![]() |
IS-H: Choose Time Slot from Daily Schedule | ![]() |
CHAR |
426 | ![]() |
IS-H: Link ID for Interdependent Appointments | ![]() |
CHAR |
427 | ![]() |
IS-H: Time Slot List with Integrated Appt Data Entry | ![]() |
CHAR |
428 | ![]() |
IS-H: Time Slot List with Integrated Patient Data Entry | ![]() |
CHAR |
429 | ![]() |
IS-H: Choose Time Slot from Time Slot List | ![]() |
CHAR |
430 | ![]() |
IS-H: Number of Treatment Appointments | ![]() |
NUMC |
431 | ![]() |
IS-H: Patient Already Notified of Appointment | ![]() |
CHAR |
432 | ![]() |
IS-H: Notification of Appointment Desired | ![]() |
CHAR |
433 | ![]() |
IS-H: Text for Search Variant | ![]() |
CHAR |
434 | ![]() |
IS-H: Perform Action for Selected Visit Appointments | ![]() |
CHAR |
435 | ![]() |
IS-H: Display Time Slots by Time Slot Alternative | ![]() |
CHAR |
436 | ![]() |
IS-H: Display Time Slots Chronologically | ![]() |
CHAR |
437 | ![]() |
IS-H: Start Date for Open Time Slot Search | ![]() |
DATS |
438 | ![]() |
IS-H: From Time | ![]() |
TIMS |
439 | ![]() |
IS-H: To Time | ![]() |
TIMS |
440 | ![]() |
IS-H: All Visit Appointments with Specified Status | ![]() |
CHAR |
441 | ![]() |
IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | ![]() |
CHAR |
442 | ![]() |
IS-H: Discount on Intensive Care Departmental per Diem (Ger) | ![]() |
CHAR |
443 | ![]() |
IS-H: Indicator for Transitional Regulation | ![]() |
CHAR |
444 | ![]() |
IS-H: Application Status | ![]() |
CHAR |
445 | ![]() |
IS-H: Duration in Minutes for Treatment Appointment | ![]() |
NUMC |
446 | ![]() |
IS-H: Duration of Treatment Appt Changed Manually | ![]() |
CHAR |
447 | ![]() |
IS-H: Duration of Treatment Appt Changed Manually | ![]() |
CHAR |
448 | ![]() |
IS-H: Default Duration for a Treatment Appointment | ![]() |
NUMC |
449 | ![]() |
IS-H: Kennzeichen führender Fall des Appendix | ![]() |
CHAR |
450 | ![]() |
IS-H: Invoice Has Been Archived | ![]() |
CHAR |
451 | ![]() |
IS-H: Building ID of building unit in the 'archive' OU | ![]() |
CHAR |
452 | ![]() |
IS-H: Organizational Unit is Medical Record Archive | ![]() |
CHAR |
453 | ![]() |
IS-H: Archive Document ID for Overlay Form | ![]() |
CHAR |
454 | ![]() |
IS-H: Standardized name of geographical area | ![]() |
CHAR |
455 | ![]() |
IS-H: Name of Geographical Area | ![]() |
CHAR |
456 | ![]() |
IS-H: Prefix for Variant Name | ![]() |
CHAR |
457 | ![]() |
IS-H: Date of Arrival | ![]() |
DATS |
458 | ![]() |
IS-H: Date and Time of Arrival on Organizational Unit | ![]() |
CHAR |
459 | ![]() |
IS-H: Mode of Arrival | ![]() |
CHAR |
460 | ![]() |
IS-H: Text for Mode of Arrival | ![]() |
CHAR |
461 | ![]() |
IS-H NL: LMR Artscode | ![]() |
CHAR |
462 | ![]() |
IS-H: Text of Case-to-Person Assignment Category | ![]() |
CHAR |
463 | ![]() |
IS-H: Huisarts conform code ziekenh. of VNZ tbv POLIS (NL) | ![]() |
NUMC |
464 | ![]() |
IS-H: Pharmaceutical Supply of Hospital | ![]() |
NUMC |
465 | ![]() |
IS-H: Discount Departmental per Diem for All Proc.Surcharges | ![]() |
CHAR |
466 | ![]() |
IS-HCM: Assignment of Segment to Segment of TNCT2/S3 | ![]() |
NUMC |
467 | ![]() |
IS-H SG: Assisted conception procedures | ![]() |
CURR |
468 | ![]() |
IS-H: Symbol 'Case-to-Case Assignments Exist' | ![]() |
CHAR |
469 | ![]() |
IS-H: Person is Assigned to a Movement | ![]() |
CHAR |
470 | ![]() |
IS-H: NL Assistenz Typ 1 | ![]() |
CHAR |
471 | ![]() |
IS-H: NL Assistenz Typ 2 | ![]() |
CHAR |
472 | ![]() |
_ | ![]() |
CHAR |
473 | ![]() |
IS-H MM: ATC Code | ![]() |
CHAR |
474 | ![]() |
IS-H: Number of places behind the decimal point | ![]() |
NUMC |
475 | ![]() |
IS-H: Report control: text on the application | ![]() |
CHAR |
476 | ![]() |
IS-H: Characteristic format | ![]() |
CHAR |
477 | ![]() |
IS-H: Lowercase Letters Allowed | ![]() |
CHAR |
478 | ![]() |
IS-H: Number of Characters | ![]() |
NUMC |
479 | ![]() |
IS-H: Number of Alternative Time Slot of Treatment Unit | ![]() |
NUMC |
480 | ![]() |
Sequence Number of Time Slot | ![]() |
NUMC |
481 | ![]() |
IS-H: Comment on Appointment / Time Slot | ![]() |
CHAR |
482 | ![]() |
IS-H: Time Slot Master Record for Breaks (Internal) | ![]() |
CHAR |
483 | ![]() |
IS-H: Time Slot Master Record for Work/Consult. Times (Int.) | ![]() |
CHAR |
484 | ![]() |
Treatment Organizational Unit | ![]() |
CHAR |
485 | ![]() |
IS-H: Short Name of Treatment Organizational Unit | ![]() |
CHAR |
486 | ![]() |
IS-H: Personnel Number of the Attending Person | ![]() |
CHAR |
487 | ![]() |
IS-H: Attending Person for Treatment Room | ![]() |
CHAR |
488 | ![]() |
IS-H: Value with +/- Sign | ![]() |
CHAR |
489 | ![]() |
IS-H AT: Ablehnungsgrund für Vers.zuständigkeit (ELDA) | ![]() |
CHAR |
490 | ![]() |
Anspruchsart - Code - Textbeschreibung | ![]() |
CHAR |
491 | ![]() |
Anspruchsart - Code | ![]() |
CHAR |
492 | ![]() |
IS-H AT: Bewegungskennzeichen | ![]() |
CHAR |
493 | ![]() |
Ereignis zur Anzeige der e-Überweisung | ![]() |
CHAR |
494 | ![]() |
IS-H AT: Begleitpersonen berücksichtigen | ![]() |
CHAR |
495 | ![]() |
Verzeichnis für die Stylesheets der e-Überweisung | ![]() |
CHAR |
496 | ![]() |
e-Überweisungscode | ![]() |
CHAR |
497 | ![]() |
Nummer für den e-Überweisungscode | ![]() |
CHAR |
498 | ![]() |
Status der e-Überweisung | ![]() |
NUMC |
499 | ![]() |
IS-H AT: Gesunde Neugeborene ausschließen | ![]() |
CHAR |
500 | ![]() |
IS-H AT: Selektion nur zwischenabgerechnete Fälle | ![]() |
CHAR |