SAP ABAP Data Element - Index I, page 25
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ISAUTO_SIC_SYNCD | Date for GR Selection: Business Creation Date | TZNTSTMPS | DEC |
2 | ISAUTO_SIC_TARQT | Target value | DECV8_2 | DEC |
3 | ISAUTO_SIC_UNTILTIM | Time to | UZEIT | TIMS |
4 | ISAUTO_WERTA | (Output)Number of the Collective Settlement List | NUM20 | NUMC |
5 | ISAUTO_WERTD | Not Used | NUM20 | NUMC |
6 | ISAUTO_WERTN | Not Used | NUM20 | NUMC |
7 | ISAUTO_XDELIV | Return via Outbound Delivery | XFELD | CHAR |
8 | ISAVD | Actual operation start (date) | DATUM | DATS |
9 | ISAZ | Actual start: Teardown (time) | ATIME | TIMS |
10 | ISA_ADDRESS_SHORT | ISA R/3 Short Form of Customer or Partner Address | CHAR80 | CHAR |
11 | ISA_AUCTION_USER_TYPE | Auction User Type | ISA_AUCTION_USER_TYPE | CHAR |
12 | ISA_ERS_ALL | Display Options | XFELD | CHAR |
13 | ISA_ERS_ERR | Not Used | XFELD | CHAR |
14 | ISA_ERS_HOT | Not Used | XFELD | CHAR |
15 | ISA_ERS_PRINT | Test Run | XFELD | CHAR |
16 | ISA_ERS_REPEAT | Only Select Documents That Are Not Already Listed | XFELD | CHAR |
17 | ISA_ERS_SOFT | Not Used | XFELD | CHAR |
18 | ISA_ESCR1 | Upper Tolerance Limit for Checking Period 1 | NUMC3 | NUMC |
19 | ISA_ESCR10 | Dummies | XFELD | CHAR |
20 | ISA_ESCR2 | Upper Tolerance Limit for Checking Period 2 | NUMC3 | NUMC |
21 | ISA_ESCR3 | Upper Tolerance Limit for Checking Period 3 | NUMC3 | NUMC |
22 | ISA_ESCR4 | Lower Tolerance Limit for Checking Period 1 | NUMC3 | NUMC |
23 | ISA_ESCR5 | Lower Tolerance Limit for Checking Period 2 | NUMC3 | NUMC |
24 | ISA_ESCR6 | Lower Tolerance Limit for Checking Period 3 | NUMC3 | NUMC |
25 | ISA_ESCR7 | Display All Messages | XFELD | CHAR |
26 | ISA_ESCR8 | Display All Messages Except Success Messages | XFELD | CHAR |
27 | ISA_ESCR9 | Display Only Messages with Incomplete Data | XFELD | CHAR |
28 | ISA_SHOP_ID | Web Shop Identifier | ISA_SHOP_ID | CHAR |
29 | ISA_STATUS_SHIPTO | ISA R/3 Status of the Sales Partner | ISA_STATUS_SHIPTO | CHAR |
30 | ISBA | Invoicing Plan Settlement: Type of Document Selection | ISBA | CHAR |
31 | ISBD | Actual start: Processing (date) | DATUM | DATS |
32 | ISBN | Char 13 for ISBN - With Hyphen | CHAR | |
33 | ISBTR | Amount not paid | WERT7 | CURR |
34 | ISBZ | Actual start: Processing (time) | ATIME | TIMS |
35 | ISCALLS_SE | Transaction per minute | SINT4_NOS | INT4 |
36 | ISCALLS_TR | ISAM calls per transaction | SINT4_NOS | INT4 |
37 | ISCALL_MIN | ISAM Calls Per Minute | SINT4_NOS | INT4 |
38 | ISCANCELLED | Billing document is cancelled | XFELD | CHAR |
39 | ISCLAS | Instance object type | OTYPE | CHAR |
40 | ISCOMMIT64 | ISAM commits since database startup | STUI_INT64 | DEC |
41 | ISCOMMITS | ISAM commits since database startup | SINT4_NOS | INT4 |
42 | ISCOMSOL | Compile Solutions into Index | CHAR1 | CHAR |
43 | ISCOMSOLNO | Number of Solutions Compiled into Index | INT4 | INT4 |
44 | ISCOMSYM | Compile Problems into Index | CHAR1 | CHAR |
45 | ISCOMSYMNO | Number of Problems Compiled into Index | INT4 | INT4 |
46 | ISCOT | Country of issue | LAND1 | CHAR |
47 | ISDD | Actual start: Execution (date) | DATUM | DATS |
48 | ISDEFAU | Parameter with Default Value | CHAR9 | CHAR |
49 | ISDEFER | iSeries: Constraint checking can be deferred (Yes/No) | QCHAR3 | CHAR |
50 | ISDEFLTREAS | Reason for contract change proposed for supplier change | KENNZX | CHAR |
51 | ISDELETE64 | ISAM Delete Calls | STUI_INT64 | DEC |
52 | ISDELETES | Number of disk deletes on a table | SINT4_NOS | INT4 |
53 | ISDURATION | ISDURATION | CHAR1 | CHAR |
54 | ISDZ | Actual start: Execution/setup (time) | ATIME | TIMS |
55 | ISELK | Selection indicator | ESELK | CHAR |
56 | ISERF | Only create actual values | XFELD | CHAR |
57 | ISERH | Confirmed break time | VGWRT | QUAN |
58 | ISESSIONE | Indicator for normal business transactions and correction | ISESSIONE | CHAR |
59 | ISFAPPL | Application in ISF Generation Context | CACSAPPL | CHAR |
60 | ISFCC_KK | Indicator: Call from Call Center (FCC) | XFELD | CHAR |
61 | ISFCT_BF | Application Module (Developed by SAP) | FUNCNAME | CHAR |
62 | ISFILSEQNR | SDB: Profiles - Sequence Number | NUMC02 | NUMC |
63 | ISFLPROFILE | ID of Individual or Group Profile | CHAR10 | CHAR |
64 | ISGRPROFILE | Group Profile | ISGRPROFILE | CHAR |
65 | ISGRPRTXT | Description of Group Profile | TEXT40 | CHAR |
66 | ISHBEMRK | IS-H: Comment | CHAR30 | CHAR |
67 | ISHCOALL | IS-H: Cost Reimbursement for General Services | WERTV8 | CURR |
68 | ISHCOARZ | IS-H: Cost Reimbursement for Physician Services | WERTV8 | CURR |
69 | ISHCOBER | IS-H: Calculated Cost Reimbursement | WERTV8 | CURR |
70 | ISHCONPHON | IS-H: Telephone Number of Contact Person | TEXT16 | CHAR |
71 | ISHCONTACT | IS-H: Contact person (name) | ISH30 | CHAR |
72 | ISHCONTFAX | Fax Number of Contact Person | TEXT16 | CHAR |
73 | ISHCOSTS | IS-H: Cost Reimbursement | WERTV8 | CURR |
74 | ISHCOTEC | IS-H: Cost Reimbursement Technical Services | WERTV8 | CURR |
75 | ISHDDAS301 | IS-H: Third Party Data Collection Point for EDI | N301DEST | CHAR |
76 | ISHFPTTEXT | IS-H: Text for Type of Flat Rate per Case | TEXT40 | CHAR |
77 | ISHFUNAM | Name of Function Module/Check Routine to Be Executed | FUNCNAME | CHAR |
78 | ISHKRHKZ | Performing Business Partner Is Hospital | RI_ROLLE | CHAR |
79 | ISHKWERT | IS-H: Condition Value of a Billing Item | WERTV7 | CURR |
80 | ISHMED_ATGVB | Number of Days Between Request and Performance | ISHMED_ATGVB | NUMC |
81 | ISHMED_BEMRK | IS-H: Comment Text | TEXT50 | CHAR |
82 | ISHMED_CHANGE | Change-Flag, ie. 'X' if field is changed | XFELD | CHAR |
83 | ISHMED_CONTROLNAME | Day-Related Planning Authority - Container Name | CHAR | |
84 | ISHMED_CONTROLTYP | Day-Related Planning Authority - Container Type | ISHMED_CONTROLTYP | CHAR |
85 | ISHMED_CUSTCONT | Container for Controls | ISHMED_CUSTCONT | CHAR |
86 | ISHMED_DPLAUTH_LINNO | Day-Related Planning Authority - Row Number | INT2 | |
87 | ISHMED_ESCHL | Deadline for Requests | ISHMED_ESCHL | TIMS |
88 | ISHMED_MSGTY | Message Type | ISHMED_MSGTY | CHAR |
89 | ISHMED_OM_ID | ID of Organizational Unit or Building Unit | ORGID | CHAR |
90 | ISHMED_PNT_ID | Patient Number | BU_PARTNER | CHAR |
91 | ISHMED_PROGRAMNAME | Day-Related Planning Authority - Program Name | CHAR | |
92 | ISHMED_SNAPKEY | IS-H*MED: Key for Snapshot | N1I4 | INT4 |
93 | ISHMED_SORT_N | Sort Field | INT4 | INT4 |
94 | ISHMED_TEXTID | ID of SAPScript Text in the Classes | N1C003 | CHAR |
95 | ISHMED_TR_MOVEABLE | Moveable Separator in Splitter Container | CHAR | |
96 | ISHMOP_D20 | 20 character length data element | ISHMOP_D20 | CHAR |
97 | ISHMOP_DAT | Data Element for ISHMOPDRIN | ISHMOPDAT | CHAR |
98 | ISHMOP_JAN | Date element YES / NO | ISHMOP_JAN | CHAR |
99 | ISHMPATADR | WCA: Prepared Patient Address | TEXT70 | CHAR |
100 | ISHMPATAGA | WCA: Employer with Address | TEXT70 | CHAR |
101 | ISHOPEN | IS-H: Open Items | WERTV8 | CURR |
102 | ISHPAID | IS-H: Amount Paid | WERTV8 | CURR |
103 | ISHPOPNAME | Spool: Output Device | RSPOPNAME | CHAR |
104 | ISHREL | IS-H: Release | ISHREL | CHAR |
105 | ISHRFCDEST | IS-HCM: Logical Destination for Remote Function Call | RFCDEST | CHAR |
106 | ISHRT | Object abbr.: instructor | TEXT12 | CHAR |
107 | ISHRT_T | Object abbreviation: instructor (table) | TEXT12 | CHAR |
108 | ISHT_AUTH_CODE | Authorisation Code | ISHT_AUTH_CODE | CHAR |
109 | ISHT_AUTH_CODE_UI | Authorisation Code | ISHT_AUTH_CODE_UI | CHAR |
110 | ISHT_BIN_VER | Binary Version | ISHT_BIN_VER | CHAR |
111 | ISHT_BIN_VER_UI | Binary Version | ISHT_BIN_VER_UI | CHAR |
112 | ISHT_DELIVERY_MODE | Delivery Mode | ISHT_DELIVERY_MODE | CHAR |
113 | ISHT_DELIVERY_MODE_UI | Delivery Mode | ISHT_DELIVERY_MODE_UI | CHAR |
114 | ISHT_DURATION | Subscription Duration (Years) | ISHT_DURATION | NUMC |
115 | ISHT_DURATION_UI | Subscription Duration (Years) | ISHT_DURATION_UI | NUMC |
116 | ISHT_EXPIRATION_DATE | Subscription Expiration Date | ISHT_EXPIRATION_DATE | DATS |
117 | ISHT_EXPIRATION_DATE_UI | Subscription Expiration Date | ISHT_EXPIRATION_DATE_UI | DATS |
118 | ISHT_EXP_DATE_MAIN | Maintenance Expiration Date | ISHT_EXP_DATE_MAIN | DATS |
119 | ISHT_EXP_DATE_MAIN_UI | Maintenance Expiration Date | ISHT_EXP_DATE_MAIN_UI | DATS |
120 | ISHT_INIT_DOWNLOAD | Initial Download | ISHT_INIT_DOWNLOAD | CHAR |
121 | ISHT_INIT_DOWNLOAD_UI | Initial Download | ISHT_INIT_DOWNLOAD_UI | CHAR |
122 | ISHT_LANGUAGE | Language | ISHT_LANGUAGE | CHAR |
123 | ISHT_LANGUAGE_UI | Language | ISHT_LANGUAGE_UI | CHAR |
124 | ISHT_LEVEL | Support Level | ISHT_LEVEL | CHAR |
125 | ISHT_LEVEL_UI | Support Level | ISHT_LEVEL_UI | CHAR |
126 | ISHT_LICENSE_TYPE | License Type | ISHT_LICENSE_TYPE | CHAR |
127 | ISHT_LICENSE_TYPE_UI | License Type | ISHT_LICENSE_TYPE_UI | CHAR |
128 | ISHT_MAINT_EXPIRED | Maintenance Expired | ISHT_MAINT_EXPIRED | CHAR |
129 | ISHT_MAINT_EXPIRED_UI | Maintenance Expired | ISHT_MAINT_EXPIRED_UI | CHAR |
130 | ISHT_REG_DATE | Registration Date | ISHT_REG_DATE | DATS |
131 | ISHT_REG_DATE_UI | Registration Date | ISHT_REG_DATE_UI | DATS |
132 | ISHT_SERIAL_NUMBER | License ID Number | ISHT_SERIAL_NUMBER | CHAR |
133 | ISHT_SERIAL_NUMBER_UI | License ID Number | ISHT_SERIAL_NUMBER_UI | CHAR |
134 | ISHT_USERS | Users | ISHT_USERS | NUMC |
135 | ISHT_USERS_UI | Users | ISHT_USERS_UI | NUMC |
136 | ISHVBELN | IS-H: Document Number (Specially for Billing Document) | ISHVBELN | CHAR |
137 | ISHVTEXT | IS-H: Text for Condition | TEXT30 | CHAR |
138 | ISHZUANTEI | IS-H: Rate of Coverage per Item | KS_ANTEI | DEC |
139 | ISHZUBEGDP | IS-H: Valid-From Date of Item | RI_DATUM | DATS |
140 | ISHZUBTRAG | IS-H: Total Amount of Coverage Confirmed | ISH_WERTV6 | CURR |
141 | ISHZUENDDP | IS-H: Valid-To Date of Item | RI_DATUM | DATS |
142 | ISHZUMENGE | IS-H: Maximum quantity of confirmation of coverage | LEISMENGE | NUMC |
143 | ISHZUPREIS | IS-H: Maximum Price of Confirmation of Coverage | ISH_WERTV6 | CURR |
144 | ISH_24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | ISH_24ST | CHAR |
145 | ISH_301ACT | IS-H: Electronic Data Interchange is Active | XFELD | CHAR |
146 | ISH_301FLD | IS-H: Field for EDI (smallest unit of a message) | TEXT80 | CHAR |
147 | ISH_301GRPNIF | IS-HCM: Sequence Group Number of Record Within EDI File | LFDPOS | NUMC |
148 | ISH_301KZ | IS-H: Default value for §301 | XFELD | CHAR |
149 | ISH_301NIF | IS-HCM: Sequence Number of Record in EDI File | LFDPOS | NUMC |
150 | ISH_301REC | IS-H: EDI Segment of a Message Type (with / w/o Separators) | TEXT255 | CHAR |
151 | ISH_301_302_ABGLEICH_AOK | IS-H: Abgleich für AOKs durchführen | XFELD | CHAR |
152 | ISH_301_302_ABGLEICH_BKK | IS-H: Abgleich für BKKs durchführen | XFELD | CHAR |
153 | ISH_301_302_ABGLEICH_BUK | IS-H: Abgleich für Bundesknappschaft durchführen | XFELD | CHAR |
154 | ISH_301_302_ABGLEICH_EK | IS-H: Abgleich für Ersatzkassen durchführen | XFELD | CHAR |
155 | ISH_301_302_ABGLEICH_IKK | IS-H: Abgleich für IKKs durchführen | XFELD | CHAR |
156 | ISH_301_302_ABGLEICH_LKK | IS-H: Abgleich für Landwirtschaftliche KKs durchführen | XFELD | CHAR |
157 | ISH_301_302_ABGLEICH_SKK | IS-H: Abgleich für Seekrankenkassen durchführen | XFELD | CHAR |
158 | ISH_301_ARTRESPIRA | IS-H §301: Beatmungsstunden | CHAR4 | CHAR |
159 | ISH_301_DIAPRIM | IS-H: §301 Primary Diagnosis | CHAR13 | CHAR |
160 | ISH_301_DIAPRIM2 | IS-H: §301 Supplementary Code for Primary Diagnosis | CHAR13 | CHAR |
161 | ISH_301_DIASEC | IS-H: §301 Secondary Diagnosis | CHAR13 | CHAR |
162 | ISH_301_DIASEC2 | IS-H: §301 Supplementary Code for Secondary Diagnosis | CHAR13 | CHAR |
163 | ISH_301_DISHINST | IS-H: §301 ID of Admitting Institution | CHAR9 | CHAR |
164 | ISH_301_FDATE | IS-H §301: Beginn Arbeitsunfähigkeit Nachfolgediagnose | DATS | DATS |
165 | ISH_301_FDIAPRIM | IS-H: §301-Nachfolgediagnose | CHAR13 | CHAR |
166 | ISH_301_FDIASEC | IS-H: §301-Sekundär-Nachfolgediagnose | CHAR13 | CHAR |
167 | ISH_301_FOLGENR | EDI Dispatch Message Seq. Number for Excess Message Length | NUMC | |
168 | ISH_301_KOUB_COPAYDAYS | §301 - Zuzahlungsvortage aus Kostenübernahmesatz | ISH_301_KOUB_COPAYDAYS | NUMC |
169 | ISH_301_KOUB_COPAYDAYS_STATUS | Status Kostenübernahme/Entlassungsanzeige | ISH_301_KOUB_COPAYDAYS_STATUS | CHAR |
170 | ISH_301_LFDNR | IS-H: Sequence Number | NUMC | |
171 | ISH_301_OFFS | IS-HCM: Position within a String (Offset) | NUMC | |
172 | ISH_301_OPCODE | IS-H: §301 Official Surgical Procedure Code | CHAR11 | CHAR |
173 | ISH_301_OPDATE | IS-H: Date of Surgery | DATS | DATS |
174 | ISH_301_REF | IS-HCM: Reference Number | NUMC | |
175 | ISH_301_ZAHL_CHECKNOTE | Prüfungsvermerk | ISH_301_ZAHL_CHECKNOTE | CHAR |
176 | ISH_AANAM | IS-H: Last name and first name of anesthesiologist | TEXT40 | CHAR |
177 | ISH_AARNR | IS-H: Pesonnel Number of Anesthetist | RI_KUNNR | CHAR |
178 | ISH_ABAGR | IS-H: Absence Type | RI_BWART | CHAR |
179 | ISH_ABAW | IS-H: Only one Invoice Despite Change of Billing Type | XFELD | CHAR |
180 | ISH_ABBIS | IS-H: End Date of Absence | RI_DATUM | DATS |
181 | ISH_ABBIZT | IS-H: Time when absence ends | UHRZT | TIMS |
182 | ISH_ABETRG | IS-H: Amount Field: Down Payment on Invoice List | ISH_WERTV6 | CURR |
183 | ISH_ABGAENGE | IS-H: Departures in Planning Horizon | BETTANZ | NUMC |
184 | ISH_ABGARZ | IS-H: Physician Approving Absence | TEXT40 | CHAR |
185 | ISH_ABGER | IS-H: Indicator that Service has Already Been Billed for | XFELD | CHAR |
186 | ISH_ABGRACTIV | IS-H: Daily revenue accrual active | XFELD | CHAR |
187 | ISH_ABGRNOAUF | IS-H: No posting to case-based orders | XFELD | CHAR |
188 | ISH_ABGRU | IS-H AT: Reason for Rejection | ISH_ABGRU | CHAR |
189 | ISH_ABGTX | IS-H: Text for Billing Area for PPA Billing | TXT40 | CHAR |
190 | ISH_ABL301 | IS-H: Reason for Rejection According to §301 | ISH_ABL301 | CHAR |
191 | ISH_ABLGR | IS-H: Reason for Rejection | ISH_ABLGR | CHAR |
192 | ISH_ABORT | IS-H: Abort Processing when Rule Is Violated | XFELD | CHAR |
193 | ISH_ABRGP | IS-H NL: Billing Business Partner | RI_KUNNR | CHAR |
194 | ISH_ABRGR | IS-H: Return Type | RI_BWART | CHAR |
195 | ISH_ABRGT | IS-H: Billing Area (Panel Physician Association Billing) | ISH_ABRGT | CHAR |
196 | ISH_ABRKZ | IS-H: Indicator for Billable Service | XFELD | CHAR |
197 | ISH_ABRKZ1 | IS-H: Indicator whether Service can be Billed for | ISH_LVKZ | CHAR |
198 | ISH_ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ABRKZ_LS | CHAR |
199 | ISH_ABRND | IS-H: Always Round Proposed Amount Down | XFELD | CHAR |
200 | ISH_ABRST | IS-H NL: Billing Status | ISH_ABRST | CHAR |
201 | ISH_ABR_BWGR1 | IS-H: Return Reason - 1st and 2nd Positions | ISH_BGRUND | CHAR |
202 | ISH_ABR_BWGR2 | IS-H: Return Reason - 3rd and 4th Position | ISH_BGRUND | CHAR |
203 | ISH_ABSBDT | IS-H: Start Date of Waiting List Absence | DATE | DATS |
204 | ISH_ABSEDT | IS-H: End Date of Waiting List Absence | DATE | DATS |
205 | ISH_ABSKZ | IS-H: Deduct Down Payment from Invoice | XFELD | CHAR |
206 | ISH_ABSNO | Internal Number of Waiting List Absence | ISH_ABSNO | NUMC |
207 | ISH_ABSOBJ | IS-H: Object Reference to Absence | CL_ISH_WAITING_LIST_ABSENCE | REF |
208 | ISH_ABSRSN | IS-H: Reason for Temporary Absence From Waiting List | ISH_ABSRSN | CHAR |
209 | ISH_ABSRSNTX | IS-H: Text Describing Reason for Absence From Waiting List | TEXT30 | CHAR |
210 | ISH_ABSTEX | IS-H: External Status of Outpatient Visit | ISH_ABSTEX | CHAR |
211 | ISH_ABSTIN | IS-H: Internal Status of Outpatient Visit | ISH_ABSTIN | CHAR |
212 | ISH_ABSTTX | IS-H: Text for External Status of Outpatient Visit | TEXT15 | CHAR |
213 | ISH_ABTYP_TXT | IS-H: Text for Billing Category | TEXT20 | CHAR |
214 | ISH_ABVON | IS-H: Start date of absence | RI_DATUM | DATS |
215 | ISH_ABVOZT | IS-H: Time when absence starts | UHRZT | TIMS |
216 | ISH_ABWATX | IS-H: Text of Absence Type | TEXT15 | CHAR |
217 | ISH_ABWE | IS-H: Copayment Obligation During Absence | ISH_ABWE | CHAR |
218 | ISH_ABWGN | IS-H: Indicator Whether Absence is Approved ('X') | XFELD | CHAR |
219 | ISH_ABWKZ | IS-H: Indicator that Absences Exist for Case | XFELD | CHAR |
220 | ISH_ABWLS | IS-H: Absence service | TARLS | CHAR |
221 | ISH_ABWPAT_ICON | IS-H: Icon 'Patient is Absent' | TEXT50 | CHAR |
222 | ISH_ABWPL | IS-H: Absence status | ISH_PLAN | CHAR |
223 | ISH_ABWPLE | IS-H: Absence end status | ISH_PLAN | CHAR |
224 | ISH_ABWRL | IS-H: Absence-Relevant | XFELD | CHAR |
225 | ISH_ABWTG | IS-H: Day of Absence | ISH01 | CHAR |
226 | ISH_ABW_BWGR1 | IS-H: Absence Reason - 1st and 2nd Position | ISH_BGRUND | CHAR |
227 | ISH_ABW_BWGR2 | IS-H: Absence Reason 3rd and 4th Position | ISH_BGRUND | CHAR |
228 | ISH_ACASCLOP | IS-H: Automatischer Fallabschluss (Aufnahmebewegung) | XFELD | CHAR |
229 | ISH_ACCALL | IS-H: Include all accommodation categories for selection | XFELD | CHAR |
230 | ISH_ACCCAT | IS-H: Accommodation Category | ISH_ACCCAT | CHAR |
231 | ISH_ACCESSIONS_P | Number of Arrivals in Planning Horizon | NUMC | |
232 | ISH_ACCNO | IS-H: Account Number | ISH_ACCNO | CHAR |
233 | ISH_ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | BSCHL | CHAR |
234 | ISH_ACCOUNT_COPAYMENT | IS-H: Konto für Ambulante Zuzahlung | SAKNR | CHAR |
235 | ISH_ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | ISH_BLART | CHAR |
236 | ISH_ACCOUNT_POSTAGE | IS-H: Konto für Porto | SAKNR | CHAR |
237 | ISH_ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | STGRD | CHAR |
238 | ISH_ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | ISH_TEXT25 | CHAR |
239 | ISH_ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | ISH_TEXT25 | CHAR |
240 | ISH_ACCOUNT_WITH_KOSTL | Umbuchung auf Sachkonto mit Kostenstelle | XFELD | CHAR |
241 | ISH_ACCTXT | IS-H: Name of an accommodation category | CHAR05 | CHAR |
242 | ISH_ACCXF | IS-H: Selection field for accommodation category | XFELD | CHAR |
243 | ISH_ACKNB | IS-H: Confirmation for Automatic Record Borrowing Required | XFELD | CHAR |
244 | ISH_ACKTXT | IS-H: Short Text for Accommodation Category | TEXT15 | CHAR |
245 | ISH_ACLTXT | IS-H: Description of accommodation category | TEXT30 | CHAR |
246 | ISH_ACM_DUMMY | Dummy Service for Remapping | TARLS | CHAR |
247 | ISH_ACM_ZOTYP | Assignment Type for 1:N Remapping | ISH_ZUOTYP | CHAR |
248 | ISH_ACM_ZUOTP | Assignment Type for Dummy Service | ISH_ZUOTYP | CHAR |
249 | ISH_ACPCALCN | IS-H: Daily Revenue Accrual | XFELD | CHAR |
250 | ISH_ACPDELTA | IS-H: Interval after Discharge for Accrual Closing | NUMC3 | NUMC |
251 | ISH_ACPRETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | XFELD | CHAR |
252 | ISH_ACRANK | IS-H: Ranking Order of Accommodation Categories | INT1 | INT1 |
253 | ISH_ACTFATY_AMB | IS-H: Activation of Case Category for Outpatient Cases | XFELD | CHAR |
254 | ISH_ACTFATY_STAT | IS-H: Activation of Case Category for Inpatient Cases | XFELD | CHAR |
255 | ISH_ACTIV | IS-H: Indicator whether a form is to be archived | XFELD | CHAR |
256 | ISH_ACTIVE | IS-H: Indicator Specifying if Check Is to Be Executed | XFELD | CHAR |
257 | ISH_ACTIVE_ACM | Indicator Whether Parameter Is Active | XFELD | CHAR |
258 | ISH_ACTQUAN | IS-H: Actual Quantity for Data Transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
259 | ISH_ACTUAL_BEDS | IS-H: Number of Beds per Occupancy Characteristic | BETTANZ | NUMC |
260 | ISH_ADAPPB | IS-H: Planned Bed for Inpatient Preregistration | BAUID | CHAR |
261 | ISH_ADAPPBSD | IS-H: Bed Identifier for Inpatient Preregistration | CHAR8 | CHAR |
262 | ISH_ADAPPOU | IS-H: Admitting OU (Care Unit) | ORGID | CHAR |
263 | ISH_ADAPPOU_SN | IS-H: Short Name of Admitting OU (Care Unit) | TEXT12 | CHAR |
264 | ISH_ADAPPR | IS-H: Planned Room for Inpatient Preregistration | BAUID | CHAR |
265 | ISH_ADAPPRSD | IS-H: Room Identifier for Inpatient Preregistration | CHAR8 | CHAR |
266 | ISH_ADCRT | IS-H: Additional Criterion for Column Determination | ISH_ADCRT | CHAR |
267 | ISH_ADDED | IS-H: Indicator that Record Added | XFELD | CHAR |
268 | ISH_ADDSG | IS-H: Additional Information Indicator | XFELD | CHAR |
269 | ISH_ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | XFELD | CHAR |
270 | ISH_ADMAPP_AND_OR_TRAPP | IS-H: Preregistration For Inpat. Admission and/or Treatment | ISH_ADMAPP_AND_OR_TRAPP | CHAR |
271 | ISH_ADMBW | IS-H: Admission Type for Data Transfer IS-H -> EIS | RI_BWART | CHAR |
272 | ISH_ADMBWIDT | IS-H: Date of Admission | RI_DATUM | DATS |
273 | ISH_ADMBWIZT | IS-H: Admission Time | UHRZT | TIMS |
274 | ISH_ADMCARE | IS-H: Admissions to Care Unit for Data Transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
275 | ISH_ADMDEPT | IS-H: Admissions to Department for Data Transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
276 | ISH_ADMDG | IS-H: Admission Diagnosis | DIAID | CHAR |
277 | ISH_ADMEXT | IS-H: Admissions from Ext. Facility - Data Trans.IS-H -> EIS | ISH_KEY_QUAN | QUAN |
278 | ISH_ADMFA | IS-H: Admitting Department | ORGID | CHAR |
279 | ISH_ADMFAOE | IS-H: Admitting Departmental Organizational Unit | ORGID | CHAR |
280 | ISH_ADMISSION_OCCASION | Aufnahmeanlass | ISH_ADMISSION_OCCASION | CHAR |
281 | ISH_ADMPF | IS-H: Admitting nursing organizational unit | ORGID | CHAR |
282 | ISH_ADMPFOE | IS-H: Admitting Treatment Organizational Unit (Care Unit) | ORGID | CHAR |
283 | ISH_ADMREASON | Aufnahmeanlass | ISH_ADMREASON | CHAR |
284 | ISH_ADMVAR_TYPE | IS-H: Type of Variant | CHAR | |
285 | ISH_ADM_APP | IS-H: "Admission Appointment" Icon in Arrivals List | TEXT50 | CHAR |
286 | ISH_ADM_DKAT | IS-H: Indentification Key for Admission Diagnosis Catalog | KATID | CHAR |
287 | ISH_ADM_DKEY | IS-H: Admission Diagnosis Code | DIAID | CHAR |
288 | ISH_ADM_DTX1 | IS-H: Text for Admission Diagnosis | TEXT40 | CHAR |
289 | ISH_ADM_DTXT | IS-H: User-Defined Text for Admission Diagnosis | TEXT50 | CHAR |
290 | ISH_ADRLFD | IS-H: Sequence Number of Telephone Number | NUMC3 | NUMC |
291 | ISH_ADRNR | IS-H: Address Number | ISH_ADRNR | CHAR |
292 | ISH_ADROBJ | IS-H: Address Object | ISH_ADROBJ | CHAR |
293 | ISH_AD_DIAKAT | IS-H: Diagnosis Coding Catalog for Admission Diagnosis | KATID | CHAR |
294 | ISH_AEB_AVG_LOS | IS-H DE: Durchschnittliche Verweildauer (arithmet. Mittel) | ISH_AEB_AVG_LOS | DEC |
295 | ISH_AEB_BILLINGSTATUS | IS-H: Abrechnungsstatus (für AEB-Statistiken) | ISH_AEB_BILLINGSTATUS | CHAR |
296 | ISH_AEB_CASE_TYPE | IS-H: Fallart (für AEB-Statistiken) | ISH_AEB_CASE_TYPE | CHAR |
297 | ISH_AEB_FOREIGNSTATUS | IS-H: Ausländische Patienten (für AEB-Statistiken) | ISH_AEB_FOREIGNSTATUS | CHAR |
298 | ISH_AEB_PEPP | IS-H: PEPP (für AEB-Statistiken) | ISH_AEB_PEPP | CHAR |
299 | ISH_AEB_UEBER | IS-H: Überlieger (für AEB-Statistiken) | ISH_AEB_UEBER | CHAR |
300 | ISH_AEQUI | IS-H: Äquivalenzzahl | DEC3_1 | DEC |
301 | ISH_AFAVWD | IS-H: Average department length of stay | NUM05 | NUMC |
302 | ISH_AFBLDT | IS-H: Date in the copayment request document | DATUM | DATS |
303 | ISH_AFBNR | IS-H: Document Number of Copayment Request | BELNR | CHAR |
304 | ISH_AFBTR | IS-H: Amount of Copayment Request | WERT7 | CURR |
305 | ISH_AFBTRV | IS-H: Amount of Copayment Request | ISH_ZUZ_CURRV | CURR |
306 | ISH_AFBUDT | IS-H: Posting date of the copayment request document | DATUM | DATS |
307 | ISH_AFDMBTR | IS-H: Copayment request amount in local currency | WERT7 | CURR |
308 | ISH_AFDMBTRV | IS-H: Copayment Request Amount in Local Currency | ISH_ZUZ_CURRV | CURR |
309 | ISH_AFSPR | IS-H NL: LAZR Afspraakcode | ISH_AFSPR | NUMC |
310 | ISH_AFSTAT | IS-H: Copayment Request Reversal/Rev. Clearing Indicator | XFELD | CHAR |
311 | ISH_AFWIS | IS-H NL: Afdelingswissel | XFELD | CHAR |
312 | ISH_AGE | IS-H: Patient Age | ISH_AGE | INT2 |
313 | ISH_AGE01 | IS-H: Age at Discharge | INT1 | |
314 | ISH_AGEHI | IS-H: Maximum Age | NUM3 | NUMC |
315 | ISH_AGELO | IS-H: Minimum Age | NUM3 | NUMC |
316 | ISH_AGENCY_IDENT_CODE_BE | Code of the agency sending data | CHAR | |
317 | ISH_AGENT | Code for Active Ingredient | ISH_AGENT | CHAR |
318 | ISH_AGENT1 | IS-H MM: Active Ingredient 1 (Main Active Ingredient) | ISH_AGENT | CHAR |
319 | ISH_AGENT2 | IS-H MM: Active Ingredient 2 | ISH_AGENT | CHAR |
320 | ISH_AGENT3 | IS-H MM: Active Ingredient 3 | ISH_AGENT | CHAR |
321 | ISH_AGENTTXT | IS-H MM: Description of Active Ingredient | TEXT40 | CHAR |
322 | ISH_AGQUANT | IS-H MM: Quantity of Active Ingredient in a Material | MENG12_3 | QUAN |
323 | ISH_AGQUANT_DI | IS-H MM: Qty of Active Ingred.in a Material for Direct Input | CHAR15 | CHAR |
324 | ISH_AGSVWD | IS-H: Average total length of stay | NUM05 | NUMC |
325 | ISH_AGTXT | IS-H: Reason for rejection of coverage - short text | TXT50 | CHAR |
326 | ISH_AGUNIT | IS-H MM: Unit of Measure of Active Ingredient in a Material | MEINS | UNIT |
327 | ISH_AHWABETRG | IS-H: Amount Field: Down Payt on InvList in LC before EURO | ISH_WERTV6 | CURR |
328 | ISH_AHWAERS | Local Currency before EURO Changeover | WAERS | CUKY |
329 | ISH_AHWGBTRG | IS-H: Subtotal/Total Amount Invoice List in LC Before EURO | ISH_WERTV6 | CURR |
330 | ISH_AHWNBTRG | IS-H: Amount Field: Copayment on InvList in LC before EURO | ISH_WERTV6 | CURR |
331 | ISH_AHWPBTRG | IS-H; Invoiced amount on invoice list in HW before EURO | ISH_WERTV6 | CURR |
332 | ISH_AHWSAZBTR | IS-H: Total Down Payt Deducted from Inv. in LC before EURO | WERTV6 | CURR |
333 | ISH_AHWSZZBTR | IS-H: Total Copayment Deducted From Inv. in LC Before EURO | WERTV6 | CURR |
334 | ISH_AHWZBETRG | IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO | ISH_WERTV6 | CURR |
335 | ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | ISH_WERTV6 | CURR |
336 | ISH_AHW_DIFBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | ISH_WERTV6 | CURR |
337 | ISH_AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | ISH_WERTV6 | CURR |
338 | ISH_AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | ISH_WERTV6 | CURR |
339 | ISH_AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | ISH_WERTV6 | CURR |
340 | ISH_AKDEF | IS-H: Perform Action | XFELD | CHAR |
341 | ISH_AKFELD | IS-H: Transfer Field at Service Rule Action | XFELD | CHAR |
342 | ISH_AKFTYP | IS-H: Action Type for Case Data | ISH_AKFTYP | CHAR |
343 | ISH_AKGTYP | IS-H: Action Type for Physician Assignments | ISH_AKGTYP | CHAR |
344 | ISH_AKM1DT | IS-H: Date of 1st Reminder for Medical Record | RI_DATUM | DATS |
345 | ISH_AKM2DT | IS-H: Date of Last Reminder | RI_DATUM | DATS |
346 | ISH_AKOST | IS-H: general costs | CHAR7 | CHAR |
347 | ISH_AKR_URL | IS-H: URL for Displaying Outpatient Coding Guidelines (OCG) | ISH_AKR_URL | CHAR |
348 | ISH_AKSTAT | IS-H: Status of an Action | ISH_AKSTAT | CHAR |
349 | ISH_AKTATPAI | IS-H: Perform Action Only After Screen Compiled | XFELD | CHAR |
350 | ISH_AKTBI | IS-H: Perform Actions for BI also (no Confirmation) | XFELD | CHAR |
351 | ISH_AKTDT | Is-H: Date of current day | RI_DATUM | DATS |
352 | ISH_AKTDTM | IS-H: Reference Date of Reminders for Med. Records/Documents | ISH_AKTDTM | CHAR |
353 | ISH_AKTION | IS-H: Rule Type Supports Service Actions | XFELD | CHAR |
354 | ISH_AKTIV | IS-H: Active Indicator of Assignment | XFELD | CHAR |
355 | ISH_AKTPEPP_STEP | IS-H: Aktuelle PEPP-Vergütungsstufe | INT1 | |
356 | ISH_AKTTYP | IS-H: Action Type | ISH_AKTTYP | CHAR |
357 | ISH_AKURZ | IS-H: Form-of-Address Short Text | TEXT5 | CHAR |
358 | ISH_AKZTYP | IS-H: Action Type for Service Assignments | ISH_AKZTYP | CHAR |
359 | ISH_ALBUM | IS-H: Album Id for microfilm | CHAR10 | CHAR |
360 | ISH_ALGRTY | Category of Age-Group Classification | ISH_ALGRTY | CHAR |
361 | ISH_ALLPS | IS-H: General nursing charge for generating services | TARLS | CHAR |
362 | ISH_ALST | IS-H: Output Invoices in List Form | XFELD | CHAR |
363 | ISH_ALTAUF | IS-H AT: Interpretation Alter | ISH_ALTAUF | CHAR |
364 | ISH_ALTER | Lower Age Limit | ISH_ALTER | CHAR |
365 | ISH_ALTERN_DIATXT | IS-H: Alternative Diagnosis Text (from External System) | TXT132 | CHAR |
366 | ISH_ALTG | IS-H: Age Limit in Years | ISH_AGE | INT2 |
367 | ISH_ALTLANGU | IS-H: Alternative Language for Language-Controlled Forms | SPRAS | LANG |
368 | ISH_ALTNEU | IS-H: Statistics indicator OLD/new record | XFELD | CHAR |
369 | ISH_ALTTXT | IS-H: Alternative Service Text | CHAR | |
370 | ISH_ALTXT | IS-H: Text for Employer's Country | TEXT15 | CHAR |
371 | ISH_ALT_OB | IS-H: Upper age limit | ISH_ALTER | CHAR |
372 | ISH_ALT_PLZ | IS-H: Behandlungsschein alternative Abrechnungspostleitzahl | CHAR | |
373 | ISH_ALT_UN | Lower Age Limit | ISH_ALTER | CHAR |
374 | ISH_AMB | IS-H: 'Outpatient Area' Indicator | XFELD | CHAR |
375 | ISH_AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | XFELD | CHAR |
376 | ISH_AMC_DEBITOR | Automatic Creation of Customer | XFELD | CHAR |
377 | ISH_AMOUNT01 | IS-H: Number of Referrals | CHAR | |
378 | ISH_AMOUNT_BEDS | Number of Planned Beds per Planning Characteristic | BETTANZ | NUMC |
379 | ISH_AMOUNT_POSTAGE | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | WERT7 | CURR |
380 | ISH_ANAHWBTR | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | WERT7 | CURR |
381 | ISH_ANBLDT | IS-H: Date in Down Payment Request Document | DATUM | DATS |
382 | ISH_ANBNR | IS-H: Document Number of a Down Payment Request | BELNR | CHAR |
383 | ISH_ANBTR | IS-H: Down Payment Request Amount | WERT7 | CURR |
384 | ISH_ANBUDT | IS-H: posting date of the down payment request document | DATUM | DATS |
385 | ISH_ANFAUF | IS-H: Marks Start of Stay in OU or Department | XFELD | CHAR |
386 | ISH_ANFDAT | IS-H: Date when Treatment Started | RI_DATUM | DATS |
387 | ISH_ANFDT | Date of a Request | RI_DATUM | DATS |
388 | ISH_ANFGP | IS-H NL: Requesting Business Partner | RI_KUNNR | CHAR |
389 | ISH_ANFODT | IS-H: Date Medical Record Requested | RI_DATUM | DATS |
390 | ISH_ANFOEKB | IS-H: Dept. Org. Unit. Requesting Service | TEXT12 | CHAR |
391 | ISH_ANFTAG | IS-H: Copayment Request Days | NUMC2 | NUMC |
392 | ISH_ANFTXT | _ | ISH_ANFTXT | CHAR |
393 | ISH_ANFTY | _ | ISH_ANFTY | CHAR |
394 | ISH_ANFTYP | _ | ISH_ANFTYP | CHAR |
395 | ISH_ANFZT | Time of Request | UHRZT | TIMS |
396 | ISH_ANPOEKB | IS-H: Nursing Org. Unit Requesting Service | TEXT12 | CHAR |
397 | ISH_ANSTAT | IS-H: Down Payment Request Reversal Indicator | XFELD | CHAR |
398 | ISH_ANZD | IS-H: Cases with Number of Diagnoses < Comparison Value | XFELD | CHAR |
399 | ISH_ANZMAH | IS-H: Number of Reminders for Medical Records | INT2 | INT2 |
400 | ISH_ANZOP | IS-H: Number of Additional Surgeries | NUMC3 | NUMC |
401 | ISH_ANZSOI | IS-H: Cases with No. of Diagnoses and Severity of Illness | XFELD | CHAR |
402 | ISH_ANZU | IS-H: Indicator for Copayment/Down Payment | ISH_ZUANZ | CHAR |
403 | ISH_ANZ_OES_INTD | IS-H: Number of Inter-Dept. OUs for Bed Scheduling | NUMC3 | NUMC |
404 | ISH_APERSC | IS-H: Compound Name of Attending Person | TEXT50 | CHAR |
405 | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | XFELD | CHAR |
406 | ISH_API_PRG_FUNC | IS-H: Functions for BAdI ISH_API_PREREQUISITS | ISH_API_PRG_FUNC | CHAR |
407 | ISH_APPAM | IS-H: Approved amount | WERTV8 | CURR |
408 | ISH_APPCYCLE | IS-H: Appointment Cycle | NUMC03 | NUMC |
409 | ISH_APPCYCLE_UNIT | IS-H: Time Unit for Appointment Cycle | ISH_APPCYCLE_UNIT | NUMC |
410 | ISH_APPCYCLE_UNIT_TXT | IS-H: Text for Time Unit of Appointment Cycle | TEXT15 | CHAR |
411 | ISH_APPDATB | IS-H: Start Date of Time Slot Interval | RI_DATUM | DATS |
412 | ISH_APPDATE | IS-H: End Date of Time Slot Interval | RI_DATUM | DATS |
413 | ISH_APPDIST_MAX | IS-H: Maximum Interval Between Appointments | ISH_APPDIST | NUMC |
414 | ISH_APPDIST_MIN | IS-H: Minimum Interval Between Appointments | ISH_APPDIST | NUMC |
415 | ISH_APPDIST_TEXT | Text for Time Unit Between Two Appointments | TEXT15 | CHAR |
416 | ISH_APPDIST_UNIT | IS-H: Time Unit for Interval Between Two Appointments | ISH_APPDIST_UNIT | NUMC |
417 | ISH_APPDIST_UNIT_TXT | Designation of Time Unit for Interval Between 2 Appointments | TEXT60 | CHAR |
418 | ISH_APPLC | IS-H: Report Control: Application | TCODE | CHAR |
419 | ISH_APPTIME | IS-H: Time of an outpatient visit appointment (hh:mm) | TIME5 | CHAR |
420 | ISH_APPTIMEB | IS-H: Start Time of Time Slot Interval | UHRZT | TIMS |
421 | ISH_APPTIMEE | IS-H: End Time of Time Slot Interval | UHRZT | TIMS |
422 | ISH_APP_ALT_DAYLY | IS-H: Maximum Number of Time Slot Alternatives per Day | NUMC03 | NUMC |
423 | ISH_APP_ALT_HOURLY | IS-H: Maximum Number of Time Slot Alternatives per Hour | NUMC03 | NUMC |
424 | ISH_APP_ALT_TOTAL | IS-H: Number of Time Slot Alternatives | NUMC03 | NUMC |
425 | ISH_APP_CALSEL | IS-H: Choose Time Slot from Daily Schedule | ISH_ON_OFF | CHAR |
426 | ISH_APP_CHAINID | IS-H: Link ID for Interdependent Appointments | ISH_LNRAPP | CHAR |
427 | ISH_APP_INP_DATA | IS-H: Time Slot List with Integrated Appt Data Entry | XFELD | CHAR |
428 | ISH_APP_INP_PAT | IS-H: Time Slot List with Integrated Patient Data Entry | XFELD | CHAR |
429 | ISH_APP_LISTSEL | IS-H: Choose Time Slot from Time Slot List | ISH_ON_OFF | CHAR |
430 | ISH_APP_NO | IS-H: Number of Treatment Appointments | NUMC03 | NUMC |
431 | ISH_APP_NOTI_DONE | IS-H: Patient Already Notified of Appointment | XFELD | CHAR |
432 | ISH_APP_NOTI_WANTED | IS-H: Notification of Appointment Desired | XFELD | CHAR |
433 | ISH_APP_PROFILE_TXT | IS-H: Text for Search Variant | TEXT50 | CHAR |
434 | ISH_APP_SEL | IS-H: Perform Action for Selected Visit Appointments | XFELD | CHAR |
435 | ISH_APP_SORTALT | IS-H: Display Time Slots by Time Slot Alternative | XFELD | CHAR |
436 | ISH_APP_SORTDT | IS-H: Display Time Slots Chronologically | XFELD | CHAR |
437 | ISH_APP_SRCHD | IS-H: Start Date for Open Time Slot Search | RI_DATUM | DATS |
438 | ISH_APP_SRCHTF | IS-H: From Time | TIMES | TIMS |
439 | ISH_APP_SRCHTT | IS-H: To Time | TIMES | TIMS |
440 | ISH_APP_WITH_STATUS | IS-H: All Visit Appointments with Specified Status | XFELD | CHAR |
441 | ISH_APSA | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | XFELD | CHAR |
442 | ISH_APSIA | IS-H: Discount on Intensive Care Departmental per Diem (Ger) | XFELD | CHAR |
443 | ISH_APSKZ | IS-H: Indicator for Transitional Regulation | ISH01 | CHAR |
444 | ISH_APSTATE | IS-H: Application Status | ISH_APSTATE | CHAR |
445 | ISH_APTIME | IS-H: Duration in Minutes for Treatment Appointment | ISH_DZEIT | NUMC |
446 | ISH_APTIME_MAN | IS-H: Duration of Treatment Appt Changed Manually | XFELD | CHAR |
447 | ISH_APTIME_MAN_SP | IS-H: Duration of Treatment Appt Changed Manually | ISH_APTIME_MAN_SP | CHAR |
448 | ISH_APTIME_PDF | IS-H: Default Duration for a Treatment Appointment | ISH_DZEIT | NUMC |
449 | ISH_APX_LEAD | IS-H: Kennzeichen führender Fall des Appendix | XFELD | CHAR |
450 | ISH_ARCHIV | IS-H: Invoice Has Been Archived | CHAR1 | CHAR |
451 | ISH_ARCHST | IS-H: Building ID of building unit in the 'archive' OU | BAUID | CHAR |
452 | ISH_ARCORG | IS-H: Organizational Unit is Medical Record Archive | XFELD | CHAR |
453 | ISH_ARDOID | IS-H: Archive Document ID for Overlay Form | SADC40 | CHAR |
454 | ISH_AREAST | IS-H: Standardized name of geographical area | TEXT40 | CHAR |
455 | ISH_AREATX | IS-H: Name of Geographical Area | TEXT40 | CHAR |
456 | ISH_ARPREFIX | IS-H: Prefix for Variant Name | CHAR8 | CHAR |
457 | ISH_ARRIVAL | IS-H: Date of Arrival | RI_DATUM | DATS |
458 | ISH_ARRIVAL_TIME | IS-H: Date and Time of Arrival on Organizational Unit | ISH_DATE_TIME | CHAR |
459 | ISH_ARRIVE | IS-H: Mode of Arrival | ISH_ARRIVE | CHAR |
460 | ISH_ARRIVETX | IS-H: Text for Mode of Arrival | TEXT20 | CHAR |
461 | ISH_ARTSC | IS-H NL: LMR Artscode | CHAR05 | CHAR |
462 | ISH_ARTXT | IS-H: Text of Case-to-Person Assignment Category | TEXT20 | CHAR |
463 | ISH_ARTZP | IS-H: Huisarts conform code ziekenh. of VNZ tbv POLIS (NL) | ISH_ARTZP | NUMC |
464 | ISH_ARZNEI | IS-H: Pharmaceutical Supply of Hospital | ISH_ARZNEI | NUMC |
465 | ISH_ASEALL | IS-H: Discount Departmental per Diem for All Proc.Surcharges | XFELD | CHAR |
466 | ISH_ASGNS | IS-HCM: Assignment of Segment to Segment of TNCT2/S3 | LFDSG | NUMC |
467 | ISH_ASSCP | IS-H SG: Assisted conception procedures | WERTV8 | CURR |
468 | ISH_ASSIGNED_CASES_ICON | IS-H: Symbol 'Case-to-Case Assignments Exist' | TYPE_ICON | CHAR |
469 | ISH_ASSMV_FPZ | IS-H: Person is Assigned to a Movement | TEXT50 | CHAR |
470 | ISH_ASST1 | IS-H: NL Assistenz Typ 1 | RI_KUNNR | CHAR |
471 | ISH_ASST2 | IS-H: NL Assistenz Typ 2 | RI_KUNNR | CHAR |
472 | ISH_ASSTP | _ | ISH_ASSTP | CHAR |
473 | ISH_ATC | IS-H MM: ATC Code | ISH_MCATID | CHAR |
474 | ISH_ATDEC | IS-H: Number of places behind the decimal point | NUMC2 | NUMC |
475 | ISH_ATEXT | IS-H: Report control: text on the application | TEXT30 | CHAR |
476 | ISH_ATFOR | IS-H: Characteristic format | ATFOR | CHAR |
477 | ISH_ATKLE | IS-H: Lowercase Letters Allowed | XFELD | CHAR |
478 | ISH_ATLEN | IS-H: Number of Characters | NUMC2 | NUMC |
479 | ISH_ATSALT | IS-H: Number of Alternative Time Slot of Treatment Unit | NUMC3 | NUMC |
480 | ISH_ATSNO | Sequence Number of Time Slot | NUMC03 | NUMC |
481 | ISH_ATSTXT | IS-H: Comment on Appointment / Time Slot | ISH_ATSTXT | CHAR |
482 | ISH_ATS_BREAK | IS-H: Time Slot Master Record for Breaks (Internal) | ISH_TRUE_FALSE | CHAR |
483 | ISH_ATS_WORKTIME | IS-H: Time Slot Master Record for Work/Consult. Times (Int.) | ISH_TRUE_FALSE | CHAR |
484 | ISH_ATTOU | Treatment Organizational Unit | ORGID | CHAR |
485 | ISH_ATTOU_SN | IS-H: Short Name of Treatment Organizational Unit | TEXT12 | CHAR |
486 | ISH_ATTPERS | IS-H: Personnel Number of the Attending Person | RI_KUNNR | CHAR |
487 | ISH_ATTPERS_ROOM | IS-H: Attending Person for Treatment Room | RI_KUNNR | CHAR |
488 | ISH_ATVOR | IS-H: Value with +/- Sign | XFELD | CHAR |
489 | ISH_AT_ABL_ELDA | IS-H AT: Ablehnungsgrund für Vers.zuständigkeit (ELDA) | ISH_AT_ABL_ELDA | CHAR |
490 | ISH_AT_ANSPRA_TXT | Anspruchsart - Code - Textbeschreibung | TEXT40 | CHAR |
491 | ISH_AT_ANSPRUCHSART | Anspruchsart - Code | ISH_AT_ANSPRUCHSART | CHAR |
492 | ISH_AT_BEWKZ | IS-H AT: Bewegungskennzeichen | ISH_AT_BEWKZ | CHAR |
493 | ISH_AT_CALUP | Ereignis zur Anzeige der e-Überweisung | ISH_AT_CALUP | CHAR |
494 | ISH_AT_COMPANION | IS-H AT: Begleitpersonen berücksichtigen | XFELD | CHAR |
495 | ISH_AT_DIRECTORY | Verzeichnis für die Stylesheets der e-Überweisung | LOCALFILE | CHAR |
496 | ISH_AT_EREFCD | e-Überweisungscode | ISH_AT_EREFCD | CHAR |
497 | ISH_AT_EREFNO | Nummer für den e-Überweisungscode | ISH_AT_EREFNO | CHAR |
498 | ISH_AT_EREFST | Status der e-Überweisung | ISH_AT_EREFST | NUMC |
499 | ISH_AT_HEALTHY_NEWBORN | IS-H AT: Gesunde Neugeborene ausschließen | ISH_ON_OFF | CHAR |
500 | ISH_AT_INTERIM_BILLED | IS-H AT: Selektion nur zwischenabgerechnete Fälle | XFELD | CHAR |