SAP ABAP Data Element - Index I, page 25
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |