SAP ABAP Data Element - Index I, page 26
Data Element - I
# Data Element Short Description Domain Data Type
1 ISH_AT_KOANSPRBEFR Kennzeichen, ob SV-Person vom Kostenanteil befreit ist. ISH_ON_OFF CHAR 
2 ISH_AT_KOANSPRBEFR_ICON Status der Kostenanteilsbefreiung der SV-Person CHAR50 CHAR 
3 ISH_AT_LFD_SEQ Laufende Nummer für die Statusfortschreibung GINA ISH_AT_LFD_SEQ NUMC 
4 ISH_AT_NO_COMPANION IS-H AT: Begleitpersonen ausschließen XFELD CHAR 
5 ISH_AT_ONLY_COMPANION IS-H AT: Nur Begleitpersonen XFELD CHAR 
6 ISH_AT_ONLY_HEALTHY_NEWBORN IS-H AT: Gesunde Neugeborene berücksichtigen ISH_ON_OFF CHAR 
7 ISH_AT_RZPTGEBBEFR Kennzeichen, ob SV-Person von Rezeptgebühr befreit ist ISH_ON_OFF CHAR 
8 ISH_AT_RZPTGEBBEFR_ICON Status der Rezeptgebührenbefreiung der SV-Person CHAR50 CHAR 
9 ISH_AT_STYLESHEET Stylesheet für die Anzeige der e-Überweisung TEXT255 CHAR 
10 ISH_AT_VDAS_CHK Datum für die Versichertendatenprüfung RI_DATUM DATS 
11 ISH_AT_VERART_TXT Kurzbeschreibung des Versichertenart-Code der SV-Person TEXT40 CHAR 
12 ISH_AT_VERKAT_TXT Versichertenkategorie - Kurzbeschreibung TEXT40 CHAR 
13 ISH_AT_VERSART Versichertenart Code der SV-Person ISH_AT_VERSART CHAR 
14 ISH_AT_VERSKAT Versichertenkategorie UNTGR CHAR 
15 ISH_AUART IS-H: Sales Document Type (Patient Billing) ISH_AUART CHAR 
16 ISH_AUFART IS-H: Admission Type RI_BWART CHAR 
17 ISH_AUFATX IS-H: Text for Admission Type TEXT15 CHAR 
18 ISH_AUFBEK IS-H: Identifier of bed to which patient is admitted CHAR8 CHAR 
19 ISH_AUFBEKAT IS-H: Treatment Category of Admission Movement BEHKATEG CHAR 
20 ISH_AUFBET IS-H: Admission bed BAUID CHAR 
21 ISH_AUFDAT_ZUZ IS-H: Date of admission or 1st visit to determine copayment RI_DATUM DATS 
22 ISH_AUFDT IS-H: Date of First Contact RI_DATUM DATS 
23 ISH_AUFDT_DAYS IS-H: Days Since Admission NUMC4 NUMC 
24 ISH_AUFIM IS-H: Time of Order Creation ISH_AUFIM CHAR 
25 ISH_AUFKN IS-H: Field Name on Subscreen in CO Order Master DFELD CHAR 
26 ISH_AUFLS IS-H: Report Control: Expand Group Immediately XFELD CHAR 
27 ISH_AUFNDT IS-H: Date of Admission RI_DATUM DATS 
28 ISH_AUFND_ICON IS-H: "Admission Diagnosis" Icon CHAR04 CHAR 
29 ISH_AUFNOK IS-H: Short Text for Admitting Facility TEXT12 CHAR 
30 ISH_AUFNPL IS-H: Admission Status ISH_PLAN CHAR 
31 ISH_AUFNZT IS-H: Time of Admission UHRZT TIMS 
32 ISH_AUFOEF IS-H: Admitting departmental organizational unit ORGID CHAR 
33 ISH_AUFOEP IS-H: Admitting nursing organizational unit ORGID CHAR 
34 ISH_AUFOKF IS-H: Short text of admitting departmental org. unit TEXT12 CHAR 
35 ISH_AUFOKP IS-H: Short text of admitting nursing org. unit TEXT12 CHAR 
36 ISH_AUFTA IS-H: Technically complete case-based order after final bill XFELD CHAR 
37 ISH_AUFZIK IS-H: Identifier of admission room CHAR8 CHAR 
38 ISH_AUFZIM IS-H: Admission room BAUID CHAR 
39 ISH_AUKTX IS-H: Comment on admission TEXT50 CHAR 
40 ISH_AUSANF IS-H: Start of Evaluation Period RI_DATUM DATS 
41 ISH_AUSBST IS-H: Number of Training Organizations ISH_AUSBST NUMC 
42 ISH_AUSEND IS-H: End of Evaluation Period RI_DATUM DATS 
43 ISH_AUSORG IS-H: Org. Unit for which Evaluation Is Carried Out ORGID CHAR 
44 ISH_AUSTEXT IS-H: Selected Catalog Text CHAR150 CHAR 
45 ISH_AUSWZ IS-H: Selection field for document number CHAR15 CHAR 
46 ISH_AUTH IS-H: Perform Authorization Check XFELD CHAR 
47 ISH_AUTNR _ ISH_AUTNR CHAR 
48 ISH_AUTORFSH Indicator: Refresh Case List Automatically XFELD CHAR 
49 ISH_AUTSIGN IS-H: Only Check Services for which Authorizations Exist XFELD CHAR 
50 ISH_AUTST _ ISH_AUTST NUMC 
51 ISH_AUTXT _ ISH_AUTXT CHAR 
52 ISH_AVG_LOS_GENERIC IS-H: Average Length of Stay (Generic for PCS) NUMC NUMC 
53 ISH_AWH_VBTRAG IS-h: Subtotal/total amount of invoice in LC before EURO ISH_WERTV6 CURR 
54 ISH_AZAHWBTR IS-H: Down Payment Amount in Currency before EURO Changeover WERT7 CURR 
55 ISH_AZBLDT IS-H: Date in Down Payment Document DATUM DATS 
56 ISH_AZBNR IS-H: Document Number of a Down Payment BELNR CHAR 
57 ISH_AZBTR IS-H: Down Payment Amount WERT7 CURR 
58 ISH_AZBUDT IS-H: Posting Date of the Down Payment Document DATUM DATS 
59 ISH_AZKEN IS-H: Rejection/confirmation indicator ISH_AZKEN CHAR 
60 ISH_AZSTAT IS-H: Reverse Indicator of Down Payment XFELD CHAR 
61 ISH_BABEGL IS-H: Indicator for Admission Type "Companion" XFELD CHAR 
62 ISH_BABEGL_MED IS-H: Indicator for Companion Required for Medical Reasons XFELD CHAR 
63 ISH_BABRKZ IS-H: Billing Status of Visit ISH_BABRKZ CHAR 
64 ISH_BAENTB IS-H: Indicator for Admission Type "Delivery" XFELD CHAR 
65 ISH_BAFAL IS-H: Case not in assignment to G/L account line item XFELD CHAR 
66 ISH_BAFIN IS-H NL: LAZR Financieel consult ISH_BAFIN NUMC 
67 ISH_BALAN IS-H: Guarantor's Account Balance WERTV8 CURR 
68 ISH_BALDT IS-H: Data of the last balance inquiry DATUM DATS 
69 ISH_BANAM IS-H: Name of Attending Physician TEXT40 CHAR 
70 ISH_BANAME IS-H: Name of Attending Physician ISH_C50 CHAR 
71 ISH_BANEUG IS-H: Indicator for Admission Type "Newborn" XFELD CHAR 
72 ISH_BAPIRETMAXTY IS-H: Most Severe Message Type Generated ISH_BAPIRETMAXTY CHAR 
73 ISH_BAPI_COL_PRICE IS-H BAPI service price column service master BAPICURR DEC 
74 ISH_BAPI_LANGU_ISO IS-H BAPI Language Key ISO Code LAISO CHAR 
75 ISH_BAPI_PLN_PRICE IS-H: Agreed surcharges or discounts, BAPI planned values BAPICURR DEC 
76 ISH_BAPI_PRICE IS-H BAPI Service price different to service master BAPICURR DEC 
77 ISH_BAPI_PR_CURR IS-H SAP Currency Service Price Different to Service Master WAERS CUKY 
78 ISH_BAPI_PR_CURR_ISO IS-H: ISO Currency Service Price Different to Service Master ISOCD CHAR 
79 ISH_BAPI_SRVPR_CURR_ISO IS-H: ISO Currency Service Price ISOCD CHAR 
80 ISH_BAPI_UPCUR IS-H: SAP Currency for Customer-Specific Field APPLGRPUP WAERS CUKY 
81 ISH_BAPI_UPCUR_ISO IS-H: ISO Currency for Customer-Specific Field APPLGRPUP ISOCD CHAR 
82 ISH_BAPI_USERPRICE IS-H: Customer-Specific Field for Amount BAPICURR DEC 
83 ISH_BAPI_USERUNIT_ISO IS-H: ISO Unit for Customer-Specific Field APPLGRPUSRU1 ISOCD_UNIT CHAR 
84 ISH_BASENT IS-H: Base Charge Value for PEPP Billing ISH_BASENT CURR 
85 ISH_BASER IS-H: Hospital Base Case Value for DRG Billing ISH_BASER CURR 
86 ISH_BASHORT IS-H: Indicator for Admission Type "Short Treatment" XFELD CHAR 
87 ISH_BASKAA IS-H: Basic Catalog for Diagnosis Entry in Outpatient Area KATID CHAR 
88 ISH_BASKAS IS-H: Basic Catalog for Diagnosis Entry in Inpatient Area KATID CHAR 
89 ISH_BASPF IS-H: Base nursing charge for generating services TARLS CHAR 
90 ISH_BATCH IS-H: Indicator that Entry is Relevant for Background Proc. XFELD CHAR 
91 ISH_BATSTA IS-H: Indicator for Admission Type "Day Hospital" XFELD CHAR 
92 ISH_BATXT IS-H: Building category name TEXT50 CHAR 
93 ISH_BBEDS IS-H: Number of Blocked Bed Locations INT4 INT4 
94 ISH_BBSCHL IS-H: Posting key for bank posting BSCHL CHAR 
95 ISH_BCODE IS-H: Treatment Program ISH_BCODE CHAR 
96 ISH_BCTXT IS-H: Text for Treatment Program TEXT25 CHAR 
97 ISH_BCURR IS-H: Invoice Currency WAERS CUKY 
98 ISH_BDATJ IS-H: Fiscal Year GJAHR NUMC 
99 ISH_BDS_DESCRIPTION IS-H: Description of a BDS Object   CHAR 
100 ISH_BDTBEZ IS-H: Field Label BDT Format TEXT30 CHAR 
101 ISH_BDTCO IS-H: Valid-From Date of Assignment RI_DATUM DATS 
102 ISH_BDTFLD IS-H: Field Identifier BDT Format NUM4 NUMC 
103 ISH_BDTFOR IS-H: FORM Routine for BDT Rule Check FORM CHAR 
104 ISH_BDTKAT IS-H: Rule category BDT format ISH_BDTKAT CHAR 
105 ISH_BDTMAX IS-H: Maximum Field Length of BDT Format NUM2 NUMC 
106 ISH_BDTMIN IS-H: Minimum field length of BDT format NUM2 NUMC 
107 ISH_BDTPRG IS-H: Program Containing Check Routine for BDT Rule MODULPOOL CHAR 
108 ISH_BDTREG IS-H: Rule number BDT format NUM3 NUMC 
109 ISH_BDTTM IS-H: Confirmation Date for PPA Billing - format DDMMYY CHAR8 CHAR 
110 ISH_BDTTXT IS-H: Explanation for the BDT rule TEXT30 CHAR 
111 ISH_BDTTYP IS-H: BDT Field Type ISH_BDTTYP CHAR 
112 ISH_BDTVAR IS-H: Indicator Variable Field Length BDT Format XFELD CHAR 
113 ISH_BDT_KEY Kurzschlüssel für Organisationseinheit und Person   CHAR 
114 ISH_BEAKZ IS-H: Processing ind. of a case transferred for IFA billing ISH01 CHAR 
115 ISH_BEARB IS-H: Agent Processing Insurance Verification Request USNAM CHAR 
116 ISH_BEDING IS-H: Condition for technical work organizer TEXT20 CHAR 
117 ISH_BEDSAIMED Number of Planned Beds   NUMC 
118 ISH_BEDSAVAIL Number of Set-Up Beds   NUMC 
119 ISH_BEDSBLK_I Number of Blocked Beds at Key Date/Time   NUMC 
120 ISH_BEDSBLK_P Number of Blocked Beds in Planning Horizon   NUMC 
121 ISH_BEDSFREE_I Number of Free Beds at Key Date/Time   INT4 
122 ISH_BEDSOCC Number of Occupied Beds   INT2 
123 ISH_BEDSOCC_I Number of Beds Occupied at Key Date/Time   NUMC 
124 ISH_BEDSTAT Bed Status ISH_BEDSTAT CHAR 
125 ISH_BEGDT_FFZ IS-H: Validity Start of Case-to-Case Assignment RI_DATUM DATS 
126 ISH_BEGDT_FPZ IS-H: Validity Start of Case-to-Person Assignment RI_DATUM DATS 
127 ISH_BEGDT_ICP IS-H: Date when Surgical Procedure Code Performed RI_DATUM DATS 
128 ISH_BEGLKZ_ICON IS-H: Icon 'Companion' TEXT50 CHAR 
129 ISH_BEGRDG IS-H: Output of Multiplication Factor Reason Required XFELD CHAR 
130 ISH_BEGRU IS-H: Authorization Group for Medical Records CHAR3 CHAR 
131 ISH_BEGY IS-H: Year From which Week Program Is Valid for CW GJAHR NUMC 
132 ISH_BEGZ IS-H: Start of period RI_DATUM DATS 
133 ISH_BEGZT_ICP IS-H: Time when Surg. Procedure Code Performance Begins UHRZT TIMS 
134 ISH_BEHLD_ICON IS-H: "Treatment Diagnosis" Icon CHAR04 CHAR 
135 ISH_BEHSCH IS-H: Period Valid for Treatment Certificate/IR XFELD CHAR 
136 ISH_BEHZW Indicator whether borrowng reason = patient treatment XFELD CHAR 
137 ISH_BEKAT Treatment Category - For Internal Use Only BEHKATEG CHAR 
138 ISH_BELEG IS-H: Referral for Treatment by External Physician XFELD CHAR 
139 ISH_BELEGT Occupied   INT1 
140 ISH_BELNR IS-H: Document number (e.g. insurance verification) ISH_BELNR CHAR 
141 ISH_BELTG IS-H: Day Covered by a Flat Rate per Case ISH01 CHAR 
142 ISH_BEMERK IS-H: Output of Comment Required XFELD CHAR 
143 ISH_BERTG IS-H: Billing Day Indicator ISH01 CHAR 
144 ISH_BESART IS-H: Visit Type RI_BWART CHAR 
145 ISH_BESATX IS-H: Text for Visit Type TEXT15 CHAR 
146 ISH_BESDT IS-H: Date of Visit RI_DATUM DATS 
147 ISH_BESFA IS-H: Bill. Type Determ. with Visit Type Init.Visit OP Bill. XFELD CHAR 
148 ISH_BESOEF IS-H: Departmental organizational unit of the visit ORGID CHAR 
149 ISH_BESOEP IS-H: Nursing organizational unit of the visit ORGID CHAR 
150 ISH_BESOKF IS-H: Short text for dept. org. unit of visit TEXT12 CHAR 
151 ISH_BESOKP IS-H: Short name of nursing organizational unit of visit TEXT12 CHAR 
152 ISH_BESPL IS-H: Visit Status ISH_PLAN CHAR 
153 ISH_BESZT IS-H: Time of Visit UHRZT TIMS 
154 ISH_BETIN IS-H NL: Betalende instantie ISH_BETIN CHAR 
155 ISH_BETRAG IS-H: Betrag, den der Arzt von der Leistung erhält WERTV8 CURR 
156 ISH_BETRG IS-H: General Amount Field ISH_WERTV6 CURR 
157 ISH_BEWERT Assessment Key for Newborns ISH_BEWERT CHAR 
158 ISH_BEWKZ IS-H: Pushbutton for Displaying Movements Assigned TEXT3 CHAR 
159 ISH_BEWMAN IS-H: Movement Assignment Set Manually XFELD CHAR 
160 ISH_BEWPL IS-H: Status of the movement ISH_PLAN CHAR 
161 ISH_BEW_EV IS-H: Event which created the movement ISH_BEW_EV CHAR 
162 ISH_BEZIK IS-H: Identifier of treatment room CHAR8 CHAR 
163 ISH_BEZIM IS-H: Treatment room BAUID CHAR 
164 ISH_BEZST IS-H AT: Versichertengruppe / Kategorie (ELDA) CHAR2 CHAR 
165 ISH_BGBER IS-H: First Day of Absence Billed for ISH01 CHAR 
166 ISH_BGMAN IS-H: Manually Set Service Start XFELD CHAR 
167 ISH_BGNR IS-H: Reference to Relevant Accident Insurance RI_KUNNR CHAR 
168 ISH_BGRUND Movement Reason ISH_BGRUND CHAR 
169 ISH_BGTEXT Movement Reason - Text TEXT15 CHAR 
170 ISH_BGTXTL Long Text for Movement Reason TEXT30 CHAR 
171 ISH_BGVVP IS-H: Date Insurance Comes into Effect RI_DATUM DATS 
172 ISH_BG_POS IS-H: Movement Reason - Key Position ISH_BG_POS CHAR 
173 ISH_BHSF IS-H: Treatment Certificate Is Missing CHAR1 CHAR 
174 ISH_BHUEB IS-H: Variable Heading TEXT79 CHAR 
175 ISH_BILLABLEQUAN IS-H: Billable Quantity for Data Transfer IS-H -> EIS ISH_KEY_QUAN QUAN 
176 ISH_BILLABLEVAL IS-H: Billable Value ISH_KEY_VALUE CURR 
177 ISH_BILLEDQUAN IS-H: Billed Quantity for Data Transfer IS-H -> EIS ISH_KEY_QUAN QUAN 
178 ISH_BILLEDVAL IS-H: Billed Value for Data Transfer IS-H -> EIS ISH_KEY_VALUE CURR 
179 ISH_BILLING_MODE IS-H: Billing Mode ISH_BILLING_MODE CHAR 
180 ISH_BILLING_OBJECT IS-H: Billing Object CHAR20 CHAR 
181 ISH_BILLING_REASON IS-H: Billing Reason ISH_TXT70 CHAR 
182 ISH_BILLP IS-H NL: Invoicing Party (Hospital or Physician) ISH_BILLP CHAR 
183 ISH_BILLP_1 IS-H NL: Rechnungssteller (KH oder Arzt) prior.1 ISH_BILLP CHAR 
184 ISH_BILLP_2 IS-H NL: Rechnungssteller (KH oder Arzt) prior.2 ISH_BILLP CHAR 
185 ISH_BILLR _ ISH_BILLR CHAR 
186 ISH_BILL_GRP IS-H CA: Billing Group ISH_FACHR CHAR 
187 ISH_BINPT IS-H: Active Batch Input XFELD CHAR 
188 ISH_BITCD IS-H: Calling transaction for CALL TRANSACTION USING TCODE CHAR 
189 ISH_BKOST IS-H: special costs CHAR7 CHAR 
190 ISH_BKTXT IS-H: Document Header Text for Accrual/Deferral Posting TEXT25 CHAR 
191 ISH_BLART IS-H: Document Type BLART CHAR 
192 ISH_BLART1 IS-H: Accrual/Deferral Document Type BLART CHAR 
193 ISH_BLARTA IS-H: Document Type for Down Payment Request ISH_BLART CHAR 
194 ISH_BLARTF IS-H: Document type for copayment request ISH_BLART CHAR 
195 ISH_BLARTU IS-H: Document type for copayment ISH_BLART CHAR 
196 ISH_BLARTZ IS-H: Document type for down payment ISH_BLART CHAR 
197 ISH_BLASTV IS-H: Document Type for Reversal Clearing/Copyt Receivable ISH_BLART CHAR 
198 ISH_BLATXT IS-H: Description of the document type TEXT20 CHAR 
199 ISH_BLBEZ IS-H: Short text for federal state, state, region TEXT20 CHAR 
200 ISH_BLDAT IS-H: Rule for Document Date ISH_DREGEL CHAR 
201 ISH_BLGKZ IS-H: Assignment indicator CHAR1 CHAR 
202 ISH_BMA_DM IS-H: fixed amount EMP (pre-approved) CHAR7 CHAR 
203 ISH_BMA_WE IS-H: point evaluation EMP NUM5 NUMC 
204 ISH_BNART IS-H: Type of Notification (Tel., Written) KOMMART CHAR 
205 ISH_BNDAT IS-H NL: Datum binnenkomst (ddmmjj) CHAR06 CHAR 
206 ISH_BNDT IS-H: Date on which patient was last notified RI_DATUM DATS 
207 ISH_BNFCC IS-H MM: Account asgmt category for OU-rltd mat. requisition KNTTP CHAR 
208 ISH_BNFDT IS-H MM: Document Type for Purchase Requisition BSART CHAR 
209 ISH_BNFOR IS-H MM: Account Asgmt Category for Case-Rel. Mat. Requisit. KNTTP CHAR 
210 ISH_BNUUR IS-H NL: Uur binnenkomst (hh) CHAR02 CHAR 
211 ISH_BPVKZ IS-H: Invoice per Visit XFELD CHAR 
212 ISH_BRANO IS-H SG: Amount for brachytherapy with ext. radiotherapy WERTV8 CURR 
213 ISH_BRAWI IS-H SG: Amount for brachytherapy w/o ext. radiotherapy WERTV8 CURR 
214 ISH_BREAK1 IS-H: First Break UHRZT TIMS 
215 ISH_BREAK2 IS-H: Second Break UHRZT TIMS 
216 ISH_BREAK3 IS-H: Third Break UHRZT TIMS 
217 ISH_BREAK4 IS-H: Fourth Break UHRZT TIMS 
218 ISH_BREAK5 IS-H: Fifth Break UHRZT TIMS 
219 ISH_BREXE _ ISH_BREXE CHAR 
220 ISH_BRTAG IS-H: Billing Days ISH_BRTAG NUMC 
221 ISH_BRUAM IS-H: Gross Value in Invoice Currency WERTV8 CURR 
222 ISH_BRUWR IS-H: Gross Value of Billing Item in Document Currency ISH_WERTV6 CURR 
223 ISH_BRUWRC IS-H SG: Gross amount of logical case invoice WERTV7 CURR 
224 ISH_BSCHLH IS-H: Posting Key for Credit Posting BSCHL CHAR 
225 ISH_BSCHLS IS-H: Posting Key for Debit Posting BSCHL CHAR 
226 ISH_BSHAF IS-H: Posting Key for Credit Posting Copayment Receivable BSCHL CHAR 
227 ISH_BSHAG IS-H: Posting Key for Credit Posting Copayment Credit Memo BSCHL CHAR 
228 ISH_BSHAU IS-H: Posting Key for Credit Memo on Insurance Provider Acct BSCHL CHAR 
229 ISH_BSHSTV IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. BSCHL CHAR 
230 ISH_BSINS IS-H NL: Bestemmingsinstelling ISH_WCCCD CHAR 
231 ISH_BSLHA IS-H: Posting Key for Credit Posting BSCHL CHAR 
232 ISH_BSLSO IS-H: Posting Key for Debit Posting BSCHL CHAR 
233 ISH_BSNR (Neben-)Betriebsstättennummer des Arztes ISH_BSNR CHAR 
234 ISH_BSNR_AC Betriebsstättennummer zur Abrechnung von Ermächtigungsfällen ISH_BSNR CHAR 
235 ISH_BSNR_EC Betriebsstättennummer zur Abrechnung von Notfällen ISH_BSNR CHAR 
236 ISH_BSNR_EDOC Betriebsstättennummer des ein-/überweisenden Arztes ISH_BSNR CHAR 
237 ISH_BSPER IS-H: Posting Block Financial Accounting XFELD CHAR 
238 ISH_BSPTG IS-H: Day Covered by Base Nursing Charge ISH01 CHAR 
239 ISH_BSSOF IS-H: Posting Key for Debit Posting Copayment Receivables BSCHL CHAR 
240 ISH_BSSOG IS-H: Posting Key for Debit Posting Copayment Credit Memo BSCHL CHAR 
241 ISH_BSSOU IS-H: Posting Key for Reversing Credit Memo on IP Account BSCHL CHAR 
242 ISH_BSSSTV IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. BSCHL CHAR 
243 ISH_BSTAT IS-H AT: Status der Kostenübernahme (nicht mehr aktuell) CHAR1 CHAR 
244 ISH_BSTATUSTXT IS-H: Text for Borrowing Status of Medical Record TEXT20 CHAR 
245 ISH_BSTMM IS-H NL: Bestemming ISH_BSTMM CHAR 
246 ISH_BSUMH IS-H: Credit Posting Key for Posting Back (Receivable Proc.) BSCHL CHAR 
247 ISH_BSUMS IS-H: Debit Posting Key for Posting Back (Receivable Proc.) BSCHL CHAR 
248 ISH_BT IS-H: Code of Visit Category for Visit Scheduling ISH_BT CHAR 
249 ISH_BTEXT IS-H: Text for Addit. Fields BDT Interface PPA Billing ISH_BTEXT CHAR 
250 ISH_BTNR IS-H CH: Betriebsnummer des Arbeitgebers CHAR35 CHAR 
251 ISH_BTRDEF IS-H: AMOUNT2 is default amount, if no status supplement XFELD CHAR 
252 ISH_BTRZZ IS-H: Amount of Copayment Request WERT6 CURR 
253 ISH_BTTS IS-H: Start Time for Time Slot in Visit Scheduling UHRZT TIMS 
254 ISH_BT_TEXT IS-H: Visit Category for Visit Schedulung - Description DDTEXT CHAR 
255 ISH_BUBIS IS-H: Letter interval to ISH_BUBER CHAR 
256 ISH_BUDAT IS-H: Posting Date in Document DATUM DATS 
257 ISH_BUILD IS-H: Block/House TEXT10 CHAR 
258 ISH_BUSDOC_MESSAGE_ID_C_BE Unique identifier of a business document in a   CHAR 
259 ISH_BUSINESS_SYSTEM_ID_BE Business system ID   CHAR 
260 ISH_BUS_SCOPE_ID_C_BE ID of the Business scope   CHAR 
261 ISH_BUS_SCOPE_INSTANCE_ID_C_BE Identifier for the instance of a BusinessScope   CHAR 
262 ISH_BUS_SCOPE_TYPE_CODE_C_BE Coded representation of the type of a BusinessScope   CHAR 
263 ISH_BUVON IS-H: Letter interval from ISH_BUBER CHAR 
264 ISH_BU_BLOCK_ICON IS-H: Icon 'Room/Bed is Blocked' TEXT50 CHAR 
265 ISH_BVISIT Is-H: Visit to be billed for (sequential number) LFDBEW NUMC 
266 ISH_BWART IS-H: Movement Type for Data Transfer IS-H -> EIS ISH_BWART CHAR 
267 ISH_BWFIN IS-H: Bezoeksoort financieel tbv POLIS (NL) ISH_BAFIN NUMC 
268 ISH_BWGR1 Movement Reason - 1st and 2nd Positions ISH_BGRUND CHAR 
269 ISH_BWGR2 Movement Reason - 3rd and 4th Positions ISH_BGRUND CHAR 
270 ISH_BWMED IS-H: Bezoeksoort medisch tbv POLIS (NL) ISH_BAMED NUMC 
271 ISH_BW_IMAGE IS-H: Image for BW Delta Process (Before, After) ISH_BW_IMAGE CHAR 
272 ISH_BZLKZ IS-H: Pushbutton for displaying the assigned reference svce TEXT3 CHAR 
273 ISH_BZLST IS-HCO: Sequence Number of Reference Service LNRLS CHAR 
274 ISH_BZZCH IS-H: Copayment Amount as Character Field CHAR15 CHAR 
275 ISH_CADDR IS-H: Address TEXT50 CHAR 
276 ISH_CADRNR IS-H: Number of Address in General Address Management CADRNR CHAR 
277 ISH_CAL_OUTPUT IS-H: Display calendar entry (for overbooked entries) XFELD CHAR 
278 ISH_CANC_COP_INV R16: Storno Zuzahlungsrechnung ohne Einschränkung ISH_ON_OFF CHAR 
279 ISH_CANNPS IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt XFELD CHAR 
280 ISH_CANPRS IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt XFELD CHAR 
281 ISH_CANREASON IS-H: Reason for Cancellation ISH_CANREASON_TYPE CHAR 
282 ISH_CANTIM IS-H: Time Data Record Canceled UHRZT TIMS 
283 ISH_CARDTYPE Kartentyp für die KV-Abrechnung CHAR1 CHAR 
284 ISH_CARD_INSREL_ASS Card Assigned to Insurance Relationship ISH_ON_OFF CHAR 
285 ISH_CARETYPE §302: Besondere Versorgungsform TEXT25 CHAR 
286 ISH_CASCH _ ISH_CASCH CHAR 
287 ISH_CASE _ ISH_CASE CHAR 
288 ISH_CASEBA IS-H: Indicator for Billable Case XFELD CHAR 
289 ISH_CASECLASKTXT IS-H: Short Text for Case Categorization TEXT15 CHAR 
290 ISH_CASECLASLTXT IS-H: Description of case categorization TEXT30 CHAR 
291 ISH_CASECLASS IS-H: Case Categorization for Data Transfer IS-H -> EIS ISH_FALCLASS CHAR 
292 ISH_CASEDE IS-H: All Discharged Cases XFELD CHAR 
293 ISH_CASEEND IS-H: Type of Case End ISH_CASEEND CHAR 
294 ISH_CASEENDTX IS-H: Text for Case End Type TEXT25 CHAR 
295 ISH_CASEHC IS-H: All Cases with DRG Principal Diagnosis in Department XFELD CHAR 
296 ISH_CASELIST_USR_TXT IS-H: Text of User-Defined Field in Case List TEXT30 CHAR 
297 ISH_CASELST IS-H: Case List in Invoice Processing Initial Screen XFELD CHAR 
298 ISH_CASEMIX_INDEX IS-H: Case Mix Index (Sum DRG Cost Weights / Cases) ISH_DEC31_5 DEC 
299 ISH_CASESBILLED IS-H: Cases billed for data transfer IS-H -> EIS ABRKZ_FALL CHAR 
300 ISH_CASESC IS-H: Indicator for Research Case XFELD CHAR 
301 ISH_CASETYPE Case Category ISH_CASETYPE CHAR 
302 ISH_CASETYPETXT IS-H: Text for Case Category TEXT25 CHAR 
303 ISH_CASETYPE_BG Indicator for Workers' Compensation Form XFELD CHAR 
304 ISH_CASETYPE_KV Indicator for Panel Physician Association Form XFELD CHAR 
305 ISH_CASE_BEG_END Enter Default Start and End Dates for Case ISH_CASE_BEG_END CHAR 
306 ISH_CASE_VWD IS-H: Length of Stay of a Case in Days   NUMC 
307 ISH_CASE_VWD_B Reduced DRG-Relevant Length of Stay for Case in Days ISH_DRG_DAYS INT4 
308 ISH_CASE_VWD_D IS-H: DRG Relevant Length of Stay of a Case in Days ISH_DRG_DAYS INT4 
309 ISH_CASHD_NAME IS-H: Name of Cash Desk TEXT30 CHAR 
310 ISH_CASH_ACCOUNT IS-H: Cash Account/Cash Clearing Account SAKNR CHAR 
311 ISH_CASH_DESK IS-H: Cash Desk CHAR010 CHAR 
312 ISH_CBRUWR_CB IS-H: Gross amount of all cancellations for a collct. bill WERTV7 CURR 
313 ISH_CB_STATUS IS-H: Status of collective bill print CHAR1 CHAR 
314 ISH_CCFRM IS-H: Validity Start of Contract Scheme RI_DATUM DATS 
315 ISH_CCIND IS-H: Indicator Charge Comparison Germany ISH_CCIND CHAR 
316 ISH_CCL IS-H: Complication Level of Diagnoses (for DRGs) ISH_CCL_TYPE NUMC 
317 ISH_CCL_PROC Complication Level of Procedure (for DRGs) ISH_CCL_TYPE NUMC 
318 ISH_CCTEXT IS-H: Text for Case Configuration Charge Comparison CHAR020 CHAR 
319 ISH_CCTO IS-H: Validity End of Contract Scheme RI_DATUM DATS 
320 ISH_CDFACTIV IS-H: DRG Coding and Grouping System Active XFELD CHAR 
321 ISH_CDFID IS-H: Coding and Grouping Syst. ID for Transferring DRG Data ISH_CDFID CHAR 
322 ISH_CDONTREPORT IS-H: Object is excluded from communication process ISH_XFELD CHAR 
323 ISH_CERTIF_BEGDT IS-H: EHIC - Valid From RI_DATUM DATS 
324 ISH_CERTIF_ENDDT IS-H: EHIC - Validity End RI_DATUM DATS 
325 ISH_CFNAME IS-H: ABAP Field Name for Dynamic Function Text GUI_TEXT CHAR 
326 ISH_CGSTAM_CB IS-H: Value Added Tax of all Cancellations for Cllct.Invoice WERTV7 CURR 
327 ISH_CHANGE IS-H: Change Reason for Protected Fields ISH_CHANGE CHAR 
328 ISH_CHANGE_T IS-H: Text for Change Reason TEXT50 CHAR 
329 ISH_CHAR04 IS-H: Character field of length 4 CHAR4 CHAR 
330 ISH_CHAR10 IS-H: Text Field Comprising 10 Characters CHAR10 CHAR 
331 ISH_CHAR20 IS-H: Free Text Field (20 Characters) ISH_CHAR20 CHAR 
332 ISH_CHAR255 IS-H: Character Field Length 255   CHAR 
333 ISH_CHAR70 IS-H: Free-Text Field (70 Chars. Max.) TEXT70 CHAR 
334 ISH_CHDAT IS-H: Change-to date (RNCUCURR1) TPK_DATUM DATS 
335 ISH_CHGZUZ IS-H: Changed copayment amount per day XFELD CHAR 
336 ISH_CHIBED IS-H: Building Unit Supports Pediatric Beds XFELD CHAR 
337 ISH_CHILD IS-H: Number of Children ISH_CHILD CHAR 
338 ISH_CHKTYP IS-H NL: LAZR Controletype integriteitscheck ISH_CHKTYP NUMC 
339 ISH_CH_ABS_H IS-H CH: Abwesenheit in Stunden NUMC4 NUMC 
340 ISH_CH_COL_ALOS IS-H CH: Katalogspalte Durchschnittliche Aufenthaltsdauer TARSP CHAR 
341 ISH_CH_COL_CW IS-H CH: Katalogspalte für Kostengewicht TARSP CHAR 
342 ISH_CH_COL_HTP1 IS-H CH: Katalogspalte Obere Grenzverweildauer 1 TARSP CHAR 
343 ISH_CH_COL_HTP2 IS-H CH: Katalogspalte Obere Grenzverweildauer 2 TARSP CHAR 
344 ISH_CH_COL_LTP IS-H CH: Katalogspalte Untere Grenzverweildauer TARSP CHAR 
345 ISH_CH_IPS_H IS-H CH: IPS-Aufenthalt in Stunden NUMC4 NUMC 
346 ISH_CH_KAPITEL IS-H CH: Original Kapitel-Code   CHAR 
347 ISH_CITY1 IS-H: City TEXT40 CHAR 
348 ISH_CITY2 IS-H: District TEXT40 CHAR 
349 ISH_CITYPB IS-H: PO Box City TEXT40 CHAR 
350 ISH_CKTXT IS-H: Short Text for Patient Class TEXT15 CHAR 
351 ISH_CLAIM IS-H SG: Amount of claim WERTV8 CURR 
352 ISH_CLASS IS-H NL: Patient day class ISH_CLASS CHAR 
353 ISH_CLDES IS-H NL: Nursing Day Class Identifier ISH_CLDES CHAR 
354 ISH_CLEAR IS-H: Clearing of Receivables through Incoming Payments CHAR01 CHAR 
355 ISH_CLFIND IS-H: User-Defined Indicator for Cst-Spec. Classification CHAR4 CHAR 
356 ISH_CLRRSN IS-H: Reason for Clearing Receivable CHAR010 CHAR 
357 ISH_CLSDIF IS-H NL: Class Difference ISH_CLSDIF CHAR 
358 ISH_CLTXT IS-H: Description of Patient Class TEXT30 CHAR 
359 ISH_CMDTAG IS-H: Parameter for Selecting DRG Coding Product CHAR20 CHAR 
360 ISH_CMSTATX IS-H: Communication Status Text DDTEXT CHAR 
361 ISH_CM_ABWNAM Alternative Field Name TEXT20 CHAR 
362 ISH_CM_APPL_ID Application ID for ISH-CM Event Framework PPFDAPPL CHAR 
363 ISH_CM_EL_ID IS-H: ID of Event Listener in ISH-CM Event Framework CHAR30 CHAR 
364 ISH_CM_EL_MODE_TRANSM IS-H: Listener Transmission Mode (Synchronous/Asynchronous) ISH_CM_EL_MODE_TRANSM CHAR 
365 ISH_CM_EM_MODE_COLLECT IS-H: Determines if EM Collects or Forwards Events ISH_TRUE_FALSE CHAR 
366 ISH_CM_EVENT_ORD IS-H: Location of Event in Event Sequence Relation NUM6 NUMC 
367 ISH_CM_EVENT_TYPE IS-H: Event Type for Object in ISH-CM Event Framework SWC_EDITEL CHAR 
368 ISH_CM_LIST IS-H: Output Case Monitor as SAP List XFELD CHAR 
369 ISH_CM_REG_EVENT_NR IS-H: Transaction-Related Sequence Number of Event NUMC8 NUMC 
370 ISH_CM_TA_ID Is-H: Transaction ID (Relates to Structure ARFCTID) CHAR24 CHAR 
371 ISH_CM_TYPE IS-H: Type of Context Menu Entry ISH_CM_TYPE CHAR 
372 ISH_CNETWR_CB IS-H: Net amount of all cancellations for collective bill WERTV7 CURR 
373 ISH_CNTCS IS-H: Number of Insurance Relationships per Contract Scheme AINT4 INT4 
374 ISH_CNTRY _ ISH_CNTRY CHAR 
375 ISH_CNT_APP_AM IS-H: Number of Appointments in Morning (Internal)   INT2 
376 ISH_CNT_APP_PM IS-H: Number of Appointments in Afternoon (Internal)   INT2 
377 ISH_CNT_BW IS-H: Counter for BW Extractors (Without Unit of Measure)   DEC 
378 ISH_CNT_TSL_AM IS-H: Number of Time Slots in Morning (Intern)   INT2 
379 ISH_CNT_TSL_PM IS-H: Number of Time Slots in Afternoon (Internal)   INT2 
380 ISH_COD_RESULT IS-H: Result of External Coding (Return Value) CHAR1 CHAR 
381 ISH_COL00 IS-H: Catalog Column for Custom Base Amount TARSP CHAR 
382 ISH_COL01 IS-H: Catalog Column for Main Department TARSP CHAR 
383 ISH_COL02 IS-H: Catalog Column for Main Dept / External Midwife TARSP CHAR 
384 ISH_COL03 IS-H: Catalog Column for External Operating Surgeon TARSP CHAR 
385 ISH_COL04 IS-H: Catalog Column for External Op. Surgeon / Anesthetist TARSP CHAR 
386 ISH_COL05 IS-H: Catalog Column for External Op. Surgeon / Midwife TARSP CHAR 
387 ISH_COL06 IS-H: Catalog Column for Ext.Op.Surgeon/Anesthetist/Midwife TARSP CHAR 
388 ISH_COLCAL IS-H: Column no. of planning object schedule in visit sched. NUMC2 NUMC 
389 ISH_COLORD_PRIO Priority Collective Orders for Outpatient Case-Based Orders ISH_COLORD_PRIO NUMC 
390 ISH_COLORD_SEQNO Seq. Number for Characteristic Selection Collective Orders NUMC2 NUMC 
391 ISH_COLUMNS IS-H: Number of Columns in Table   NUMC 
392 ISH_COL_FIX IS-H: Number of Fixed Columns in Table Control   INT1 
393 ISH_COMNR IS-H: Number of times combination occurs ANZ INT4 
394 ISH_COMPL IS-H: Case is Closed for Daily Revenue Accrual XFELD CHAR 
395 ISH_COMPMAX IS-H: Calculation for Maximum Amount   CHAR 
396 ISH_COMPMAX_INT IS-H: Internal Calculation for Formula ISH_COMPMAX_INT CHAR 
397 ISH_COMPS IS-H: Compensation Service TARLS CHAR 
398 ISH_CONC_KTXT IS-H: Short Text for Service TEXT120 CHAR 
399 ISH_COND IS-H SG: Requirement for Contract Scheme ISH_COND CHAR 
400 ISH_CONDVAL1 IS-H: Condition value (cond. 1) ISH_KEY_VALUE CURR 
401 ISH_CONDVAL2 IS-H: Condition value (cond. 2) ISH_KEY_VALUE CURR 
402 ISH_CONDVAL3 IS-H: Condition value (cond. 3) ISH_KEY_VALUE CURR 
403 ISH_CONN_APPLY_TO IS-H: Attribute of Connection Valid for Partner/Me ISH_CONN_APPLY_TO CHAR 
404 ISH_CONPRO IS-H: Output Account Assignment Log XFELD CHAR 
405 ISH_CONSENT PKV P301: Einwilligung zur elektronischen Datenübertragung XFELD CHAR 
406 ISH_CONTACT_PERSON_INT_ID_C_BE contact person   CHAR 
407 ISH_CONTEXT Context   CHAR 
408 ISH_CONTRACT_INDICATOR_301 Vertragskennzeichen für §301 ISH_CONTRACT_INDICATOR_301 CHAR 
409 ISH_CONTYP IS-H NL: LAZR Code contacttype ISH_CONTYP NUMC 
410 ISH_CONVSIGN IS-H: Indicator that Service Generated by Remapping XFELD CHAR 
411 ISH_COPAYIND §302: Zuzahlungspflicht Verordnung ISH_COPAYIND CHAR 
412 ISH_COPAY_LED IS-H: Dynprofeld zur Anzeige eines dynamischen Icons ISH_ICON CHAR 
413 ISH_COPAY_PROC_CHDAT Changeover Date of Copayment Procedure TPK_DATUM DATS 
414 ISH_COPY Indicator for Copy XFELD CHAR 
415 ISH_COPYNR Number of a Copy (e.g. for Form Print) NUMC NUMC 
416 ISH_COP_AKT_BELNR Number of Document Generated Within Process BELNR CHAR 
417 ISH_COP_EVENT Copayment - Event Post Back Partial Payment ISH_COP_EVENT CHAR 
418 ISH_COP_EVENT_TEXT Copayment - Text for Event Post Back Partial Payment DDTEXT CHAR 
419 ISH_COP_INT_BELNR Number of Partial Pyt Document Reversed During Process BELNR CHAR 
420 ISH_COP_LFDNR Copayment - Sequence Number ISH_COP_LFDNR NUMC 
421 ISH_COP_RECEIPT Kennzeichen, ob Patient Nachweis vorgelegt hat XFELD CHAR 
422 ISH_COP_STATUS Copayment - Proc. Status of Posting Back Partial Payment ISH_COP_STATUS CHAR 
423 ISH_CORELQUAN IS-H: CO-Relevant Quantity for Data Transfer IS-H -> EIS ISH_KEY_QUAN QUAN 
424 ISH_COSTW_TYPE Category for Calculating Effective Cost Weight ISH_COSTW_TYPE NUMC 
425 ISH_COST_WEIGHT IS-H: Cost Weight for DRGs DEC4_5 DEC 
426 ISH_COUNT IS-H: Counter for rules within a step in estimation proced. NUMC2 NUMC 
427 ISH_COUNTER IS-H: 10-Digit Number, Special for Sequence Number CHAR10 CHAR 
428 ISH_COUNTER_BW IS-H: Counter for Extractors BW ISH_KEY_QUAN QUAN 
429 ISH_COUNTRY IS-H: IS-H Country Version ISH_LVERS CHAR 
430 ISH_COUNTRY_CODE_BE Country code   CHAR 
431 ISH_COUNTRY_DIALLING_CODE_BE Country dialling code   CHAR 
432 ISH_COUNT_VISIT IS-H: Number of Visits NUMC04 NUMC 
433 ISH_COVAM IS-H: Allocated amount in target currency ISH_WERTV6 CURR 
434 ISH_COVER IS-H: Amount allocated in 'case currency' ISH_WERTV6 CURR 
435 ISH_COV_BEGDT IS-H: Start Date of Coverage ISH_COV_BEGDT DATS 
436 ISH_COV_ENDDT IS-H: End Date of Coverage ISH_COV_ENDDT DATS 
437 ISH_CPDKTO IS-H: One-Time Account for Alternative Invoice Recipient KUNNR CHAR 
438 ISH_CPWAERS Currency of Charge Factor Value Determination WAERS CUKY 
439 ISH_CPWERT Charge Factor Value of Charge Factor Value Determination ISH_PWERT DEC 
440 ISH_CRDTYPE Card Category EHC ISH_CRDTYPE CHAR 
441 ISH_CROSS_INST_JAUTH Merge Authorization for Client XFELD CHAR 
442 ISH_CRYPTO IS-H: Coding Method ISH_CRYPTO CHAR 
443 ISH_CSTAT IS-H: Risk Factor Internal Communication Status CHAR1 CHAR 
444 ISH_CSTATT IS-H: Text for Communication Status NMPI TEXT20 CHAR 
445 ISH_CS_INDIVIDUAL IS-H: Contract Scheme Has Been Individualized XFELD CHAR 
446 ISH_CTAPI_PORT IS-H: Port Number of Card Terminal   INT2 
447 ISH_CTRL_SIZE IS-H: Extension of a Control   INT4 
448 ISH_CURR IS-H: Amount of length 11 ISH_WERTV6 CURR 
449 ISH_CURSOR IS-H: Cursor Position on Screen DFELD CHAR 
450 ISH_CUT IS-H: Number of Truncated Characters NUMC1 NUMC 
451 ISH_CVERS IS-H: Active Country Version LAND1 CHAR 
452 ISH_CVERS_EXL IS-H: Exclude from this Country Version XFELD CHAR 
453 ISH_CWLE IS-H: Cases with Cost Weight < Comparison Value XFELD CHAR 
454 ISH_CWVWD IS-H: Cases with Lgth of Stay/Cost Weight > Comparison Value XFELD CHAR 
455 ISH_CXSICON2 IS-H: Icon for Context Status 2 ICONNAME CHAR 
456 ISH_CXSICON3 IS-H: Icon for Context Status 3 ICONNAME CHAR 
457 ISH_CXSTANM2 IS-H: Text Context Status 2 TEXT20 CHAR 
458 ISH_CXSTANM3 IS-H: Text Context Status 3 TEXT20 CHAR 
459 ISH_CXTYPNM2 IS-H: Text Context 2 TEXT30 CHAR 
460 ISH_CXTYPNM3 IS-H: Text Context 3 TEXT30 CHAR 
461 ISH_CXTYPSN2 IS-H: Identifier for Context 2 TEXT15 CHAR 
462 ISH_CXTYPSN3 IS-H: Identifier for Context 3 TEXT15 CHAR 
463 ISH_CXVALD2 IS-H: Expiry Date of Findings in Context 2 DATE DATS 
464 ISH_CXVALD3 IS-H: Expiry Date of Findings in Context 3 DATE DATS 
465 ISH_CYCLE_DAY IS-H: Repetition Specification in Days ISH_CYCLE_DAY NUMC 
466 ISH_CYCLE_MONTH IS-H: Repetition Specification in Months ISH_CYCLE_MONTH NUMC 
467 ISH_CYCLE_WEEK IS-H: Repetition Specification in Weeks ISH_CYCLE_WEEK NUMC 
468 ISH_D2D_PROCESSING DE: Verarbeitung der D2D-Nachrichten beim Versand ISH_D2D_PROCESSING CHAR 
469 ISH_D2D_TIMEOUT Timeout-zeit für den D2D-Client   INT4 
470 ISH_DAANX IS-H NL: Diagnose-aanvulling CHAR03 CHAR 
471 ISH_DAILY IS-H: Amount Calculated for Charge is Incurred Daily XFELD CHAR 
472 ISH_DALE_PDF_PATH DALE-UV: Absoluter Pfad PDF-Generator TEXT100 CHAR 
473 ISH_DALE_PP_DEST DALE-UV - RFC-Destination Prüfmodul RFCDEST CHAR 
474 ISH_DALE_PP_PATH DALE-UV - Absoluter Pfad Prüfmodul TEXT100 CHAR 
475 ISH_DALE_PP_SHARE_WAS DALE-UV - Übergabeverzeichnis (Windows) FILEINTERN CHAR 
476 ISH_DALE_PP_SHARE_WIN DALE-UV - Übergabeverzeichnis (Windows) TEXT255 CHAR 
477 ISH_DALE_STYLESHEET DALE-UV - URL Stylesheets TEXT255 CHAR 
478 ISH_DANAM IS-h: Name of Discharging Physician TEXT40 CHAR 
479 ISH_DAS301 IS-HCM: Data Collection Point for EDI Message Transmission N301DEST CHAR 
480 ISH_DATAU _ RI_DATUM DATS 
481 ISH_DATA_OBJECT_REF Object Reference to IF_ISH_DATA_OBJECT IF_ISH_DATA_OBJECT REF 
482 ISH_DATB IS-H: Sort Criterion "To Date" NUM01 NUMC 
483 ISH_DATBU IS-H: Rule for Posting Date ISH_DREGEL CHAR 
484 ISH_DATEI IS-H: file name "to" dates CHAR8 CHAR 
485 ISH_DATEN IS-H: Data field CHAR80 CHAR 
486 ISH_DATEND _ RI_DATUM DATS 
487 ISH_DATE_BE Date of receipt XSDDATE_D DATS 
488 ISH_DATE_FROM From Date RI_DATUM DATS 
489 ISH_DATE_TO IS-H: To Date RI_DATUM DATS 
490 ISH_DATGR IS-H NL: Zugestande Datum die Ermächtigung RI_DATUM DATS 
491 ISH_DATNR IS-H AT: Scoring - Datenträgernummer (nicht mehr aktuell) ISH_DATNR CHAR 
492 ISH_DATST _ RI_DATUM DATS 
493 ISH_DATV IS-H: Sort Criterion "From-date" NUM01 NUMC 
494 ISH_DAUAUF IS-H: Duration of Patient's Stay NUMC6 NUMC 
495 ISH_DAUER IS-H: Estimated Length of Stay or Treatment NUMC5 NUMC 
496 ISH_DAYAF IS-H SG: Limit for Phy. Daily Attendance Fees (Day Surgery) WERTV8 CURR 
497 ISH_DAYDC IS-H SG: Daily Hospital Charge for Day Surgery WERTV8 CURR 
498 ISH_DAYNEX IS-H: Next day XFELD CHAR 
499 ISH_DAYNO IS-H: Sequential number of day NUMC4 NUMC 
500 ISH_DAYPAT IS-H: Indicator for Day Patient Case XFELD CHAR