SAP ABAP Data Element - Index I, page 26
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Kennzeichen, ob SV-Person vom Kostenanteil befreit ist. | ![]() |
CHAR |
2 | ![]() |
Status der Kostenanteilsbefreiung der SV-Person | ![]() |
CHAR |
3 | ![]() |
Laufende Nummer für die Statusfortschreibung GINA | ![]() |
NUMC |
4 | ![]() |
IS-H AT: Begleitpersonen ausschließen | ![]() |
CHAR |
5 | ![]() |
IS-H AT: Nur Begleitpersonen | ![]() |
CHAR |
6 | ![]() |
IS-H AT: Gesunde Neugeborene berücksichtigen | ![]() |
CHAR |
7 | ![]() |
Kennzeichen, ob SV-Person von Rezeptgebühr befreit ist | ![]() |
CHAR |
8 | ![]() |
Status der Rezeptgebührenbefreiung der SV-Person | ![]() |
CHAR |
9 | ![]() |
Stylesheet für die Anzeige der e-Überweisung | ![]() |
CHAR |
10 | ![]() |
Datum für die Versichertendatenprüfung | ![]() |
DATS |
11 | ![]() |
Kurzbeschreibung des Versichertenart-Code der SV-Person | ![]() |
CHAR |
12 | ![]() |
Versichertenkategorie - Kurzbeschreibung | ![]() |
CHAR |
13 | ![]() |
Versichertenart Code der SV-Person | ![]() |
CHAR |
14 | ![]() |
Versichertenkategorie | ![]() |
CHAR |
15 | ![]() |
IS-H: Sales Document Type (Patient Billing) | ![]() |
CHAR |
16 | ![]() |
IS-H: Admission Type | ![]() |
CHAR |
17 | ![]() |
IS-H: Text for Admission Type | ![]() |
CHAR |
18 | ![]() |
IS-H: Identifier of bed to which patient is admitted | ![]() |
CHAR |
19 | ![]() |
IS-H: Treatment Category of Admission Movement | ![]() |
CHAR |
20 | ![]() |
IS-H: Admission bed | ![]() |
CHAR |
21 | ![]() |
IS-H: Date of admission or 1st visit to determine copayment | ![]() |
DATS |
22 | ![]() |
IS-H: Date of First Contact | ![]() |
DATS |
23 | ![]() |
IS-H: Days Since Admission | ![]() |
NUMC |
24 | ![]() |
IS-H: Time of Order Creation | ![]() |
CHAR |
25 | ![]() |
IS-H: Field Name on Subscreen in CO Order Master | ![]() |
CHAR |
26 | ![]() |
IS-H: Report Control: Expand Group Immediately | ![]() |
CHAR |
27 | ![]() |
IS-H: Date of Admission | ![]() |
DATS |
28 | ![]() |
IS-H: "Admission Diagnosis" Icon | ![]() |
CHAR |
29 | ![]() |
IS-H: Short Text for Admitting Facility | ![]() |
CHAR |
30 | ![]() |
IS-H: Admission Status | ![]() |
CHAR |
31 | ![]() |
IS-H: Time of Admission | ![]() |
TIMS |
32 | ![]() |
IS-H: Admitting departmental organizational unit | ![]() |
CHAR |
33 | ![]() |
IS-H: Admitting nursing organizational unit | ![]() |
CHAR |
34 | ![]() |
IS-H: Short text of admitting departmental org. unit | ![]() |
CHAR |
35 | ![]() |
IS-H: Short text of admitting nursing org. unit | ![]() |
CHAR |
36 | ![]() |
IS-H: Technically complete case-based order after final bill | ![]() |
CHAR |
37 | ![]() |
IS-H: Identifier of admission room | ![]() |
CHAR |
38 | ![]() |
IS-H: Admission room | ![]() |
CHAR |
39 | ![]() |
IS-H: Comment on admission | ![]() |
CHAR |
40 | ![]() |
IS-H: Start of Evaluation Period | ![]() |
DATS |
41 | ![]() |
IS-H: Number of Training Organizations | ![]() |
NUMC |
42 | ![]() |
IS-H: End of Evaluation Period | ![]() |
DATS |
43 | ![]() |
IS-H: Org. Unit for which Evaluation Is Carried Out | ![]() |
CHAR |
44 | ![]() |
IS-H: Selected Catalog Text | ![]() |
CHAR |
45 | ![]() |
IS-H: Selection field for document number | ![]() |
CHAR |
46 | ![]() |
IS-H: Perform Authorization Check | ![]() |
CHAR |
47 | ![]() |
_ | ![]() |
CHAR |
48 | ![]() |
Indicator: Refresh Case List Automatically | ![]() |
CHAR |
49 | ![]() |
IS-H: Only Check Services for which Authorizations Exist | ![]() |
CHAR |
50 | ![]() |
_ | ![]() |
NUMC |
51 | ![]() |
_ | ![]() |
CHAR |
52 | ![]() |
IS-H: Average Length of Stay (Generic for PCS) | ![]() |
NUMC |
53 | ![]() |
IS-h: Subtotal/total amount of invoice in LC before EURO | ![]() |
CURR |
54 | ![]() |
IS-H: Down Payment Amount in Currency before EURO Changeover | ![]() |
CURR |
55 | ![]() |
IS-H: Date in Down Payment Document | ![]() |
DATS |
56 | ![]() |
IS-H: Document Number of a Down Payment | ![]() |
CHAR |
57 | ![]() |
IS-H: Down Payment Amount | ![]() |
CURR |
58 | ![]() |
IS-H: Posting Date of the Down Payment Document | ![]() |
DATS |
59 | ![]() |
IS-H: Rejection/confirmation indicator | ![]() |
CHAR |
60 | ![]() |
IS-H: Reverse Indicator of Down Payment | ![]() |
CHAR |
61 | ![]() |
IS-H: Indicator for Admission Type "Companion" | ![]() |
CHAR |
62 | ![]() |
IS-H: Indicator for Companion Required for Medical Reasons | ![]() |
CHAR |
63 | ![]() |
IS-H: Billing Status of Visit | ![]() |
CHAR |
64 | ![]() |
IS-H: Indicator for Admission Type "Delivery" | ![]() |
CHAR |
65 | ![]() |
IS-H: Case not in assignment to G/L account line item | ![]() |
CHAR |
66 | ![]() |
IS-H NL: LAZR Financieel consult | ![]() |
NUMC |
67 | ![]() |
IS-H: Guarantor's Account Balance | ![]() |
CURR |
68 | ![]() |
IS-H: Data of the last balance inquiry | ![]() |
DATS |
69 | ![]() |
IS-H: Name of Attending Physician | ![]() |
CHAR |
70 | ![]() |
IS-H: Name of Attending Physician | ![]() |
CHAR |
71 | ![]() |
IS-H: Indicator for Admission Type "Newborn" | ![]() |
CHAR |
72 | ![]() |
IS-H: Most Severe Message Type Generated | ![]() |
CHAR |
73 | ![]() |
IS-H BAPI service price column service master | ![]() |
DEC |
74 | ![]() |
IS-H BAPI Language Key ISO Code | ![]() |
CHAR |
75 | ![]() |
IS-H: Agreed surcharges or discounts, BAPI planned values | ![]() |
DEC |
76 | ![]() |
IS-H BAPI Service price different to service master | ![]() |
DEC |
77 | ![]() |
IS-H SAP Currency Service Price Different to Service Master | ![]() |
CUKY |
78 | ![]() |
IS-H: ISO Currency Service Price Different to Service Master | ![]() |
CHAR |
79 | ![]() |
IS-H: ISO Currency Service Price | ![]() |
CHAR |
80 | ![]() |
IS-H: SAP Currency for Customer-Specific Field APPLGRPUP | ![]() |
CUKY |
81 | ![]() |
IS-H: ISO Currency for Customer-Specific Field APPLGRPUP | ![]() |
CHAR |
82 | ![]() |
IS-H: Customer-Specific Field for Amount | ![]() |
DEC |
83 | ![]() |
IS-H: ISO Unit for Customer-Specific Field APPLGRPUSRU1 | ![]() |
CHAR |
84 | ![]() |
IS-H: Base Charge Value for PEPP Billing | ![]() |
CURR |
85 | ![]() |
IS-H: Hospital Base Case Value for DRG Billing | ![]() |
CURR |
86 | ![]() |
IS-H: Indicator for Admission Type "Short Treatment" | ![]() |
CHAR |
87 | ![]() |
IS-H: Basic Catalog for Diagnosis Entry in Outpatient Area | ![]() |
CHAR |
88 | ![]() |
IS-H: Basic Catalog for Diagnosis Entry in Inpatient Area | ![]() |
CHAR |
89 | ![]() |
IS-H: Base nursing charge for generating services | ![]() |
CHAR |
90 | ![]() |
IS-H: Indicator that Entry is Relevant for Background Proc. | ![]() |
CHAR |
91 | ![]() |
IS-H: Indicator for Admission Type "Day Hospital" | ![]() |
CHAR |
92 | ![]() |
IS-H: Building category name | ![]() |
CHAR |
93 | ![]() |
IS-H: Number of Blocked Bed Locations | ![]() |
INT4 |
94 | ![]() |
IS-H: Posting key for bank posting | ![]() |
CHAR |
95 | ![]() |
IS-H: Treatment Program | ![]() |
CHAR |
96 | ![]() |
IS-H: Text for Treatment Program | ![]() |
CHAR |
97 | ![]() |
IS-H: Invoice Currency | ![]() |
CUKY |
98 | ![]() |
IS-H: Fiscal Year | ![]() |
NUMC |
99 | ![]() |
IS-H: Description of a BDS Object | CHAR | |
100 | ![]() |
IS-H: Field Label BDT Format | ![]() |
CHAR |
101 | ![]() |
IS-H: Valid-From Date of Assignment | ![]() |
DATS |
102 | ![]() |
IS-H: Field Identifier BDT Format | ![]() |
NUMC |
103 | ![]() |
IS-H: FORM Routine for BDT Rule Check | ![]() |
CHAR |
104 | ![]() |
IS-H: Rule category BDT format | ![]() |
CHAR |
105 | ![]() |
IS-H: Maximum Field Length of BDT Format | ![]() |
NUMC |
106 | ![]() |
IS-H: Minimum field length of BDT format | ![]() |
NUMC |
107 | ![]() |
IS-H: Program Containing Check Routine for BDT Rule | ![]() |
CHAR |
108 | ![]() |
IS-H: Rule number BDT format | ![]() |
NUMC |
109 | ![]() |
IS-H: Confirmation Date for PPA Billing - format DDMMYY | ![]() |
CHAR |
110 | ![]() |
IS-H: Explanation for the BDT rule | ![]() |
CHAR |
111 | ![]() |
IS-H: BDT Field Type | ![]() |
CHAR |
112 | ![]() |
IS-H: Indicator Variable Field Length BDT Format | ![]() |
CHAR |
113 | ![]() |
Kurzschlüssel für Organisationseinheit und Person | CHAR | |
114 | ![]() |
IS-H: Processing ind. of a case transferred for IFA billing | ![]() |
CHAR |
115 | ![]() |
IS-H: Agent Processing Insurance Verification Request | ![]() |
CHAR |
116 | ![]() |
IS-H: Condition for technical work organizer | ![]() |
CHAR |
117 | ![]() |
Number of Planned Beds | NUMC | |
118 | ![]() |
Number of Set-Up Beds | NUMC | |
119 | ![]() |
Number of Blocked Beds at Key Date/Time | NUMC | |
120 | ![]() |
Number of Blocked Beds in Planning Horizon | NUMC | |
121 | ![]() |
Number of Free Beds at Key Date/Time | INT4 | |
122 | ![]() |
Number of Occupied Beds | INT2 | |
123 | ![]() |
Number of Beds Occupied at Key Date/Time | NUMC | |
124 | ![]() |
Bed Status | ![]() |
CHAR |
125 | ![]() |
IS-H: Validity Start of Case-to-Case Assignment | ![]() |
DATS |
126 | ![]() |
IS-H: Validity Start of Case-to-Person Assignment | ![]() |
DATS |
127 | ![]() |
IS-H: Date when Surgical Procedure Code Performed | ![]() |
DATS |
128 | ![]() |
IS-H: Icon 'Companion' | ![]() |
CHAR |
129 | ![]() |
IS-H: Output of Multiplication Factor Reason Required | ![]() |
CHAR |
130 | ![]() |
IS-H: Authorization Group for Medical Records | ![]() |
CHAR |
131 | ![]() |
IS-H: Year From which Week Program Is Valid for CW | ![]() |
NUMC |
132 | ![]() |
IS-H: Start of period | ![]() |
DATS |
133 | ![]() |
IS-H: Time when Surg. Procedure Code Performance Begins | ![]() |
TIMS |
134 | ![]() |
IS-H: "Treatment Diagnosis" Icon | ![]() |
CHAR |
135 | ![]() |
IS-H: Period Valid for Treatment Certificate/IR | ![]() |
CHAR |
136 | ![]() |
Indicator whether borrowng reason = patient treatment | ![]() |
CHAR |
137 | ![]() |
Treatment Category - For Internal Use Only | ![]() |
CHAR |
138 | ![]() |
IS-H: Referral for Treatment by External Physician | ![]() |
CHAR |
139 | ![]() |
Occupied | INT1 | |
140 | ![]() |
IS-H: Document number (e.g. insurance verification) | ![]() |
CHAR |
141 | ![]() |
IS-H: Day Covered by a Flat Rate per Case | ![]() |
CHAR |
142 | ![]() |
IS-H: Output of Comment Required | ![]() |
CHAR |
143 | ![]() |
IS-H: Billing Day Indicator | ![]() |
CHAR |
144 | ![]() |
IS-H: Visit Type | ![]() |
CHAR |
145 | ![]() |
IS-H: Text for Visit Type | ![]() |
CHAR |
146 | ![]() |
IS-H: Date of Visit | ![]() |
DATS |
147 | ![]() |
IS-H: Bill. Type Determ. with Visit Type Init.Visit OP Bill. | ![]() |
CHAR |
148 | ![]() |
IS-H: Departmental organizational unit of the visit | ![]() |
CHAR |
149 | ![]() |
IS-H: Nursing organizational unit of the visit | ![]() |
CHAR |
150 | ![]() |
IS-H: Short text for dept. org. unit of visit | ![]() |
CHAR |
151 | ![]() |
IS-H: Short name of nursing organizational unit of visit | ![]() |
CHAR |
152 | ![]() |
IS-H: Visit Status | ![]() |
CHAR |
153 | ![]() |
IS-H: Time of Visit | ![]() |
TIMS |
154 | ![]() |
IS-H NL: Betalende instantie | ![]() |
CHAR |
155 | ![]() |
IS-H: Betrag, den der Arzt von der Leistung erhält | ![]() |
CURR |
156 | ![]() |
IS-H: General Amount Field | ![]() |
CURR |
157 | ![]() |
Assessment Key for Newborns | ![]() |
CHAR |
158 | ![]() |
IS-H: Pushbutton for Displaying Movements Assigned | ![]() |
CHAR |
159 | ![]() |
IS-H: Movement Assignment Set Manually | ![]() |
CHAR |
160 | ![]() |
IS-H: Status of the movement | ![]() |
CHAR |
161 | ![]() |
IS-H: Event which created the movement | ![]() |
CHAR |
162 | ![]() |
IS-H: Identifier of treatment room | ![]() |
CHAR |
163 | ![]() |
IS-H: Treatment room | ![]() |
CHAR |
164 | ![]() |
IS-H AT: Versichertengruppe / Kategorie (ELDA) | ![]() |
CHAR |
165 | ![]() |
IS-H: First Day of Absence Billed for | ![]() |
CHAR |
166 | ![]() |
IS-H: Manually Set Service Start | ![]() |
CHAR |
167 | ![]() |
IS-H: Reference to Relevant Accident Insurance | ![]() |
CHAR |
168 | ![]() |
Movement Reason | ![]() |
CHAR |
169 | ![]() |
Movement Reason - Text | ![]() |
CHAR |
170 | ![]() |
Long Text for Movement Reason | ![]() |
CHAR |
171 | ![]() |
IS-H: Date Insurance Comes into Effect | ![]() |
DATS |
172 | ![]() |
IS-H: Movement Reason - Key Position | ![]() |
CHAR |
173 | ![]() |
IS-H: Treatment Certificate Is Missing | ![]() |
CHAR |
174 | ![]() |
IS-H: Variable Heading | ![]() |
CHAR |
175 | ![]() |
IS-H: Billable Quantity for Data Transfer IS-H -> EIS | ![]() |
QUAN |
176 | ![]() |
IS-H: Billable Value | ![]() |
CURR |
177 | ![]() |
IS-H: Billed Quantity for Data Transfer IS-H -> EIS | ![]() |
QUAN |
178 | ![]() |
IS-H: Billed Value for Data Transfer IS-H -> EIS | ![]() |
CURR |
179 | ![]() |
IS-H: Billing Mode | ![]() |
CHAR |
180 | ![]() |
IS-H: Billing Object | ![]() |
CHAR |
181 | ![]() |
IS-H: Billing Reason | ![]() |
CHAR |
182 | ![]() |
IS-H NL: Invoicing Party (Hospital or Physician) | ![]() |
CHAR |
183 | ![]() |
IS-H NL: Rechnungssteller (KH oder Arzt) prior.1 | ![]() |
CHAR |
184 | ![]() |
IS-H NL: Rechnungssteller (KH oder Arzt) prior.2 | ![]() |
CHAR |
185 | ![]() |
_ | ![]() |
CHAR |
186 | ![]() |
IS-H CA: Billing Group | ![]() |
CHAR |
187 | ![]() |
IS-H: Active Batch Input | ![]() |
CHAR |
188 | ![]() |
IS-H: Calling transaction for CALL TRANSACTION USING | ![]() |
CHAR |
189 | ![]() |
IS-H: special costs | ![]() |
CHAR |
190 | ![]() |
IS-H: Document Header Text for Accrual/Deferral Posting | ![]() |
CHAR |
191 | ![]() |
IS-H: Document Type | ![]() |
CHAR |
192 | ![]() |
IS-H: Accrual/Deferral Document Type | ![]() |
CHAR |
193 | ![]() |
IS-H: Document Type for Down Payment Request | ![]() |
CHAR |
194 | ![]() |
IS-H: Document type for copayment request | ![]() |
CHAR |
195 | ![]() |
IS-H: Document type for copayment | ![]() |
CHAR |
196 | ![]() |
IS-H: Document type for down payment | ![]() |
CHAR |
197 | ![]() |
IS-H: Document Type for Reversal Clearing/Copyt Receivable | ![]() |
CHAR |
198 | ![]() |
IS-H: Description of the document type | ![]() |
CHAR |
199 | ![]() |
IS-H: Short text for federal state, state, region | ![]() |
CHAR |
200 | ![]() |
IS-H: Rule for Document Date | ![]() |
CHAR |
201 | ![]() |
IS-H: Assignment indicator | ![]() |
CHAR |
202 | ![]() |
IS-H: fixed amount EMP (pre-approved) | ![]() |
CHAR |
203 | ![]() |
IS-H: point evaluation EMP | ![]() |
NUMC |
204 | ![]() |
IS-H: Type of Notification (Tel., Written) | ![]() |
CHAR |
205 | ![]() |
IS-H NL: Datum binnenkomst (ddmmjj) | ![]() |
CHAR |
206 | ![]() |
IS-H: Date on which patient was last notified | ![]() |
DATS |
207 | ![]() |
IS-H MM: Account asgmt category for OU-rltd mat. requisition | ![]() |
CHAR |
208 | ![]() |
IS-H MM: Document Type for Purchase Requisition | ![]() |
CHAR |
209 | ![]() |
IS-H MM: Account Asgmt Category for Case-Rel. Mat. Requisit. | ![]() |
CHAR |
210 | ![]() |
IS-H NL: Uur binnenkomst (hh) | ![]() |
CHAR |
211 | ![]() |
IS-H: Invoice per Visit | ![]() |
CHAR |
212 | ![]() |
IS-H SG: Amount for brachytherapy with ext. radiotherapy | ![]() |
CURR |
213 | ![]() |
IS-H SG: Amount for brachytherapy w/o ext. radiotherapy | ![]() |
CURR |
214 | ![]() |
IS-H: First Break | ![]() |
TIMS |
215 | ![]() |
IS-H: Second Break | ![]() |
TIMS |
216 | ![]() |
IS-H: Third Break | ![]() |
TIMS |
217 | ![]() |
IS-H: Fourth Break | ![]() |
TIMS |
218 | ![]() |
IS-H: Fifth Break | ![]() |
TIMS |
219 | ![]() |
_ | ![]() |
CHAR |
220 | ![]() |
IS-H: Billing Days | ![]() |
NUMC |
221 | ![]() |
IS-H: Gross Value in Invoice Currency | ![]() |
CURR |
222 | ![]() |
IS-H: Gross Value of Billing Item in Document Currency | ![]() |
CURR |
223 | ![]() |
IS-H SG: Gross amount of logical case invoice | ![]() |
CURR |
224 | ![]() |
IS-H: Posting Key for Credit Posting | ![]() |
CHAR |
225 | ![]() |
IS-H: Posting Key for Debit Posting | ![]() |
CHAR |
226 | ![]() |
IS-H: Posting Key for Credit Posting Copayment Receivable | ![]() |
CHAR |
227 | ![]() |
IS-H: Posting Key for Credit Posting Copayment Credit Memo | ![]() |
CHAR |
228 | ![]() |
IS-H: Posting Key for Credit Memo on Insurance Provider Acct | ![]() |
CHAR |
229 | ![]() |
IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | ![]() |
CHAR |
230 | ![]() |
IS-H NL: Bestemmingsinstelling | ![]() |
CHAR |
231 | ![]() |
IS-H: Posting Key for Credit Posting | ![]() |
CHAR |
232 | ![]() |
IS-H: Posting Key for Debit Posting | ![]() |
CHAR |
233 | ![]() |
(Neben-)Betriebsstättennummer des Arztes | ![]() |
CHAR |
234 | ![]() |
Betriebsstättennummer zur Abrechnung von Ermächtigungsfällen | ![]() |
CHAR |
235 | ![]() |
Betriebsstättennummer zur Abrechnung von Notfällen | ![]() |
CHAR |
236 | ![]() |
Betriebsstättennummer des ein-/überweisenden Arztes | ![]() |
CHAR |
237 | ![]() |
IS-H: Posting Block Financial Accounting | ![]() |
CHAR |
238 | ![]() |
IS-H: Day Covered by Base Nursing Charge | ![]() |
CHAR |
239 | ![]() |
IS-H: Posting Key for Debit Posting Copayment Receivables | ![]() |
CHAR |
240 | ![]() |
IS-H: Posting Key for Debit Posting Copayment Credit Memo | ![]() |
CHAR |
241 | ![]() |
IS-H: Posting Key for Reversing Credit Memo on IP Account | ![]() |
CHAR |
242 | ![]() |
IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | ![]() |
CHAR |
243 | ![]() |
IS-H AT: Status der Kostenübernahme (nicht mehr aktuell) | ![]() |
CHAR |
244 | ![]() |
IS-H: Text for Borrowing Status of Medical Record | ![]() |
CHAR |
245 | ![]() |
IS-H NL: Bestemming | ![]() |
CHAR |
246 | ![]() |
IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | ![]() |
CHAR |
247 | ![]() |
IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | ![]() |
CHAR |
248 | ![]() |
IS-H: Code of Visit Category for Visit Scheduling | ![]() |
CHAR |
249 | ![]() |
IS-H: Text for Addit. Fields BDT Interface PPA Billing | ![]() |
CHAR |
250 | ![]() |
IS-H CH: Betriebsnummer des Arbeitgebers | ![]() |
CHAR |
251 | ![]() |
IS-H: AMOUNT2 is default amount, if no status supplement | ![]() |
CHAR |
252 | ![]() |
IS-H: Amount of Copayment Request | ![]() |
CURR |
253 | ![]() |
IS-H: Start Time for Time Slot in Visit Scheduling | ![]() |
TIMS |
254 | ![]() |
IS-H: Visit Category for Visit Schedulung - Description | ![]() |
CHAR |
255 | ![]() |
IS-H: Letter interval to | ![]() |
CHAR |
256 | ![]() |
IS-H: Posting Date in Document | ![]() |
DATS |
257 | ![]() |
IS-H: Block/House | ![]() |
CHAR |
258 | ![]() |
Unique identifier of a business document in a | CHAR | |
259 | ![]() |
Business system ID | CHAR | |
260 | ![]() |
ID of the Business scope | CHAR | |
261 | ![]() |
Identifier for the instance of a BusinessScope | CHAR | |
262 | ![]() |
Coded representation of the type of a BusinessScope | CHAR | |
263 | ![]() |
IS-H: Letter interval from | ![]() |
CHAR |
264 | ![]() |
IS-H: Icon 'Room/Bed is Blocked' | ![]() |
CHAR |
265 | ![]() |
Is-H: Visit to be billed for (sequential number) | ![]() |
NUMC |
266 | ![]() |
IS-H: Movement Type for Data Transfer IS-H -> EIS | ![]() |
CHAR |
267 | ![]() |
IS-H: Bezoeksoort financieel tbv POLIS (NL) | ![]() |
NUMC |
268 | ![]() |
Movement Reason - 1st and 2nd Positions | ![]() |
CHAR |
269 | ![]() |
Movement Reason - 3rd and 4th Positions | ![]() |
CHAR |
270 | ![]() |
IS-H: Bezoeksoort medisch tbv POLIS (NL) | ![]() |
NUMC |
271 | ![]() |
IS-H: Image for BW Delta Process (Before, After) | ![]() |
CHAR |
272 | ![]() |
IS-H: Pushbutton for displaying the assigned reference svce | ![]() |
CHAR |
273 | ![]() |
IS-HCO: Sequence Number of Reference Service | ![]() |
CHAR |
274 | ![]() |
IS-H: Copayment Amount as Character Field | ![]() |
CHAR |
275 | ![]() |
IS-H: Address | ![]() |
CHAR |
276 | ![]() |
IS-H: Number of Address in General Address Management | ![]() |
CHAR |
277 | ![]() |
IS-H: Display calendar entry (for overbooked entries) | ![]() |
CHAR |
278 | ![]() |
R16: Storno Zuzahlungsrechnung ohne Einschränkung | ![]() |
CHAR |
279 | ![]() |
IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | ![]() |
CHAR |
280 | ![]() |
IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | ![]() |
CHAR |
281 | ![]() |
IS-H: Reason for Cancellation | ![]() |
CHAR |
282 | ![]() |
IS-H: Time Data Record Canceled | ![]() |
TIMS |
283 | ![]() |
Kartentyp für die KV-Abrechnung | ![]() |
CHAR |
284 | ![]() |
Card Assigned to Insurance Relationship | ![]() |
CHAR |
285 | ![]() |
§302: Besondere Versorgungsform | ![]() |
CHAR |
286 | ![]() |
_ | ![]() |
CHAR |
287 | ![]() |
_ | ![]() |
CHAR |
288 | ![]() |
IS-H: Indicator for Billable Case | ![]() |
CHAR |
289 | ![]() |
IS-H: Short Text for Case Categorization | ![]() |
CHAR |
290 | ![]() |
IS-H: Description of case categorization | ![]() |
CHAR |
291 | ![]() |
IS-H: Case Categorization for Data Transfer IS-H -> EIS | ![]() |
CHAR |
292 | ![]() |
IS-H: All Discharged Cases | ![]() |
CHAR |
293 | ![]() |
IS-H: Type of Case End | ![]() |
CHAR |
294 | ![]() |
IS-H: Text for Case End Type | ![]() |
CHAR |
295 | ![]() |
IS-H: All Cases with DRG Principal Diagnosis in Department | ![]() |
CHAR |
296 | ![]() |
IS-H: Text of User-Defined Field in Case List | ![]() |
CHAR |
297 | ![]() |
IS-H: Case List in Invoice Processing Initial Screen | ![]() |
CHAR |
298 | ![]() |
IS-H: Case Mix Index (Sum DRG Cost Weights / Cases) | ![]() |
DEC |
299 | ![]() |
IS-H: Cases billed for data transfer IS-H -> EIS | ![]() |
CHAR |
300 | ![]() |
IS-H: Indicator for Research Case | ![]() |
CHAR |
301 | ![]() |
Case Category | ![]() |
CHAR |
302 | ![]() |
IS-H: Text for Case Category | ![]() |
CHAR |
303 | ![]() |
Indicator for Workers' Compensation Form | ![]() |
CHAR |
304 | ![]() |
Indicator for Panel Physician Association Form | ![]() |
CHAR |
305 | ![]() |
Enter Default Start and End Dates for Case | ![]() |
CHAR |
306 | ![]() |
IS-H: Length of Stay of a Case in Days | NUMC | |
307 | ![]() |
Reduced DRG-Relevant Length of Stay for Case in Days | ![]() |
INT4 |
308 | ![]() |
IS-H: DRG Relevant Length of Stay of a Case in Days | ![]() |
INT4 |
309 | ![]() |
IS-H: Name of Cash Desk | ![]() |
CHAR |
310 | ![]() |
IS-H: Cash Account/Cash Clearing Account | ![]() |
CHAR |
311 | ![]() |
IS-H: Cash Desk | ![]() |
CHAR |
312 | ![]() |
IS-H: Gross amount of all cancellations for a collct. bill | ![]() |
CURR |
313 | ![]() |
IS-H: Status of collective bill print | ![]() |
CHAR |
314 | ![]() |
IS-H: Validity Start of Contract Scheme | ![]() |
DATS |
315 | ![]() |
IS-H: Indicator Charge Comparison Germany | ![]() |
CHAR |
316 | ![]() |
IS-H: Complication Level of Diagnoses (for DRGs) | ![]() |
NUMC |
317 | ![]() |
Complication Level of Procedure (for DRGs) | ![]() |
NUMC |
318 | ![]() |
IS-H: Text for Case Configuration Charge Comparison | ![]() |
CHAR |
319 | ![]() |
IS-H: Validity End of Contract Scheme | ![]() |
DATS |
320 | ![]() |
IS-H: DRG Coding and Grouping System Active | ![]() |
CHAR |
321 | ![]() |
IS-H: Coding and Grouping Syst. ID for Transferring DRG Data | ![]() |
CHAR |
322 | ![]() |
IS-H: Object is excluded from communication process | ![]() |
CHAR |
323 | ![]() |
IS-H: EHIC - Valid From | ![]() |
DATS |
324 | ![]() |
IS-H: EHIC - Validity End | ![]() |
DATS |
325 | ![]() |
IS-H: ABAP Field Name for Dynamic Function Text | ![]() |
CHAR |
326 | ![]() |
IS-H: Value Added Tax of all Cancellations for Cllct.Invoice | ![]() |
CURR |
327 | ![]() |
IS-H: Change Reason for Protected Fields | ![]() |
CHAR |
328 | ![]() |
IS-H: Text for Change Reason | ![]() |
CHAR |
329 | ![]() |
IS-H: Character field of length 4 | ![]() |
CHAR |
330 | ![]() |
IS-H: Text Field Comprising 10 Characters | ![]() |
CHAR |
331 | ![]() |
IS-H: Free Text Field (20 Characters) | ![]() |
CHAR |
332 | ![]() |
IS-H: Character Field Length 255 | CHAR | |
333 | ![]() |
IS-H: Free-Text Field (70 Chars. Max.) | ![]() |
CHAR |
334 | ![]() |
IS-H: Change-to date (RNCUCURR1) | ![]() |
DATS |
335 | ![]() |
IS-H: Changed copayment amount per day | ![]() |
CHAR |
336 | ![]() |
IS-H: Building Unit Supports Pediatric Beds | ![]() |
CHAR |
337 | ![]() |
IS-H: Number of Children | ![]() |
CHAR |
338 | ![]() |
IS-H NL: LAZR Controletype integriteitscheck | ![]() |
NUMC |
339 | ![]() |
IS-H CH: Abwesenheit in Stunden | ![]() |
NUMC |
340 | ![]() |
IS-H CH: Katalogspalte Durchschnittliche Aufenthaltsdauer | ![]() |
CHAR |
341 | ![]() |
IS-H CH: Katalogspalte für Kostengewicht | ![]() |
CHAR |
342 | ![]() |
IS-H CH: Katalogspalte Obere Grenzverweildauer 1 | ![]() |
CHAR |
343 | ![]() |
IS-H CH: Katalogspalte Obere Grenzverweildauer 2 | ![]() |
CHAR |
344 | ![]() |
IS-H CH: Katalogspalte Untere Grenzverweildauer | ![]() |
CHAR |
345 | ![]() |
IS-H CH: IPS-Aufenthalt in Stunden | ![]() |
NUMC |
346 | ![]() |
IS-H CH: Original Kapitel-Code | CHAR | |
347 | ![]() |
IS-H: City | ![]() |
CHAR |
348 | ![]() |
IS-H: District | ![]() |
CHAR |
349 | ![]() |
IS-H: PO Box City | ![]() |
CHAR |
350 | ![]() |
IS-H: Short Text for Patient Class | ![]() |
CHAR |
351 | ![]() |
IS-H SG: Amount of claim | ![]() |
CURR |
352 | ![]() |
IS-H NL: Patient day class | ![]() |
CHAR |
353 | ![]() |
IS-H NL: Nursing Day Class Identifier | ![]() |
CHAR |
354 | ![]() |
IS-H: Clearing of Receivables through Incoming Payments | ![]() |
CHAR |
355 | ![]() |
IS-H: User-Defined Indicator for Cst-Spec. Classification | ![]() |
CHAR |
356 | ![]() |
IS-H: Reason for Clearing Receivable | ![]() |
CHAR |
357 | ![]() |
IS-H NL: Class Difference | ![]() |
CHAR |
358 | ![]() |
IS-H: Description of Patient Class | ![]() |
CHAR |
359 | ![]() |
IS-H: Parameter for Selecting DRG Coding Product | ![]() |
CHAR |
360 | ![]() |
IS-H: Communication Status Text | ![]() |
CHAR |
361 | ![]() |
Alternative Field Name | ![]() |
CHAR |
362 | ![]() |
Application ID for ISH-CM Event Framework | ![]() |
CHAR |
363 | ![]() |
IS-H: ID of Event Listener in ISH-CM Event Framework | ![]() |
CHAR |
364 | ![]() |
IS-H: Listener Transmission Mode (Synchronous/Asynchronous) | ![]() |
CHAR |
365 | ![]() |
IS-H: Determines if EM Collects or Forwards Events | ![]() |
CHAR |
366 | ![]() |
IS-H: Location of Event in Event Sequence Relation | ![]() |
NUMC |
367 | ![]() |
IS-H: Event Type for Object in ISH-CM Event Framework | ![]() |
CHAR |
368 | ![]() |
IS-H: Output Case Monitor as SAP List | ![]() |
CHAR |
369 | ![]() |
IS-H: Transaction-Related Sequence Number of Event | ![]() |
NUMC |
370 | ![]() |
Is-H: Transaction ID (Relates to Structure ARFCTID) | ![]() |
CHAR |
371 | ![]() |
IS-H: Type of Context Menu Entry | ![]() |
CHAR |
372 | ![]() |
IS-H: Net amount of all cancellations for collective bill | ![]() |
CURR |
373 | ![]() |
IS-H: Number of Insurance Relationships per Contract Scheme | ![]() |
INT4 |
374 | ![]() |
_ | ![]() |
CHAR |
375 | ![]() |
IS-H: Number of Appointments in Morning (Internal) | INT2 | |
376 | ![]() |
IS-H: Number of Appointments in Afternoon (Internal) | INT2 | |
377 | ![]() |
IS-H: Counter for BW Extractors (Without Unit of Measure) | DEC | |
378 | ![]() |
IS-H: Number of Time Slots in Morning (Intern) | INT2 | |
379 | ![]() |
IS-H: Number of Time Slots in Afternoon (Internal) | INT2 | |
380 | ![]() |
IS-H: Result of External Coding (Return Value) | ![]() |
CHAR |
381 | ![]() |
IS-H: Catalog Column for Custom Base Amount | ![]() |
CHAR |
382 | ![]() |
IS-H: Catalog Column for Main Department | ![]() |
CHAR |
383 | ![]() |
IS-H: Catalog Column for Main Dept / External Midwife | ![]() |
CHAR |
384 | ![]() |
IS-H: Catalog Column for External Operating Surgeon | ![]() |
CHAR |
385 | ![]() |
IS-H: Catalog Column for External Op. Surgeon / Anesthetist | ![]() |
CHAR |
386 | ![]() |
IS-H: Catalog Column for External Op. Surgeon / Midwife | ![]() |
CHAR |
387 | ![]() |
IS-H: Catalog Column for Ext.Op.Surgeon/Anesthetist/Midwife | ![]() |
CHAR |
388 | ![]() |
IS-H: Column no. of planning object schedule in visit sched. | ![]() |
NUMC |
389 | ![]() |
Priority Collective Orders for Outpatient Case-Based Orders | ![]() |
NUMC |
390 | ![]() |
Seq. Number for Characteristic Selection Collective Orders | ![]() |
NUMC |
391 | ![]() |
IS-H: Number of Columns in Table | NUMC | |
392 | ![]() |
IS-H: Number of Fixed Columns in Table Control | INT1 | |
393 | ![]() |
IS-H: Number of times combination occurs | ![]() |
INT4 |
394 | ![]() |
IS-H: Case is Closed for Daily Revenue Accrual | ![]() |
CHAR |
395 | ![]() |
IS-H: Calculation for Maximum Amount | CHAR | |
396 | ![]() |
IS-H: Internal Calculation for Formula | ![]() |
CHAR |
397 | ![]() |
IS-H: Compensation Service | ![]() |
CHAR |
398 | ![]() |
IS-H: Short Text for Service | ![]() |
CHAR |
399 | ![]() |
IS-H SG: Requirement for Contract Scheme | ![]() |
CHAR |
400 | ![]() |
IS-H: Condition value (cond. 1) | ![]() |
CURR |
401 | ![]() |
IS-H: Condition value (cond. 2) | ![]() |
CURR |
402 | ![]() |
IS-H: Condition value (cond. 3) | ![]() |
CURR |
403 | ![]() |
IS-H: Attribute of Connection Valid for Partner/Me | ![]() |
CHAR |
404 | ![]() |
IS-H: Output Account Assignment Log | ![]() |
CHAR |
405 | ![]() |
PKV P301: Einwilligung zur elektronischen Datenübertragung | ![]() |
CHAR |
406 | ![]() |
contact person | CHAR | |
407 | ![]() |
Context | CHAR | |
408 | ![]() |
Vertragskennzeichen für §301 | ![]() |
CHAR |
409 | ![]() |
IS-H NL: LAZR Code contacttype | ![]() |
NUMC |
410 | ![]() |
IS-H: Indicator that Service Generated by Remapping | ![]() |
CHAR |
411 | ![]() |
§302: Zuzahlungspflicht Verordnung | ![]() |
CHAR |
412 | ![]() |
IS-H: Dynprofeld zur Anzeige eines dynamischen Icons | ![]() |
CHAR |
413 | ![]() |
Changeover Date of Copayment Procedure | ![]() |
DATS |
414 | ![]() |
Indicator for Copy | ![]() |
CHAR |
415 | ![]() |
Number of a Copy (e.g. for Form Print) | ![]() |
NUMC |
416 | ![]() |
Number of Document Generated Within Process | ![]() |
CHAR |
417 | ![]() |
Copayment - Event Post Back Partial Payment | ![]() |
CHAR |
418 | ![]() |
Copayment - Text for Event Post Back Partial Payment | ![]() |
CHAR |
419 | ![]() |
Number of Partial Pyt Document Reversed During Process | ![]() |
CHAR |
420 | ![]() |
Copayment - Sequence Number | ![]() |
NUMC |
421 | ![]() |
Kennzeichen, ob Patient Nachweis vorgelegt hat | ![]() |
CHAR |
422 | ![]() |
Copayment - Proc. Status of Posting Back Partial Payment | ![]() |
CHAR |
423 | ![]() |
IS-H: CO-Relevant Quantity for Data Transfer IS-H -> EIS | ![]() |
QUAN |
424 | ![]() |
Category for Calculating Effective Cost Weight | ![]() |
NUMC |
425 | ![]() |
IS-H: Cost Weight for DRGs | ![]() |
DEC |
426 | ![]() |
IS-H: Counter for rules within a step in estimation proced. | ![]() |
NUMC |
427 | ![]() |
IS-H: 10-Digit Number, Special for Sequence Number | ![]() |
CHAR |
428 | ![]() |
IS-H: Counter for Extractors BW | ![]() |
QUAN |
429 | ![]() |
IS-H: IS-H Country Version | ![]() |
CHAR |
430 | ![]() |
Country code | CHAR | |
431 | ![]() |
Country dialling code | CHAR | |
432 | ![]() |
IS-H: Number of Visits | ![]() |
NUMC |
433 | ![]() |
IS-H: Allocated amount in target currency | ![]() |
CURR |
434 | ![]() |
IS-H: Amount allocated in 'case currency' | ![]() |
CURR |
435 | ![]() |
IS-H: Start Date of Coverage | ![]() |
DATS |
436 | ![]() |
IS-H: End Date of Coverage | ![]() |
DATS |
437 | ![]() |
IS-H: One-Time Account for Alternative Invoice Recipient | ![]() |
CHAR |
438 | ![]() |
Currency of Charge Factor Value Determination | ![]() |
CUKY |
439 | ![]() |
Charge Factor Value of Charge Factor Value Determination | ![]() |
DEC |
440 | ![]() |
Card Category EHC | ![]() |
CHAR |
441 | ![]() |
Merge Authorization for Client | ![]() |
CHAR |
442 | ![]() |
IS-H: Coding Method | ![]() |
CHAR |
443 | ![]() |
IS-H: Risk Factor Internal Communication Status | ![]() |
CHAR |
444 | ![]() |
IS-H: Text for Communication Status NMPI | ![]() |
CHAR |
445 | ![]() |
IS-H: Contract Scheme Has Been Individualized | ![]() |
CHAR |
446 | ![]() |
IS-H: Port Number of Card Terminal | INT2 | |
447 | ![]() |
IS-H: Extension of a Control | INT4 | |
448 | ![]() |
IS-H: Amount of length 11 | ![]() |
CURR |
449 | ![]() |
IS-H: Cursor Position on Screen | ![]() |
CHAR |
450 | ![]() |
IS-H: Number of Truncated Characters | ![]() |
NUMC |
451 | ![]() |
IS-H: Active Country Version | ![]() |
CHAR |
452 | ![]() |
IS-H: Exclude from this Country Version | ![]() |
CHAR |
453 | ![]() |
IS-H: Cases with Cost Weight < Comparison Value | ![]() |
CHAR |
454 | ![]() |
IS-H: Cases with Lgth of Stay/Cost Weight > Comparison Value | ![]() |
CHAR |
455 | ![]() |
IS-H: Icon for Context Status 2 | ![]() |
CHAR |
456 | ![]() |
IS-H: Icon for Context Status 3 | ![]() |
CHAR |
457 | ![]() |
IS-H: Text Context Status 2 | ![]() |
CHAR |
458 | ![]() |
IS-H: Text Context Status 3 | ![]() |
CHAR |
459 | ![]() |
IS-H: Text Context 2 | ![]() |
CHAR |
460 | ![]() |
IS-H: Text Context 3 | ![]() |
CHAR |
461 | ![]() |
IS-H: Identifier for Context 2 | ![]() |
CHAR |
462 | ![]() |
IS-H: Identifier for Context 3 | ![]() |
CHAR |
463 | ![]() |
IS-H: Expiry Date of Findings in Context 2 | ![]() |
DATS |
464 | ![]() |
IS-H: Expiry Date of Findings in Context 3 | ![]() |
DATS |
465 | ![]() |
IS-H: Repetition Specification in Days | ![]() |
NUMC |
466 | ![]() |
IS-H: Repetition Specification in Months | ![]() |
NUMC |
467 | ![]() |
IS-H: Repetition Specification in Weeks | ![]() |
NUMC |
468 | ![]() |
DE: Verarbeitung der D2D-Nachrichten beim Versand | ![]() |
CHAR |
469 | ![]() |
Timeout-zeit für den D2D-Client | INT4 | |
470 | ![]() |
IS-H NL: Diagnose-aanvulling | ![]() |
CHAR |
471 | ![]() |
IS-H: Amount Calculated for Charge is Incurred Daily | ![]() |
CHAR |
472 | ![]() |
DALE-UV: Absoluter Pfad PDF-Generator | ![]() |
CHAR |
473 | ![]() |
DALE-UV - RFC-Destination Prüfmodul | ![]() |
CHAR |
474 | ![]() |
DALE-UV - Absoluter Pfad Prüfmodul | ![]() |
CHAR |
475 | ![]() |
DALE-UV - Übergabeverzeichnis (Windows) | ![]() |
CHAR |
476 | ![]() |
DALE-UV - Übergabeverzeichnis (Windows) | ![]() |
CHAR |
477 | ![]() |
DALE-UV - URL Stylesheets | ![]() |
CHAR |
478 | ![]() |
IS-h: Name of Discharging Physician | ![]() |
CHAR |
479 | ![]() |
IS-HCM: Data Collection Point for EDI Message Transmission | ![]() |
CHAR |
480 | ![]() |
_ | ![]() |
DATS |
481 | ![]() |
Object Reference to IF_ISH_DATA_OBJECT | ![]() |
REF |
482 | ![]() |
IS-H: Sort Criterion "To Date" | ![]() |
NUMC |
483 | ![]() |
IS-H: Rule for Posting Date | ![]() |
CHAR |
484 | ![]() |
IS-H: file name "to" dates | ![]() |
CHAR |
485 | ![]() |
IS-H: Data field | ![]() |
CHAR |
486 | ![]() |
_ | ![]() |
DATS |
487 | ![]() |
Date of receipt | ![]() |
DATS |
488 | ![]() |
From Date | ![]() |
DATS |
489 | ![]() |
IS-H: To Date | ![]() |
DATS |
490 | ![]() |
IS-H NL: Zugestande Datum die Ermächtigung | ![]() |
DATS |
491 | ![]() |
IS-H AT: Scoring - Datenträgernummer (nicht mehr aktuell) | ![]() |
CHAR |
492 | ![]() |
_ | ![]() |
DATS |
493 | ![]() |
IS-H: Sort Criterion "From-date" | ![]() |
NUMC |
494 | ![]() |
IS-H: Duration of Patient's Stay | ![]() |
NUMC |
495 | ![]() |
IS-H: Estimated Length of Stay or Treatment | ![]() |
NUMC |
496 | ![]() |
IS-H SG: Limit for Phy. Daily Attendance Fees (Day Surgery) | ![]() |
CURR |
497 | ![]() |
IS-H SG: Daily Hospital Charge for Day Surgery | ![]() |
CURR |
498 | ![]() |
IS-H: Next day | ![]() |
CHAR |
499 | ![]() |
IS-H: Sequential number of day | ![]() |
NUMC |
500 | ![]() |
IS-H: Indicator for Day Patient Case | ![]() |
CHAR |