SAP ABAP Data Element - Index I, page 32
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | IS-H: Patient's current room | CHAR | ||
| 2 | IS-H: Short Description of Patient's Current Room | CHAR | ||
| 3 | _ | CHAR | ||
| 4 | IS-H: Patients with Quick/Emergency Admission Indicator | CHAR | ||
| 5 | IS-H: "Patient Deceased" Icon | CHAR | ||
| 6 | IS-H: Amount Covered (by Insurance Relationship) | CURR | ||
| 7 | IS-H: Amount Covered by Insurance Relationship, Char. | CHAR | ||
| 8 | IS-H: Patient Class | CHAR | ||
| 9 | IS-H: Payment Distribution | CHAR | ||
| 10 | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | CURR | ||
| 11 | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | DATS | ||
| 12 | IS-H: Zahlung für Ambulante Zuzahlung erhalten | CHAR | ||
| 13 | IS-H: Storno einer ambulanten Zuzahlung | CHAR | ||
| 14 | IS-H: Default for Payment Type | CHAR | ||
| 15 | IS-H: Identification of Payment Method | CHAR | ||
| 16 | IS-H: Text Describing Payment Type | CHAR | ||
| 17 | IS-H: Parameter for DRG Coding+Grouping System Logic/Payer | CHAR | ||
| 18 | IS-H: Check Date for Service Rules | CHAR | ||
| 19 | IS-H: Check Quantity for Service Pair Rules | CHAR | ||
| 20 | IS-H: Check Service Inclusion in one Direction Only | CHAR | ||
| 21 | IS-H: Start time of a break | TIMS | ||
| 22 | IS-H: amount field: original amount on the invoice list | CURR | ||
| 23 | Screen Field for Displaying Dynamic Icon | CHAR | ||
| 24 | IS-H NL: Gemeente uit postcode | CHAR | ||
| 25 | IS-H: Internal Number of Procedure for Preregistration | NUMC | ||
| 26 | IS-H: PCS Catalog (Generic for PCS) | CHAR | ||
| 27 | IS-H: PCS Code (Generic for PCS) | CHAR | ||
| 28 | IS-H: Date on which PCS Code Was Created | DATS | ||
| 29 | IS-H: Date on which PCS Code Was Determined | DATS | ||
| 30 | IS-H: Insurer Relevant for PCS | CHAR | ||
| 31 | IS-H: PCS Supergroup (Generic for PCS) | CHAR | ||
| 32 | IS-H: Catalog for PCS Supergroup | CHAR | ||
| 33 | IS-H: PCS Type (PCS = Patient Classification System) | CHAR | ||
| 34 | IS-H: Date on which PCS Code Was Changed | DATS | ||
| 35 | IS-H: Value of a Case-Related PCS Code | DEC | ||
| 36 | IS-H NL: Wijk uit postcode | CHAR | ||
| 37 | IS-H: Payment Distribution with Gross Values | CHAR | ||
| 38 | IS-H: Payment Distribution with Net Values | CHAR | ||
| 39 | IS-H: Short Documentation on Parameter | CHAR | ||
| 40 | IS-H: Person Being Substituted | CHAR | ||
| 41 | IS-H: End Time of a Break | TIMS | ||
| 42 | IS-H: PEPP Billing Mode | CHAR | ||
| 43 | IS-H: PEPP Catalog Used for Coding | CHAR | ||
| 44 | IS-H: PEPP Cost Weight | DEC | ||
| 45 | IS-H: PEPP-Entgelt | CURR | ||
| 46 | IS-H: PEPP Grouper Control | CHAR | ||
| 47 | IS-H: PEPP-Vergütungsstufe | INT1 | ||
| 48 | IS-H: PEPP Usage | CHAR | ||
| 49 | IS-H: PEPP relevante Verweildauer eines Falles in Tagen | INT4 | ||
| 50 | IS-H DE: PEPP relevante Verweildauer - Datum | DATS | ||
| 51 | IS-H: PEPP relevante Verweildauer einer Vergütungsstufe | INT4 | ||
| 52 | IS-H: Coverage Rate | DEC | ||
| 53 | IS-H: Period for Time Interval Input Help | CHAR | ||
| 54 | Indicator for ICPM Date Check for Additional Charges | CHAR | ||
| 55 | IS-H: Person Group/Examination Category (PPA Billing) | CHAR | ||
| 56 | IS-H: External Personnel Number | CHAR | ||
| 57 | Ordering Physician | CHAR | ||
| 58 | IS-H AT: LKF - Periode für Punktehistorie | CHAR | ||
| 59 | IS-H: Full Name of Person Responsible | CHAR | ||
| 60 | IS-H: Service Split at Fiscal Year Change | CHAR | ||
| 61 | IS-H: Person Name | CHAR | ||
| 62 | IS-H: PO Box (for Postal Code Search) | CHAR | ||
| 63 | IS-H: PO Box to | CHAR | ||
| 64 | IS-H: PO Box from | CHAR | ||
| 65 | IS-H: Selection List of Departures | CHAR | ||
| 66 | IS-H: Selection List of Absences | CHAR | ||
| 67 | IS-H: Selection List of Outpatient Visits | CHAR | ||
| 68 | IS-H: Selection of Card Number | CHAR | ||
| 69 | IS-H: Auswahl Fälle mit e-Überweisungscode | CHAR | ||
| 70 | IS-H: Selection List of Quick Admissions | CHAR | ||
| 71 | IS-H: Selection List of Emergency Admissions | CHAR | ||
| 72 | IS-H: Selection of PRS Cases | CHAR | ||
| 73 | IS-H: Selection Other List | CHAR | ||
| 74 | IS-H: Selection List of Transfers | CHAR | ||
| 75 | IS-H: Selection Waiting List | CHAR | ||
| 76 | IS-H: Selection List of Arrivals | CHAR | ||
| 77 | Nursing OU that Borrows Medical Records | CHAR | ||
| 78 | Public List Block as Symbol | CHAR | ||
| 79 | IS-H: Patient Days | INT4 | ||
| 80 | IS-H: Nursing Assignment is Allowed | CHAR | ||
| 81 | IS-H: Grouping of system parameters | CHAR | ||
| 82 | ID of an area for a phone number | CHAR | ||
| 83 | IS-H: Replacement Character String | CHAR | ||
| 84 | IS-H: Sequence Number | NUMC | ||
| 85 | IS-H: Character String for Replacement | CHAR | ||
| 86 | IS-H: Phonetic Search Method | NUMC | ||
| 87 | Internal or External Physician | CHAR | ||
| 88 | External Physician | CHAR | ||
| 89 | Internal Physician | CHAR | ||
| 90 | IS-H: ID of log data record for statistical key figures | CHAR | ||
| 91 | IS-H: Description of Log Record ID for Stat. Key Figures | CHAR | ||
| 92 | IS-H: Logged value with the calculation of stat. key figs | CHAR | ||
| 93 | IS-H: Charge Factor | NUMC | ||
| 94 | IS-H: Text for Person Group (PPA Billing) | CHAR | ||
| 95 | Kennzeichen: §301-PKV-Modul im Einsatz | CHAR | ||
| 96 | IS-H NL: Charge Factor Value for Service | DEC | ||
| 97 | IS-H: Public List - Start Date of Absence | DATS | ||
| 98 | IS-H: Public List - Start Time of Absence | TIMS | ||
| 99 | IS-H: Public List - End Date of Absence | DATS | ||
| 100 | IS-H: Public List - End Time of Absence | TIMS | ||
| 101 | IS-H: Public List - Patient is Absent | CHAR | ||
| 102 | IS-H: Indicator whether Service Has 'Planned' Status | CHAR | ||
| 103 | IS-H: Total Planned Beds for Data Transfer IS-H -> EIS | QUAN | ||
| 104 | IS-H: Occupancy Characteristic | CHAR | ||
| 105 | IS-H: Include Next X Days for Care Unit Management | NUMC | ||
| 106 | IS-H: Planned indicator | CHAR | ||
| 107 | IS-H: Planned Indicator for Room Assignment | CHAR | ||
| 108 | IS-H: Public List - Date of Admission/Visit | DATS | ||
| 109 | Public List - Date of Discharge/Date of Visit | DATS | ||
| 110 | IS-H: Public List - Patient Is Discharged | CHAR | ||
| 111 | IS-H: Public List - Absent | CHAR | ||
| 112 | IS-H: Public List - Discharged | CHAR | ||
| 113 | IS-H: Public List - Blocked for Public List | CHAR | ||
| 114 | IS-H: Public List - Patient is Deceased | CHAR | ||
| 115 | IS-H: Public List - VIP | CHAR | ||
| 116 | IS-H: Indicator that Planned Discharge Exists for the Case | CHAR | ||
| 117 | IS-H: Icon for Planned Discharge | CHAR | ||
| 118 | IS-H: Public List - Short Text for Current Nursing OU | CHAR | ||
| 119 | IS-H: Public List - Short Text of Current Departmental OU | CHAR | ||
| 120 | IS-H: Organizational Unit Short Text | CHAR | ||
| 121 | IS-H: Public List - Text for Public List Block | CHAR | ||
| 122 | IS-H: Placeholder for Public List | CHAR | ||
| 123 | IS-H: Public List - Text for Deceased Patient | CHAR | ||
| 124 | IS-H: Public List - Text for VIP | CHAR | ||
| 125 | IS-H: Postal Code | CHAR | ||
| 126 | IS-H: Indicator Source of NPLZ/NPEZ Record | CHAR | ||
| 127 | IS-H: Field type of the parameter | CHAR | ||
| 128 | IS-H: Document Number of Payment Document | CHAR | ||
| 129 | IS-H: Amount Paid | CURR | ||
| 130 | IS-H: Date when Payment Posted | DATS | ||
| 131 | IS-H: Date when Payment Entered | DATS | ||
| 132 | IS-H: Amount Paid by Customer | CURR | ||
| 133 | IS-H: Fiscal Year of Payment Document | NUMC | ||
| 134 | IS-H: Amount Payable | CURR | ||
| 135 | IS-H: Change | CURR | ||
| 136 | IS-H: Patient name | CHAR | ||
| 137 | First Name of Guarantor | CHAR | ||
| 138 | IS-H: Compound Patient Name | CHAR | ||
| 139 | IS-H: Program name subscreen | CHAR | ||
| 140 | IS-H: External Partner Number | CHAR | ||
| 141 | IS-H: Indicator whether Planning Object Is Active | CHAR | ||
| 142 | IS-H: Template Planning Object of Type 'Build. Unit' | CHAR | ||
| 143 | IS-H: Name or Description of Planning Object | CHAR | ||
| 144 | IS-H: Name of Planning Object (for F4 Input Help) | CHAR | ||
| 145 | IS-H: Internal Sequence Number of Planning Object | NUMC | ||
| 146 | IS-H: Internal Sequence Number of Planning Object | NUMC | ||
| 147 | IS-H: Post Office Box | CHAR | ||
| 148 | IS-H: Reference planning object of type 'treat. person' | CHAR | ||
| 149 | IS-H: Percentage to which Organizational Unit is Occupied | DEC | ||
| 150 | Time of Execution | CHAR | ||
| 151 | Event at which Module Is Executed | CHAR | ||
| 152 | IS-H: Name of Module | CHAR | ||
| 153 | IS-H: Processing Sequence | NUMC | ||
| 154 | IS-H: Posting period | NUMC | ||
| 155 | IS-H: soer criterion item | NUMC | ||
| 156 | IS-H: Sequence of Forms in Folder | NUMC | ||
| 157 | IS-H: Item Number | NUMC | ||
| 158 | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | NUMC | ||
| 159 | IS-H: Preceding Document Item, Sales Document Item Data | NUMC | ||
| 160 | IS-H: Head Office Valid for Forms | CHAR | ||
| 161 | IS-H: Item Number | NUMC | ||
| 162 | IS-H: Item Number (Integer) | INT1 | ||
| 163 | IS-H: Pers. Charge Factor Base Svce for Care by Ext. Phy. | DEC | ||
| 164 | IS-H: Personnel charge factors external midwife | DEC | ||
| 165 | IS-H: Personnel charge factors ext. midwife, ext. surgeon | DEC | ||
| 166 | IS-H: Personnel Charge Factor External Surgeon | DEC | ||
| 167 | IS-H: Personnel Charge Factors Ext. Surgeon and Ext. Aneth. | DEC | ||
| 168 | IS-H: Pers. Charge Fact. for Ext. Midwife, Surgeon, Anesth. | DEC | ||
| 169 | IS-H: Nursing Acuity Evaluation for All Patients (Germany) | CHAR | ||
| 170 | IS-H: Nrs. Acuity Case Eval. of Patients Discharged in Prd | CHAR | ||
| 171 | IS-H: Nusing Acuity Evaluation for 'Adults' Age-Group | CHAR | ||
| 172 | IS-H: Daily Output of Missing Nursing Acuities in Log | CHAR | ||
| 173 | IS-H: Nurs. Acuity Evaluation for 'Adolescents' Age-Group | CHAR | ||
| 174 | IS-H: Nurs. Acuity Evaluataion for 'Infant' Age-Group | CHAR | ||
| 175 | IS-H: OU Excluded from Nursing Acuity Classification | CHAR | ||
| 176 | IS-H: Minute Display I for Nursing Acuity Evaluation | CHAR | ||
| 177 | IS-H: Minute Display II for Nursing Acuity Evaluation | CHAR | ||
| 178 | IS-H: Nurs. Acuity Evaluation for 'Newborns' Age-Group | CHAR | ||
| 179 | IS-H: Summarize Nurs.Acuity Evaluation Variants per Nrs. OU | CHAR | ||
| 180 | IS-H: Percentage Display of Nursing Acuity Evaluation | CHAR | ||
| 181 | IS-H: Quantitative Display of Nursing Acuity Evaluation | CHAR | ||
| 182 | IS-H: Charge Factor Value for Personnel Costs | DEC | ||
| 183 | Praxis PIN D2D | CHAR | ||
| 184 | IS-H: Indicator that Pricing Date = Admission Date | CHAR | ||
| 185 | IS-H: Do Not Display Procedure Checks in Message Area | CHAR | ||
| 186 | IS-H NL: Periodenummer | NUMC | ||
| 187 | IS-H: Previous Departmental Organizational Unit | CHAR | ||
| 188 | Preferred Type of Food - Description | CHAR | ||
| 189 | Preferred Type of Food | CHAR | ||
| 190 | IS-H: User-Defined Field 1 | CHAR | ||
| 191 | IS-H: User-Defined Field 2 | CHAR | ||
| 192 | IS-H: User-Defined Field 3 | DATS | ||
| 193 | IS-H: User-Defined Field 4 | DATS | ||
| 194 | IS-H: User-Defined Field 5 | CHAR | ||
| 195 | IS-H: User-Defined Field 6 | CHAR | ||
| 196 | IS-H: User-Defined Field 7 | CHAR | ||
| 197 | IS-H: Include Canceled Preregistrations | CHAR | ||
| 198 | IS-H: Include Completed Preregistrations | CHAR | ||
| 199 | IS-H: Previous Nursing Organizational Unit | CHAR | ||
| 200 | IS-H: Referral Type | CHAR | ||
| 201 | IS-H: Copayment Procedure Before Changeover | CHAR | ||
| 202 | IS-H: Name of Function Module for Service Rule Check | CHAR | ||
| 203 | Priority of Check | NUMC | ||
| 204 | IS-H: Pricing Date = Date of Initial Visit | CHAR | ||
| 205 | IS-H: Control of Alternative Price in Service Entry | CHAR | ||
| 206 | IS-H: Print Immediately | CHAR | ||
| 207 | IS-H: indicator that the item should be printed | CHAR | ||
| 208 | IS-H: Printer | CHAR | ||
| 209 | _ | NUMC | ||
| 210 | IS-H: Text for Priority | CHAR | ||
| 211 | IS-H: Private Patient | CHAR | ||
| 212 | IS-H: "Private Patient" Icon | CHAR | ||
| 213 | IS-H: Indicator Invoice Items Direct Patient Billing | CHAR | ||
| 214 | IS-H: Probability of Drug Allergy | CHAR | ||
| 215 | IS-H: Text for probability of drug allergy | CHAR | ||
| 216 | Processing result code | CHAR | ||
| 217 | IS-H NL: LAZR Verwerkingswijze van record | CHAR | ||
| 218 | Indicator That Rule Type Is a Procedure Rule | CHAR | ||
| 219 | IS-H: User-Defined Comment on Procedure | CHAR | ||
| 220 | Unit of Measure Procedure from Master Can Be Changed | CHAR | ||
| 221 | Impact of Procedure on DRG Determination | CHAR | ||
| 222 | IS-H: Localization of a Procedure | CHAR | ||
| 223 | IS-H: Material Consumption Counted Singly in PC Generation | CHAR | ||
| 224 | Procedure Quantity | QUAN | ||
| 225 | Single-Quantity Procedure Code | CHAR | ||
| 226 | Summary Procedure Code | CHAR | ||
| 227 | IS-H: Procedure Type | CHAR | ||
| 228 | Unit of Measure for Procedure | UNIT | ||
| 229 | IS-H: Production Indicator for Institution | CHAR | ||
| 230 | IS-H: Print Pro Forma Invoice | CHAR | ||
| 231 | IS-H: Program | CHAR | ||
| 232 | IS-H: Proposed Insurance Relationship | CHAR | ||
| 233 | IS-H: Call Log Display in Statistics | CHAR | ||
| 234 | IS-H: Display Log of Payment Distribution Yes/No | CHAR | ||
| 235 | IS-H: Display Log of Appointment Move | CHAR | ||
| 236 | IS-H: Provisional Invoice | CHAR | ||
| 237 | IS-H: Indicator for Provisional Invoice | CHAR | ||
| 238 | IS-H AT: Prozentsatz 1 (Kostenübernahme) | DEC | ||
| 239 | IS-H AT: Prozentsatz 2 (Kostenübernahme) | DEC | ||
| 240 | IS-H AT: Prozentsatz 3 (Kostenübernahme) | DEC | ||
| 241 | IS-H: Prozentanteil, den der Arzt von der Leistung erhält | DEC | ||
| 242 | IS-H: Perform Actions | CHAR | ||
| 243 | IS-H: Indicator that Rule Type Uses Billing Catalog | CHAR | ||
| 244 | IS-H: Standard Form Print of Work Organizer Type | CHAR | ||
| 245 | Benutzername Druck | CHAR | ||
| 246 | IS-H: Indicator that class for private patients | CHAR | ||
| 247 | Top-Up for New Down Payment Request | DEC | ||
| 248 | IS-H: Mat. Charge Factor Base Svce for Care by Ext. Phy. | DEC | ||
| 249 | IS-H: Material charge factors external midwife | DEC | ||
| 250 | IS-H: Materials Charge Factor Ext. Midwife, Ext. Surgeon | DEC | ||
| 251 | IS-H: Material charge factors external surgeon | DEC | ||
| 252 | IS-H: Materials Charge Factor Ext. Surgeon, Ext. Anesth. | DEC | ||
| 253 | IS-H: Materials chrg. fact. for ext. midwife, surgeon, anes. | DEC | ||
| 254 | IS-H: Postal Code (for Postal Code Search) | CHAR | ||
| 255 | IS-H NL: LAZR Cijfers in postcode | NUMC | ||
| 256 | IS-H NL: LAZR Letters in postcode | CHAR | ||
| 257 | IS-H: Postal Code of Company (for Major Accounts) | CHAR | ||
| 258 | IS-H: Postal Code of City | CHAR | ||
| 259 | IS-H: Postal Code of P.O. Box | CHAR | ||
| 260 | IS-H: Item Category Sales Document (-> Billing Document) | CHAR | ||
| 261 | IS-H SG: Limit for Phy. Daily Attendance Fees (Psychiatry) | CURR | ||
| 262 | Antragsdatum des Anerkennungsbescheides (Psychotherapie) | DATS | ||
| 263 | IS-H: Psychiatric Case Indicator | CHAR | ||
| 264 | Start Date for Psychiatry Billing P17 KHG | DATS | ||
| 265 | IS-H SG: Daily Hospital Charge for Psychiatric Cases | CURR | ||
| 266 | IS-H: Date when Recognition of Psychotherapy Notified | DATS | ||
| 267 | IS-H: Indicator Designating Psychotherapy for PPA Billing | CHAR | ||
| 268 | IS-H DE: PEPP-Fall (Psychiatrie/Psychosomatik) | CHAR | ||
| 269 | IS-H NL: Adres patiënt | CHAR | ||
| 270 | IS-H: Planned days | NUMC | ||
| 271 | IS-H NL: Achternaam patiënt | CHAR | ||
| 272 | Proprietary identifier for a party | CHAR | ||
| 273 | Proprietary identifier for a party | CHAR | ||
| 274 | Standardized identifier for a party, and the identification | CHAR | ||
| 275 | IS-H: Charge Factor of Performed Service | DEC | ||
| 276 | IS-H NL: Charge Factor Value of Service | DEC | ||
| 277 | Validity Start Date for Charge Factor Values | DATS | ||
| 278 | Validity End dDate of a Charge Factor Value | DATS | ||
| 279 | IS-H: Charge Factor Value per Charge Factor in Local Crcy | DEC | ||
| 280 | IS-H: Charge Factor | DEC | ||
| 281 | IS-H: Personnel Charge Factor for Basic Svces Main Dept | DEC | ||
| 282 | IS-H: Materials Charge Factor for Basic Svces Main Dept | DEC | ||
| 283 | Charge Factor for Personnel Main Department | DEC | ||
| 284 | IS-H: Charge Factor for Materials Main Department | DEC | ||
| 285 | IS-H: Public List - Indicator for Absences | CHAR | ||
| 286 | IS-H: Public List - Indicator Only Outpatients Present | CHAR | ||
| 287 | IS-H: Public List - Inpatients Present Only | CHAR | ||
| 288 | IS-H: Public List - Inpatients Discharged Only | CHAR | ||
| 289 | IS-H: Public List - Indicator only Public List Block | CHAR | ||
| 290 | IS-H: Public List - Indicator for Planned Discharges | CHAR | ||
| 291 | IS-H: Public List - Day Patients Present Only | CHAR | ||
| 292 | ISH: Name der Quittungsdatei (DALE-UV) | CHAR | ||
| 293 | IS-H: EDI Number of Digits for Counter | NUMC | ||
| 294 | IS-H: Number of Digits from Case Number | NUMC | ||
| 295 | IS-H: Number of Digits of DCP-Specific Sequence Number | NUMC | ||
| 296 | IS-H: EDI Number of Digits in Year Specification Used | NUMC | ||
| 297 | Quantity From | QUAN | ||
| 298 | Service Quantity for Display | NUMC | ||
| 299 | Quantity To | QUAN | ||
| 300 | IS-H: Quick Info Text | CHAR | ||
| 301 | IS-H: DRG Valuation Relation Ext. Transfer/Day Ext.Phy.Dept | DEC | ||
| 302 | IS-H: DRG Valuation Relation Ext. Transfer/Day Main Dept | DEC | ||
| 303 | IS-H: Race | CHAR | ||
| 304 | IS-H: Race text | CHAR | ||
| 305 | IS-H SG: Amount for external radiotherapy | CURR | ||
| 306 | IS-H: Amount in local currency before EURO conversion | CURR | ||
| 307 | IS-H: Ranking Order of Case-Rel. Insurance Relationships | CHAR | ||
| 308 | IS-H: Ranking Order of Case-Rel. Insurance Relationships | NUMC | ||
| 309 | IS-H: Ranking Order of Patient-Rel. Insurance Relationship | NUMC | ||
| 310 | IS-H: Rank | CHAR | ||
| 311 | IS-H: Rank of the Contract Scheme Item | CHAR | ||
| 312 | IS-H: Rank of Guarantor | NUMC | ||
| 313 | IS-H: Texts for ranks | CHAR | ||
| 314 | IS-H: Prior Rank | CHAR | ||
| 315 | IS-H: Total invoiced amount | CURR | ||
| 316 | IS-H: Checkbox for Expert Mode RNZUZRTZ_ERR | CHAR | ||
| 317 | IS-H: Counter for Number of Repetitions | INT4 | ||
| 318 | IS-H: Confirmation Date of PPA Case | DATS | ||
| 319 | IS-H: Reserve X Days in Bed Scheduling | NUMC | ||
| 320 | IS-H: Control for Invoice Print | CHAR | ||
| 321 | IS-H: Access Collective Cost Center for Receiver Determin. | CHAR | ||
| 322 | IS-H: Drug Allergy - Reaction Type | CHAR | ||
| 323 | IS-H: Drug Allergy - Reaction Type | CHAR | ||
| 324 | Indicator for Possible Readmission Case | CHAR | ||
| 325 | IS-H: Last Date Card Read | DATS | ||
| 326 | IS-H: Indicator for Active Invoice | CHAR | ||
| 327 | IS-H: Create Invoice Reference | CHAR | ||
| 328 | IS-H NL:LAZR Recordtype | CHAR | ||
| 329 | Caller of BAdI ISH_NREDOMA | CHAR | ||
| 330 | IS-H: Renewable Documents - Person Responsible | CHAR | ||
| 331 | Renewable Documents - Pension-Relevant Condition | CHAR | ||
| 332 | IS-H: Renewable Documents - Determination Date | DATS | ||
| 333 | Renewable Docs - Indicator Accdnt Ins. Consultant Assigned | CHAR | ||
| 334 | IS-H: Renewable Documents - Diagnoses Exist for WI | CHAR | ||
| 335 | IS-H: Renewable Documents - Indicator for Final Document | CHAR | ||
| 336 | IS-H: Renewable Documents - End Date | DATS | ||
| 337 | IS-H: Renewable Documents - Indicator for Header | CHAR | ||
| 338 | IS-H: Renewable Documents - Indicator for Initial Document | CHAR | ||
| 339 | IS-H: Indicator for Renewable Document Management | CHAR | ||
| 340 | IS-H: Renewable Documents - Short Text | CHAR | ||
| 341 | IS-H: Renewable Documents - Object Key | CHAR | ||
| 342 | Renewable Documents - Other Accident | CHAR | ||
| 343 | IS-H: Renewable Documents - Planned End | DATS | ||
| 344 | IS-H: Renewable Documents - Plan Indicator | CHAR | ||
| 345 | IS-H: Renewable Documents - Planned Duration (Days) | INT4 | ||
| 346 | IS-H: Renewable Documents - Planned Duration (Months) | INT4 | ||
| 347 | IS-H: Renewable Documents - Indicator for Renewed Document | CHAR | ||
| 348 | IS-H: Renewable Documents - Indicator for Selected Entry | CHAR | ||
| 349 | IS-H: Renewable Documents - Start Date | DATS | ||
| 350 | Renewable Document - Category of Renewable Document | CHAR | ||
| 351 | Indicator for Work Incapacity | CHAR | ||
| 352 | IS-H: Renewable Documents - Type of Work Incapacity | CHAR | ||
| 353 | IS-H: Renewable Documents - Indicator for Accident at Work | CHAR | ||
| 354 | IS-H: Sequence Number of Service Action | CHAR | ||
| 355 | IS-H: Reference to Sequence Number of Patient-Related IR | NUMC | ||
| 356 | _ | CHAR | ||
| 357 | IS-H: Reference to Service Action | CHAR | ||
| 358 | IS-H: Referral, Postdischarge Treatment Type | CHAR | ||
| 359 | IS-H: Reference Number of Next Appointment | CHAR | ||
| 360 | Is-H: Text for Referral, Postdischarge Treatment Type | CHAR | ||
| 361 | IS-H BW: Reference Date for PCS | DATS | ||
| 362 | Reference Value for Procedure Generation | CHAR | ||
| 363 | IS-H: Rule Number | CHAR | ||
| 364 | IS-H: Region (Federal State, Province, County) | CHAR | ||
| 365 | IS-H: Cases for which Regrouping Is Advised | CHAR | ||
| 366 | IS-H: Rule text 2 of ICD - rule for FR per case and PS | CHAR | ||
| 367 | IS-H: Rule text 3 of ICD - rule for FR per case and PS | CHAR | ||
| 368 | IS-H: Rule Text 1 of ICD - Rule for FR per Case and PS | CHAR | ||
| 369 | IS-H: Release mode for waiting msg for approved inbound msg | NUMC | ||
| 370 | IS-H: Archiving release number | CHAR | ||
| 371 | IS-H: Release Mode for Waiting Message due to Error Message | NUMC | ||
| 372 | IS-H: Assigned Field Content Relevant for CHANGE-API (BAPI) | CHAR | ||
| 373 | IS-H: Release mode waiting msg for inbnd msg status pending | NUMC | ||
| 374 | IS-H: Number of messages to be released | INT1 | ||
| 375 | IS-H: Release mode for waiting msg for inbnd msg 'final rej' | NUMC | ||
| 376 | IS-H: Release Mode for Waiting Msg for Inb.Msg Tech.Rejected | NUMC | ||
| 377 | IS-H: Relationship to patient | CHAR | ||
| 378 | IS-H: Relationship, Internal Type | CHAR | ||
| 379 | IS-H: Cost Weight for DRGs Average LOS Shortfall | DEC | ||
| 380 | IS-H: Cost Weight for DRGs Maximum LOS | DEC | ||
| 381 | IS-H: Relevance of Residency | CHAR | ||
| 382 | IS-H: Cost Weight for DRGs Minimum Length of Stay | DEC | ||
| 383 | IS-H: Mahndauer (in Tagen) | DEC | ||
| 384 | IS-H: User's Comment on Service | CHAR | ||
| 385 | IS-H: Invoice requested as printout | CHAR | ||
| 386 | IS-H: Date when Risk Factor Last Changed | DATS | ||
| 387 | IS-H: Number of Occurrences | NUMC | ||
| 388 | IS-H: Report Control: Report Name | CHAR | ||
| 389 | IS-H: Collective Invoice Repeat Print Indicator | CHAR | ||
| 390 | Number of Reserved Beds | NUMC | ||
| 391 | IS-H MM: Movement type for OU-related material requisition | CHAR | ||
| 392 | IS-H: Text for Emergency Services | CHAR | ||
| 393 | IS-H: Emergency Services | CHAR | ||
| 394 | IS-H: Indicator that Patient is Non-Resident | CHAR | ||
| 395 | IS-H: Relevant for residents and non-residents | CHAR | ||
| 396 | IS-H: For Non-Residents Only | CHAR | ||
| 397 | IS-H: For Residents Only | CHAR | ||
| 398 | IS-H MM: Movement Type for Case-Rel. Material Requisition | CHAR | ||
| 399 | IS-H: Duration of Mechanical Ventilation in Hours | NUMC | ||
| 400 | Responsibility for Name Range (From) | CHAR | ||
| 401 | Responsibility for Name Range (To) | CHAR | ||
| 402 | Responsibility for Postal Code Range (From) | CHAR | ||
| 403 | Responsibility for Postal Code Range (To) | CHAR | ||
| 404 | Responsibility Type | CHAR | ||
| 405 | Responsibility Type - Description | CHAR | ||
| 406 | IS-H MM: Indicator for Reservation or Purchase Requisition | CHAR | ||
| 407 | IS-H: Rest 1 of the EBM structure | CHAR | ||
| 408 | IS-H: rest 2 of the EBM structure | CHAR | ||
| 409 | IS-H: rest of the CCP structure | CHAR | ||
| 410 | IS-H: rest 2 of the CCP structure | CHAR | ||
| 411 | IS-H: Remaining quantity cannot be billed for | CHAR | ||
| 412 | IS-H: Number of the Emergency Service for Accident | CHAR | ||
| 413 | IS-H: Wiederkehrergrund des Appendix | CHAR | ||
| 414 | IS-H: Process Temp. Med. Records Automatically | CHAR | ||
| 415 | IS-H: Service Performance Date Determines Revenue Period | CHAR | ||
| 416 | IS-H: Revenue from Patients | DEC | ||
| 417 | IS-H: Indicator that Cancellation is Allowed | CHAR | ||
| 418 | IS-H: Charge Type According to §301 | CHAR | ||
| 419 | IS-H: Copy of a Case-Related Insurance Relationship | CHAR | ||
| 420 | IS-H: Online call R/2 (RFC) | CHAR | ||
| 421 | IS-H: Rule Type | CHAR | ||
| 422 | IS-H: Rule Type Procedures (Currently Inactive) | CHAR | ||
| 423 | IS-H: Use of Service Rule Type | CHAR | ||
| 424 | IS-H: Valid-From Date of Service Check | DATS | ||
| 425 | IS-H: Valid-To Date of Service Check | DATS | ||
| 426 | Ranking Order for Persons | NUMC | ||
| 427 | IS-H: Text for Rule Type | CHAR | ||
| 428 | IS-H: Reserve X Hours in Bed Scheduling | NUMC | ||
| 429 | IS-H: Risk Information Exists for the Patient | CHAR | ||
| 430 | IS-H: Icon 'Risk Information Exists for Patient' | CHAR | ||
| 431 | Risk Information Description | CHAR | ||
| 432 | Risk Information | CHAR | ||
| 433 | Start of Validity for Rank of a Person | DATS | ||
| 434 | IS-H: Relevance of Assignment for RK Transfer | CHAR | ||
| 435 | IS-H: Ledger for Revenue Accrual with More than 16 Periods | CHAR | ||
| 436 | Include Planned Movements | CHAR | ||
| 437 | IS-H: Risk Factor Code for External Communication | CHAR | ||
| 438 | IS-H: DRG Valuation Relation Maximum LOS/Day Ext. Phy. Dept | DEC | ||
| 439 | IS-H: DRG Valuation Relation Maximum LOS/Day Main Dept | DEC | ||
| 440 | IS-H: Description of Function - Activity Relationship | CHAR | ||
| 441 | IS-H NL: Function of Business Partner | CHAR | ||
| 442 | IS-H: Roll Number of a Micro Film | CHAR | ||
| 443 | IS-H: Function of Bus.Partner in Rel. to Activity - External | CHAR | ||
| 444 | IS-H: Function of Business Partner in Rel. to Service | CHAR | ||
| 445 | IS-H: Internal function category of a business partner | CHAR | ||
| 446 | IS-H: Text for Risk of Mortality (ROM) for DRGs | CHAR | ||
| 447 | IS-H: Unit Number | CHAR | ||
| 448 | IS-H SG: Room Type | CHAR | ||
| 449 | IS-H: Treatment Room of Attending Physician | CHAR | ||
| 450 | IS-H: Clear Room and Bed Assignment | CHAR | ||
| 451 | IS-H: Drug Allergy - Route of Administration | CHAR | ||
| 452 | IS-H: Drug Allergy - Text for Route of Administration | CHAR | ||
| 453 | IS-H: No. of rows for calendar entry in visit scheduling | NUMC | ||
| 454 | _ | CHAR | ||
| 455 | IS-H: Type of Risk Factor | CHAR | ||
| 456 | IS-H: Medical Alert Exists | CHAR | ||
| 457 | IS-H: Long Text for Risk Factor | CHAR | ||
| 458 | IS-H: Risk Factor Does not Exist | CHAR | ||
| 459 | IS-H: Risk Factor Does not Exist | CHAR | ||
| 460 | IS-H: Unknown Risk Factor | CHAR | ||
| 461 | IS-H: Risk Factor Unknown | CHAR | ||
| 462 | IS-H: Risk Factor Exists | CHAR | ||
| 463 | IS-H: Risk Factor Exists | CHAR | ||
| 464 | IS-H: Sequence Number of Risk Factor | NUMC | ||
| 465 | IS-H: Invoice with Deducted Copayment Has Been Canceled | CHAR | ||
| 466 | IS-H: Category of Risk Factor | CHAR | ||
| 467 | IS-H DE: DRG Valuation Relation of Surcharge/Discount | DEC | ||
| 468 | IS-H: Confirmation time of IDA billing case | TIMS | ||
| 469 | IS-H: Rule text | CHAR | ||
| 470 | IS-H NL:LAZR Rubriceringsgroep | CHAR | ||
| 471 | IS-H: Posting Back Indicator (Receivable Procedure) | CHAR | ||
| 472 | IS-H: Date Medical Record Returned | DATS | ||
| 473 | IS-H: DRG Valuation Relation Min. LOS/Day Ext. Phy. Dept. | DEC | ||
| 474 | IS-H: DRG Valuation Relation Min. LOS/Day Main Dept | DEC | ||
| 475 | IS-H: Rule for estimated invoice | CHAR | ||
| 476 | _ | CHAR | ||
| 477 | _ | NUMC | ||
| 478 | IS-H: Social Insurance Number | CHAR | ||
| 479 | IS-H: Reference Time for Service Rule | NUMC | ||
| 480 | IS-H: Order Type for Collective Orders | CHAR | ||
| 481 | Order Settlement via Collective Orders | CHAR | ||
| 482 | IS-H: Name of target archive for overlay form | CHAR | ||
| 483 | IS-H: ArchiveLink Document Type | CHAR | ||
| 484 | IS-H: ArchiveLink Text Information Field | CHAR | ||
| 485 | IS-H: balance of the customer | CURR | ||
| 486 | IS-H: Sameday Indicator for DRG Grouper | CHAR | ||
| 487 | IS-H: Sort list by request date | CHAR | ||
| 488 | IS-H: Code Page of SAP System for Importing HC Smart Card | NUMC | ||
| 489 | IS-H: Partition of Easy Splitter Container in Percent | NUMC | ||
| 490 | IS-H: Save Appointment Move Immediately | CHAR | ||
| 491 | IS-H: Total Down Payments Deducted from Invoice | CURR | ||
| 492 | IS-H: Posting Date of Reverse Document | DATS | ||
| 493 | IS-H: Sort list by movement date | CHAR | ||
| 494 | Scheme Agency ID | CHAR | ||
| 495 | Scheme ID | CHAR | ||
| 496 | IS-H: Gesamt Schnitt-Naht-Zeit für KV-Daten | NUMC | ||
| 497 | IS-H: §301 Additional Diagnosis | CHAR | ||
| 498 | IS-H: §301 - Additional Secondary Diagnosis | CHAR | ||
| 499 | IS-H: Sort list by document number | CHAR | ||
| 500 | IS-H: Access Collection Cost Center for Sender Determination | CHAR |