SAP ABAP Data Element - Index I, page 33
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | IS-H: 'Find Patient' Pushbutton | CHAR | ||
| 2 | IS-H: Department Diagnosis | NUMC | ||
| 3 | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | DATS | ||
| 4 | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | CHAR | ||
| 5 | IS-H: Indicator whether Self-Payer or IS-H Customer Created | CHAR | ||
| 6 | IS-H: Key Date | DATS | ||
| 7 | First Possible Date for Bed Assignment in Bed Scheduling | DATS | ||
| 8 | IS-H: Last possible assignment date for bed planning | DATS | ||
| 9 | IS-H: Indicator that Entered Values Are Not to Be Selected | CHAR | ||
| 10 | Patient: Self-Payer | CHAR | ||
| 11 | IS-H: Interval in which Cases to Be Included (Accrual) | NUMC | ||
| 12 | IS-H: Indicator that Entered Values Are to Be Selected | CHAR | ||
| 13 | IS-H: Date when Collective Invoice Selection Last Changed | DATS | ||
| 14 | IS-H: Last person to have changed selection | CHAR | ||
| 15 | IS-H: Unique Selection Indicator for Collective Invoice | CHAR | ||
| 16 | IS-H: Short Text Describing the Selection | CHAR | ||
| 17 | IS-H: Take Printed Invoices into Account | CHAR | ||
| 18 | IS-H: Sort list by borrower | CHAR | ||
| 19 | IS-H: Sequence | NUMC | ||
| 20 | IS-H: Seq. No. of Planning Obj. Schedule in Visit Scheduling | NUMC | ||
| 21 | IS-H: Sequence Number Char., Key Figure Determination EIS | NUMC | ||
| 22 | IS-H: Sequence Number | NUMC | ||
| 23 | IS-H: Technical Admission Due To Case Split | CHAR | ||
| 24 | IS-H: Service Exclusions | CHAR | ||
| 25 | IS-H: Service filter | CHAR | ||
| 26 | IS-H: Service or Service Group | CHAR | ||
| 27 | IS-H: Service Inclusions | CHAR | ||
| 28 | IS-H: Picture in Form Header | CHAR | ||
| 29 | Approved Service in Standard Psychotherapy | CHAR | ||
| 30 | Is-H: Picture Relative to Service | CHAR | ||
| 31 | IS-H: Picture Relative to Service for Form | CHAR | ||
| 32 | Number of Services Billed | NUMC | ||
| 33 | Number of Approved Services from Approval Notification | NUMC | ||
| 34 | Type of service | CHAR | ||
| 35 | Copy Services When Changing Case Type | CHAR | ||
| 36 | Intensity of Service Performance | DEC | ||
| 37 | IS-H: SIGN Parameter of Range Table | CHAR | ||
| 38 | _ | CHAR | ||
| 39 | _ | CHAR | ||
| 40 | Session ID Amasys | CHAR | ||
| 41 | IS-H: Send/Receipt Status (EDI) | CHAR | ||
| 42 | IS-H: Formatting time for last dispatch/receipt (EDI) | TIMS | ||
| 43 | Set-Up Beds for Data Transfer IS-H -> EIS | QUAN | ||
| 44 | IS-H: Sort list by date of birth | CHAR | ||
| 45 | IS-H: FORM Routine for Posting Text | CHAR | ||
| 46 | IS-H: Program Containing FORM Routine | CHAR | ||
| 47 | IS-H: Item Texts in Financial Accounting | CHAR | ||
| 48 | IS-H SG: Invoice print status | CHAR | ||
| 49 | IS-H: Special General Ledger Transaction Class | CHAR | ||
| 50 | IS-H: Special General Ledger Indicator | CHAR | ||
| 51 | IS-H: Case Revision Type of Run (Test, Create, Cancel) | CHAR | ||
| 52 | IS-H: Mode (Copy, Reassign, Merge) | CHAR | ||
| 53 | IS-H: Case Revision - Processing Flag | CHAR | ||
| 54 | IS-H: Case Revision - Object Key | CHAR | ||
| 55 | IS-H: Case Revision - Complete Process | CHAR | ||
| 56 | IS-H: Case Revision - Specify Whether Source or Target | CHAR | ||
| 57 | IS-H: Case Revision - Object Type | CHAR | ||
| 58 | IS-H: Short-stay patient for data transfer IS-H -> EIS | QUAN | ||
| 59 | IS-H: Short-Stay Indicator for Data Transfer IS-H -> EIS | CHAR | ||
| 60 | IS-H: Abschlagsbetrag bei Unterschreitung uGVD | CURR | ||
| 61 | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | CHAR | ||
| 62 | IS-H: Selection - Include Surg.Proc. Main Codes Only | CHAR | ||
| 63 | IS-H: Digital Signature ID | CHAR | ||
| 64 | Indicator | CHAR | ||
| 65 | IS-H: Digital Signature | CHAR | ||
| 66 | IS-H NL: LAZR Artsnummer SIG (Specialist,Verwijzer, Arts) | NUMC | ||
| 67 | IS-H: Type of Digital Signature | CHAR | ||
| 68 | IS-HCO: Individual Transfer Active | CHAR | ||
| 69 | IS-H: Individual Processing Indicator | CHAR | ||
| 70 | IS-H: Material Costs | CHAR | ||
| 71 | IS-HCO: Sender | CHAR | ||
| 72 | PPA Billing: OIP Comments (Field ID 4126) | CHAR | ||
| 73 | IS-H: Additional Info Other Ins. Provider for PPA Billing | CHAR | ||
| 74 | IS-H: Smart Forms Active | CHAR | ||
| 75 | IS-H: Fiscal period reverse document | NUMC | ||
| 76 | IS-H: Internet Mail (SMTP) Address | CHAR | ||
| 77 | Snapshot Key | INT4 | ||
| 78 | Snapshot Object | REF | ||
| 79 | IS-H: Sort Criterion Admission Date | NUMC | ||
| 80 | IS-H: Sort Criterion Movement Type | NUMC | ||
| 81 | IS-H: Sort criterium date | NUMC | ||
| 82 | Sort Criterion Discharge Date | NUMC | ||
| 83 | IS-H: Sort Criterion Case Number | NUMC | ||
| 84 | IS-H: Sort Criterion Departmental OU | NUMC | ||
| 85 | IS-H: Sort Criterion Case Type | NUMC | ||
| 86 | IS-H: Transfer Copayment Immediately | CHAR | ||
| 87 | IS-H: Text for Severity of Illness (SOI) for DRGs | CHAR | ||
| 88 | IS-H: General Sort Field Internal Assignment | NUMC | ||
| 89 | IS-H: Sort criterium name | NUMC | ||
| 90 | IS-H: Special Characters Excluded from Search Fields | CHAR | ||
| 91 | IS-H: Characters Excluded at Name Entry | CHAR | ||
| 92 | Sort Criterion Nursing Organizational Unit | NUMC | ||
| 93 | IS-H: Date for sorting | DATS | ||
| 94 | IS-H: General Sort Order | NUMC | ||
| 95 | IS-H: String for user-def. sorting of lists in Med.Rcrd Mgmt | CHAR | ||
| 96 | IS-H: Sort Field for Organizational Units | NUMC | ||
| 97 | IS-H: Sort Procedure | CHAR | ||
| 98 | IS-H: Sort Field | INT1 | ||
| 99 | IS-H: Somatic Cause Determined Before Admis. Psychotherapy | CHAR | ||
| 100 | IS-H: Sort Criterion Latest Admission Date Waiting List | NUMC | ||
| 101 | IS-H: Sort criterium waiting list priority | NUMC | ||
| 102 | IS-H: Indicator for Social Insurance | CHAR | ||
| 103 | IS-H: Division (for Det.Costing Procedure Pat. Billing) | CHAR | ||
| 104 | IS-H: Sort list by patient number | CHAR | ||
| 105 | IS-H NL: LAZR Specialismecode | NUMC | ||
| 106 | IS-H: Object is Blocked | CHAR | ||
| 107 | IS-H: Block Date From | DATS | ||
| 108 | IS-H: Blocking Date To (Entry Block To) | DATS | ||
| 109 | IS-H: Blocking Date from (Entry Block) | DATS | ||
| 110 | IS-H: Indicator that Phonetic Search Will Be Used | CHAR | ||
| 111 | IS-H: Phonetic Search Active Indicator | CHAR | ||
| 112 | IS-H: Include planned movements | CHAR | ||
| 113 | Catalog of a Hospital Planning Service Group | CHAR | ||
| 114 | Code of a Hospital Planning Service Group (HPSG) | CHAR | ||
| 115 | Text for a Hospital Planning Service Group (HPSG) | CHAR | ||
| 116 | Combination Criteria Billing Items | NUMC | ||
| 117 | IS-H NL: Code verantw.specialist/medebehandelaar/consulent | CHAR | ||
| 118 | IS-H NL: Nummer behandelaar | CHAR | ||
| 119 | Reason for Blocking | CHAR | ||
| 120 | IS-H: Specialist Type | CHAR | ||
| 121 | IS-H NL: Volgnummer behandelaar | CHAR | ||
| 122 | IS-H: Charge factor value for materials | DEC | ||
| 123 | IS-H NL: Specialistenwissel | CHAR | ||
| 124 | IS-H: Srch Intrvl (Days) for Finding Open Time Slots OC Mgmt | NUMC | ||
| 125 | IS-H: Find Time Slot for Group Treatment | CHAR | ||
| 126 | IS-H: Take Overbook. Cpcty into Acct for Open Time Slot Srch | CHAR | ||
| 127 | IS-H: Transfer Time Slot from Source into Target | CHAR | ||
| 128 | IS-H: Only Collective Invoices Printed for Ins. Provider | CHAR | ||
| 129 | IS-H: Date of Last Surgery | DATS | ||
| 130 | IS-H: Days Since Last Surgery | NUMC | ||
| 131 | IS-H: 1st Sort Criterion for Sort Procedure | CHAR | ||
| 132 | IS-H: 2nd Sort Criterion for Sort Procedure | CHAR | ||
| 133 | IS-H: 3rd Sort Criterion for Sort Procedure | CHAR | ||
| 134 | IS-H: 4th Sort Criterion for Sort Procedure | CHAR | ||
| 135 | IS-H: 5th Sort Criterion for Sort Procedure | CHAR | ||
| 136 | IS-H: Sort Order of Invoices for Collective Billing | CHAR | ||
| 137 | IS-H: Comment on Sort Procedure | CHAR | ||
| 138 | IS-H: Additional Text for Service | CHAR | ||
| 139 | IS-H: Alternative Text for Service | CHAR | ||
| 140 | Service Class | CHAR | ||
| 141 | Service Class - Bilateral | CHAR | ||
| 142 | Service Class - Left-Side | CHAR | ||
| 143 | Service Class - Right-Side | CHAR | ||
| 144 | IS-H: Excluding Group for Service | CHAR | ||
| 145 | IS-H: Icon for Service | CHAR | ||
| 146 | IS-H: Service Number | NUMC | ||
| 147 | IS-H: Tooltip (Quick Info Text) for Service | CHAR | ||
| 148 | IS-H: Switch for the statistics transfer | CHAR | ||
| 149 | IS-H: SSF - Result of Verification | CHAR | ||
| 150 | IS-H: Indicator whether entered values are to be selected | CHAR | ||
| 151 | IS-H: Description of a switch for the statistics | CHAR | ||
| 152 | IS-H: Indicator that Standardized Search Will Be Used | CHAR | ||
| 153 | IS-H: Planned Number of Days with Discount | NUMC | ||
| 154 | IS-HCO: Statistical key figure of Controlling | CHAR | ||
| 155 | IS-H: Diagnosis Coding Catalog for Statistics in Outpat Area | CHAR | ||
| 156 | IS-H: Diagnosis Coding Catalog for Statistics in Inpat. Area | CHAR | ||
| 157 | IS-H: Service Status (Planned/Performed) | CHAR | ||
| 158 | Start Date of First Session Requiring Approval | DATS | ||
| 159 | IS-H: Indicator for Admission Type "Statistics Block" | CHAR | ||
| 160 | IS-H: Take into Account Statistics Block for Statistics | CHAR | ||
| 161 | IS-H: 'Inpatient Area' Indicator | CHAR | ||
| 162 | Nachrichtenstatus D2D | NUMC | ||
| 163 | IS-H: D2D Nachrichtenstatus lang | CHAR | ||
| 164 | IS-H: Short Text for Statistics | CHAR | ||
| 165 | IS-H: Collective Invoice Status | CHAR | ||
| 166 | IS-H: Status field invoice print; internal use | CHAR | ||
| 167 | IS-H CH: Gesamtstatus KÜ | CHAR | ||
| 168 | IS-H: Visit Status (Bar Display) | CHAR | ||
| 169 | IS-H: Name of Statistics | CHAR | ||
| 170 | Standardized District | CHAR | ||
| 171 | Standardized City Name of P.O. Box | CHAR | ||
| 172 | Standardized City Name | CHAR | ||
| 173 | IS-H: Date Statistics Created | DATS | ||
| 174 | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | CHAR | ||
| 175 | IS-H: Step No. in Procedure for Calculating Estimated Inv. | NUMC | ||
| 176 | IS-H: Document Number of Cancellation Document | CHAR | ||
| 177 | IS-H: Total price of summary invoice item | CURR | ||
| 178 | IS-H: Reason for Reversal | CHAR | ||
| 179 | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | CHAR | ||
| 180 | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | CHAR | ||
| 181 | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | CHAR | ||
| 182 | IS-H: Reversal Reason for Charging Off Copayment Request | CHAR | ||
| 183 | IS-H: Reversal Reason for Copayment Generation Program | CHAR | ||
| 184 | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | CHAR | ||
| 185 | IS-H: Reversal Reason for Reversing Transfer Posting | CHAR | ||
| 186 | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | CHAR | ||
| 187 | IS-HCO: Statistical Key Figure | CHAR | ||
| 188 | IC-HCO: Text of statistical key figure | CHAR | ||
| 189 | IS-H: Start Year of Evaluation Period | NUMC | ||
| 190 | IS-H: End year of the Evaluation Period | NUMC | ||
| 191 | IS-H: Start Year of Comparison Period | NUMC | ||
| 192 | IS-H: End Year of Comparison Period | NUMC | ||
| 193 | IS-H: Function Module for Calculating Statistical Key Figs | CHAR | ||
| 194 | IS-H: No Partial Settlement to CO-PA | CHAR | ||
| 195 | IS-H: Quantity of Services in Statistics | QUAN | ||
| 196 | IS-H: Start Month of Evaluation Period | NUMC | ||
| 197 | IS-H: End Month of Evaluation Period | NUMC | ||
| 198 | IS-H: Start Month of Comparison Period | NUMC | ||
| 199 | IS-H: End Month of Comparison Period | NUMC | ||
| 200 | IS-H: Indicator that estimation procedure exits after rule | CHAR | ||
| 201 | IS-H: Storage Location of Medical Record | CHAR | ||
| 202 | IS-H: Service is Canceled | CHAR | ||
| 203 | Time of Cancellation | TIMS | ||
| 204 | IS-H: Charge Factor of Services in Statistics | QUAN | ||
| 205 | IS-H: Street (for search for postal code) | CHAR | ||
| 206 | IS-H: Street Name and Street Number of Business Partner | CHAR | ||
| 207 | IS-H: Street (for geographical area search) | CHAR | ||
| 208 | IS-H: Street | CHAR | ||
| 209 | IS-H: Other Designation Qualifying the Address | CHAR | ||
| 210 | IS-H: Address Entered with General Address Management | CHAR | ||
| 211 | IS-H: Structure Name | CHAR | ||
| 212 | IS-H: Sequence Number for Statistical Figures | NUMC | ||
| 213 | Standardized Street | CHAR | ||
| 214 | IS-H: Standardized Street Supplement | CHAR | ||
| 215 | Zeitpunkt der Stornierung eines Objektes | DATS | ||
| 216 | Name of User who Created Statistics | CHAR | ||
| 217 | IS-H: Time of Day Statistics Created | TIMS | ||
| 218 | Standardized Street | CHAR | ||
| 219 | IS-H SG: Subsidized amount per case invoice | CURR | ||
| 220 | IS-H SG: Patient Subsidy Class | CHAR | ||
| 221 | IS-H MM: Substitute Date | DATS | ||
| 222 | IS-H MM: Substitute Date for Direct Input | CHAR | ||
| 223 | IS-H: Indicator that class is subsidized | CHAR | ||
| 224 | IS-H MM: Substitute Material | CHAR | ||
| 225 | IS-H SG: Subspecialty Indicator | CHAR | ||
| 226 | IS-H: Subsidy Status | CHAR | ||
| 227 | IS-H: Estimated total amount of the invoice | CURR | ||
| 228 | IS-H: Tax amount of estimated total invoice | CURR | ||
| 229 | IS-H: Total of Down Payments Made | CURR | ||
| 230 | IS-H: Output Total per Payer with Collective Billing | CHAR | ||
| 231 | IS-H: Total of Open Down Payment Requests | CURR | ||
| 232 | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | CURR | ||
| 233 | SAP Standard Variant Hidden (ON/OFF) | CHAR | ||
| 234 | IS-H DE: Amount of DRG Surcharge or Discount per Day | CURR | ||
| 235 | IS-H: Surgeries for Data Transfer IS-H -> EIS | QUAN | ||
| 236 | IS-H DE: Total Amount of DRG Surcharge or Discount | CURR | ||
| 237 | IS-H DE: Number of Days Surcharge or Discount for DRG Svce | INT4 | ||
| 238 | IS-H: Zuschlagsbetrag bei Überschreitung oGVD | CURR | ||
| 239 | IS-H: Prefix for Service Code | CHAR | ||
| 240 | IS-H: Total Value per Payer at Collective Billing | CURR | ||
| 241 | IS-H: Symbol / Icon for Reference in Lists | CHAR | ||
| 242 | IS-H: Parameter for Configuring DRG Coding and Grouping Syst | CHAR | ||
| 243 | IS-H: Unique system identification (logical name) | CHAR | ||
| 244 | sysuuid | RAW | ||
| 245 | Self-Payer Invoice Recipient | CHAR | ||
| 246 | IS-H: Ind. Self-Payer with Alternative Invoice Recipient | CHAR | ||
| 247 | IS-H: Total Copayment Deducted From Invoice | CURR | ||
| 248 | IS-H: Table Field | CHAR | ||
| 249 | IS-H: Table Name | CHAR | ||
| 250 | IS-H: "Address Data" Pushbutton | CHAR | ||
| 251 | _ | TIMS | ||
| 252 | _ | TIMS | ||
| 253 | Nummer der Tagesgruppe bei Tagtrennung (KV) | NUMC | ||
| 254 | IS-H: Time Slot Also Valid on Public Holidays | CHAR | ||
| 255 | IS-H: Service Summary Code | CHAR | ||
| 256 | IS-H: Sort Criterion Service Code | NUMC | ||
| 257 | IS-H: Total Down Payment Amount Collective Invoice | CURR | ||
| 258 | IS-H: Transfer Time Slot Data of Target | CHAR | ||
| 259 | IS-H: KV-Pseudoziffer für Zahlung | CHAR | ||
| 260 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | CHAR | ||
| 261 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | CHAR | ||
| 262 | IS-H: KV-Pseudoziffer für Porto | CHAR | ||
| 263 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | CHAR | ||
| 264 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | CHAR | ||
| 265 | Indicator that Rule Type Can Use Billing Catalog | CHAR | ||
| 266 | IS-H: Limited Validity of Planning Object Time Slot | NUMC | ||
| 267 | IS-H: Tax amount in invoice currency | CURR | ||
| 268 | IS-H: Tax Code | CHAR | ||
| 269 | IS-H: Start time for available time slots | TIMS | ||
| 270 | IS-H: Total gross amount of a collective bill | CURR | ||
| 271 | IS-H: Partial Payment Amount of an Invoice | CURR | ||
| 272 | Toolbar Button Type | INT4 | ||
| 273 | Text for Function or Menu | CHAR | ||
| 274 | IS-H: "Close" Pushbutton | CHAR | ||
| 275 | IS-H: Report Control: Transaction Code for Application | CHAR | ||
| 276 | IS-H: Transaction Code RF Customer R/2 | CHAR | ||
| 277 | Transaction Variant | CHAR | ||
| 278 | IS-H: End-of-page element of the main window | CHAR | ||
| 279 | IS-H: Pushbutton 'Delete' | CHAR | ||
| 280 | IS-H: Element in the form main window of log. work organizer | CHAR | ||
| 281 | IS-H: Total Gross Amount of Cllct. Inv. Minus Co-/DownPayt | CURR | ||
| 282 | IS-H: Total Net Amount of Cllct. Inv. Minus Co-/DownPayt | CURR | ||
| 283 | IS-H: Bed Scheduling Pushbutton | CHAR | ||
| 284 | IS-H: "Next Page" Screen Button | CHAR | ||
| 285 | IS-H: Seq. No. for Window Elements of Log. Work Organizer | NUMC | ||
| 286 | IS-H: Table Indicator of Element in Main Window | CHAR | ||
| 287 | IS-H: Description of a form | CHAR | ||
| 288 | IS-H: Heading Element of Main Window | CHAR | ||
| 289 | IS-H: Form window for a logical work organizer | CHAR | ||
| 290 | IS-H: Technical Number | NUMC | ||
| 291 | IS-H: Telex Number | CHAR | ||
| 292 | Telephone Number - Extension | CHAR | ||
| 293 | IS-H: Telephone Number | CHAR | ||
| 294 | IS-H: Flags a Medical Record as Temporary Medical Record | CHAR | ||
| 295 | IS-H: "Last page" Screen Button | CHAR | ||
| 296 | IS-H: End Time of a Time Slot | TIMS | ||
| 297 | Indicator for Test Invoice (Database not Updated) | CHAR | ||
| 298 | IS-H: Test Mode | CHAR | ||
| 299 | IS-H: Indicator that Invoice is Printed in Test Mode | CHAR | ||
| 300 | IS-H: Collective Invoice Test Print Indicator | CHAR | ||
| 301 | IS-H: Text Field of Length 1 | CHAR | ||
| 302 | IS-H: Condensed Rep. of Ins. Prov.'s Postal Code and City | CHAR | ||
| 303 | IS-H: condensed rep. of street and house no. of guarantor | CHAR | ||
| 304 | IS-H: Text Comprising 30 Characters | CHAR | ||
| 305 | IS-H: Text output self-pay patient/copayer | CHAR | ||
| 306 | IS-H: help text fld for condensing zip code, city and street | CHAR | ||
| 307 | IS-H: Text of length 80 | CHAR | ||
| 308 | IS-H: Document Header Text for Down Payment Request | CHAR | ||
| 309 | IS-H: Line Item Text of Down Payment | CHAR | ||
| 310 | IS-H: Line item text of down payment G/L account | CHAR | ||
| 311 | IS-H: External Identification Number for Coding System | CHAR | ||
| 312 | IS-H: ID of SAPScript Text | CHAR | ||
| 313 | IS-H: Line Item Text for Copayment Received | CHAR | ||
| 314 | IS-H: Document Header Text for Copayment Received | CHAR | ||
| 315 | IS-H: Comment on Patient Appointment | CHAR | ||
| 316 | IS-H: Read Long Script Texts | CHAR | ||
| 317 | IS-H: Create/Delete/Cancel Case-Related Insurance Reltnship | CHAR | ||
| 318 | IS-H: Description of a table field | CHAR | ||
| 319 | IS-H SG: Total base price of logical case bill | CURR | ||
| 320 | IS-H: Total Value-Added Tax of Collective Invoice | CURR | ||
| 321 | Calculation Factor for Group Therapy | DEC | ||
| 322 | IS-H: Screen Button for "First Page" | CHAR | ||
| 323 | _ | NUMC | ||
| 324 | From Time | CHAR | ||
| 325 | IS-H: From Time | TIMS | ||
| 326 | IS-H: To Time | TIMS | ||
| 327 | IS-H: Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 328 | IS-H: Time of Time Slot Must be Identical | CHAR | ||
| 329 | IS-H: Ranking Order of Service Summary Codes | NUMC | ||
| 330 | IS-H: Short Text of Service Summary Code | CHAR | ||
| 331 | IS-H: Text for Service Summary Code | CHAR | ||
| 332 | IS-H: Indicator for Case-Related Insurance Relationship | CHAR | ||
| 333 | IS-H: Pushbutton in Step Loop or Table Control | CHAR | ||
| 334 | IS-H: Pushbutton for "Send" | CHAR | ||
| 335 | IS-H: Maximum Number of Time Slots per Time Period | NUMC | ||
| 336 | IS-H: Duration of Appointment | NUMC | ||
| 337 | IS-H: Indicator that Patient Attended Appointment | CHAR | ||
| 338 | IS-H: Date of Appointment | DATS | ||
| 339 | IS-H: Identification of Appointment | CHAR | ||
| 340 | IS-H: Planned Organizational Unit | CHAR | ||
| 341 | IS-H: Time of Appointment | TIMS | ||
| 342 | IS-H: Date Planned for Appointment | DATS | ||
| 343 | IS-H: Time Planned for Appointment | TIMS | ||
| 344 | Cancellation Reason for an Appointment | CHAR | ||
| 345 | IS-H: Appointment on Given Day | CHAR | ||
| 346 | Termin verbundrelevant | CHAR | ||
| 347 | IS-H: Table Containing Parameters | CHAR | ||
| 348 | IS-H: Total net amount of a collective bill | CURR | ||
| 349 | IS-H: Accrued To (with Accrual per Day) | DATS | ||
| 350 | IS-H: Days Without Calculation | NUMC | ||
| 351 | IS-H: Copayment Obligation for Deceased Patients | CHAR | ||
| 352 | Document Type of Target Document | CHAR | ||
| 353 | IS-H: Target document to which a temp. med. rcrd is appended | CHAR | ||
| 354 | IS-H: Tooltip (Quick Info Text) | CHAR | ||
| 355 | IS-H: Total Amount of Estimated Invoice | CURR | ||
| 356 | IS-H: Total amount for a charge component | CURR | ||
| 357 | IS-H: Total amount of all charge components of est. bill | CURR | ||
| 358 | IS-H NL: Total price of a service | CURR | ||
| 359 | IS-H: In x Weeks | NUMC | ||
| 360 | IS-H: In x days | NUMC | ||
| 361 | IS-H: Part of Day ID Morning/Afternoon | CHAR | ||
| 362 | IS-H: Day program ID for the first weekday | CHAR | ||
| 363 | IS-H: Day program ID for the second weekday | CHAR | ||
| 364 | IS-H: Day program ID for the Third Weekday | CHAR | ||
| 365 | IS-H: Day Program ID for the Fourth Weekday | CHAR | ||
| 366 | IS-H: Day program ID for the fifth weekday | CHAR | ||
| 367 | IS-H: Day program ID for the sixth weekday | CHAR | ||
| 368 | IS-H: Day program ID for the seventh weekday | CHAR | ||
| 369 | IS-H: Day Program ID | CHAR | ||
| 370 | IS-H: Day Program Description | CHAR | ||
| 371 | IS-H: Pushbutton for "Dial" | CHAR | ||
| 372 | IS-H: Position Pushbutton | CHAR | ||
| 373 | IS-H: Pushbutton for "Propose" | CHAR | ||
| 374 | Screen Field for Displaying Dynamic Icon | CHAR | ||
| 375 | IS-H: Type of Hospital Operator | NUMC | ||
| 376 | IS-H: Application for trace | CHAR | ||
| 377 | IS-H: Path and file name for trace | CHAR | ||
| 378 | IS-H: Long text of a trace message | CHAR | ||
| 379 | IS-H: Short text of a trance message | CHAR | ||
| 380 | IS-H: Trace Storage Type | CHAR | ||
| 381 | IS-H: Trace type | NUMC | ||
| 382 | IS-H: Treatment | CHAR | ||
| 383 | IS-H: Treatment Room | CHAR | ||
| 384 | IS-H: Short Name of Treatment Room | CHAR | ||
| 385 | IS-H: Treatment Unit ID | NUMC | ||
| 386 | Maximum Interval to Next Treatment Unit | NUMC | ||
| 387 | IS-H: Minimum Interval to Next Treatment Unit | NUMC | ||
| 388 | IS-H: Codepage of the terminal for importing HC smart card | NUMC | ||
| 389 | IS-H: Terminal (display variable from host table) | CHAR | ||
| 390 | IS-H: Pushbutton for "Link/Relationship To" | CHAR | ||
| 391 | IS-H: Boolean Data Type for TRUE (="1") and FALSE (="0") | CHAR | ||
| 392 | IS-H: Room for Treatment Appointment Changed Manually | CHAR | ||
| 393 | IS-H: Default Room for a Treatment Appointment | CHAR | ||
| 394 | IS-H: Days since end of grace period | NUMC | ||
| 395 | IS-H: Appointment String | CHAR | ||
| 396 | IS-H: Days since the last dunning | NUMC | ||
| 397 | ISH_TT_IU8 | RAW | ||
| 398 | IS-HCO: Indicator whether service transfer as test | CHAR | ||
| 399 | IS-H: "Previous page" screen button | CHAR | ||
| 400 | IS-H: "Other Address" Pushbutton | CHAR | ||
| 401 | IS-H: Pushbutton "Further Kin" | CHAR | ||
| 402 | IS-H: Waiting List Info Pushbutton | CHAR | ||
| 403 | IS-H: "Other Indicators" Pushbutton | CHAR | ||
| 404 | freier kurzer Text | CHAR | ||
| 405 | IS-H: Text field of length 132 | CHAR | ||
| 406 | IS-H: Document Header Text for Down Payment Request | CHAR | ||
| 407 | IS-H: Line Item Text of Down Payment Request | CHAR | ||
| 408 | IS-H: Document Header Text for Transfer Posting of Copayment | CHAR | ||
| 409 | IS-H: Line Item Text for Transfer Posting of Copayment | CHAR | ||
| 410 | IS-H: Line item text copayment credit memo | CHAR | ||
| 411 | IS-H: Line Item Text for Offsetting | CHAR | ||
| 412 | IS-H: Document Header Text for Copayment Request | CHAR | ||
| 413 | IS-H: Line Item Text for Copayment Request | CHAR | ||
| 414 | IS-H: Type of Day or Week Program | CHAR | ||
| 415 | IS-H: Document for partial payment for an invoice | CHAR | ||
| 416 | IS-H: Date of Partial Payment | DATS | ||
| 417 | IS-H: Total copayment amount collective bill | CURR | ||
| 418 | IS-H: Under 18 indicator | CHAR | ||
| 419 | IS-HCO: Service/Material Was Changed after Transfer into CO | CHAR | ||
| 420 | IS-H: Name of Referring Physician | CHAR | ||
| 421 | Physician ID of a Referring Physician w/o PPA Accreditation | CHAR | ||
| 422 | IS-HCO: End of Transfer | DATS | ||
| 423 | Datum der Überleitung | DATS | ||
| 424 | IS-HCO: Transfer Indicator for Service/Material | CHAR | ||
| 425 | IS-HCO: Start of Transfer | DATS | ||
| 426 | IS-H: Event Triggering Service Transfer | CHAR | ||
| 427 | IS-H: Short description user exit event | CHAR | ||
| 428 | IS-H: Name of Insurance Subgroup | CHAR | ||
| 429 | IS-H: DRG Minimum LOS Main/External Phy. Dept in Days | NUMC | ||
| 430 | IS-H: Cases with Minimum Length of Stay Shortfall | CHAR | ||
| 431 | IS-H: DRG Minimum Length of Stay in Ext. Phy. Dept. in Days | NUMC | ||
| 432 | IS-H: DRG Minimum Length of Stay in Main Department in Days | NUMC | ||
| 433 | IS-H: "Minimum Length of Stay Shortfall" Icon | CHAR | ||
| 434 | IS-H: "Non-Specific DRG Principal Diagnosis Exists" Icon | CHAR | ||
| 435 | IS-HCO: Transfer Date | DATS | ||
| 436 | IS-H: Transfer Posting Made Indicator - Copayment | CHAR | ||
| 437 | IS-HCO: Transferred Service Quantity | NUMC | ||
| 438 | Transferred Service Quantity for Display | NUMC | ||
| 439 | IS-H: Business Partner User | CHAR | ||
| 440 | IS-H: Cases with Non-Specific Diagnoses | CHAR | ||
| 441 | IS-H: Indicator for Invalid Visit Type after Discharge | CHAR | ||
| 442 | IS-H: Führender Fall bei Wiederkehrer | CHAR | ||
| 443 | IS-H: Wiederkehrer - Objektidentifikation | CHAR | ||
| 444 | IS-H: Wiederkehrerstatus | CHAR | ||
| 445 | IS-H: Symbol 'Wiederkehrerstatus' | CHAR | ||
| 446 | IS-H: Wiederkehrer - Typ des fallabhängigen Objektes | CHAR | ||
| 447 | Geburtsdatum nicht genau bekannt | CHAR | ||
| 448 | IS-H: Unique Code for Assigning External Codes | CHAR | ||
| 449 | IS-H AT: Unterbringung | CHAR | ||
| 450 | IS-H: Services are only to be modified and created | CHAR | ||
| 451 | IS-H: UPDATE parameter for DESCRIPTIVE_TEXT_PROCESSING | CHAR | ||
| 452 | IS-H: Upload Approved Data into Application | CHAR | ||
| 453 | IS-H: Upload "pending" data into application | CHAR | ||
| 454 | IS-H: Upload rejected data into application | CHAR | ||
| 455 | IS-H: Upload "Technically Rejected" Data into Application | CHAR | ||
| 456 | IS-H: Time Data Record was Last Changed | TIMS | ||
| 457 | Symbol Indicating whether Contract Scheme Used | CHAR | ||
| 458 | IS-H: User-defined field for billing document | CHAR | ||
| 459 | IS-H: Customer-Specific Field 1 | CHAR | ||
| 460 | IS-H: Customer-Specific Field 2 | CHAR | ||
| 461 | IS-H: Customer-Specific Field 3 | CHAR | ||
| 462 | IS-H: Customer-Specific Field for Quantity | QUAN | ||
| 463 | Customer-Specific Field for Quantity (for Display) | QUAN | ||
| 464 | IS-H: Customer-Specific Field for Start Date | DATS | ||
| 465 | IS-H: Customer-Specific Field for Date | DATS | ||
| 466 | IS-H: Customer-Specific Field for End Date | DATS | ||
| 467 | IS-H: Customer-Specific Field for Amount | CURR | ||
| 468 | Customer-Specific Field for Amount (for Display) | CURR | ||
| 469 | IS-H: Customer-Specific Checkbox | CHAR | ||
| 470 | IS-H: Customer-Specific Checkbox 1 | CHAR | ||
| 471 | IS-H: Customer-Specific Field for Checkbox 2 | CHAR | ||
| 472 | IS-H: Customer-Specific Field for Free Text | CHAR | ||
| 473 | IS-H: Customer-Specific Field for Time | TIMS | ||
| 474 | IS-H: Customer-Specific Field for Start Time | TIMS | ||
| 475 | Customer-Specific Field for End Time | TIMS | ||
| 476 | IS-H: Customer-Specific Field for Unit | UNIT | ||
| 477 | User Name | CHAR | ||
| 478 | Customer-Specific Field 2 | CHAR | ||
| 479 | Customer-Specific Field 3 | CHAR | ||
| 480 | Customer-Specific Field 4 | CHAR | ||
| 481 | Customer-Specific Field 5 | CHAR | ||
| 482 | Application-Related Amount Field | CURR | ||
| 483 | IS-H: Name of Technical User Parameter | CHAR | ||
| 484 | Application-Related Text Field | CHAR | ||
| 485 | IS-HCO: Transaction Code of Transfer | CHAR | ||
| 486 | Planned Bed Capacity Utilization | DEC | ||
| 487 | Occupiable Bed Capacity Utilization | DEC | ||
| 488 | Universally Unique Identifier | CHAR | ||
| 489 | IS-H: Rule for Value Date | CHAR | ||
| 490 | IS-H: Fill Value Date in Invoice with Creation Date | CHAR | ||
| 491 | IS-H: End of Scheduling Type Validity | DATS | ||
| 492 | IS-H: Comparison Value | NUMC | ||
| 493 | IS-H: Wert der Spalte für Hauptabteilung | DEC | ||
| 494 | IS-H: Wert der Spalte für Hauptabteilung / Beleghebamme | DEC | ||
| 495 | IS-H: Wert der Spalte für Belegoperateur | DEC | ||
| 496 | IS-H: Wert der Spalte für Belegoperateur / -anästhesist | DEC | ||
| 497 | IS-H: Wert Katalogspalte für Belegoperateur / -hebamme | DEC | ||
| 498 | IS-H: Wert Spalte für Belegoperateur/- nesthesist/-hebamme | DEC | ||
| 499 | IS-H: Validity Quarter Start Date | DATS | ||
| 500 | IS-H: Masked Geographical Area | CHAR |