SAP ABAP Data Element - Index I, page 33
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ISH_SEARCH | IS-H: 'Find Patient' Pushbutton | TEXT10 | CHAR |
2 | ISH_SECTION_HANDLE | IS-H: Department Diagnosis | NUMC4 | NUMC |
3 | ISH_SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | RI_DATUM | DATS |
4 | ISH_SEKZ | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | XFELD | CHAR |
5 | ISH_SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | XFELD | CHAR |
6 | ISH_SELDT | IS-H: Key Date | RI_DATUM | DATS |
7 | ISH_SELDTB | First Possible Date for Bed Assignment in Bed Scheduling | RI_DATUM | DATS |
8 | ISH_SELDTE | IS-H: Last possible assignment date for bed planning | RI_DATUM | DATS |
9 | ISH_SELEXC | IS-H: Indicator that Entered Values Are Not to Be Selected | XFELD | CHAR |
10 | ISH_SELFPAYER | Patient: Self-Payer | XFELD | CHAR |
11 | ISH_SELIN | IS-H: Interval in which Cases to Be Included (Accrual) | NUMC03 | NUMC |
12 | ISH_SELINC | IS-H: Indicator that Entered Values Are to Be Selected | XFELD | CHAR |
13 | ISH_SELKDT | IS-H: Date when Collective Invoice Selection Last Changed | RI_DATUM | DATS |
14 | ISH_SELKUS | IS-H: Last person to have changed selection | USNAM | CHAR |
15 | ISH_SELKZ | IS-H: Unique Selection Indicator for Collective Invoice | ISH_SELKZ | CHAR |
16 | ISH_SELTXT | IS-H: Short Text Describing the Selection | KTEXT_SEL | CHAR |
17 | ISH_SEL_PRI | IS-H: Take Printed Invoices into Account | XFELD | CHAR |
18 | ISH_SENTLH | IS-H: Sort list by borrower | XFELD | CHAR |
19 | ISH_SEQ | IS-H: Sequence | NUM02 | NUMC |
20 | ISH_SEQCAL | IS-H: Seq. No. of Planning Obj. Schedule in Visit Scheduling | NUMC2 | NUMC |
21 | ISH_SEQEIS | IS-H: Sequence Number Char., Key Figure Determination EIS | NUM02 | NUMC |
22 | ISH_SEQNR | IS-H: Sequence Number | NUM06 | NUMC |
23 | ISH_SEQUENCE | IS-H: Technical Admission Due To Case Split | XFELD | CHAR |
24 | ISH_SEREX | IS-H: Service Exclusions | TARLS | CHAR |
25 | ISH_SERFI | IS-H: Service filter | FUNCNAME | CHAR |
26 | ISH_SERGR | IS-H: Service or Service Group | TARLS | CHAR |
27 | ISH_SERIN | IS-H: Service Inclusions | TARLS | CHAR |
28 | ISH_SERVICE_FORM_HEAD_PICTURE | IS-H: Picture in Form Header | CHAR | |
29 | ISH_SERVICE_GRANTED | Approved Service in Standard Psychotherapy | TARLS | CHAR |
30 | ISH_SERVICE_PICTURE | Is-H: Picture Relative to Service | CHAR | |
31 | ISH_SERVICE_PICTURE_FORM | IS-H: Picture Relative to Service for Form | CHAR | |
32 | ISH_SERVICE_QUANT_BILLED | Number of Services Billed | LEISMENGE | NUMC |
33 | ISH_SERVICE_QUANT_GRANTED | Number of Approved Services from Approval Notification | LEISMENGE | NUMC |
34 | ISH_SERVICE_TYPE | Type of service | ISH_SERVICE_TYPE | CHAR |
35 | ISH_SERVTRANS | Copy Services When Changing Case Type | XFELD | CHAR |
36 | ISH_SERV_INTENSITY | Intensity of Service Performance | DEC | |
37 | ISH_SESIGN | IS-H: SIGN Parameter of Range Table | ISH_SESIGN | CHAR |
38 | ISH_SESNR | _ | ISH_SESNR | CHAR |
39 | ISH_SESSI | _ | ISH_SESSI | CHAR |
40 | ISH_SESSIONID_WS | Session ID Amasys | CHAR | |
41 | ISH_SESTA | IS-H: Send/Receipt Status (EDI) | ISH_SESTA | CHAR |
42 | ISH_SETIM | IS-H: Formatting time for last dispatch/receipt (EDI) | UHRZT | TIMS |
43 | ISH_SETUPBED | Set-Up Beds for Data Transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
44 | ISH_SGEBDT | IS-H: Sort list by date of birth | XFELD | CHAR |
45 | ISH_SGFORM | IS-H: FORM Routine for Posting Text | FORM | CHAR |
46 | ISH_SGPROG | IS-H: Program Containing FORM Routine | MODULPOOL | CHAR |
47 | ISH_SGTXT | IS-H: Item Texts in Financial Accounting | TEXT50 | CHAR |
48 | ISH_SG_DSTATUS | IS-H SG: Invoice print status | CHAR1 | CHAR |
49 | ISH_SHBKL | IS-H: Special General Ledger Transaction Class | ISH_SHBKL | CHAR |
50 | ISH_SHBKZ | IS-H: Special General Ledger Indicator | ISH_SHBKZ | CHAR |
51 | ISH_SHIFTACTION | IS-H: Case Revision Type of Run (Test, Create, Cancel) | ISH_SHIFTACTION | CHAR |
52 | ISH_SHIFTMODE | IS-H: Mode (Copy, Reassign, Merge) | ISH_SHIFTMODE | CHAR |
53 | ISH_SHIFT_HANDLE | IS-H: Case Revision - Processing Flag | ISH_ON_OFF | CHAR |
54 | ISH_SHIFT_OBJID | IS-H: Case Revision - Object Key | ISH_SHIFT_OBJID | CHAR |
55 | ISH_SHIFT_PROCESS | IS-H: Case Revision - Complete Process | ISH_CHAR20 | CHAR |
56 | ISH_SHIFT_TARGET | IS-H: Case Revision - Specify Whether Source or Target | ISH_SHIFT_TARGET | CHAR |
57 | ISH_SHIFT_TYPE | IS-H: Case Revision - Object Type | ISH_SHIFT_TYPE | CHAR |
58 | ISH_SHORTSTAY | IS-H: Short-stay patient for data transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
59 | ISH_SHORTSTAY_C | IS-H: Short-Stay Indicator for Data Transfer IS-H -> EIS | XFELD | CHAR |
60 | ISH_SHORT_PRICE | IS-H: Abschlagsbetrag bei Unterschreitung uGVD | WERT6 | CURR |
61 | ISH_SHOW_ALL_VERWE | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | XFELD | CHAR |
62 | ISH_SICPHC | IS-H: Selection - Include Surg.Proc. Main Codes Only | XFELD | CHAR |
63 | ISH_SIGID | IS-H: Digital Signature ID | SYSUUID_C | CHAR |
64 | ISH_SIGN1 | Indicator | ISH_SIGN | CHAR |
65 | ISH_SIGNAT | IS-H: Digital Signature | ISH_SIGNAT | CHAR |
66 | ISH_SIGNR | IS-H NL: LAZR Artsnummer SIG (Specialist,Verwijzer, Arts) | NUMC08 | NUMC |
67 | ISH_SIGTYPE | IS-H: Type of Digital Signature | ISH_SIGTYPE | CHAR |
68 | ISH_SINGL | IS-HCO: Individual Transfer Active | XFELD | CHAR |
69 | ISH_SIPROC | IS-H: Individual Processing Indicator | XFELD | CHAR |
70 | ISH_SKOST | IS-H: Material Costs | CHAR7 | CHAR |
71 | ISH_SKOSTL | IS-HCO: Sender | KOSTL | CHAR |
72 | ISH_SKTCMNT | PPA Billing: OIP Comments (Field ID 4126) | TEXT60 | CHAR |
73 | ISH_SKTTX | IS-H: Additional Info Other Ins. Provider for PPA Billing | TEXT60 | CHAR |
74 | ISH_SMARTFORMS_ACTIVE | IS-H: Smart Forms Active | XFELD | CHAR |
75 | ISH_SMONAT | IS-H: Fiscal period reverse document | MONAT | NUMC |
76 | ISH_SMTPADR | IS-H: Internet Mail (SMTP) Address | AD_SMTPADR | CHAR |
77 | ISH_SNAPKEY | Snapshot Key | INT4 | |
78 | ISH_SNAPSHOT_OBJECT | Snapshot Object | CL_ISH_SNAPSHOT | REF |
79 | ISH_SOAUFD | IS-H: Sort Criterion Admission Date | ISH_SORT06 | NUMC |
80 | ISH_SOBART | IS-H: Sort Criterion Movement Type | ISH_SORT06 | NUMC |
81 | ISH_SODATU | IS-H: Sort criterium date | ISH_SORT06 | NUMC |
82 | ISH_SOENTD | Sort Criterion Discharge Date | ISH_SORT06 | NUMC |
83 | ISH_SOFALN | IS-H: Sort Criterion Case Number | ISH_SORT06 | NUMC |
84 | ISH_SOFAOR | IS-H: Sort Criterion Departmental OU | ISH_SORT06 | NUMC |
85 | ISH_SOFART | IS-H: Sort Criterion Case Type | ISH_SORT06 | NUMC |
86 | ISH_SOFUM | IS-H: Transfer Copayment Immediately | XFELD | CHAR |
87 | ISH_SOI_TXT | IS-H: Text for Severity of Illness (SOI) for DRGs | TEXT25 | CHAR |
88 | ISH_SOLFD | IS-H: General Sort Field Internal Assignment | NUMC05 | NUMC |
89 | ISH_SONAME | IS-H: Sort criterium name | ISH_SORT06 | NUMC |
90 | ISH_SONDER | IS-H: Special Characters Excluded from Search Fields | CHAR30 | CHAR |
91 | ISH_SONDNM | IS-H: Characters Excluded at Name Entry | TEXT50 | CHAR |
92 | ISH_SOPFOR | Sort Criterion Nursing Organizational Unit | ISH_SORT06 | NUMC |
93 | ISH_SORTDT | IS-H: Date for sorting | RI_DATUM | DATS |
94 | ISH_SORTF | IS-H: General Sort Order | NUM02 | NUMC |
95 | ISH_SORTMR | IS-H: String for user-def. sorting of lists in Med.Rcrd Mgmt | CHAR10 | CHAR |
96 | ISH_SORTOE | IS-H: Sort Field for Organizational Units | INT3 | NUMC |
97 | ISH_SORTV | IS-H: Sort Procedure | ISH_SRTVER | CHAR |
98 | ISH_SORT_N | IS-H: Sort Field | INT1 | INT1 |
99 | ISH_SOURS | IS-H: Somatic Cause Determined Before Admis. Psychotherapy | XFELD | CHAR |
100 | ISH_SOWLAD | IS-H: Sort Criterion Latest Admission Date Waiting List | ISH_SORT06 | NUMC |
101 | ISH_SOWLPR | IS-H: Sort criterium waiting list priority | ISH_SORT06 | NUMC |
102 | ISH_SOZIALVERS | IS-H: Indicator for Social Insurance | XFELD | CHAR |
103 | ISH_SPART | IS-H: Division (for Det.Costing Procedure Pat. Billing) | ISH_SPART | CHAR |
104 | ISH_SPATNR | IS-H: Sort list by patient number | XFELD | CHAR |
105 | ISH_SPECD | IS-H NL: LAZR Specialismecode | ISH_SPECD | NUMC |
106 | ISH_SPERR | IS-H: Object is Blocked | XFELD | CHAR |
107 | ISH_SPERRAB | IS-H: Block Date From | RI_DATUM | DATS |
108 | ISH_SPERRB | IS-H: Blocking Date To (Entry Block To) | RI_DATUM | DATS |
109 | ISH_SPERRV | IS-H: Blocking Date from (Entry Block) | RI_DATUM | DATS |
110 | ISH_SPHON | IS-H: Indicator that Phonetic Search Will Be Used | XFELD | CHAR |
111 | ISH_SPHONA | IS-H: Phonetic Search Active Indicator | XFELD | CHAR |
112 | ISH_SPLANB | IS-H: Include planned movements | XFELD | CHAR |
113 | ISH_SPLG_CAT | Catalog of a Hospital Planning Service Group | KATID | CHAR |
114 | ISH_SPLG_CODE | Code of a Hospital Planning Service Group (HPSG) | DIAID | CHAR |
115 | ISH_SPLG_CODE_TXT | Text for a Hospital Planning Service Group (HPSG) | TEXT120 | CHAR |
116 | ISH_SPLIT | Combination Criteria Billing Items | NUMC3 | NUMC |
117 | ISH_SPMCX | IS-H NL: Code verantw.specialist/medebehandelaar/consulent | ISH_SPMCX | CHAR |
118 | ISH_SPNRX | IS-H NL: Nummer behandelaar | CHAR05 | CHAR |
119 | ISH_SPTEXT | Reason for Blocking | TEXT50 | CHAR |
120 | ISH_SPTYP | IS-H: Specialist Type | ISH_SPTYP | CHAR |
121 | ISH_SPVNX | IS-H NL: Volgnummer behandelaar | CHAR01 | CHAR |
122 | ISH_SPWERT | IS-H: Charge factor value for materials | ISH_PWERT | DEC |
123 | ISH_SPWIS | IS-H NL: Specialistenwissel | XFELD | CHAR |
124 | ISH_SRCHD | IS-H: Srch Intrvl (Days) for Finding Open Time Slots OC Mgmt | NUMC03 | NUMC |
125 | ISH_SRCHGRP | IS-H: Find Time Slot for Group Treatment | XFELD | CHAR |
126 | ISH_SRCHOVB | IS-H: Take Overbook. Cpcty into Acct for Open Time Slot Srch | XFELD | CHAR |
127 | ISH_SRCTRANS | IS-H: Transfer Time Slot from Source into Target | XFELD | CHAR |
128 | ISH_SRDRU | IS-H: Only Collective Invoices Printed for Ins. Provider | XFELD | CHAR |
129 | ISH_SRGDT | IS-H: Date of Last Surgery | RI_DATUM | DATS |
130 | ISH_SRGDT_DAYS | IS-H: Days Since Last Surgery | NUMC4 | NUMC |
131 | ISH_SRT1 | IS-H: 1st Sort Criterion for Sort Procedure | ISH_KUESRT | CHAR |
132 | ISH_SRT2 | IS-H: 2nd Sort Criterion for Sort Procedure | ISH_KUESRT | CHAR |
133 | ISH_SRT3 | IS-H: 3rd Sort Criterion for Sort Procedure | ISH_KUESRT | CHAR |
134 | ISH_SRT4 | IS-H: 4th Sort Criterion for Sort Procedure | ISH_KUESRT | CHAR |
135 | ISH_SRT5 | IS-H: 5th Sort Criterion for Sort Procedure | ISH_KUESRT | CHAR |
136 | ISH_SRTR | IS-H: Sort Order of Invoices for Collective Billing | ISH_RSRT | CHAR |
137 | ISH_SRTXT | IS-H: Comment on Sort Procedure | ISH_SRTXT | CHAR |
138 | ISH_SRV_ADDTXT | IS-H: Additional Text for Service | ISH_SRV_TXT | CHAR |
139 | ISH_SRV_ALTTXT | IS-H: Alternative Text for Service | ISH_SRV_TXT | CHAR |
140 | ISH_SRV_CATEGORY | Service Class | CHAR | |
141 | ISH_SRV_CATEGORY_B | Service Class - Bilateral | CHAR | |
142 | ISH_SRV_CATEGORY_L | Service Class - Left-Side | CHAR | |
143 | ISH_SRV_CATEGORY_R | Service Class - Right-Side | CHAR | |
144 | ISH_SRV_GROUP | IS-H: Excluding Group for Service | CHAR | |
145 | ISH_SRV_ICONNAME | IS-H: Icon for Service | ICONNAME | CHAR |
146 | ISH_SRV_NUMBER | IS-H: Service Number | NUMC | |
147 | ISH_SRV_TOOLTIP | IS-H: Tooltip (Quick Info Text) for Service | ISH_SRV_TOOLTIP | CHAR |
148 | ISH_SSCHAL | IS-H: Switch for the statistics transfer | ISH_SSCHAL | CHAR |
149 | ISH_SSF_RESULT_TXT | IS-H: SSF - Result of Verification | TEXT40 | CHAR |
150 | ISH_SSIGN | IS-H: Indicator whether entered values are to be selected | RALDB_SIGN | CHAR |
151 | ISH_SSNAME | IS-H: Description of a switch for the statistics | TEXT30 | CHAR |
152 | ISH_SSTAND | IS-H: Indicator that Standardized Search Will Be Used | XFELD | CHAR |
153 | ISH_STAGE | IS-H: Planned Number of Days with Discount | NUMC6 | NUMC |
154 | ISH_STAGR | IS-HCO: Statistical key figure of Controlling | STAGR | CHAR |
155 | ISH_STAKAA | IS-H: Diagnosis Coding Catalog for Statistics in Outpat Area | KATID | CHAR |
156 | ISH_STAKAS | IS-H: Diagnosis Coding Catalog for Statistics in Inpat. Area | KATID | CHAR |
157 | ISH_STALS1 | IS-H: Service Status (Planned/Performed) | ISH_LVKZ | CHAR |
158 | ISH_START_TREATMENT | Start Date of First Session Requiring Approval | RI_DATUM | DATS |
159 | ISH_STASP | IS-H: Indicator for Admission Type "Statistics Block" | XFELD | CHAR |
160 | ISH_STASPS | IS-H: Take into Account Statistics Block for Statistics | XFELD | CHAR |
161 | ISH_STAT | IS-H: 'Inpatient Area' Indicator | XFELD | CHAR |
162 | ISH_STATE_D2D | Nachrichtenstatus D2D | NUMC | |
163 | ISH_STATE_D2D_LONG | IS-H: D2D Nachrichtenstatus lang | ISH_STATE_D2D_LONG | CHAR |
164 | ISH_STATKB | IS-H: Short Text for Statistics | TEXT15 | CHAR |
165 | ISH_STATS | IS-H: Collective Invoice Status | ISH_STATS | CHAR |
166 | ISH_STATUS | IS-H: Status field invoice print; internal use | CHAR1 | CHAR |
167 | ISH_STATUS_IV | IS-H CH: Gesamtstatus KÜ | CHAR1 | CHAR |
168 | ISH_STATUS_LINE | IS-H: Visit Status (Bar Display) | CHAR10 | CHAR |
169 | ISH_STATXT | IS-H: Name of Statistics | TEXT50 | CHAR |
170 | ISH_STCIT2 | Standardized District | CHAR40 | CHAR |
171 | ISH_STCITP | Standardized City Name of P.O. Box | CHAR40 | CHAR |
172 | ISH_STCITY | Standardized City Name | CHAR40 | CHAR |
173 | ISH_STDAT | IS-H: Date Statistics Created | RI_DATUM | DATS |
174 | ISH_STDAT_AVER | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | ISH_STDAT_AVER | CHAR |
175 | ISH_STEP | IS-H: Step No. in Procedure for Calculating Estimated Inv. | NUMC3 | NUMC |
176 | ISH_STFAKN | IS-H: Document Number of Cancellation Document | VBELN | CHAR |
177 | ISH_STGPRS | IS-H: Total price of summary invoice item | ISH_WERTV6 | CURR |
178 | ISH_STGRD | IS-H: Reason for Reversal | STGRD | CHAR |
179 | ISH_STGRD_AANF | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | STGRD | CHAR |
180 | ISH_STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | STGRD | CHAR |
181 | ISH_STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | STGRD | CHAR |
182 | ISH_STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | STGRD | CHAR |
183 | ISH_STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | STGRD | CHAR |
184 | ISH_STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | STGRD | CHAR |
185 | ISH_STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | STGRD | CHAR |
186 | ISH_STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | STGRD | CHAR |
187 | ISH_STIGR | IS-HCO: Statistical Key Figure | ISH_STIGR | CHAR |
188 | ISH_STITX | IC-HCO: Text of statistical key figure | ISH_STITX | CHAR |
189 | ISH_STJAAB | IS-H: Start Year of Evaluation Period | GJAHR | NUMC |
190 | ISH_STJAAE | IS-H: End year of the Evaluation Period | GJAHR | NUMC |
191 | ISH_STJAVB | IS-H: Start Year of Comparison Period | GJAHR | NUMC |
192 | ISH_STJAVE | IS-H: End Year of Comparison Period | GJAHR | NUMC |
193 | ISH_STKZFB | IS-H: Function Module for Calculating Statistical Key Figs | FUNCNAME | CHAR |
194 | ISH_STLRV | IS-H: No Partial Settlement to CO-PA | XFELD | CHAR |
195 | ISH_STMENG | IS-H: Quantity of Services in Statistics | MENGV8 | QUAN |
196 | ISH_STMOAB | IS-H: Start Month of Evaluation Period | ISH_MONAT | NUMC |
197 | ISH_STMOAE | IS-H: End Month of Evaluation Period | ISH_MONAT | NUMC |
198 | ISH_STMOVB | IS-H: Start Month of Comparison Period | ISH_MONAT | NUMC |
199 | ISH_STMOVE | IS-H: End Month of Comparison Period | ISH_MONAT | NUMC |
200 | ISH_STOP | IS-H: Indicator that estimation procedure exits after rule | XFELD | CHAR |
201 | ISH_STORMR | IS-H: Storage Location of Medical Record | CHAR30 | CHAR |
202 | ISH_STORN | IS-H: Service is Canceled | XFELD | CHAR |
203 | ISH_STORN_TIM | Time of Cancellation | UHRZT | TIMS |
204 | ISH_STPKT | IS-H: Charge Factor of Services in Statistics | MENGV8 | QUAN |
205 | ISH_STRAS | IS-H: Street (for search for postal code) | TEXT40 | CHAR |
206 | ISH_STRAS35 | IS-H: Street Name and Street Number of Business Partner | TEXT35 | CHAR |
207 | ISH_STRASG | IS-H: Street (for geographical area search) | TEXT40 | CHAR |
208 | ISH_STRASS | IS-H: Street | TEXT40 | CHAR |
209 | ISH_STRASZ | IS-H: Other Designation Qualifying the Address | TEXT40 | CHAR |
210 | ISH_STRGRA | IS-H: Address Entered with General Address Management | XFELD | CHAR |
211 | ISH_STRUCT_NAME | IS-H: Structure Name | ISH_CHAR30 | CHAR |
212 | ISH_STSEQ | IS-H: Sequence Number for Statistical Figures | NUM02 | NUMC |
213 | ISH_STSTR | Standardized Street | CHAR40 | CHAR |
214 | ISH_STSTRZ | IS-H: Standardized Street Supplement | CHAR40 | CHAR |
215 | ISH_STTIM | Zeitpunkt der Stornierung eines Objektes | RI_DATUM | DATS |
216 | ISH_STUSER | Name of User who Created Statistics | USNAM | CHAR |
217 | ISH_STUZT | IS-H: Time of Day Statistics Created | UHRZT | TIMS |
218 | ISH_ST_STD | Standardized Street | CHAR30 | CHAR |
219 | ISH_SUBAM | IS-H SG: Subsidized amount per case invoice | WERTV7 | CURR |
220 | ISH_SUBCL | IS-H SG: Patient Subsidy Class | ISH_SUBCL | CHAR |
221 | ISH_SUBDAT | IS-H MM: Substitute Date | DATUM | DATS |
222 | ISH_SUBDAT_DI | IS-H MM: Substitute Date for Direct Input | CHAR10 | CHAR |
223 | ISH_SUBKZ | IS-H: Indicator that class is subsidized | XFIELD | CHAR |
224 | ISH_SUBMAT | IS-H MM: Substitute Material | MATNR | CHAR |
225 | ISH_SUBSPEC | IS-H SG: Subspecialty Indicator | XFELD | CHAR |
226 | ISH_SUBSTAT | IS-H: Subsidy Status | CHAR001 | CHAR |
227 | ISH_SUMBILL | IS-H: Estimated total amount of the invoice | WERT7 | CURR |
228 | ISH_SUMBILLTAX | IS-H: Tax amount of estimated total invoice | WERT7 | CURR |
229 | ISH_SUMPAY | IS-H: Total of Down Payments Made | WERT7 | CURR |
230 | ISH_SUMREG | IS-H: Output Total per Payer with Collective Billing | XFELD | CHAR |
231 | ISH_SUMREQ | IS-H: Total of Open Down Payment Requests | WERT7 | CURR |
232 | ISH_SUM_BRUBTR | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | ISH_WERTV6 | CURR |
233 | ISH_SUPPRESS_SAPDEF | SAP Standard Variant Hidden (ON/OFF) | XFELD | CHAR |
234 | ISH_SURDIS_AMT_DAY | IS-H DE: Amount of DRG Surcharge or Discount per Day | ISH_DRG_AMOUNT_WITH_SIGN | CURR |
235 | ISH_SURGERY | IS-H: Surgeries for Data Transfer IS-H -> EIS | ISH_KEY_QUAN | QUAN |
236 | ISH_SUR_DIS_AMOUNT | IS-H DE: Total Amount of DRG Surcharge or Discount | ISH_DRG_AMOUNT_WITH_SIGN | CURR |
237 | ISH_SUR_DIS_DAYS | IS-H DE: Number of Days Surcharge or Discount for DRG Svce | ISH_DRG_DAYS | INT4 |
238 | ISH_SUR_PRICE | IS-H: Zuschlagsbetrag bei Überschreitung oGVD | WERT6 | CURR |
239 | ISH_SVCPREF | IS-H: Prefix for Service Code | CHAR05 | CHAR |
240 | ISH_SWERT | IS-H: Total Value per Payer at Collective Billing | WERTV8 | CURR |
241 | ISH_SYMB | IS-H: Symbol / Icon for Reference in Lists | CHAR30 | CHAR |
242 | ISH_SYSTAG | IS-H: Parameter for Configuring DRG Coding and Grouping Syst | CHAR20 | CHAR |
243 | ISH_SYSTEM | IS-H: Unique system identification (logical name) | ISH_SYSTEM | CHAR |
244 | ISH_SYSUUID | sysuuid | SYSUUID | RAW |
245 | ISH_SZADR | Self-Payer Invoice Recipient | ISH_SZADR | CHAR |
246 | ISH_SZAR | IS-H: Ind. Self-Payer with Alternative Invoice Recipient | XFELD | CHAR |
247 | ISH_SZZBTR | IS-H: Total Copayment Deducted From Invoice | WERTV6 | CURR |
248 | ISH_TABFLD | IS-H: Table Field | ISH_TABFLD | CHAR |
249 | ISH_TABLE | IS-H: Table Name | TABNAME | CHAR |
250 | ISH_TADDR | IS-H: "Address Data" Pushbutton | CHAR110 | CHAR |
251 | ISH_TAGANF | _ | ISH_TAGANF | TIMS |
252 | ISH_TAGEND | _ | ISH_TAGEND | TIMS |
253 | ISH_TAGGRUPPE | Nummer der Tagesgruppe bei Tagtrennung (KV) | ISH_TAGGRUPPE | NUMC |
254 | ISH_TAHOLID | IS-H: Time Slot Also Valid on Public Holidays | XFELD | CHAR |
255 | ISH_TAKAT | IS-H: Service Summary Code | ISH_TAKAT | CHAR |
256 | ISH_TALST | IS-H: Sort Criterion Service Code | NUM01 | NUMC |
257 | ISH_TANZAM_CB | IS-H: Total Down Payment Amount Collective Invoice | WERTV7 | CURR |
258 | ISH_TARGETTA | IS-H: Transfer Time Slot Data of Target | XFELD | CHAR |
259 | ISH_TARLS1 | IS-H: KV-Pseudoziffer für Zahlung | TARLS | CHAR |
260 | ISH_TARLS2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | TARLS | CHAR |
261 | ISH_TARLS3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | TARLS | CHAR |
262 | ISH_TARLS4 | IS-H: KV-Pseudoziffer für Porto | TARLS | CHAR |
263 | ISH_TARLS5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | TARLS | CHAR |
264 | ISH_TARLS6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | TARLS | CHAR |
265 | ISH_TARSIGN | Indicator that Rule Type Can Use Billing Catalog | XFELD | CHAR |
266 | ISH_TAVALID | IS-H: Limited Validity of Planning Object Time Slot | NUMC04 | NUMC |
267 | ISH_TAXAM | IS-H: Tax amount in invoice currency | WERTV7 | CURR |
268 | ISH_TAXKZ | IS-H: Tax Code | ISH_TAXKZ | CHAR |
269 | ISH_TBEGTI | IS-H: Start time for available time slots | UHRZT | TIMS |
270 | ISH_TBRUWR_CB | IS-H: Total gross amount of a collective bill | WERTV7 | CURR |
271 | ISH_TBTRAG | IS-H: Partial Payment Amount of an Invoice | WERTV8 | CURR |
272 | ISH_TB_BTYPE | Toolbar Button Type | TB_BTYPE | INT4 |
273 | ISH_TB_TEXT | Text for Function or Menu | GUI_TEXT | CHAR |
274 | ISH_TCLOSE | IS-H: "Close" Pushbutton | TEXT10 | CHAR |
275 | ISH_TCODE | IS-H: Report Control: Transaction Code for Application | TCODE | CHAR |
276 | ISH_TCODE2 | IS-H: Transaction Code RF Customer R/2 | ISH_TCODE | CHAR |
277 | ISH_TCVARIANT | Transaction Variant | UTCVARIANT | CHAR |
278 | ISH_TDBOT | IS-H: End-of-page element of the main window | ISH01 | CHAR |
279 | ISH_TDELE | IS-H: Pushbutton 'Delete' | ICON | CHAR |
280 | ISH_TDELEM | IS-H: Element in the form main window of log. work organizer | CHAR8 | CHAR |
281 | ISH_TDIFBRUWR_CB | IS-H: Total Gross Amount of Cllct. Inv. Minus Co-/DownPayt | WERTV7 | CURR |
282 | ISH_TDIFNETWR_CB | IS-H: Total Net Amount of Cllct. Inv. Minus Co-/DownPayt | WERTV7 | CURR |
283 | ISH_TDISPO | IS-H: Bed Scheduling Pushbutton | TEXT5 | CHAR |
284 | ISH_TDOWN | IS-H: "Next Page" Screen Button | TEXT10 | CHAR |
285 | ISH_TDPOS | IS-H: Seq. No. for Window Elements of Log. Work Organizer | NUMC2 | NUMC |
286 | ISH_TDTAB | IS-H: Table Indicator of Element in Main Window | XFELD | CHAR |
287 | ISH_TDTEXT | IS-H: Description of a form | TDTEXT | CHAR |
288 | ISH_TDTOP | IS-H: Heading Element of Main Window | ISH01 | CHAR |
289 | ISH_TDWIN | IS-H: Form window for a logical work organizer | TDELEMFORM | CHAR |
290 | ISH_TECH_NUMBER | IS-H: Technical Number | NUMC | NUMC |
291 | ISH_TELETX | IS-H: Telex Number | TEXT30 | CHAR |
292 | ISH_TELEXT | Telephone Number - Extension | CHAR10 | CHAR |
293 | ISH_TELNR | IS-H: Telephone Number | CHAR30 | CHAR |
294 | ISH_TEMPMR | IS-H: Flags a Medical Record as Temporary Medical Record | XFELD | CHAR |
295 | ISH_TEND | IS-H: "Last page" Screen Button | TEXT10 | CHAR |
296 | ISH_TENDTI | IS-H: End Time of a Time Slot | UHRZT | TIMS |
297 | ISH_TESTAB | Indicator for Test Invoice (Database not Updated) | XFELD | CHAR |
298 | ISH_TESTM | IS-H: Test Mode | XFELD | CHAR |
299 | ISH_TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | XFELD | CHAR |
300 | ISH_TESTPR_CB | IS-H: Collective Invoice Test Print Indicator | XFELD | CHAR |
301 | ISH_TEXT01 | IS-H: Text Field of Length 1 | TEXT1 | CHAR |
302 | ISH_TEXT2 | IS-H: Condensed Rep. of Ins. Prov.'s Postal Code and City | TEXT50 | CHAR |
303 | ISH_TEXT3 | IS-H: condensed rep. of street and house no. of guarantor | TEXT35 | CHAR |
304 | ISH_TEXT30 | IS-H: Text Comprising 30 Characters | TEXT30 | CHAR |
305 | ISH_TEXT4 | IS-H: Text output self-pay patient/copayer | TEXT20 | CHAR |
306 | ISH_TEXT5 | IS-H: help text fld for condensing zip code, city and street | TEXT70 | CHAR |
307 | ISH_TEXT80 | IS-H: Text of length 80 | TEXT_80 | CHAR |
308 | ISH_TEXTAA | IS-H: Document Header Text for Down Payment Request | ISH_TEXT25 | CHAR |
309 | ISH_TEXTAP | IS-H: Line Item Text of Down Payment | ISH_TEXT25 | CHAR |
310 | ISH_TEXTBP | IS-H: Line item text of down payment G/L account | ISH_TEXT25 | CHAR |
311 | ISH_TEXTID | IS-H: External Identification Number for Coding System | ISH_REFKY | CHAR |
312 | ISH_TEXTMODULE_ID | IS-H: ID of SAPScript Text | NTEXTMODULE_ID | CHAR |
313 | ISH_TEXTZP | IS-H: Line Item Text for Copayment Received | ISH_TEXT25 | CHAR |
314 | ISH_TEXTZZ | IS-H: Document Header Text for Copayment Received | ISH_TEXT25 | CHAR |
315 | ISH_TEXT_APP | IS-H: Comment on Patient Appointment | TEXT50 | CHAR |
316 | ISH_TEXT_REQUEST | IS-H: Read Long Script Texts | XFELD | CHAR |
317 | ISH_TFALL | IS-H: Create/Delete/Cancel Case-Related Insurance Reltnship | TEXT50 | CHAR |
318 | ISH_TFNAME | IS-H: Description of a table field | TEXT30 | CHAR |
319 | ISH_TGPRS | IS-H SG: Total base price of logical case bill | ISH_WERTV6 | CURR |
320 | ISH_TGSTAM_CB | IS-H: Total Value-Added Tax of Collective Invoice | WERTV7 | CURR |
321 | ISH_THERFACT | Calculation Factor for Group Therapy | DEC | |
322 | ISH_THOME | IS-H: Screen Button for "First Page" | TEXT10 | CHAR |
323 | ISH_TIME | _ | ISH_TIME | NUMC |
324 | ISH_TIMEA | From Time | TIME5 | CHAR |
325 | ISH_TIMEB | IS-H: From Time | TIME | TIMS |
326 | ISH_TIMEE | IS-H: To Time | TIME | TIMS |
327 | ISH_TIMESTAMP | IS-H: Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC |
328 | ISH_TIME_CHECK | IS-H: Time of Time Slot Must be Identical | XFELD | CHAR |
329 | ISH_TKRANK | IS-H: Ranking Order of Service Summary Codes | NUM3 | NUMC |
330 | ISH_TKTK | IS-H: Short Text of Service Summary Code | TEXT12 | CHAR |
331 | ISH_TKTL | IS-H: Text for Service Summary Code | TEXT40 | CHAR |
332 | ISH_TLED | IS-H: Indicator for Case-Related Insurance Relationship | CHAR50 | CHAR |
333 | ISH_TLOOP | IS-H: Pushbutton in Step Loop or Table Control | CHAR2 | CHAR |
334 | ISH_TMAIL | IS-H: Pushbutton for "Send" | CHAR2 | CHAR |
335 | ISH_TMAXNO | IS-H: Maximum Number of Time Slots per Time Period | NUM04 | NUMC |
336 | ISH_TMDAUER | IS-H: Duration of Appointment | ISH_DZEIT | NUMC |
337 | ISH_TMDONE | IS-H: Indicator that Patient Attended Appointment | ISH_SIGN | CHAR |
338 | ISH_TMNDT | IS-H: Date of Appointment | DATE | DATS |
339 | ISH_TMNID | IS-H: Identification of Appointment | ISH_LNRAPP | CHAR |
340 | ISH_TMNOE | IS-H: Planned Organizational Unit | ORGID | CHAR |
341 | ISH_TMNZT | IS-H: Time of Appointment | UHRZT | TIMS |
342 | ISH_TMPDT | IS-H: Date Planned for Appointment | DATE | DATS |
343 | ISH_TMPZT | IS-H: Time Planned for Appointment | UHRZT | TIMS |
344 | ISH_TMSTG | Cancellation Reason for an Appointment | N1STOID | CHAR |
345 | ISH_TMTAG | IS-H: Appointment on Given Day | XFELD | CHAR |
346 | ISH_TMVBD | Termin verbundrelevant | XFELD | CHAR |
347 | ISH_TNAME | IS-H: Table Containing Parameters | ISH_TNAME | CHAR |
348 | ISH_TNETWR_CB | IS-H: Total net amount of a collective bill | WERTV7 | CURR |
349 | ISH_TOACP | IS-H: Accrued To (with Accrual per Day) | RI_DATUM | DATS |
350 | ISH_TOB | IS-H: Days Without Calculation | NUMC | |
351 | ISH_TOD | IS-H: Copayment Obligation for Deceased Patients | ISH_TOD | CHAR |
352 | ISH_TODOKAR | Document Type of Target Document | DOKAR | CHAR |
353 | ISH_TODOKNR | IS-H: Target document to which a temp. med. rcrd is appended | DOKNR | CHAR |
354 | ISH_TOOLTIP | IS-H: Tooltip (Quick Info Text) | CHAR | |
355 | ISH_TOTALEB | IS-H: Total Amount of Estimated Invoice | WERT7 | CURR |
356 | ISH_TOTAM | IS-H: Total amount for a charge component | WERT7 | CURR |
357 | ISH_TOTCOMP | IS-H: Total amount of all charge components of est. bill | WERT7 | CURR |
358 | ISH_TOTPR | IS-H NL: Total price of a service | WERTV8 | CURR |
359 | ISH_TOWEEK | IS-H: In x Weeks | NUMC03 | NUMC |
360 | ISH_TO_DAY | IS-H: In x days | NUMC03 | NUMC |
361 | ISH_TP | IS-H: Part of Day ID Morning/Afternoon | ISH_TP | CHAR |
362 | ISH_TPG1 | IS-H: Day program ID for the first weekday | ISH_TPGID | CHAR |
363 | ISH_TPG2 | IS-H: Day program ID for the second weekday | ISH_TPGID | CHAR |
364 | ISH_TPG3 | IS-H: Day program ID for the Third Weekday | ISH_TPGID | CHAR |
365 | ISH_TPG4 | IS-H: Day Program ID for the Fourth Weekday | ISH_TPGID | CHAR |
366 | ISH_TPG5 | IS-H: Day program ID for the fifth weekday | ISH_TPGID | CHAR |
367 | ISH_TPG6 | IS-H: Day program ID for the sixth weekday | ISH_TPGID | CHAR |
368 | ISH_TPG7 | IS-H: Day program ID for the seventh weekday | ISH_TPGID | CHAR |
369 | ISH_TPGID | IS-H: Day Program ID | ISH_TPGID | CHAR |
370 | ISH_TPGTXT | IS-H: Day Program Description | TEXT30 | CHAR |
371 | ISH_TPHONE | IS-H: Pushbutton for "Dial" | CHAR2 | CHAR |
372 | ISH_TPOSIT | IS-H: Position Pushbutton | TEXT20 | CHAR |
373 | ISH_TPROP | IS-H: Pushbutton for "Propose" | ICON | CHAR |
374 | ISH_TRAFFIC | Screen Field for Displaying Dynamic Icon | ISH_ICON | CHAR |
375 | ISH_TRART | IS-H: Type of Hospital Operator | ISH_TRART | NUMC |
376 | ISH_TRCAPP | IS-H: Application for trace | ISH_TRCAPP | CHAR |
377 | ISH_TRCF | IS-H: Path and file name for trace | CHAR250 | CHAR |
378 | ISH_TRCML | IS-H: Long text of a trace message | ISH_CHAR250 | CHAR |
379 | ISH_TRCMS | IS-H: Short text of a trance message | ISH_CHAR50 | CHAR |
380 | ISH_TRCSTP | IS-H: Trace Storage Type | ISH_TRCSTP | CHAR |
381 | ISH_TRCTYP | IS-H: Trace type | ISH_TRCTYP | NUMC |
382 | ISH_TREATMENT | IS-H: Treatment | CHAR10 | CHAR |
383 | ISH_TREATM_ROOM | IS-H: Treatment Room | BAUID | CHAR |
384 | ISH_TREATM_ROOM_SN | IS-H: Short Name of Treatment Room | TEXT12 | CHAR |
385 | ISH_TREATM_UNITID | IS-H: Treatment Unit ID | NUMC03 | NUMC |
386 | ISH_TREATM_UNIT_DIST_MAX | Maximum Interval to Next Treatment Unit | ISH_APPDIST | NUMC |
387 | ISH_TREATM_UNIT_DIST_MIN | IS-H: Minimum Interval to Next Treatment Unit | ISH_APPDIST | NUMC |
388 | ISH_TRMCP | IS-H: Codepage of the terminal for importing HC smart card | CPCODEPAGE | NUMC |
389 | ISH_TRMNAL | IS-H: Terminal (display variable from host table) | ISH_LU | CHAR |
390 | ISH_TRSHIP | IS-H: Pushbutton for "Link/Relationship To" | CHAR50 | CHAR |
391 | ISH_TRUE_FALSE | IS-H: Boolean Data Type for TRUE (="1") and FALSE (="0") | ISH_TRUE_FALSE | CHAR |
392 | ISH_TR_ROOM_MAN | IS-H: Room for Treatment Appointment Changed Manually | XFELD | CHAR |
393 | ISH_TR_ROOM_PDF | IS-H: Default Room for a Treatment Appointment | BAUID | CHAR |
394 | ISH_TSKAR | IS-H: Days since end of grace period | NUMC3 | NUMC |
395 | ISH_TSLSTR | IS-H: Appointment String | CHAR25 | CHAR |
396 | ISH_TSMAN | IS-H: Days since the last dunning | NUMC3 | NUMC |
397 | ISH_TT_IU8 | ISH_TT_IU8 | RAW | |
398 | ISH_TULKZ | IS-HCO: Indicator whether service transfer as test | XFELD | CHAR |
399 | ISH_TUP | IS-H: "Previous page" screen button | TEXT10 | CHAR |
400 | ISH_TWADDR | IS-H: "Other Address" Pushbutton | TEXT50 | CHAR |
401 | ISH_TWANG | IS-H: Pushbutton "Further Kin" | ICON | CHAR |
402 | ISH_TWARTE | IS-H: Waiting List Info Pushbutton | ICON | CHAR |
403 | ISH_TWKENN | IS-H: "Other Indicators" Pushbutton | TEXT10 | CHAR |
404 | ISH_TXT | freier kurzer Text | ISH_TXT | CHAR |
405 | ISH_TXT132 | IS-H: Text field of length 132 | TEXT132 | CHAR |
406 | ISH_TXTAK | IS-H: Document Header Text for Down Payment Request | ISH_TEXT25 | CHAR |
407 | ISH_TXTAP | IS-H: Line Item Text of Down Payment Request | ISH_TEXT25 | CHAR |
408 | ISH_TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | ISH_TEXT25 | CHAR |
409 | ISH_TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | ISH_TEXT25 | CHAR |
410 | ISH_TXTGSP | IS-H: Line item text copayment credit memo | ISH_TEXT25 | CHAR |
411 | ISH_TXTVR | IS-H: Line Item Text for Offsetting | ISH_TEXT25 | CHAR |
412 | ISH_TXTZK | IS-H: Document Header Text for Copayment Request | ISH_TEXT25 | CHAR |
413 | ISH_TXTZP | IS-H: Line Item Text for Copayment Request | ISH_TEXT25 | CHAR |
414 | ISH_TYPE_PG | IS-H: Type of Day or Week Program | ISH_TYPE_PG | CHAR |
415 | ISH_TZBEL | IS-H: Document for partial payment for an invoice | BELNR | CHAR |
416 | ISH_TZDAT | IS-H: Date of Partial Payment | DATUM | DATS |
417 | ISH_TZUZAM_CB | IS-H: Total copayment amount collective bill | WERTV7 | CURR |
418 | ISH_U18 | IS-H: Under 18 indicator | XFELD | CHAR |
419 | ISH_UAEKZ | IS-HCO: Service/Material Was Changed after Transfer into CO | XFELD | CHAR |
420 | ISH_UANAM | IS-H: Name of Referring Physician | TEXT40 | CHAR |
421 | ISH_UAOKV | Physician ID of a Referring Physician w/o PPA Accreditation | TEXT60 | CHAR |
422 | ISH_UBBIS | IS-HCO: End of Transfer | RI_DATUM | DATS |
423 | ISH_UBDAT | Datum der Überleitung | ISH_UBDAT | DATS |
424 | ISH_UBLKZ | IS-HCO: Transfer Indicator for Service/Material | ISH_UBLKZ | CHAR |
425 | ISH_UBVON | IS-HCO: Start of Transfer | RI_DATUM | DATS |
426 | ISH_UEBZP | IS-H: Event Triggering Service Transfer | ISH_UEBZP | CHAR |
427 | ISH_UE_TXT | IS-H: Short description user exit event | TEXT50 | CHAR |
428 | ISH_UGTXT | IS-H: Name of Insurance Subgroup | TEXT40 | CHAR |
429 | ISH_UGVD | IS-H: DRG Minimum LOS Main/External Phy. Dept in Days | GRVER | NUMC |
430 | ISH_UGVDU | IS-H: Cases with Minimum Length of Stay Shortfall | XFELD | CHAR |
431 | ISH_UGVD_B | IS-H: DRG Minimum Length of Stay in Ext. Phy. Dept. in Days | GRVER | NUMC |
432 | ISH_UGVD_H | IS-H: DRG Minimum Length of Stay in Main Department in Days | GRVER | NUMC |
433 | ISH_UGVD_ICON | IS-H: "Minimum Length of Stay Shortfall" Icon | TEXT50 | CHAR |
434 | ISH_UHDFZ_ICON | IS-H: "Non-Specific DRG Principal Diagnosis Exists" Icon | TEXT50 | CHAR |
435 | ISH_ULDAT | IS-HCO: Transfer Date | RI_DATUM | DATS |
436 | ISH_UMBKZ | IS-H: Transfer Posting Made Indicator - Copayment | XFELD | CHAR |
437 | ISH_UMENG | IS-HCO: Transferred Service Quantity | LEISMENGE | NUMC |
438 | ISH_UMENG_LONG | Transferred Service Quantity for Display | ISH_QUANTITY_LONG | NUMC |
439 | ISH_UNAME_GPART | IS-H: Business Partner User | XUBNAME | CHAR |
440 | ISH_UNDIA | IS-H: Cases with Non-Specific Diagnoses | XFELD | CHAR |
441 | ISH_UNGNENT | IS-H: Indicator for Invalid Visit Type after Discharge | XFELD | CHAR |
442 | ISH_UNIRETCASE_FALNR_LEAD | IS-H: Führender Fall bei Wiederkehrer | FALNR | CHAR |
443 | ISH_UNIRETCASE_OBJID | IS-H: Wiederkehrer - Objektidentifikation | ISH_UNIRETCASE_OBJID | CHAR |
444 | ISH_UNIRETCASE_STATUS | IS-H: Wiederkehrerstatus | CHAR2 | CHAR |
445 | ISH_UNIRETCASE_STATUS_ICON | IS-H: Symbol 'Wiederkehrerstatus' | TYPE_ICON | CHAR |
446 | ISH_UNIRETCASE_TYPE | IS-H: Wiederkehrer - Typ des fallabhängigen Objektes | ISH_UNIRETCASE_TYPE | CHAR |
447 | ISH_UNKNOWN_GBDAT | Geburtsdatum nicht genau bekannt | ISH_UNKNOWN_GBDAT | CHAR |
448 | ISH_UNQCD | IS-H: Unique Code for Assigning External Codes | CHAR3 | CHAR |
449 | ISH_UNTBR | IS-H AT: Unterbringung | ISH_UNTBR | CHAR |
450 | ISH_UPDATE | IS-H: Services are only to be modified and created | XFELD | CHAR |
451 | ISH_UPDTE | IS-H: UPDATE parameter for DESCRIPTIVE_TEXT_PROCESSING | UPDTE | CHAR |
452 | ISH_UPLAPPR | IS-H: Upload Approved Data into Application | XFELD | CHAR |
453 | ISH_UPLPEND | IS-H: Upload "pending" data into application | XFELD | CHAR |
454 | ISH_UPLREJF | IS-H: Upload rejected data into application | XFELD | CHAR |
455 | ISH_UPLREJT | IS-H: Upload "Technically Rejected" Data into Application | XFELD | CHAR |
456 | ISH_UPTIM | IS-H: Time Data Record was Last Changed | UHRZT | TIMS |
457 | ISH_USECS | Symbol Indicating whether Contract Scheme Used | XFELD | CHAR |
458 | ISH_USER0 | IS-H: User-defined field for billing document | CHAR30 | CHAR |
459 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ISH_C20 | CHAR |
460 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ISH_C20 | CHAR |
461 | ISH_USER02 | IS-H: Customer-Specific Field 3 | ISH_C20 | CHAR |
462 | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | MENGE | QUAN |
463 | ISH_USERAMOUNT_LONG | Customer-Specific Field for Quantity (for Display) | ISH_MENGE_20 | QUAN |
464 | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | RI_DATUM | DATS |
465 | ISH_USERDATE | IS-H: Customer-Specific Field for Date | RI_DATUM | DATS |
466 | ISH_USEREND | IS-H: Customer-Specific Field for End Date | RI_DATUM | DATS |
467 | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | WERT6 | CURR |
468 | ISH_USERPRICE_LONG | Customer-Specific Field for Amount (for Display) | ISH_WERT20 | CURR |
469 | ISH_USERSIGN | IS-H: Customer-Specific Checkbox | XFELD | CHAR |
470 | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | XFELD | CHAR |
471 | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | XFELD | CHAR |
472 | ISH_USERTEXT1 | IS-H: Customer-Specific Field for Free Text | TEXT_80 | CHAR |
473 | ISH_USERTIME | IS-H: Customer-Specific Field for Time | UHRZT | TIMS |
474 | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | UHRZT | TIMS |
475 | ISH_USERTIME_END | Customer-Specific Field for End Time | UHRZT | TIMS |
476 | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | MEINS | UNIT |
477 | ISH_USNAM | User Name | XUBNAME | CHAR |
478 | ISH_USR1 | Customer-Specific Field 2 | TEXT_80 | CHAR |
479 | ISH_USR2 | Customer-Specific Field 3 | TEXT_80 | CHAR |
480 | ISH_USR3 | Customer-Specific Field 4 | TEXT_80 | CHAR |
481 | ISH_USR4 | Customer-Specific Field 5 | TEXT_80 | CHAR |
482 | ISH_USRAMT | Application-Related Amount Field | ISH_WERTV6 | CURR |
483 | ISH_USRPARM | IS-H: Name of Technical User Parameter | ISH_USRPARM | CHAR |
484 | ISH_USRTXT | Application-Related Text Field | ISH_C50 | CHAR |
485 | ISH_UTCODE | IS-HCO: Transaction Code of Transfer | TCODE | CHAR |
486 | ISH_UTILIZ_BEDSAIMED | Planned Bed Capacity Utilization | DEC | |
487 | ISH_UTILIZ_BEDSAVAIL | Occupiable Bed Capacity Utilization | DEC | |
488 | ISH_UUID_CONTENT_BE | Universally Unique Identifier | CHAR | |
489 | ISH_VADAT | IS-H: Rule for Value Date | ISH_DREGEL | CHAR |
490 | ISH_VALDT | IS-H: Fill Value Date in Invoice with Creation Date | XFELD | CHAR |
491 | ISH_VALDT_DSP | IS-H: End of Scheduling Type Validity | RI_DATUM | DATS |
492 | ISH_VALUE | IS-H: Comparison Value | NUMC03 | NUMC |
493 | ISH_VAL_COL01 | IS-H: Wert der Spalte für Hauptabteilung | ISH_DRGCKF_BWREL_KAT | DEC |
494 | ISH_VAL_COL02 | IS-H: Wert der Spalte für Hauptabteilung / Beleghebamme | ISH_DRGCKF_BWREL_KAT | DEC |
495 | ISH_VAL_COL03 | IS-H: Wert der Spalte für Belegoperateur | ISH_DRGCKF_BWREL_KAT | DEC |
496 | ISH_VAL_COL04 | IS-H: Wert der Spalte für Belegoperateur / -anästhesist | ISH_DRGCKF_BWREL_KAT | DEC |
497 | ISH_VAL_COL05 | IS-H: Wert Katalogspalte für Belegoperateur / -hebamme | ISH_DRGCKF_BWREL_KAT | DEC |
498 | ISH_VAL_COL06 | IS-H: Wert Spalte für Belegoperateur/- nesthesist/-hebamme | ISH_DRGCKF_BWREL_KAT | DEC |
499 | ISH_VAL_QUARTER_BEGIN | IS-H: Validity Quarter Start Date | DATS | |
500 | ISH_VAREZG | IS-H: Masked Geographical Area | EINZGEBIET | CHAR |