SAP ABAP Data Element - Index I, page 33
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |