SAP ABAP Data Element - Index I, page 34
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  ISH_VARI |
IS-H: Default Variant |  RALDB_VARI |
CHAR |
| 2 | ISH_VARIANT |
IS-H: Name of Template Variant (Without Program Name) | VARIANT |
CHAR |
| 3 | ISH_VARMAX |
IS-H CH: Variable Maximum | XFELD |
CHAR |
| 4 | ISH_VAWNR |
IS-H NL: Verantw. periodenummer | CHAR02 |
CHAR |
| 5 | ISH_VBBTR |
IS-H: Amount in sales document currency | WERT7 |
CURR |
| 6 | ISH_VBELN |
IS-H: Invoice Document Number | VBELN |
CHAR |
| 7 | ISH_VBELNF |
IS-H SG: Logical invoice number | VBELN |
CHAR |
| 8 | ISH_VBELNS |
IS-H: Collective Invoice Number | VBELN |
CHAR |
| 9 | ISH_VBELN_SORT |
IS-H: Sort Order by Document Number (Collective Invoice) | ISH_SORT05 |
NUMC |
| 10 | ISH_VBGDT |
IS-H: Insurance coverage start date | RI_DATUM |
DATS |
| 11 | ISH_VBTYP |
IS-H: Sales Document Category (Patient Billing) | VBTYP |
CHAR |
| 12 | ISH_VCARD |
IS-H: HC Smart Card Import Active | XFELD |
CHAR |
| 13 | ISH_VCODE |
IS-H: Processing Mode | ISH_VCODE |
CHAR |
| 14 | ISH_VDATTDP |
IS-H: Departmental Org. Unit for Free Time Slot Search | ORGID |
CHAR |
| 15 | ISH_VDATTOU |
Treatment Org. Unit for Free Time Slot Search | ORGID |
CHAR |
| 16 | ISH_VDDATE |
IS-H: Start Date for Free Time Slot Search | RI_DATUM |
DATS |
| 17 | ISH_VDDSPTY |
IS-H: Scheduling Type for Open Time Slot Search | ISH_DSPTC8 |
CHAR |
| 18 | ISH_VDEGR |
IS-H CH: Daily Scale for Contract Scheme Items, Scale End | LEISMENGE |
NUMC |
| 19 | ISH_VDFACHR |
IS-H: Physician Specialty for Free Time Slot Search | ISH_FACHR |
CHAR |
| 20 | ISH_VDISC |
IS-H NL: Voorzorg discipline | ISH_VDISC |
CHAR |
| 21 | ISH_VDPOBNR |
IS-H: Internal Seq. No. Plan. Obj. for Free Time Slot Search | ISH_POBNR |
NUMC |
| 22 | ISH_VDRANK |
IS-H: Rank of Attending Physician for Free Time Slot Search | ISH_RANK |
CHAR |
| 23 | ISH_VEKTIS |
IS-H NL: Indicator for NEKTIS file format | XFELD |
CHAR |
| 24 | ISH_VERANT |
IS-H: Person responsible for medical record borrowing | TEXT40 |
CHAR |
| 25 | ISH_VERANTTEL |
IS-H: Telephone Number of Person Responsible | TEXT16 |
CHAR |
| 26 | ISH_VERANTW_NAME |
IS-H: Concatenated name of responsible person | CHAR50 |
CHAR |
| 27 | ISH_VERAR |
IS-H §302: Kennzeichen Verordnungsart bei Heilmitteln | ISH_VERAR |
NUMC |
| 28 | ISH_VERART |
IS-H: Transfer Type | RI_BWART |
CHAR |
| 29 | ISH_VERATX |
IS-H: Short Text for Transfer Type | TEXT15 |
CHAR |
| 30 | ISH_VERBEK |
IS-H: Identifier of transfer bed | CHAR8 |
CHAR |
| 31 | ISH_VERBET |
IS-H: Transfer bed | BAUID |
CHAR |
| 32 | ISH_VERBS |
IS-H §302: Kennzeichen Verordnungsbesonderheiten | ISH_VERBS |
NUMC |
| 33 | ISH_VERFP_B |
IS-H: DRG Indicator Transfer Flat Rate Ext. Phy. Dept | XFELD |
CHAR |
| 34 | ISH_VERFP_H |
IS-H: DRG Indicator Transfer Case Flat Rate Main Department | XFELD |
CHAR |
| 35 | ISH_VERFU |
Availability of Material | ICON |
CHAR |
| 36 | ISH_VERFU_TXT |
Availability of Material | TEXT20 |
CHAR |
| 37 | ISH_VERKZ |
IS-H: Copayment Cleared Indicator | XFELD |
CHAR |
| 38 | ISH_VERLDT |
IS-H: Transfer Date | RI_DATUM |
DATS |
| 39 | ISH_VERLG |
IS-H AT: Kennzeichen Verlängerungsantrag | VERLG |
CHAR |
| 40 | ISH_VERLPL |
IS-H: Transfer status | ISH_PLAN |
CHAR |
| 41 | ISH_VERLZT |
IS-H: Transfer time | UHRZT |
TIMS |
| 42 | ISH_VERNR |
IS-H NL: Verrichtingsvolgnummer | CHAR02 |
CHAR |
| 43 | ISH_VERNR_KVK |
Insurance Number PPA Card | CHAR20 |
CHAR |
| 44 | ISH_VEROEF |
IS-H: Departmental organizational unit of the transfer | ORGID |
CHAR |
| 45 | ISH_VEROEP |
IS-H: Nursing organizational unit of the transfer | ORGID |
CHAR |
| 46 | ISH_VEROKF |
IS-H: Short text for departmental org. unit of transfer | TEXT12 |
CHAR |
| 47 | ISH_VEROKP |
IS-H: Short text of nursing org. unit of transfer | TEXT12 |
CHAR |
| 48 | ISH_VERSIONCODE |
IS-H CA: Version Code for OHIP Health Number | ISH_VERSIONCODE |
CHAR |
| 49 | ISH_VERSN |
IS-H: BDT version (internal) | ISH_VERSN |
CHAR |
| 50 | ISH_VERS_NR |
DE: Eindeutige Versichertennummer (EGK) | CHAR | |
| 51 | ISH_VERWZ |
IS-H NL: LMR-verzekeringswijze | ISH_VERWZ |
CHAR |
| 52 | ISH_VERZIK |
IS-H: Identifier of transfer room | CHAR8 |
CHAR |
| 53 | ISH_VERZIM |
IS-H: Transfer room | BAUID |
CHAR |
| 54 | ISH_VEVBEK |
IS-H: Identifier of bed from which patient transferred | CHAR8 |
CHAR |
| 55 | ISH_VEVBET |
IS-H: Bed from which the patient is transferred | BAUID |
CHAR |
| 56 | ISH_VEVOEF |
IS-H: Dept. org. unit from which patient is transferred | ORGID |
CHAR |
| 57 | ISH_VEVOEP |
IS-H: Nursing org. unit from which patient is transferred | ORGID |
CHAR |
| 58 | ISH_VEVOKF |
IS-H: Short text of dept. OU from which patient transferred | TEXT12 |
CHAR |
| 59 | ISH_VEVOKP |
IS-H: Short text of nurs. OU from which patient transferred | TEXT12 |
CHAR |
| 60 | ISH_VEVZIK |
IS-H: Identifier of room from which patient is transferred | CHAR8 |
CHAR |
| 61 | ISH_VEVZIM |
IS-H: Room from which patient is transferred | BAUID |
CHAR |
| 62 | ISH_VEXEC |
IS-H: Path and File of Imp. Routine for HC Smart Card | CHAR255 |
CHAR |
| 63 | ISH_VFILE |
IS-H: Path and file name of import file of HC smart card | CHAR255 |
CHAR |
| 64 | ISH_VIEW_OWNER |
Name of Person who Created View | XUBNAME |
CHAR |
| 65 | ISH_VINSA |
IS-H NL: Voorzorg instantie | ISH_VINSA |
CHAR |
| 66 | ISH_VINST |
IS-H NL: Voorzorg instelling | ISH_WCCCD |
CHAR |
| 67 | ISH_VIP_ICON |
IS-H: "VIP Indicator" Icon | TEXT50 |
CHAR |
| 68 | ISH_VIS1 |
IS-H: Initial Visit Indicator | XFELD |
CHAR |
| 69 | ISH_VISBIL |
IS-H: Billing run for each visit | XFELD |
CHAR |
| 70 | ISH_VISITS |
IS-H: Visit Status | ISH_VISITS |
CHAR |
| 71 | ISH_VKORG |
IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing) | VKORG |
CHAR |
| 72 | ISH_VKOST |
IS-H: Full Costs | CHAR7 |
CHAR |
| 73 | ISH_VKOSTR |
IS-H: Indicator that Patient is Insured with Ins. Provider | XFELD |
CHAR |
| 74 | ISH_VK_END |
IS-H: Healthcare Smart Card - Validity | RI_DATUM |
DATS |
| 75 | ISH_VK_GBD |
IS-H: Healthcare Smart Card - Date of Birth | RI_DATUM |
DATS |
| 76 | ISH_VK_KAT |
IS-H: HC smart card - company number of private insurance | TEXT7 |
CHAR |
| 77 | ISH_VK_KNM |
IS-H: Healthcare Smart Card - Health Insurer Name | TEXT28 |
CHAR |
| 78 | ISH_VK_KNR |
Healthcare Smart Card - Health Insurer Number | TEXT7 |
CHAR |
| 79 | ISH_VK_LAN |
IS-H: Healthcare Smart Card - Country | TEXT3 |
CHAR |
| 80 | ISH_VK_NAM |
IS-H: Healthcare smart card - last name | TEXT28 |
CHAR |
| 81 | ISH_VK_NZU |
IS-H: Healthcare Smart Card - Name Affix | TEXT15 |
CHAR |
| 82 | ISH_VK_ORT |
IS-H: Healthcare Smart Card - City | TEXT23 |
CHAR |
| 83 | ISH_VK_PKV |
IS-H: HC smart card - private card indicator (CfP) | XFELD |
CHAR |
| 84 | ISH_VK_PLZ |
IS-H: Healthcare Smart Card - Postal Code | TEXT7 |
CHAR |
| 85 | ISH_VK_PROB |
IS-H: Healthcare Smart Card - Probability of Match | ISH_VK_PROB |
DEC |
| 86 | ISH_VK_PSM |
IS-H: Healthcare Smart Card - Check-Sum | TEXT3 |
CHAR |
| 87 | ISH_VK_STR |
IS-H: Healthcare smart card - street | TEXT28 |
CHAR |
| 88 | ISH_VK_TIT |
IS-H: Healthcare smart card - title | TEXT15 |
CHAR |
| 89 | ISH_VK_UNKNOWN_GBDAT |
Healthcare Smart Card: Exact Birthdate Unknown | ISH_UNKNOWN_GBDAT |
CHAR |
| 90 | ISH_VK_VKN |
IS-H: Healthcare Smart Card - Directory of Health Ins. No's | TEXT5 |
CHAR |
| 91 | ISH_VK_VNM |
Healthcare Smart Card - First Name | TEXT28 |
CHAR |
| 92 | ISH_VK_VNR |
IS-H: Healthcare Smart Card - Health Insurance Number | TEXT12 |
CHAR |
| 93 | ISH_VK_VSE |
IS-H: Healthcare Smart Card - Health Ins. Status Supplement | TEXT3 |
CHAR |
| 94 | ISH_VK_VST |
Healthcare Smart Card - Status of Insured Person | TEXT4 |
CHAR |
| 95 | ISH_VK_WORD |
IS-H: Healthcare Smart Card - Match | TEXT40 |
CHAR |
| 96 | ISH_VK_ZML |
IS-H: Health Insurance Card - Mobile Card Reader License No. | NUM3 |
NUMC |
| 97 | ISH_VLGNR |
IS-H NL: LAZR Volgnummer contact in spreekuur | NUMC2 |
NUMC |
| 98 | ISH_VMEIN |
Unit of Measure of Available Quantity | MEINS |
UNIT |
| 99 | ISH_VMENG |
Available quantity of a material | MENG13 |
QUAN |
| 100 | ISH_VOLLS |
IS-H: Inpatient indicator | XFELD |
CHAR |
| 101 | ISH_VOORST |
IS-H NL: Default value indicator | XFELD |
CHAR |
| 102 | ISH_VORERF |
IS-H: Preliminary Service Entry Active / Inactive | XFELD |
CHAR |
| 103 | ISH_VORGN |
IS-HCO: Business Transaction | ISH_VORGN |
CHAR |
| 104 | ISH_VORPT |
IS-H: Number of Days of Previous Treatmt in Calendar Year | ISH_VORPT |
NUMC |
| 105 | ISH_VPTBT |
IS-H AT: Vorpflegetage Kostenbeteiligung | NUM2 |
NUMC |
| 106 | ISH_VPTKB |
IS-H AT: Vorpflegetage Kostenbeitrag | NUM2 |
NUMC |
| 107 | ISH_VPWERT |
IS-H CH: Charge factor value | ISH_PWERT |
DEC |
| 108 | ISH_VRAAN |
IS-H NL: Verrichtingsaanvulling | CHAR02 |
CHAR |
| 109 | ISH_VRCOD |
IS-H NL: Verrichtingscode | CHAR06 |
CHAR |
| 110 | ISH_VRDAT |
IS-H NL: Datum verrichting (ddmmjj) | CHAR06 |
CHAR |
| 111 | ISH_VRINS |
IS-H NL: Instelling verrichting | ISH_WCCCD |
CHAR |
| 112 | ISH_VRLNG |
IS-H: Insurance Verification Extension Request | XFELD |
CHAR |
| 113 | ISH_VRRMT |
IS-H NL: Vrije ruimte | CHAR10 |
CHAR |
| 114 | ISH_VRSPC |
IS-H NL: Specialisme verrichting | ISH_VSPME |
CHAR |
| 115 | ISH_VSBDT |
IS-H: Version in BDT Record | CHAR5 |
CHAR |
| 116 | ISH_VSBGDT |
IS-H: Validity Start Date of Multiplication Factor Rule | DATUM |
DATS |
| 117 | ISH_VSEDDT |
Validity End Date of a Multiplication Factor Rule | DATUM |
DATS |
| 118 | ISH_VSPME |
IS-H NL: Voorzorg specialisme | ISH_VSPME |
CHAR |
| 119 | ISH_VSTAT |
IS-H: Indicator for Visit Type "Preadmission" | XFELD |
CHAR |
| 120 | ISH_VSTXT |
IS-H: Comment on the BDT version | ISH_VSTEXT |
CHAR |
| 121 | ISH_VTAGE |
IS-H: Previous Days | ISH_VTAGE |
NUMC |
| 122 | ISH_VTDAT |
IS-H: Date of Report on Paid Copayment Days | RI_DATUM |
DATS |
| 123 | ISH_VTRTY |
IS-H: Insurance Contract Scheme | ISH_VTRTY |
CHAR |
| 124 | ISH_VTTXT |
IS-H: Description of a visit category | TEXT15 |
CHAR |
| 125 | ISH_VTWEG |
IS-H: Distribution Channel (Det. Pricing Proc. Pat. Billing) | ISH_VTWEG |
CHAR |
| 126 | ISH_VTYPE |
IS-H NL: Voorzorg type | FALLARTE |
CHAR |
| 127 | ISH_VVERL |
IS-H NL: Voorzorg verlener | CHAR05 |
CHAR |
| 128 | ISH_VWD_FROM |
IS-H: PEPP Low Trim Point in Days | PEPP_GRVER |
NUMC |
| 129 | ISH_VWD_TO |
IS-H: PEPP High Trim Point in Days | PEPP_GRVER |
NUMC |
| 130 | ISH_VZUZAH |
IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | XFELD |
CHAR |
| 131 | ISH_WAERKZ |
IS-H: Indicator for multiple currencies in log. case invoice | XFELD |
CHAR |
| 132 | ISH_WAERK_CB |
IS-H: Collective Invoice Currency | WAERS |
CUKY |
| 133 | ISH_WAERS |
IS-H: Currency Key | WAERS |
CUKY |
| 134 | ISH_WAERSZ |
IS-H: Copayment Currency | WAERS |
CUKY |
| 135 | ISH_WAITK |
IS-H: Waiting List Indicator | XFELD |
CHAR |
| 136 | ISH_WAKTX |
IS-H MM: Header Text for Goods Delivery Document | TEXT25 |
CHAR |
| 137 | ISH_WARN |
IS-H: Display Warnings | XFELD |
CHAR |
| 138 | ISH_WARNING_ACCEPT |
IS-H: Warning(s) Accepted | ISH_ON_OFF |
CHAR |
| 139 | ISH_WATXT |
IS-H MM: Goods issue item text | TEXT50 |
CHAR |
| 140 | ISH_WAUSG |
Checkbox 'Goods issue' | CHAR1 |
CHAR |
| 141 | ISH_WDATA |
IS-H: "More Data" Pushbutton | CHAR50 |
CHAR |
| 142 | ISH_WDAY_CHECK |
IS-H: Weekday of Time Slot Must be Identical | XFELD |
CHAR |
| 143 | ISH_WDTGVD |
IS-H: Date of wound healing limits acute flat rate | ISH01 |
CHAR |
| 144 | ISH_WEB_URI |
WEB URI | STRG | |
| 145 | ISH_WEB_URI_BE |
Web URI | STRG | |
| 146 | ISH_WEEKDAY |
IS-H: Weekday Number | ISH_WEEKDAY |
CHAR |
| 147 | ISH_WFCID |
IS-H: Calendar ID | WFCID |
CHAR |
| 148 | ISH_WFDEADL |
IS-H: Deadline Status Workflow Item | XFELD |
CHAR |
| 149 | ISH_WIDTH |
IS-H: Width | NUMC05 |
NUMC |
| 150 | ISH_WKAT |
IS-H: Choice of Ward Class | ISH_WKAT |
CHAR |
| 151 | ISH_WKLERRC |
IS-H: Error Messages at Case Level in Inbound Worklist | XFELD |
CHAR |
| 152 | ISH_WKLERRO |
IS-H: Other Error Segments in Inbound Worklist | XFELD |
CHAR |
| 153 | ISH_WKLERRS |
IS-H: Error Messages in Inbound Worklist | XFELD |
CHAR |
| 154 | ISH_WKTXT |
IS-H: Text for Choice of Ward Class | TEXT25 |
CHAR |
| 155 | ISH_WLADAT |
IS-H: Date when Patient Added to Waiting List | DATUM |
DATS |
| 156 | ISH_WLADMDT |
IS-H: Date when Patient Added to Waiting List | DATUM |
DATS |
| 157 | ISH_WLDAT_ICON |
IS-H: Icon Desired Delivery Date Exceeded | CHAR30 |
CHAR |
| 158 | ISH_WLDUR |
IS-H: Wait Time (in Days) for Waiting List Management | NUMC04 |
NUMC |
| 159 | ISH_WLEXHOSP |
IS-H: Waiting List Indicator Continued Treatmt in Ext. Hosp. | XFELD |
CHAR |
| 160 | ISH_WLFDT |
IS-H MM: Desired Delivery Date for Material Requisition | DATUM |
DATS |
| 161 | ISH_WLHOSP |
IS-H: Waiting List Postdischarge Hospital | RI_KUNNR |
CHAR |
| 162 | ISH_WLHOSPN |
IS-H: Name of Postdischarge Hospital | TEXT50 |
CHAR |
| 163 | ISH_WLPKZ |
IS-H: "Procedure/Diagnosis Is Relevant" Indicator | XFELD |
CHAR |
| 164 | ISH_WLRDAT |
IS-H: Date when Movement Removed From Waiting List | DATUM |
DATS |
| 165 | ISH_WLRRSN |
IS-H: Reason for Removal from Waiting List | CHAR3 |
CHAR |
| 166 | ISH_WLRRSNTX |
IS-H: Text for Reason for Removal From Waiting List | TEXT60 |
CHAR |
| 167 | ISH_WLSTALI |
IS-H: Processing Status | ISH_WLSTALI |
CHAR |
| 168 | ISH_WLSTATTX |
IS-H: Text for Preregistration Status | TEXT20 |
CHAR |
| 169 | ISH_WLSTATUS |
IS-H: Preregistration/Waiting List Status | CHAR2 |
CHAR |
| 170 | ISH_WLSTREMO |
IS-H: Preregistration Status "Inactive" Indicator | XFELD |
CHAR |
| 171 | ISH_WLTYPE |
IS-H: Waiting List | CHAR6 |
CHAR |
| 172 | ISH_WLTYPETX |
IS-H: Text for Waiting List | TEXT25 |
CHAR |
| 173 | ISH_WNDNR |
IS-H: Wound Number | ISH_WNDNR |
CHAR |
| 174 | ISH_WNDNR_CH |
IS-H: Surgical intervention | ISH_CHAR2 |
CHAR |
| 175 | ISH_WORKAREA_C8 |
IS-H: Internal Work Area of Type and Length C8 | CHAR | |
| 176 | ISH_WORKLOAD |
IS-H: Number | ISH_DEC10_2 |
DEC |
| 177 | ISH_WOUND |
_ | ISH_WOUND |
CHAR |
| 178 | ISH_WPADM_CASRL |
IS-H: Indicator that Subscreen is Case-Related | XFELD |
CHAR |
| 179 | ISH_WPADM_DISP |
IS-H: Indicator Show Screen Element | XFELD |
CHAR |
| 180 | ISH_WPADM_FCHK |
IS-H: Function Module for Change Check of Subscreen | FUNCNAME |
CHAR |
| 181 | ISH_WPADM_FCUR |
IS-H: Function Module to Set the Cursor From Subscreen | FUNCNAME |
CHAR |
| 182 | ISH_WPADM_FOK |
IS-H: Function Module to Pass OK CODE to Subscreen | FUNCNAME |
CHAR |
| 183 | ISH_WPADM_FOLD |
IS-H: Dialog Element Folder | XFELD |
CHAR |
| 184 | ISH_WPADM_FPBO |
IS-H: Function Module to Initialize Subscreen | FUNCNAME |
CHAR |
| 185 | ISH_WPADM_FPSAV |
Function Module for Checking Data Before Save | FUNCNAME |
CHAR |
| 186 | ISH_WPADM_FREQU |
Function Module for Required Entry Field Check | FUNCNAME |
CHAR |
| 187 | ISH_WPADM_FSAV |
IS-H: Function Module to Save the Subscreen Data | FUNCNAME |
CHAR |
| 188 | ISH_WPADM_FTXT |
IS-H: Name of Function Module for Subscreen | FUNCNAME |
CHAR |
| 189 | ISH_WPADM_FTYP |
IS-H: Type of Function Module for Subscreen | ISH_WPADM_FTYP |
CHAR |
| 190 | ISH_WPADM_MINVSIZE |
Minimum Height of a Subscreen | NUMC3 |
NUMC |
| 191 | ISH_WPADM_MOVRL |
IS-H: Indicator that Subscreen is Movement-Related | XFELD |
CHAR |
| 192 | ISH_WPADM_PATRL |
IS-H: Indicator that Subscreen is Patient-Related | XFELD |
CHAR |
| 193 | ISH_WPADM_SCR |
IS-H: Dialog Element Subscreen | XFELD |
CHAR |
| 194 | ISH_WPADM_TAB |
IS-H: Dialog Element Tab Page | XFELD |
CHAR |
| 195 | ISH_WPADM_TEXT |
IS-H: Text for Screen Element | N1WCHAR50 |
CHAR |
| 196 | ISH_WPADM_TYPE |
IS-H: Type of Screen Element | NVIEWTYPE |
CHAR |
| 197 | ISH_WPADM_TYPE_TXT |
IS-H: Text for Screen Element Type | TEXT15 |
CHAR |
| 198 | ISH_WPADM_VSIZE |
Height of a Subscreen | NUMC3 |
NUMC |
| 199 | ISH_WPGID |
IS-H: Week Program ID | ISH_WPGID |
CHAR |
| 200 | ISH_WPGTXT |
IS-H: Description of a Week Program | TEXT30 |
CHAR |
| 201 | ISH_WPLACE_ABS |
IS-H: Indicator that Variant is for Absence | XFELD |
CHAR |
| 202 | ISH_WPLACE_DIS |
IS-H: Indicator that Variant Is for Discharge | XFELD |
CHAR |
| 203 | ISH_WPLACE_INP |
IS-H: Indicator that Variant Is for Inpatient Admission | XFELD |
CHAR |
| 204 | ISH_WPLACE_NQE |
IS-H: Variant for Standard, Quick or Emergency Admission | ISH_ADMISSION_NQE |
CHAR |
| 205 | ISH_WPLACE_OUT |
IS-H: Indicator that Variant Is for Outpatient Visits | XFELD |
CHAR |
| 206 | ISH_WPLACE_OWNER |
Person who Created Work Environment | XUBNAME |
CHAR |
| 207 | ISH_WPLACE_TOP |
Name of Function Bar | N1WCHAR50 |
CHAR |
| 208 | ISH_WPLACE_TRA |
IS-H: Indicator that Variant Is for Transfer | XFELD |
CHAR |
| 209 | ISH_WPTPOE |
IS-H: Week and day program valid for all pl. objects of OU | XFELD |
CHAR |
| 210 | ISH_WP_OUTPAT |
Display Outpatient Visits in Inpatient Occupancy Views | XFELD |
CHAR |
| 211 | ISH_WP_OUTPAT_APP |
Display Outpatient Appointments in Arrivals View | XFELD |
CHAR |
| 212 | ISH_WS_DATUM |
Date Agreement Between IS-H and AMASYS in YYYY Format | CHAR | |
| 213 | ISH_WS_GO |
1-Digit Fee Catalog Indicator | CHAR | |
| 214 | ISH_WS_IKKASSE |
7-Digit Health Insurer Institute Indicator | CHAR | |
| 215 | ISH_WS_KASSENDRUCKNAME |
Max. 24-Digit Insurance Provider Print Name | CHAR | |
| 216 | ISH_WS_KASSENNAME |
Max. 60-Digit Insurance Fund (Search) Name | CHAR | |
| 217 | ISH_WS_KOSTENTRAEGERGRUPPE |
2-Digit Insurance Provider Group | CHAR | |
| 218 | ISH_WS_KTAB |
2-Digit Insurance Provider Billing Area | CHAR | |
| 219 | ISH_WS_KVNUMMER |
9-Digit PPA Physician Number | CHAR | |
| 220 | ISH_WS_MANDT |
Max. 3-Digit Client Number | CHAR | |
| 221 | ISH_WS_SYSID |
Max. 8-Digit SAP System ID (e.g. VNI) | CHAR | |
| 222 | ISH_WS_VKNR |
5-Digit PPA Health Insurer Number of Federal PPA | CHAR | |
| 223 | ISH_WTELKZ |
IS-H: Indicator that More Tel. Nos. Exist for Address | XFELD |
CHAR |
| 224 | ISH_WTIME |
IS-H: Desired Time (hh:mm) | TIME5 |
CHAR |
| 225 | ISH_WUMNT_TXT |
IS-H: Desired Month (Name of Month) | TEXT10 |
CHAR |
| 226 | ISH_WWERT |
IS-H: Translation Date | DATUM |
DATS |
| 227 | ISH_X100 |
Element of Type x Length 100 | RAW | |
| 228 | ISH_XAPSIA |
IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | XFELD |
CHAR |
| 229 | ISH_XAYOUT |
IS-H: Layout of Movement List | ISH_XAYOUT |
CHAR |
| 230 | ISH_YEAR |
IS-H: Year | GJAHR |
NUMC |
| 231 | ISH_YICPM_ICON |
IS-H: "Non-Specific Procedure" Icon | TEXT50 |
CHAR |
| 232 | ISH_ZAAHWBTR |
IS-H: Copayment request amount in currency before EURO conv. | WERT7 |
CURR |
| 233 | ISH_ZAAHWSUM |
IS-H: Total copayment advice note items in loc. curr. b.EURO | WERTV7 |
CURR |
| 234 | ISH_ZASUMM |
IS-H: Total of copayment advice items in local currency | ISH_WERTV6 |
CURR |
| 235 | ISH_ZBETRG |
IS-H: amount field: line end value on the invoice list | ISH_WERTV6 |
CURR |
| 236 | ISH_ZCRLF |
IS-H: End of Line Character for Importing Text Files (CRLF) | CHAR2 |
CHAR |
| 237 | ISH_ZEINR |
IS-H: Sequence Number within a Statistics Row | NUM03 |
NUMC |
| 238 | ISH_ZEITR_LS |
IS-H: Indicator for Extended Service | ISH_ZEITR_LS |
CHAR |
| 239 | ISH_ZENAME |
IS-H: Name of Row in Statistics | TEXT40 |
CHAR |
| 240 | ISH_ZERO_BILL |
IS-H: Indicator for Zero Invoice | XFELD |
CHAR |
| 241 | ISH_ZFBDT |
IS-H: Baseline Date for Calculating the Due Date | DATUM |
DATS |
| 242 | ISH_ZFDT |
IS-H: Due Date for Invoice Payment | DATUM |
DATS |
| 243 | ISH_ZGLKZ |
IS-H: Indicator 'Parallel class. types allowed' | XFELD |
CHAR |
| 244 | ISH_ZIBEOF |
IS-H: Do not Take Room/Bed Assignment into Account | XFELD |
CHAR |
| 245 | ISH_ZIFF |
IS-H: Service Code | CHAR5 |
CHAR |
| 246 | ISH_ZIFFER |
IS-H: Service Code | CHAR6 |
CHAR |
| 247 | ISH_ZIKURZ |
IS-H: Room Identifier | CHAR8 |
CHAR |
| 248 | ISH_ZIMMID |
IS-H: Building ID of Room | BAUID |
CHAR |
| 249 | ISH_ZIMMKZ |
IS-H: Building unit is Room | XFELD |
CHAR |
| 250 | ISH_ZIMMNA |
IS-H: Name of a Room | TEXT30 |
CHAR |
| 251 | ISH_ZLART |
IS-H: Target Activity Type | ISH_LSTAR |
CHAR |
| 252 | ISH_ZLSPR |
Payment Block | ZLSPR |
CHAR |
| 253 | ISH_ZLSPRSTV |
IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | ZAHLS |
CHAR |
| 254 | ISH_ZPIE |
IS-H: Desired Treatment Time | N1ZPIE |
CHAR |
| 255 | ISH_ZPTXT |
IS-H: Text for date | CHAR15 |
CHAR |
| 256 | ISH_ZRGTP |
IS-H NL: Type zorgverlening | FALLARTE |
CHAR |
| 257 | ISH_ZSCHL |
IS-H: Payment Method for Down Payment Requests | ZLSCH |
CHAR |
| 258 | ISH_ZTAGE |
IS-H: Copayment Days to be Paid | ISH_VTAGE |
NUMC |
| 259 | ISH_ZTDIAG |
IS-H: Diagnosis Validity Time | UHRZT |
TIMS |
| 260 | ISH_ZTVZW |
IS-H: Use of Assignment Type in Evaluations | ISH_ZTVZW |
CHAR |
| 261 | ISH_ZTXT1 |
IS-H: service description 1 | CHAR40 |
CHAR |
| 262 | ISH_ZTXT2 |
IS-H: service description 2 | CHAR40 |
CHAR |
| 263 | ISH_ZUGAENGE |
IS-H: Arrivals in Planning Horizon | BETTANZ |
NUMC |
| 264 | ISH_ZUMAX |
IS-H: Maximum copayment amount for the current year paid | XFELD |
CHAR |
| 265 | ISH_ZUMAXD |
IS-H: Maximum number of copayment days per calendar year | NUMC2 |
NUMC |
| 266 | ISH_ZUMAXF |
IS-H: Max.number or copayment days/case (max. - copayt paid) | NUMC2 |
NUMC |
| 267 | ISH_ZUOBK |
IS-H: Indicator whether Movement Assigned to Certificate | XFELD |
CHAR |
| 268 | ISH_ZUOLK |
IS-H: Indicator whether Service Assigned to Certificate | XFELD |
CHAR |
| 269 | ISH_ZUONR |
IS-H: Assignment | ZUONR |
CHAR |
| 270 | ISH_ZUOTYP |
IS-H: Type of Service Assignment | ISH_ZUOTYP |
CHAR |
| 271 | ISH_ZUOTYP_DRG |
IS-H: Assignment Type for DRG Codes => In-House Cat.Services | ISH_ZUOTYP |
CHAR |
| 272 | ISH_ZUOTYP_DRG_BIL |
IS-H: Statistics-Relevant Asgmt Type for Service Remapping | ISH_ZUOTYP |
CHAR |
| 273 | ISH_ZUOTYP_PEPP |
IS-H: Assignment Type for PEPP Codes => In-House SC Services | ISH_ZUOTYP |
CHAR |
| 274 | ISH_ZUO_TYP |
IS-H: Type of Service Assignment | ISH_ZUO_TYP |
CHAR |
| 275 | ISH_ZUTAGE |
IS-H: Copayment Days to Be Paid | NUMC2 |
NUMC |
| 276 | ISH_ZUZKZ |
IS-H: Copayment Indicator | XFELD |
CHAR |
| 277 | ISH_ZUZTAG |
IS-H: Copayment Days | NUMC2 |
NUMC |
| 278 | ISH_ZUZ_18 |
IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | ISH_ZUZ_18 |
CHAR |
| 279 | ISH_ZVERW |
IS-H: Use of Copayment Parameters | ISH_ZVERW |
CHAR |
| 280 | ISH_ZWECK |
IS-H: Use of Table Entry | ISH_ZWECK |
CHAR |
| 281 | ISH_ZWIAB |
IS-H: Dynamic Interim Billing Date for Absence | XFELD |
CHAR |
| 282 | ISH_ZWIABR_DAT |
IS-H: Date up to which Interim Billing Is to Be Performed | RI_DATUM |
DATS |
| 283 | ISH_ZWIABR_KZ |
IS-H: Ind. whether Interim Billing to Be Performed | XFELD |
CHAR |
| 284 | ISH_ZWSUM |
IS-H: Subtotal Field | ISH_WERTV6 |
CURR |
| 285 | ISH_ZWSUM1 |
IS-H: Total of Invoice Net Items (RNFP1-NETWR) | ISH_WERTV6 |
CURR |
| 286 | ISH_ZWSUM2 |
IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | ISH_WERTV6 |
CURR |
| 287 | ISH_ZWSUM3 |
IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | ISH_WERTV6 |
CURR |
| 288 | ISH_ZWSUM4 |
IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | ISH_WERTV6 |
CURR |
| 289 | ISH_ZWSUM5 |
IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | ISH_WERTV6 |
CURR |
| 290 | ISH_ZWSUM6 |
IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | ISH_WERTV6 |
CURR |
| 291 | ISH_ZZAHWBTR |
IS-H: Copayment Amount in Currency before EURO Changeover | WERT7 |
CURR |
| 292 | ISH_ZZAHWBTRV |
IS-H: Copayment Amount in Currency before EURO Changeover | ISH_ZUZ_CURRV |
CURR |
| 293 | ISH_ZZBLDT |
IS-H: Date in the copayment document | DATUM |
DATS |
| 294 | ISH_ZZBNR |
IS-H: Document number of a copayment | BELNR |
CHAR |
| 295 | ISH_ZZBTR |
IS-H: Copayment Amount | WERT7 |
CURR |
| 296 | ISH_ZZBTRV |
IS-H: Copayment Amount | ISH_ZUZ_CURRV |
CURR |
| 297 | ISH_ZZBUDT |
Posting Date of the Copayment Document | DATUM |
DATS |
| 298 | ISH_ZZDMBTR |
IS-H: Copayment Amount in Local Currency | WERT7 |
CURR |
| 299 | ISH_ZZDMBTRV |
IS-H: Copayment Amount in Local Currency | ISH_ZUZ_CURRV |
CURR |
| 300 | ISH_ZZPFL |
IS-H: Copayment Obligation Indicator | XFELD |
CHAR |
| 301 | ISH_ZZSTAT |
IS-H: Copayment Reversal Indicator | XFELD |
CHAR |
| 302 | ISINDEX |
Reference table is TREX index or DB table | RS_BOOL |
CHAR |
| 303 | ISINPROFILE |
Individual Profile | ISINPROFILE |
CHAR |
| 304 | ISINPRTXT |
Description of Individual Profile | TEXT40 |
CHAR |
| 305 | ISIREF |
Flag for reference to interface | SYCHAR01 |
CHAR |
| 306 | ISISMREFCONTRACTITEM |
IS-M: Reference to Contract Item in Order | POSNR |
NUMC |
| 307 | ISIS_APPL |
Application to Which Contract Is Assigned | ISIS_APPL |
CHAR |
| 308 | ISIS_APPL_T |
Application name | TEXT25 |
CHAR |
| 309 | ISIS_CONTRACT_CHECKFCT |
Check module for checking a contract number | FUNCNAME |
CHAR |
| 310 | ISIS_CONTRACT_ID |
Contract identification key | ISIS_CONTRACT_ID |
CHAR |
| 311 | ISIS_CONTRACT_SHLP |
Search help to find a contract number | SHLPNAME |
CHAR |
| 312 | ISIS_CONTRACT_TYPE |
Contract category | ISIS_CONTRACT_TYPE |
CHAR |
| 313 | ISIS_CONTRACT_TYPE_T |
Name of Contract Category | TEXT25 |
CHAR |
| 314 | ISIZEF4_KK |
Interval Length (for F4 Only) | CHAR11 |
CHAR |
| 315 | ISIZE_KK |
Interval length: Number of records per interval | CFINT4 |
INT4 |
| 316 | ISI_CREL |
Display only non confirmed releases | CHAR1 |
CHAR |
| 317 | ISI_DELIV_QTY |
Delivery quantity | RL_BALANCE |
QUAN |
| 318 | ISI_FTYPE |
Display only FRC release lines | CHAR1 |
CHAR |
| 319 | ISI_JITCALL_TYPE |
JIT call type | ISI_JITCALL_TYPE |
CHAR |
| 320 | ISI_JTYPE |
Display only JIT release lines | CHAR1 |
CHAR |
| 321 | ISI_KSCHL |
Message type | KSCHL |
CHAR |
| 322 | ISI_ORDER_FROM |
Order-from date | DATUM |
DATS |
| 323 | ISI_ORDER_STATE |
Status of sales order for empty packaging material | ISI_ORDER_STATE |
CHAR |
| 324 | ISI_ORDER_TO |
Order-to date | DATUM |
DATS |
| 325 | ISI_PODFLAG |
Relvant for POD creation | XFELD |
CHAR |
| 326 | ISI_PODFLAG_SEL |
Selection Help: Relvant for POD creation | ISI_PODFLAG_SEL |
CHAR |
| 327 | ISI_PODVWK |
POD Seen Flag | ISI_PODVWK |
CHAR |
| 328 | ISI_PODVWK_SEL |
Selection Help for the POD Viewed Flag | ISI_PODVWK_SEL |
CHAR |
| 329 | ISI_POD_PODVWK_DATE |
Viewed Date | DATUM |
DATS |
| 330 | ISI_POD_PODVWK_TIME |
Viewed Time | UZEIT |
TIMS |
| 331 | ISI_PUL_DISPLAY |
Display Control (Pick Up List) | ISI_PUL_DISPLAY |
CHAR |
| 332 | ISI_PUL_LOCID |
Internal location number (customer, supplier or plant) | ISI_PUL_CHAR |
CHAR |
| 333 | ISI_PUL_LOCNO |
Location | CHAR20 |
CHAR |
| 334 | ISI_PUL_LOCTYPE |
Location type | CHAR4 |
CHAR |
| 335 | ISI_PUL_MAKTX |
Product Description | ISI_PUL_MAKTX |
CHAR |
| 336 | ISI_PUL_MATID |
Internal Product Number (UID) Pickuplist | ISI_PUL_MATID |
CHAR |
| 337 | ISI_PUL_MATNR |
Product number Pickuplist | ISI_PUL_MATNR |
CHAR |
| 338 | ISI_PUL_PRE_DOC_TYPE |
VS: Communication Layer Preceding Document Type | ISI_PUL_PRE_DOC_TYPE |
CHAR |
| 339 | ISI_PUL_VS_O_FLOAT |
VS Optimizer Run Time: Float | FLTP | |
| 340 | ISI_REQ_DELIV_DATE |
Requested delivery date for sales order | DATE |
DATS |
| 341 | ISI_RL_DISPLAY |
Display control | ISI_RL_DISPLAY |
CHAR |
| 342 | ISI_RL_DISPLAY_MESSAGES |
Display control for messages | ISI_RL_DISPLAY_MESSAGES |
CHAR |
| 343 | ISI_RL_USE_ACSTCREA |
Usage creation (delete) function of statements per account | XFELD |
CHAR |
| 344 | ISI_RL_USE_ACSTCREA_ALL |
Usage creation function of statements for all accounts | XFELD |
CHAR |
| 345 | ISI_RL_USE_MATCH |
Usage of SWP machting functionalitiy per account | XFELD |
CHAR |
| 346 | ISI_RL_USE_ONLY20 |
Usage of the 2.0 functionality only | XFELD |
CHAR |
| 347 | ISI_RL_USE_SWPOUTPUT |
Usage of SWP output functionality per account | XFELD |
CHAR |
| 348 | ISI_SHOW_STATE |
Status of sales orders, which have to be displayed | ISI_SHOW_STATE |
CHAR |
| 349 | ISI_SUMJIT_GR_STATUS |
GR status for JIT call | ISI_SUMJIT_GR_STATUS |
CHAR |
| 350 | ISI_SUMJIT_SORTB |
Summarised JIT sorting order | ISI_SUMJIT_SORTB |
CHAR |
| 351 | ISI_SUMJIT_VIEW |
Summarised JIT views | ISI_SUMJIT_VIEW |
CHAR |
| 352 | ISJPAMNTASS |
Amount Assigned | ISJPHDAMNT |
CURR |
| 353 | ISJPAPPLICSERVER |
Application Server | CHAR1 |
CHAR |
| 354 | ISJPASSIGNBLOCK |
Assignment Block | ISJPASSIGNBLOCK |
CHAR |
| 355 | ISJPBANKCHARGE |
Bank Charges Paid By Payee | ISJPBANKCHARGE |
CHAR |
| 356 | ISJPBANKCHARGEAMNT |
Bank Charge Amount | ISJPAMNT |
CURR |
| 357 | ISJPBOTHVIRTACCT |
Static Virtual Accounts + Dynamic Virtual Accounts | FLAG |
CHAR |
| 358 | ISJPCANCELLED |
Cancelled | ISJPCANCELLED |
CHAR |
| 359 | ISJPCANSTAT |
Cancellation Status | ISJPCANSTAT |
CHAR |
| 360 | ISJPCARFWDAMNT |
Carry Forward Amount | ISJPHDAMNT |
CURR |
| 361 | ISJPCHANDATE |
Changing Date | ISJPCHANDATE |
DATS |
| 362 | ISJPCHANTIME |
Changing Time | ISJPCHANTIME |
TIMS |
| 363 | ISJPCHANUSER |
Changed By User | ISJPCHANUSER |
CHAR |
| 364 | ISJPCLEARDATE |
Clearing Date | ISJPCLEARDATE |
DATS |
| 365 | ISJPCLEARDATENEW |
Clearing Date - Target | ISJPCLEARDATE |
DATS |
| 366 | ISJPCLOSDATE |
Closing Date | ISJPCLOSDATE |
DATS |
| 367 | ISJPCLOSDATEID |
Closing date pattern ID | ISJPCLOSDATEID |
CHAR |
| 368 | ISJPCREADATE |
Creation Date | ISJPCREADATE |
DATS |
| 369 | ISJPCREASTAT |
Creation Status | ISJPCREASTAT |
CHAR |
| 370 | ISJPCREATIME |
Creation Time | ISJPCREATIME |
TIMS |
| 371 | ISJPCREAUSER |
Created By User | ISJPCREAUSER |
CHAR |
| 372 | ISJPDISPLAY14 |
Report Results - Display Only | FLAG |
CHAR |
| 373 | ISJPDYNVIRTACCT |
Dynamic Virtual Accounts | FLAG |
CHAR |
| 374 | ISJPEX_DATE |
Execution date of the report | SYDATS |
DATS |
| 375 | ISJPGROSSAMNT |
Gross Amount | ISJPAMNT |
CURR |
| 376 | ISJPGROSSAMNTMI |
Gross Amount Monthly Invoice | ISJPHDAMNT |
CURR |
| 377 | ISJPGROSSAMNTPI |
Gross Amount of Payers Invoice | ISJPHDAMNT |
CURR |
| 378 | ISJPGROSSHDAMNT |
Gross Amount Header Invoice | ISJPHDAMNT |
CURR |
| 379 | ISJPGRUNIT |
Grouping Unit | ISJPGRUNIT |
CHAR |
| 380 | ISJPHEADERTAX |
Calculate Tax at MI Header Level | ISJPHEADERTAX |
CHAR |
| 381 | ISJPHOLIDUEDATE |
Consider JP Holidays In Due Date Calculation | ISJPHOLIDUEDATE |
CHAR |
| 382 | ISJPINVPERIOD |
Invoiceing period for Invoice Summary | ISJPINVPERIOD |
NUMC |
| 383 | ISJPINVSEP |
Separate Invoice Indicator | X |
CHAR |
| 384 | ISJPINVSTATIST |
Statistical Invoice, Flag | FLAG |
CHAR |
| 385 | ISJPINVSUMNR |
Invoice Summary Number | ISJPINVSUMNR |
CHAR |
| 386 | ISJPINVSUMPAYER |
Invoice Summary Payer | ISJPINVSUMPAYER |
CHAR |
| 387 | ISJPINVSUMPROC |
Invoice Summary Processing Flag | ISJPINVSUMPROC |
CHAR |
| 388 | ISJPINVSUMRECIP |
Invoice Summary Recipient | ISJPINVSUMRECIP |
CHAR |
| 389 | ISJPINVSUMREL |
Invoice Summary relevancy | ISJPINVSUMREL |
CHAR |
| 390 | ISJPINVSUMROLE |
Invoice Summary Role | ISJPINVSUMROLE |
CHAR |
| 391 | ISJPINVSUMTYPE |
Invoice Summary Type | ISJPINVSUMTYPE |
CHAR |
| 392 | ISJPITEMCAT |
Item category | ISJPITEMCAT |
CHAR |
| 393 | ISJPKONTH |
G/L Acccount Number for Positive Tax Adjustment | SAKNR |
CHAR |
| 394 | ISJPKONTS |
G/L Acccount Number for Negative Tax Adjustment | SAKNR |
CHAR |
| 395 | ISJPLOCKPERIOD |
Lock Period in Days | NUM02 |
NUMC |
| 396 | ISJPMIACTIVOPENAMNT |
MI Activated Open Amount | ISJPHDAMNT |
CURR |
| 397 | ISJPMIAFNAME |
MI Adobe Forms: Form Name | TDSFNAME |
CHAR |
| 398 | ISJPMIBLOCK |
Monthly Invoice Block | ISJPMIBLOCK |
CHAR |
| 399 | ISJPMIMODE14 |
Monthly Invoice Selection Mode | FLAG |
CHAR |
| 400 | ISJPMINR |
Monthly Invoice Number | ISJPMINR |
CHAR |
| 401 | ISJPMINRNR |
Number range number for Monthly Invoice | CHAR2 |
CHAR |
| 402 | ISJPMIOPENAMNT |
MI Open Amount | ISJPHDAMNT |
CURR |
| 403 | ISJPNAYOSENAME |
Alternative Name for Payer | CHAR | |
| 404 | ISJPNETAMNT |
Current Invoiced Net Amount | ISJPAMNT |
CURR |
| 405 | ISJPNETAMNT1 |
Net amount 1 for multiple tax code breakdown | ISJPAMNT |
CURR |
| 406 | ISJPNETAMNT2 |
Net amount 2 formultiple tax code breakdown | ISJPAMNT |
CURR |
| 407 | ISJPNETAMNT3 |
Net amount 3 for multiple tax code breakdown | ISJPAMNT |
CURR |
| 408 | ISJPNETDT |
Due Date for Net Payment | DATUM |
DATS |
| 409 | ISJPNETHDAMNT |
Current Invoiced Net Amount | ISJPHDAMNT |
CURR |
| 410 | ISJPNEXTINVSUMNR |
Invoice Summary Number | ISJPINVSUMNR |
CHAR |
| 411 | ISJPNOTINCL |
Not Included In The Monthly Invoice | FLAG |
CHAR |
| 412 | ISJPNROPENITEMS |
Number of Open Items | ISJPNUMBER |
NUMC |
| 413 | ISJPNROPENITEMSNEW |
Number of Open Items - Target | ISJPNUMBER |
NUMC |
| 414 | ISJPOKICON |
Traffic light icon | ISJPOKICON |
CHAR |
| 415 | ISJPOPAMT |
Open amount | ISJPHDAMNT |
CURR |
| 416 | ISJPOPEN |
Indicator: Outstanding Invoices only | FLAG |
CHAR |
| 417 | ISJPOPENAMNT |
Open Amount | ISJPHDAMNT |
CURR |
| 418 | ISJPOPENAMNTNEW |
Open Amount - Target | ISJPAMNT |
CURR |
| 419 | ISJPOPERATOR |
Operator | ISJPOPERATOR |
CHAR |
| 420 | ISJPPAIDAMNT |
Paid Amount | ISJPHDAMNT |
CURR |
| 421 | ISJPPATTERNID |
Bank Charge Pattern ID | ISJPPATTERNID |
CHAR |
| 422 | ISJPPAYERNAME |
Payer's Name | TEXT30 |
CHAR |
| 423 | ISJPPIACTIVOPENAMNT |
PI Activated Open Amount | ISJPHDAMNT |
CURR |
| 424 | ISJPPIAFNAME |
PI Abode Forms: Form Name | TDSFNAME |
CHAR |
| 425 | ISJPPIGRUNIT |
Payer Invoice Grouping Unit | ISJPGRUNIT |
CHAR |
| 426 | ISJPPIMODE14 |
Payer's Invoice Selection Mode | FLAG |
CHAR |
| 427 | ISJPPINR |
Payer Invoice Number | ISJPPINR |
CHAR |
| 428 | ISJPPINRNR |
Number range number for Payer Invoice | CHAR2 |
CHAR |
| 429 | ISJPPIOPENAMNT |
PI Open Amount | ISJPHDAMNT |
CURR |
| 430 | ISJPPKGLH |
Posting Key G/L Account for Positive Tax Adjustment | BSCHL |
CHAR |
| 431 | ISJPPKGLS |
Posting Key G/L Account for Negative Tax Adjustment | BSCHL |
CHAR |
| 432 | ISJPPKPAYERH |
Posting Key Payer's Account for Negative Tax Adjustments | BSCHL |
CHAR |
| 433 | ISJPPKPAYERS |
Posting Key Payer's Account for Positive Tax Adjustments | BSCHL |
CHAR |
| 434 | ISJPPRESENTSERVER |
Presentation Server | CHAR1 |
CHAR |
| 435 | ISJPPREVCLOSDATE |
Previous Closing Date | ISJPCLOSDATE |
DATS |
| 436 | ISJPPREVINVAMNT |
Previous Invoiced Amount | ISJPHDAMNT |
CURR |
| 437 | ISJPPREVINVSUMNR |
Invoice Summary Number | ISJPINVSUMNR |
CHAR |
| 438 | ISJPPREVNETDT |
Previous net due date | DATUM |
DATS |
| 439 | ISJPPREVPAIDAMNT |
Paid Amount | ISJPAMNT |
CURR |
| 440 | ISJPPRINTDATE |
Printing Date | ISJPPRINTDATE |
DATS |
| 441 | ISJPRECIPNAME |
Recipient's Name | TEXT30 |
CHAR |
| 442 | ISJPRULEZTERM |
Proposal of Payment Term | ISJPRULEZTERM |
CHAR |
| 443 | ISJPSEQNO |
Sequence number | ISJPSEQNO |
NUMC |
| 444 | ISJPSIMULATION |
Simulation | FLAG |
CHAR |
| 445 | ISJPSPECCASEIND |
Special Case Indicator for Virtual Accounts | XFLAG |
CHAR |
| 446 | ISJPSPECCASEREL |
Relevant for Special Cases | ISJPSPECCASEREL |
CHAR |
| 447 | ISJPSTATVIRTACCT |
Static Virtual Accounts | FLAG |
CHAR |
| 448 | ISJPSUMAMNT |
Sum of Amounts | WERTV9 |
CURR |
| 449 | ISJPTAXAMNT |
Current Invoiced Tax Amount | ISJPAMNT |
CURR |
| 450 | ISJPTAXAMNT1 |
Tax amount 1 for multiple tax code breakdown | ISJPAMNT |
CURR |
| 451 | ISJPTAXAMNT2 |
Tax amount 2 for multiple tax code breakdown | ISJPAMNT |
CURR |
| 452 | ISJPTAXAMNT3 |
Tax amount 3 for multiple tax code breakdown | ISJPAMNT |
CURR |
| 453 | ISJPTAXHDAMNT |
Current Invoiced Tax Amount | ISJPHDAMNT |
CURR |
| 454 | ISJPTEXT |
Text | CHAR50 |
CHAR |
| 455 | ISJPTOTALAMNT |
Total Amount | ISJPAMNT |
CURR |
| 456 | ISJPTOTALBILLEDAMNT |
Total Billed Amount | ISJPHDAMNT |
CURR |
| 457 | ISJPUNLOCKFROMDATE |
Date for Unlocking the Virtual Account Number | DATE |
DATS |
| 458 | ISJPUPDSTAT |
Update Status | ISJPUPDSTAT |
CHAR |
| 459 | ISJPVALIDFROM |
Valid From Date | ISJPVALIDFROM |
DATS |
| 460 | ISJPVIRTACCTMODE |
Virtual Account Assignment Mode | XFLAG |
CHAR |
| 461 | ISJPVIRTACCTNR |
Virtual Account Number | ISJPVIRTACCTNR |
CHAR |
| 462 | ISJPXRESI |
Indicator for residual item | XFELD |
CHAR |
| 463 | ISJP_CLEARREV |
Clearing/Reversal Document | BELNR |
CHAR |
| 464 | ISJP_CLREDT |
Clearing/Reversal Date | DATUM |
DATS |
| 465 | ISJP_GRAM |
Invoice Summary: Gross Amount | ISJPHDAMNT |
CURR |
| 466 | ISJP_INCL |
Invoice Summary: Items Not Included in Payer/Monthly Invoice | XFELD |
CHAR |
| 467 | ISJP_OPAMNTMI |
Invoice Summary: Amount to be Paid of Monthly Invoice | ISJPHDAMNT |
CURR |
| 468 | ISJP_OPAMNTTI |
Invoice Summary: Amount to be Paid of Payer Invoice | ISJPHDAMNT |
CURR |
| 469 | ISJP_OPENAMNT |
Invoice Summary: Amount to be Paid in Document Currency | ISJPAMNT |
CURR |
| 470 | ISJP_PAIDAMNT |
Invoice Summary: Paid Amount in Document Currency | ISJPAMNT |
CURR |
| 471 | ISJP_PDAMNTMI |
Invoice Summary: Paid Amount of Monthly Invoice | ISJPHDAMNT |
CURR |
| 472 | ISJP_PDAMNTTI |
Invoice Summary: Paid Amount of Payer Invoice | ISJPHDAMNT |
CURR |
| 473 | ISJP_STCL |
Status of Clearing/Reversal Document | CHAR8 |
CHAR |
| 474 | ISJP_STDT |
Invoice Summary: Status Date | DATUM |
DATS |
| 475 | ISJP_WRBTR |
Invoice Summary: Amount in Document Currency | ISJPAMNT |
CURR |
| 476 | ISLART |
Solution Subtype | CHAR2 |
CHAR |
| 477 | ISLART_EX |
SDB: Solution Subtype | CHAR | |
| 478 | ISLDATE |
Islamic date as pure char field | CHAR | |
| 479 | ISLICON |
SDB: Icon for solution Long Text | SYCHAR40 |
CHAR |
| 480 | ISLNR |
Number of Solution Record | ISLNR |
CHAR |
| 481 | ISLOCAL |
Flag for local interface | SYCHAR01 |
CHAR |
| 482 | ISLST |
Solution Status | ISLST |
CHAR |
| 483 | ISLTEXT |
Solution Description | TEXT40 |
CHAR |
| 484 | ISLTP |
Solution Type | ISLTP |
CHAR |
| 485 | ISM0X |
Actual value | CHAR15 |
CHAR |
| 486 | ISM14_DAYS |
IS-M: Period 14 days | XFELD |
CHAR |
| 487 | ISM4_WEEKS |
IS-M: Period One Month | XFELD |
CHAR |
| 488 | ISMACTIVATIONTYPE |
IS-M: Activation Type | ISMACTIVATIONTYPE |
CHAR |
| 489 | ISMADDISSUE_KTXT |
Short Text for Search Strategy for Additional Issues | TEXT15 |
CHAR |
| 490 | ISMADDISSUE_LTXT |
Long Text for Additional Search Strategy | TEXT50 |
CHAR |
| 491 | ISMADDRESSEE |
IS-M: Addressee for Title Announcements | ISMADDRESSEE |
CHAR |
| 492 | ISMADINSERTTYPE_KTXT |
Ad Insert Type Text | CHAR30 |
CHAR |
| 493 | ISMADINSERTTYPE_LTXT |
Ad Insert Type Long Text | CHAR60 |
CHAR |
| 494 | ISMADINSPROCTYPE_KTXT |
Texts: Processing Type for Ad Inserts | CHAR30 |
CHAR |
| 495 | ISMADINSPROCTYPE_LTXT |
Ad Insert Processing Type Long Text | CHAR60 |
CHAR |
| 496 | ISMAM_CMGST |
IS-M/AM: Credit Management: Overall Status of Credit Checks | CMGST |
CHAR |
| 497 | ISMAM_TXW_ABETR_IST |
IS-M: Contract Settlement Amount Paid to Date | CHAR17 |
CHAR |
| 498 | ISMAM_TXW_ABETR_SOLL |
IS-M: Current Contract Settlement Amount | CHAR17 |
CHAR |
| 499 | ISMAM_TXW_ABRME |
IS-M: Number | CHAR5 |
CHAR |
| 500 | ISMAM_TXW_ABRMM |
IS-M: Quantity (mm, Pages, Seconds) | CHAR15 |
CHAR |
