SAP ABAP Data Element - Index I, page 34
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-H: Default Variant | ![]() |
CHAR |
2 | ![]() |
IS-H: Name of Template Variant (Without Program Name) | ![]() |
CHAR |
3 | ![]() |
IS-H CH: Variable Maximum | ![]() |
CHAR |
4 | ![]() |
IS-H NL: Verantw. periodenummer | ![]() |
CHAR |
5 | ![]() |
IS-H: Amount in sales document currency | ![]() |
CURR |
6 | ![]() |
IS-H: Invoice Document Number | ![]() |
CHAR |
7 | ![]() |
IS-H SG: Logical invoice number | ![]() |
CHAR |
8 | ![]() |
IS-H: Collective Invoice Number | ![]() |
CHAR |
9 | ![]() |
IS-H: Sort Order by Document Number (Collective Invoice) | ![]() |
NUMC |
10 | ![]() |
IS-H: Insurance coverage start date | ![]() |
DATS |
11 | ![]() |
IS-H: Sales Document Category (Patient Billing) | ![]() |
CHAR |
12 | ![]() |
IS-H: HC Smart Card Import Active | ![]() |
CHAR |
13 | ![]() |
IS-H: Processing Mode | ![]() |
CHAR |
14 | ![]() |
IS-H: Departmental Org. Unit for Free Time Slot Search | ![]() |
CHAR |
15 | ![]() |
Treatment Org. Unit for Free Time Slot Search | ![]() |
CHAR |
16 | ![]() |
IS-H: Start Date for Free Time Slot Search | ![]() |
DATS |
17 | ![]() |
IS-H: Scheduling Type for Open Time Slot Search | ![]() |
CHAR |
18 | ![]() |
IS-H CH: Daily Scale for Contract Scheme Items, Scale End | ![]() |
NUMC |
19 | ![]() |
IS-H: Physician Specialty for Free Time Slot Search | ![]() |
CHAR |
20 | ![]() |
IS-H NL: Voorzorg discipline | ![]() |
CHAR |
21 | ![]() |
IS-H: Internal Seq. No. Plan. Obj. for Free Time Slot Search | ![]() |
NUMC |
22 | ![]() |
IS-H: Rank of Attending Physician for Free Time Slot Search | ![]() |
CHAR |
23 | ![]() |
IS-H NL: Indicator for NEKTIS file format | ![]() |
CHAR |
24 | ![]() |
IS-H: Person responsible for medical record borrowing | ![]() |
CHAR |
25 | ![]() |
IS-H: Telephone Number of Person Responsible | ![]() |
CHAR |
26 | ![]() |
IS-H: Concatenated name of responsible person | ![]() |
CHAR |
27 | ![]() |
IS-H §302: Kennzeichen Verordnungsart bei Heilmitteln | ![]() |
NUMC |
28 | ![]() |
IS-H: Transfer Type | ![]() |
CHAR |
29 | ![]() |
IS-H: Short Text for Transfer Type | ![]() |
CHAR |
30 | ![]() |
IS-H: Identifier of transfer bed | ![]() |
CHAR |
31 | ![]() |
IS-H: Transfer bed | ![]() |
CHAR |
32 | ![]() |
IS-H §302: Kennzeichen Verordnungsbesonderheiten | ![]() |
NUMC |
33 | ![]() |
IS-H: DRG Indicator Transfer Flat Rate Ext. Phy. Dept | ![]() |
CHAR |
34 | ![]() |
IS-H: DRG Indicator Transfer Case Flat Rate Main Department | ![]() |
CHAR |
35 | ![]() |
Availability of Material | ![]() |
CHAR |
36 | ![]() |
Availability of Material | ![]() |
CHAR |
37 | ![]() |
IS-H: Copayment Cleared Indicator | ![]() |
CHAR |
38 | ![]() |
IS-H: Transfer Date | ![]() |
DATS |
39 | ![]() |
IS-H AT: Kennzeichen Verlängerungsantrag | ![]() |
CHAR |
40 | ![]() |
IS-H: Transfer status | ![]() |
CHAR |
41 | ![]() |
IS-H: Transfer time | ![]() |
TIMS |
42 | ![]() |
IS-H NL: Verrichtingsvolgnummer | ![]() |
CHAR |
43 | ![]() |
Insurance Number PPA Card | ![]() |
CHAR |
44 | ![]() |
IS-H: Departmental organizational unit of the transfer | ![]() |
CHAR |
45 | ![]() |
IS-H: Nursing organizational unit of the transfer | ![]() |
CHAR |
46 | ![]() |
IS-H: Short text for departmental org. unit of transfer | ![]() |
CHAR |
47 | ![]() |
IS-H: Short text of nursing org. unit of transfer | ![]() |
CHAR |
48 | ![]() |
IS-H CA: Version Code for OHIP Health Number | ![]() |
CHAR |
49 | ![]() |
IS-H: BDT version (internal) | ![]() |
CHAR |
50 | ![]() |
DE: Eindeutige Versichertennummer (EGK) | CHAR | |
51 | ![]() |
IS-H NL: LMR-verzekeringswijze | ![]() |
CHAR |
52 | ![]() |
IS-H: Identifier of transfer room | ![]() |
CHAR |
53 | ![]() |
IS-H: Transfer room | ![]() |
CHAR |
54 | ![]() |
IS-H: Identifier of bed from which patient transferred | ![]() |
CHAR |
55 | ![]() |
IS-H: Bed from which the patient is transferred | ![]() |
CHAR |
56 | ![]() |
IS-H: Dept. org. unit from which patient is transferred | ![]() |
CHAR |
57 | ![]() |
IS-H: Nursing org. unit from which patient is transferred | ![]() |
CHAR |
58 | ![]() |
IS-H: Short text of dept. OU from which patient transferred | ![]() |
CHAR |
59 | ![]() |
IS-H: Short text of nurs. OU from which patient transferred | ![]() |
CHAR |
60 | ![]() |
IS-H: Identifier of room from which patient is transferred | ![]() |
CHAR |
61 | ![]() |
IS-H: Room from which patient is transferred | ![]() |
CHAR |
62 | ![]() |
IS-H: Path and File of Imp. Routine for HC Smart Card | ![]() |
CHAR |
63 | ![]() |
IS-H: Path and file name of import file of HC smart card | ![]() |
CHAR |
64 | ![]() |
Name of Person who Created View | ![]() |
CHAR |
65 | ![]() |
IS-H NL: Voorzorg instantie | ![]() |
CHAR |
66 | ![]() |
IS-H NL: Voorzorg instelling | ![]() |
CHAR |
67 | ![]() |
IS-H: "VIP Indicator" Icon | ![]() |
CHAR |
68 | ![]() |
IS-H: Initial Visit Indicator | ![]() |
CHAR |
69 | ![]() |
IS-H: Billing run for each visit | ![]() |
CHAR |
70 | ![]() |
IS-H: Visit Status | ![]() |
CHAR |
71 | ![]() |
IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing) | ![]() |
CHAR |
72 | ![]() |
IS-H: Full Costs | ![]() |
CHAR |
73 | ![]() |
IS-H: Indicator that Patient is Insured with Ins. Provider | ![]() |
CHAR |
74 | ![]() |
IS-H: Healthcare Smart Card - Validity | ![]() |
DATS |
75 | ![]() |
IS-H: Healthcare Smart Card - Date of Birth | ![]() |
DATS |
76 | ![]() |
IS-H: HC smart card - company number of private insurance | ![]() |
CHAR |
77 | ![]() |
IS-H: Healthcare Smart Card - Health Insurer Name | ![]() |
CHAR |
78 | ![]() |
Healthcare Smart Card - Health Insurer Number | ![]() |
CHAR |
79 | ![]() |
IS-H: Healthcare Smart Card - Country | ![]() |
CHAR |
80 | ![]() |
IS-H: Healthcare smart card - last name | ![]() |
CHAR |
81 | ![]() |
IS-H: Healthcare Smart Card - Name Affix | ![]() |
CHAR |
82 | ![]() |
IS-H: Healthcare Smart Card - City | ![]() |
CHAR |
83 | ![]() |
IS-H: HC smart card - private card indicator (CfP) | ![]() |
CHAR |
84 | ![]() |
IS-H: Healthcare Smart Card - Postal Code | ![]() |
CHAR |
85 | ![]() |
IS-H: Healthcare Smart Card - Probability of Match | ![]() |
DEC |
86 | ![]() |
IS-H: Healthcare Smart Card - Check-Sum | ![]() |
CHAR |
87 | ![]() |
IS-H: Healthcare smart card - street | ![]() |
CHAR |
88 | ![]() |
IS-H: Healthcare smart card - title | ![]() |
CHAR |
89 | ![]() |
Healthcare Smart Card: Exact Birthdate Unknown | ![]() |
CHAR |
90 | ![]() |
IS-H: Healthcare Smart Card - Directory of Health Ins. No's | ![]() |
CHAR |
91 | ![]() |
Healthcare Smart Card - First Name | ![]() |
CHAR |
92 | ![]() |
IS-H: Healthcare Smart Card - Health Insurance Number | ![]() |
CHAR |
93 | ![]() |
IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ![]() |
CHAR |
94 | ![]() |
Healthcare Smart Card - Status of Insured Person | ![]() |
CHAR |
95 | ![]() |
IS-H: Healthcare Smart Card - Match | ![]() |
CHAR |
96 | ![]() |
IS-H: Health Insurance Card - Mobile Card Reader License No. | ![]() |
NUMC |
97 | ![]() |
IS-H NL: LAZR Volgnummer contact in spreekuur | ![]() |
NUMC |
98 | ![]() |
Unit of Measure of Available Quantity | ![]() |
UNIT |
99 | ![]() |
Available quantity of a material | ![]() |
QUAN |
100 | ![]() |
IS-H: Inpatient indicator | ![]() |
CHAR |
101 | ![]() |
IS-H NL: Default value indicator | ![]() |
CHAR |
102 | ![]() |
IS-H: Preliminary Service Entry Active / Inactive | ![]() |
CHAR |
103 | ![]() |
IS-HCO: Business Transaction | ![]() |
CHAR |
104 | ![]() |
IS-H: Number of Days of Previous Treatmt in Calendar Year | ![]() |
NUMC |
105 | ![]() |
IS-H AT: Vorpflegetage Kostenbeteiligung | ![]() |
NUMC |
106 | ![]() |
IS-H AT: Vorpflegetage Kostenbeitrag | ![]() |
NUMC |
107 | ![]() |
IS-H CH: Charge factor value | ![]() |
DEC |
108 | ![]() |
IS-H NL: Verrichtingsaanvulling | ![]() |
CHAR |
109 | ![]() |
IS-H NL: Verrichtingscode | ![]() |
CHAR |
110 | ![]() |
IS-H NL: Datum verrichting (ddmmjj) | ![]() |
CHAR |
111 | ![]() |
IS-H NL: Instelling verrichting | ![]() |
CHAR |
112 | ![]() |
IS-H: Insurance Verification Extension Request | ![]() |
CHAR |
113 | ![]() |
IS-H NL: Vrije ruimte | ![]() |
CHAR |
114 | ![]() |
IS-H NL: Specialisme verrichting | ![]() |
CHAR |
115 | ![]() |
IS-H: Version in BDT Record | ![]() |
CHAR |
116 | ![]() |
IS-H: Validity Start Date of Multiplication Factor Rule | ![]() |
DATS |
117 | ![]() |
Validity End Date of a Multiplication Factor Rule | ![]() |
DATS |
118 | ![]() |
IS-H NL: Voorzorg specialisme | ![]() |
CHAR |
119 | ![]() |
IS-H: Indicator for Visit Type "Preadmission" | ![]() |
CHAR |
120 | ![]() |
IS-H: Comment on the BDT version | ![]() |
CHAR |
121 | ![]() |
IS-H: Previous Days | ![]() |
NUMC |
122 | ![]() |
IS-H: Date of Report on Paid Copayment Days | ![]() |
DATS |
123 | ![]() |
IS-H: Insurance Contract Scheme | ![]() |
CHAR |
124 | ![]() |
IS-H: Description of a visit category | ![]() |
CHAR |
125 | ![]() |
IS-H: Distribution Channel (Det. Pricing Proc. Pat. Billing) | ![]() |
CHAR |
126 | ![]() |
IS-H NL: Voorzorg type | ![]() |
CHAR |
127 | ![]() |
IS-H NL: Voorzorg verlener | ![]() |
CHAR |
128 | ![]() |
IS-H: PEPP Low Trim Point in Days | ![]() |
NUMC |
129 | ![]() |
IS-H: PEPP High Trim Point in Days | ![]() |
NUMC |
130 | ![]() |
IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | ![]() |
CHAR |
131 | ![]() |
IS-H: Indicator for multiple currencies in log. case invoice | ![]() |
CHAR |
132 | ![]() |
IS-H: Collective Invoice Currency | ![]() |
CUKY |
133 | ![]() |
IS-H: Currency Key | ![]() |
CUKY |
134 | ![]() |
IS-H: Copayment Currency | ![]() |
CUKY |
135 | ![]() |
IS-H: Waiting List Indicator | ![]() |
CHAR |
136 | ![]() |
IS-H MM: Header Text for Goods Delivery Document | ![]() |
CHAR |
137 | ![]() |
IS-H: Display Warnings | ![]() |
CHAR |
138 | ![]() |
IS-H: Warning(s) Accepted | ![]() |
CHAR |
139 | ![]() |
IS-H MM: Goods issue item text | ![]() |
CHAR |
140 | ![]() |
Checkbox 'Goods issue' | ![]() |
CHAR |
141 | ![]() |
IS-H: "More Data" Pushbutton | ![]() |
CHAR |
142 | ![]() |
IS-H: Weekday of Time Slot Must be Identical | ![]() |
CHAR |
143 | ![]() |
IS-H: Date of wound healing limits acute flat rate | ![]() |
CHAR |
144 | ![]() |
WEB URI | STRG | |
145 | ![]() |
Web URI | STRG | |
146 | ![]() |
IS-H: Weekday Number | ![]() |
CHAR |
147 | ![]() |
IS-H: Calendar ID | ![]() |
CHAR |
148 | ![]() |
IS-H: Deadline Status Workflow Item | ![]() |
CHAR |
149 | ![]() |
IS-H: Width | ![]() |
NUMC |
150 | ![]() |
IS-H: Choice of Ward Class | ![]() |
CHAR |
151 | ![]() |
IS-H: Error Messages at Case Level in Inbound Worklist | ![]() |
CHAR |
152 | ![]() |
IS-H: Other Error Segments in Inbound Worklist | ![]() |
CHAR |
153 | ![]() |
IS-H: Error Messages in Inbound Worklist | ![]() |
CHAR |
154 | ![]() |
IS-H: Text for Choice of Ward Class | ![]() |
CHAR |
155 | ![]() |
IS-H: Date when Patient Added to Waiting List | ![]() |
DATS |
156 | ![]() |
IS-H: Date when Patient Added to Waiting List | ![]() |
DATS |
157 | ![]() |
IS-H: Icon Desired Delivery Date Exceeded | ![]() |
CHAR |
158 | ![]() |
IS-H: Wait Time (in Days) for Waiting List Management | ![]() |
NUMC |
159 | ![]() |
IS-H: Waiting List Indicator Continued Treatmt in Ext. Hosp. | ![]() |
CHAR |
160 | ![]() |
IS-H MM: Desired Delivery Date for Material Requisition | ![]() |
DATS |
161 | ![]() |
IS-H: Waiting List Postdischarge Hospital | ![]() |
CHAR |
162 | ![]() |
IS-H: Name of Postdischarge Hospital | ![]() |
CHAR |
163 | ![]() |
IS-H: "Procedure/Diagnosis Is Relevant" Indicator | ![]() |
CHAR |
164 | ![]() |
IS-H: Date when Movement Removed From Waiting List | ![]() |
DATS |
165 | ![]() |
IS-H: Reason for Removal from Waiting List | ![]() |
CHAR |
166 | ![]() |
IS-H: Text for Reason for Removal From Waiting List | ![]() |
CHAR |
167 | ![]() |
IS-H: Processing Status | ![]() |
CHAR |
168 | ![]() |
IS-H: Text for Preregistration Status | ![]() |
CHAR |
169 | ![]() |
IS-H: Preregistration/Waiting List Status | ![]() |
CHAR |
170 | ![]() |
IS-H: Preregistration Status "Inactive" Indicator | ![]() |
CHAR |
171 | ![]() |
IS-H: Waiting List | ![]() |
CHAR |
172 | ![]() |
IS-H: Text for Waiting List | ![]() |
CHAR |
173 | ![]() |
IS-H: Wound Number | ![]() |
CHAR |
174 | ![]() |
IS-H: Surgical intervention | ![]() |
CHAR |
175 | ![]() |
IS-H: Internal Work Area of Type and Length C8 | CHAR | |
176 | ![]() |
IS-H: Number | ![]() |
DEC |
177 | ![]() |
_ | ![]() |
CHAR |
178 | ![]() |
IS-H: Indicator that Subscreen is Case-Related | ![]() |
CHAR |
179 | ![]() |
IS-H: Indicator Show Screen Element | ![]() |
CHAR |
180 | ![]() |
IS-H: Function Module for Change Check of Subscreen | ![]() |
CHAR |
181 | ![]() |
IS-H: Function Module to Set the Cursor From Subscreen | ![]() |
CHAR |
182 | ![]() |
IS-H: Function Module to Pass OK CODE to Subscreen | ![]() |
CHAR |
183 | ![]() |
IS-H: Dialog Element Folder | ![]() |
CHAR |
184 | ![]() |
IS-H: Function Module to Initialize Subscreen | ![]() |
CHAR |
185 | ![]() |
Function Module for Checking Data Before Save | ![]() |
CHAR |
186 | ![]() |
Function Module for Required Entry Field Check | ![]() |
CHAR |
187 | ![]() |
IS-H: Function Module to Save the Subscreen Data | ![]() |
CHAR |
188 | ![]() |
IS-H: Name of Function Module for Subscreen | ![]() |
CHAR |
189 | ![]() |
IS-H: Type of Function Module for Subscreen | ![]() |
CHAR |
190 | ![]() |
Minimum Height of a Subscreen | ![]() |
NUMC |
191 | ![]() |
IS-H: Indicator that Subscreen is Movement-Related | ![]() |
CHAR |
192 | ![]() |
IS-H: Indicator that Subscreen is Patient-Related | ![]() |
CHAR |
193 | ![]() |
IS-H: Dialog Element Subscreen | ![]() |
CHAR |
194 | ![]() |
IS-H: Dialog Element Tab Page | ![]() |
CHAR |
195 | ![]() |
IS-H: Text for Screen Element | ![]() |
CHAR |
196 | ![]() |
IS-H: Type of Screen Element | ![]() |
CHAR |
197 | ![]() |
IS-H: Text for Screen Element Type | ![]() |
CHAR |
198 | ![]() |
Height of a Subscreen | ![]() |
NUMC |
199 | ![]() |
IS-H: Week Program ID | ![]() |
CHAR |
200 | ![]() |
IS-H: Description of a Week Program | ![]() |
CHAR |
201 | ![]() |
IS-H: Indicator that Variant is for Absence | ![]() |
CHAR |
202 | ![]() |
IS-H: Indicator that Variant Is for Discharge | ![]() |
CHAR |
203 | ![]() |
IS-H: Indicator that Variant Is for Inpatient Admission | ![]() |
CHAR |
204 | ![]() |
IS-H: Variant for Standard, Quick or Emergency Admission | ![]() |
CHAR |
205 | ![]() |
IS-H: Indicator that Variant Is for Outpatient Visits | ![]() |
CHAR |
206 | ![]() |
Person who Created Work Environment | ![]() |
CHAR |
207 | ![]() |
Name of Function Bar | ![]() |
CHAR |
208 | ![]() |
IS-H: Indicator that Variant Is for Transfer | ![]() |
CHAR |
209 | ![]() |
IS-H: Week and day program valid for all pl. objects of OU | ![]() |
CHAR |
210 | ![]() |
Display Outpatient Visits in Inpatient Occupancy Views | ![]() |
CHAR |
211 | ![]() |
Display Outpatient Appointments in Arrivals View | ![]() |
CHAR |
212 | ![]() |
Date Agreement Between IS-H and AMASYS in YYYY Format | CHAR | |
213 | ![]() |
1-Digit Fee Catalog Indicator | CHAR | |
214 | ![]() |
7-Digit Health Insurer Institute Indicator | CHAR | |
215 | ![]() |
Max. 24-Digit Insurance Provider Print Name | CHAR | |
216 | ![]() |
Max. 60-Digit Insurance Fund (Search) Name | CHAR | |
217 | ![]() |
2-Digit Insurance Provider Group | CHAR | |
218 | ![]() |
2-Digit Insurance Provider Billing Area | CHAR | |
219 | ![]() |
9-Digit PPA Physician Number | CHAR | |
220 | ![]() |
Max. 3-Digit Client Number | CHAR | |
221 | ![]() |
Max. 8-Digit SAP System ID (e.g. VNI) | CHAR | |
222 | ![]() |
5-Digit PPA Health Insurer Number of Federal PPA | CHAR | |
223 | ![]() |
IS-H: Indicator that More Tel. Nos. Exist for Address | ![]() |
CHAR |
224 | ![]() |
IS-H: Desired Time (hh:mm) | ![]() |
CHAR |
225 | ![]() |
IS-H: Desired Month (Name of Month) | ![]() |
CHAR |
226 | ![]() |
IS-H: Translation Date | ![]() |
DATS |
227 | ![]() |
Element of Type x Length 100 | RAW | |
228 | ![]() |
IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | ![]() |
CHAR |
229 | ![]() |
IS-H: Layout of Movement List | ![]() |
CHAR |
230 | ![]() |
IS-H: Year | ![]() |
NUMC |
231 | ![]() |
IS-H: "Non-Specific Procedure" Icon | ![]() |
CHAR |
232 | ![]() |
IS-H: Copayment request amount in currency before EURO conv. | ![]() |
CURR |
233 | ![]() |
IS-H: Total copayment advice note items in loc. curr. b.EURO | ![]() |
CURR |
234 | ![]() |
IS-H: Total of copayment advice items in local currency | ![]() |
CURR |
235 | ![]() |
IS-H: amount field: line end value on the invoice list | ![]() |
CURR |
236 | ![]() |
IS-H: End of Line Character for Importing Text Files (CRLF) | ![]() |
CHAR |
237 | ![]() |
IS-H: Sequence Number within a Statistics Row | ![]() |
NUMC |
238 | ![]() |
IS-H: Indicator for Extended Service | ![]() |
CHAR |
239 | ![]() |
IS-H: Name of Row in Statistics | ![]() |
CHAR |
240 | ![]() |
IS-H: Indicator for Zero Invoice | ![]() |
CHAR |
241 | ![]() |
IS-H: Baseline Date for Calculating the Due Date | ![]() |
DATS |
242 | ![]() |
IS-H: Due Date for Invoice Payment | ![]() |
DATS |
243 | ![]() |
IS-H: Indicator 'Parallel class. types allowed' | ![]() |
CHAR |
244 | ![]() |
IS-H: Do not Take Room/Bed Assignment into Account | ![]() |
CHAR |
245 | ![]() |
IS-H: Service Code | ![]() |
CHAR |
246 | ![]() |
IS-H: Service Code | ![]() |
CHAR |
247 | ![]() |
IS-H: Room Identifier | ![]() |
CHAR |
248 | ![]() |
IS-H: Building ID of Room | ![]() |
CHAR |
249 | ![]() |
IS-H: Building unit is Room | ![]() |
CHAR |
250 | ![]() |
IS-H: Name of a Room | ![]() |
CHAR |
251 | ![]() |
IS-H: Target Activity Type | ![]() |
CHAR |
252 | ![]() |
Payment Block | ![]() |
CHAR |
253 | ![]() |
IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | ![]() |
CHAR |
254 | ![]() |
IS-H: Desired Treatment Time | ![]() |
CHAR |
255 | ![]() |
IS-H: Text for date | ![]() |
CHAR |
256 | ![]() |
IS-H NL: Type zorgverlening | ![]() |
CHAR |
257 | ![]() |
IS-H: Payment Method for Down Payment Requests | ![]() |
CHAR |
258 | ![]() |
IS-H: Copayment Days to be Paid | ![]() |
NUMC |
259 | ![]() |
IS-H: Diagnosis Validity Time | ![]() |
TIMS |
260 | ![]() |
IS-H: Use of Assignment Type in Evaluations | ![]() |
CHAR |
261 | ![]() |
IS-H: service description 1 | ![]() |
CHAR |
262 | ![]() |
IS-H: service description 2 | ![]() |
CHAR |
263 | ![]() |
IS-H: Arrivals in Planning Horizon | ![]() |
NUMC |
264 | ![]() |
IS-H: Maximum copayment amount for the current year paid | ![]() |
CHAR |
265 | ![]() |
IS-H: Maximum number of copayment days per calendar year | ![]() |
NUMC |
266 | ![]() |
IS-H: Max.number or copayment days/case (max. - copayt paid) | ![]() |
NUMC |
267 | ![]() |
IS-H: Indicator whether Movement Assigned to Certificate | ![]() |
CHAR |
268 | ![]() |
IS-H: Indicator whether Service Assigned to Certificate | ![]() |
CHAR |
269 | ![]() |
IS-H: Assignment | ![]() |
CHAR |
270 | ![]() |
IS-H: Type of Service Assignment | ![]() |
CHAR |
271 | ![]() |
IS-H: Assignment Type for DRG Codes => In-House Cat.Services | ![]() |
CHAR |
272 | ![]() |
IS-H: Statistics-Relevant Asgmt Type for Service Remapping | ![]() |
CHAR |
273 | ![]() |
IS-H: Assignment Type for PEPP Codes => In-House SC Services | ![]() |
CHAR |
274 | ![]() |
IS-H: Type of Service Assignment | ![]() |
CHAR |
275 | ![]() |
IS-H: Copayment Days to Be Paid | ![]() |
NUMC |
276 | ![]() |
IS-H: Copayment Indicator | ![]() |
CHAR |
277 | ![]() |
IS-H: Copayment Days | ![]() |
NUMC |
278 | ![]() |
IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | ![]() |
CHAR |
279 | ![]() |
IS-H: Use of Copayment Parameters | ![]() |
CHAR |
280 | ![]() |
IS-H: Use of Table Entry | ![]() |
CHAR |
281 | ![]() |
IS-H: Dynamic Interim Billing Date for Absence | ![]() |
CHAR |
282 | ![]() |
IS-H: Date up to which Interim Billing Is to Be Performed | ![]() |
DATS |
283 | ![]() |
IS-H: Ind. whether Interim Billing to Be Performed | ![]() |
CHAR |
284 | ![]() |
IS-H: Subtotal Field | ![]() |
CURR |
285 | ![]() |
IS-H: Total of Invoice Net Items (RNFP1-NETWR) | ![]() |
CURR |
286 | ![]() |
IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | ![]() |
CURR |
287 | ![]() |
IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | ![]() |
CURR |
288 | ![]() |
IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | ![]() |
CURR |
289 | ![]() |
IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | ![]() |
CURR |
290 | ![]() |
IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | ![]() |
CURR |
291 | ![]() |
IS-H: Copayment Amount in Currency before EURO Changeover | ![]() |
CURR |
292 | ![]() |
IS-H: Copayment Amount in Currency before EURO Changeover | ![]() |
CURR |
293 | ![]() |
IS-H: Date in the copayment document | ![]() |
DATS |
294 | ![]() |
IS-H: Document number of a copayment | ![]() |
CHAR |
295 | ![]() |
IS-H: Copayment Amount | ![]() |
CURR |
296 | ![]() |
IS-H: Copayment Amount | ![]() |
CURR |
297 | ![]() |
Posting Date of the Copayment Document | ![]() |
DATS |
298 | ![]() |
IS-H: Copayment Amount in Local Currency | ![]() |
CURR |
299 | ![]() |
IS-H: Copayment Amount in Local Currency | ![]() |
CURR |
300 | ![]() |
IS-H: Copayment Obligation Indicator | ![]() |
CHAR |
301 | ![]() |
IS-H: Copayment Reversal Indicator | ![]() |
CHAR |
302 | ![]() |
Reference table is TREX index or DB table | ![]() |
CHAR |
303 | ![]() |
Individual Profile | ![]() |
CHAR |
304 | ![]() |
Description of Individual Profile | ![]() |
CHAR |
305 | ![]() |
Flag for reference to interface | ![]() |
CHAR |
306 | ![]() |
IS-M: Reference to Contract Item in Order | ![]() |
NUMC |
307 | ![]() |
Application to Which Contract Is Assigned | ![]() |
CHAR |
308 | ![]() |
Application name | ![]() |
CHAR |
309 | ![]() |
Check module for checking a contract number | ![]() |
CHAR |
310 | ![]() |
Contract identification key | ![]() |
CHAR |
311 | ![]() |
Search help to find a contract number | ![]() |
CHAR |
312 | ![]() |
Contract category | ![]() |
CHAR |
313 | ![]() |
Name of Contract Category | ![]() |
CHAR |
314 | ![]() |
Interval Length (for F4 Only) | ![]() |
CHAR |
315 | ![]() |
Interval length: Number of records per interval | ![]() |
INT4 |
316 | ![]() |
Display only non confirmed releases | ![]() |
CHAR |
317 | ![]() |
Delivery quantity | ![]() |
QUAN |
318 | ![]() |
Display only FRC release lines | ![]() |
CHAR |
319 | ![]() |
JIT call type | ![]() |
CHAR |
320 | ![]() |
Display only JIT release lines | ![]() |
CHAR |
321 | ![]() |
Message type | ![]() |
CHAR |
322 | ![]() |
Order-from date | ![]() |
DATS |
323 | ![]() |
Status of sales order for empty packaging material | ![]() |
CHAR |
324 | ![]() |
Order-to date | ![]() |
DATS |
325 | ![]() |
Relvant for POD creation | ![]() |
CHAR |
326 | ![]() |
Selection Help: Relvant for POD creation | ![]() |
CHAR |
327 | ![]() |
POD Seen Flag | ![]() |
CHAR |
328 | ![]() |
Selection Help for the POD Viewed Flag | ![]() |
CHAR |
329 | ![]() |
Viewed Date | ![]() |
DATS |
330 | ![]() |
Viewed Time | ![]() |
TIMS |
331 | ![]() |
Display Control (Pick Up List) | ![]() |
CHAR |
332 | ![]() |
Internal location number (customer, supplier or plant) | ![]() |
CHAR |
333 | ![]() |
Location | ![]() |
CHAR |
334 | ![]() |
Location type | ![]() |
CHAR |
335 | ![]() |
Product Description | ![]() |
CHAR |
336 | ![]() |
Internal Product Number (UID) Pickuplist | ![]() |
CHAR |
337 | ![]() |
Product number Pickuplist | ![]() |
CHAR |
338 | ![]() |
VS: Communication Layer Preceding Document Type | ![]() |
CHAR |
339 | ![]() |
VS Optimizer Run Time: Float | FLTP | |
340 | ![]() |
Requested delivery date for sales order | ![]() |
DATS |
341 | ![]() |
Display control | ![]() |
CHAR |
342 | ![]() |
Display control for messages | ![]() |
CHAR |
343 | ![]() |
Usage creation (delete) function of statements per account | ![]() |
CHAR |
344 | ![]() |
Usage creation function of statements for all accounts | ![]() |
CHAR |
345 | ![]() |
Usage of SWP machting functionalitiy per account | ![]() |
CHAR |
346 | ![]() |
Usage of the 2.0 functionality only | ![]() |
CHAR |
347 | ![]() |
Usage of SWP output functionality per account | ![]() |
CHAR |
348 | ![]() |
Status of sales orders, which have to be displayed | ![]() |
CHAR |
349 | ![]() |
GR status for JIT call | ![]() |
CHAR |
350 | ![]() |
Summarised JIT sorting order | ![]() |
CHAR |
351 | ![]() |
Summarised JIT views | ![]() |
CHAR |
352 | ![]() |
Amount Assigned | ![]() |
CURR |
353 | ![]() |
Application Server | ![]() |
CHAR |
354 | ![]() |
Assignment Block | ![]() |
CHAR |
355 | ![]() |
Bank Charges Paid By Payee | ![]() |
CHAR |
356 | ![]() |
Bank Charge Amount | ![]() |
CURR |
357 | ![]() |
Static Virtual Accounts + Dynamic Virtual Accounts | ![]() |
CHAR |
358 | ![]() |
Cancelled | ![]() |
CHAR |
359 | ![]() |
Cancellation Status | ![]() |
CHAR |
360 | ![]() |
Carry Forward Amount | ![]() |
CURR |
361 | ![]() |
Changing Date | ![]() |
DATS |
362 | ![]() |
Changing Time | ![]() |
TIMS |
363 | ![]() |
Changed By User | ![]() |
CHAR |
364 | ![]() |
Clearing Date | ![]() |
DATS |
365 | ![]() |
Clearing Date - Target | ![]() |
DATS |
366 | ![]() |
Closing Date | ![]() |
DATS |
367 | ![]() |
Closing date pattern ID | ![]() |
CHAR |
368 | ![]() |
Creation Date | ![]() |
DATS |
369 | ![]() |
Creation Status | ![]() |
CHAR |
370 | ![]() |
Creation Time | ![]() |
TIMS |
371 | ![]() |
Created By User | ![]() |
CHAR |
372 | ![]() |
Report Results - Display Only | ![]() |
CHAR |
373 | ![]() |
Dynamic Virtual Accounts | ![]() |
CHAR |
374 | ![]() |
Execution date of the report | ![]() |
DATS |
375 | ![]() |
Gross Amount | ![]() |
CURR |
376 | ![]() |
Gross Amount Monthly Invoice | ![]() |
CURR |
377 | ![]() |
Gross Amount of Payers Invoice | ![]() |
CURR |
378 | ![]() |
Gross Amount Header Invoice | ![]() |
CURR |
379 | ![]() |
Grouping Unit | ![]() |
CHAR |
380 | ![]() |
Calculate Tax at MI Header Level | ![]() |
CHAR |
381 | ![]() |
Consider JP Holidays In Due Date Calculation | ![]() |
CHAR |
382 | ![]() |
Invoiceing period for Invoice Summary | ![]() |
NUMC |
383 | ![]() |
Separate Invoice Indicator | ![]() |
CHAR |
384 | ![]() |
Statistical Invoice, Flag | ![]() |
CHAR |
385 | ![]() |
Invoice Summary Number | ![]() |
CHAR |
386 | ![]() |
Invoice Summary Payer | ![]() |
CHAR |
387 | ![]() |
Invoice Summary Processing Flag | ![]() |
CHAR |
388 | ![]() |
Invoice Summary Recipient | ![]() |
CHAR |
389 | ![]() |
Invoice Summary relevancy | ![]() |
CHAR |
390 | ![]() |
Invoice Summary Role | ![]() |
CHAR |
391 | ![]() |
Invoice Summary Type | ![]() |
CHAR |
392 | ![]() |
Item category | ![]() |
CHAR |
393 | ![]() |
G/L Acccount Number for Positive Tax Adjustment | ![]() |
CHAR |
394 | ![]() |
G/L Acccount Number for Negative Tax Adjustment | ![]() |
CHAR |
395 | ![]() |
Lock Period in Days | ![]() |
NUMC |
396 | ![]() |
MI Activated Open Amount | ![]() |
CURR |
397 | ![]() |
MI Adobe Forms: Form Name | ![]() |
CHAR |
398 | ![]() |
Monthly Invoice Block | ![]() |
CHAR |
399 | ![]() |
Monthly Invoice Selection Mode | ![]() |
CHAR |
400 | ![]() |
Monthly Invoice Number | ![]() |
CHAR |
401 | ![]() |
Number range number for Monthly Invoice | ![]() |
CHAR |
402 | ![]() |
MI Open Amount | ![]() |
CURR |
403 | ![]() |
Alternative Name for Payer | CHAR | |
404 | ![]() |
Current Invoiced Net Amount | ![]() |
CURR |
405 | ![]() |
Net amount 1 for multiple tax code breakdown | ![]() |
CURR |
406 | ![]() |
Net amount 2 formultiple tax code breakdown | ![]() |
CURR |
407 | ![]() |
Net amount 3 for multiple tax code breakdown | ![]() |
CURR |
408 | ![]() |
Due Date for Net Payment | ![]() |
DATS |
409 | ![]() |
Current Invoiced Net Amount | ![]() |
CURR |
410 | ![]() |
Invoice Summary Number | ![]() |
CHAR |
411 | ![]() |
Not Included In The Monthly Invoice | ![]() |
CHAR |
412 | ![]() |
Number of Open Items | ![]() |
NUMC |
413 | ![]() |
Number of Open Items - Target | ![]() |
NUMC |
414 | ![]() |
Traffic light icon | ![]() |
CHAR |
415 | ![]() |
Open amount | ![]() |
CURR |
416 | ![]() |
Indicator: Outstanding Invoices only | ![]() |
CHAR |
417 | ![]() |
Open Amount | ![]() |
CURR |
418 | ![]() |
Open Amount - Target | ![]() |
CURR |
419 | ![]() |
Operator | ![]() |
CHAR |
420 | ![]() |
Paid Amount | ![]() |
CURR |
421 | ![]() |
Bank Charge Pattern ID | ![]() |
CHAR |
422 | ![]() |
Payer's Name | ![]() |
CHAR |
423 | ![]() |
PI Activated Open Amount | ![]() |
CURR |
424 | ![]() |
PI Abode Forms: Form Name | ![]() |
CHAR |
425 | ![]() |
Payer Invoice Grouping Unit | ![]() |
CHAR |
426 | ![]() |
Payer's Invoice Selection Mode | ![]() |
CHAR |
427 | ![]() |
Payer Invoice Number | ![]() |
CHAR |
428 | ![]() |
Number range number for Payer Invoice | ![]() |
CHAR |
429 | ![]() |
PI Open Amount | ![]() |
CURR |
430 | ![]() |
Posting Key G/L Account for Positive Tax Adjustment | ![]() |
CHAR |
431 | ![]() |
Posting Key G/L Account for Negative Tax Adjustment | ![]() |
CHAR |
432 | ![]() |
Posting Key Payer's Account for Negative Tax Adjustments | ![]() |
CHAR |
433 | ![]() |
Posting Key Payer's Account for Positive Tax Adjustments | ![]() |
CHAR |
434 | ![]() |
Presentation Server | ![]() |
CHAR |
435 | ![]() |
Previous Closing Date | ![]() |
DATS |
436 | ![]() |
Previous Invoiced Amount | ![]() |
CURR |
437 | ![]() |
Invoice Summary Number | ![]() |
CHAR |
438 | ![]() |
Previous net due date | ![]() |
DATS |
439 | ![]() |
Paid Amount | ![]() |
CURR |
440 | ![]() |
Printing Date | ![]() |
DATS |
441 | ![]() |
Recipient's Name | ![]() |
CHAR |
442 | ![]() |
Proposal of Payment Term | ![]() |
CHAR |
443 | ![]() |
Sequence number | ![]() |
NUMC |
444 | ![]() |
Simulation | ![]() |
CHAR |
445 | ![]() |
Special Case Indicator for Virtual Accounts | ![]() |
CHAR |
446 | ![]() |
Relevant for Special Cases | ![]() |
CHAR |
447 | ![]() |
Static Virtual Accounts | ![]() |
CHAR |
448 | ![]() |
Sum of Amounts | ![]() |
CURR |
449 | ![]() |
Current Invoiced Tax Amount | ![]() |
CURR |
450 | ![]() |
Tax amount 1 for multiple tax code breakdown | ![]() |
CURR |
451 | ![]() |
Tax amount 2 for multiple tax code breakdown | ![]() |
CURR |
452 | ![]() |
Tax amount 3 for multiple tax code breakdown | ![]() |
CURR |
453 | ![]() |
Current Invoiced Tax Amount | ![]() |
CURR |
454 | ![]() |
Text | ![]() |
CHAR |
455 | ![]() |
Total Amount | ![]() |
CURR |
456 | ![]() |
Total Billed Amount | ![]() |
CURR |
457 | ![]() |
Date for Unlocking the Virtual Account Number | ![]() |
DATS |
458 | ![]() |
Update Status | ![]() |
CHAR |
459 | ![]() |
Valid From Date | ![]() |
DATS |
460 | ![]() |
Virtual Account Assignment Mode | ![]() |
CHAR |
461 | ![]() |
Virtual Account Number | ![]() |
CHAR |
462 | ![]() |
Indicator for residual item | ![]() |
CHAR |
463 | ![]() |
Clearing/Reversal Document | ![]() |
CHAR |
464 | ![]() |
Clearing/Reversal Date | ![]() |
DATS |
465 | ![]() |
Invoice Summary: Gross Amount | ![]() |
CURR |
466 | ![]() |
Invoice Summary: Items Not Included in Payer/Monthly Invoice | ![]() |
CHAR |
467 | ![]() |
Invoice Summary: Amount to be Paid of Monthly Invoice | ![]() |
CURR |
468 | ![]() |
Invoice Summary: Amount to be Paid of Payer Invoice | ![]() |
CURR |
469 | ![]() |
Invoice Summary: Amount to be Paid in Document Currency | ![]() |
CURR |
470 | ![]() |
Invoice Summary: Paid Amount in Document Currency | ![]() |
CURR |
471 | ![]() |
Invoice Summary: Paid Amount of Monthly Invoice | ![]() |
CURR |
472 | ![]() |
Invoice Summary: Paid Amount of Payer Invoice | ![]() |
CURR |
473 | ![]() |
Status of Clearing/Reversal Document | ![]() |
CHAR |
474 | ![]() |
Invoice Summary: Status Date | ![]() |
DATS |
475 | ![]() |
Invoice Summary: Amount in Document Currency | ![]() |
CURR |
476 | ![]() |
Solution Subtype | ![]() |
CHAR |
477 | ![]() |
SDB: Solution Subtype | CHAR | |
478 | ![]() |
Islamic date as pure char field | CHAR | |
479 | ![]() |
SDB: Icon for solution Long Text | ![]() |
CHAR |
480 | ![]() |
Number of Solution Record | ![]() |
CHAR |
481 | ![]() |
Flag for local interface | ![]() |
CHAR |
482 | ![]() |
Solution Status | ![]() |
CHAR |
483 | ![]() |
Solution Description | ![]() |
CHAR |
484 | ![]() |
Solution Type | ![]() |
CHAR |
485 | ![]() |
Actual value | ![]() |
CHAR |
486 | ![]() |
IS-M: Period 14 days | ![]() |
CHAR |
487 | ![]() |
IS-M: Period One Month | ![]() |
CHAR |
488 | ![]() |
IS-M: Activation Type | ![]() |
CHAR |
489 | ![]() |
Short Text for Search Strategy for Additional Issues | ![]() |
CHAR |
490 | ![]() |
Long Text for Additional Search Strategy | ![]() |
CHAR |
491 | ![]() |
IS-M: Addressee for Title Announcements | ![]() |
CHAR |
492 | ![]() |
Ad Insert Type Text | ![]() |
CHAR |
493 | ![]() |
Ad Insert Type Long Text | ![]() |
CHAR |
494 | ![]() |
Texts: Processing Type for Ad Inserts | ![]() |
CHAR |
495 | ![]() |
Ad Insert Processing Type Long Text | ![]() |
CHAR |
496 | ![]() |
IS-M/AM: Credit Management: Overall Status of Credit Checks | ![]() |
CHAR |
497 | ![]() |
IS-M: Contract Settlement Amount Paid to Date | ![]() |
CHAR |
498 | ![]() |
IS-M: Current Contract Settlement Amount | ![]() |
CHAR |
499 | ![]() |
IS-M: Number | ![]() |
CHAR |
500 | ![]() |
IS-M: Quantity (mm, Pages, Seconds) | ![]() |
CHAR |