SAP ABAP Table KOMCISH (IS-H: Allowed Fields Hospital Account Determination)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMCISH | Table Relationship Diagram |
Short Description | IS-H: Allowed Fields Hospital Account Determination |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Revenue accounts communications header: IS-H fields | |||||
2 | KDUMMY_IS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
3 | ISHEINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
4 | ISHFALAR | FALLART | FALLART | CHAR | 1 | 0 | IS-H: Case Type | ||
5 | ISHKOSTR | KH_KOSTR | RI_KUNNR | CHAR | 10 | 0 | IS-H: Insurance Provider | NGPA | |
6 | ISHKTART | KOSTR_ART | KOSTR_ART | CHAR | 3 | 0 | IS-H: Insurance Provider Type (e.g. Private, Statutory) | TN18 | |
7 | .INCLUDE | 0 | 0 | IS-H NL: Erlöskonten Kommunikations-Kopf: IS-H NL Felder | |||||
8 | ISHKTARI | ISH_KTARTI | ISH_KTARTI | CHAR | 4 | 0 | IS-H NL: Internal insurance provider type | ||
9 | ISHFALNR | FALNRF | FALNRF | CHAR | 10 | 0 | IS-H: Case Number (Required for Billing) | ||
10 | ISHRESID | ISH_RESID | XFELD | CHAR | 1 | 0 | IS-H: Indicator that Patient is Non-Resident | ||
11 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
12 | ISHUSERF0 | ISH_USER0 | CHAR30 | CHAR | 30 | 0 | IS-H: User-defined field for billing document | ||
13 | ISHFOREI | ISH_FOREIG | XFELD | CHAR | 1 | 0 | IS-H: Foreign Case | ||
14 | .INCLUDE | 0 | 0 | Revenue account determination communicatn item: IS-H fields | |||||
15 | PDUMMY_IS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
16 | ISHABART | ABRART | ABRART | CHAR | 2 | 0 | IS-H: Billing Type for Patient Accounting | TN21 | |
17 | ISHABTAR | TARID | TARID | CHAR | 2 | 0 | IS-H: Service Catalog Identification Key | TNK01 | |
18 | ISHABLST | TARLS | TARLS | CHAR | 10 | 0 | IS-H: Service in Service Catalog | * | |
19 | ISHORGID | ABROE | ORGID | CHAR | 8 | 0 | ID of Billing Organizational Unit | NORG | |
20 | ISHBARKZ | BARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Indicator whether Service is in Ext. Physician Period | ||
21 | ISHCARKZ | CARKZ | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
22 | ISHABWES | ABWES | ISH_XFELD | CHAR | 1 | 0 | IS-H: Ind. Whether Service Occurs During Absence | ||
23 | ISHENTGA | ENTGART | ENTGART | CHAR | 2 | 0 | IS-H: Charge Type for Service | ||
24 | ISHBWART | SPF_BWART | RI_BWART | CHAR | 2 | 0 | IS-H: Movement Type for Determining the Billing Type | * | |
25 | ISHTARSP | TARSP | TARSP | CHAR | 2 | 0 | IS-H: Column in Service Catalog | * | |
26 | ISHAPFLA | ISH_APFLA | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Discount on Departmental per Diem | ||
27 | ISHANFOE | ANFOE | ORGID | CHAR | 8 | 0 | IS-H: Departmental Org. Unit Requesting Service | * | |
28 | .INCLUDE | 0 | 0 | IS-H NL: Revenue account detn, communic. item, IS-H fields | |||||
29 | ISHANFGP | ISH_ANFGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Requesting Business Partner | NGPA | |
30 | ISHANFTY | ISH_ANFTY | ISH_ANFTY | CHAR | 2 | 0 | _ | ||
31 | ISHABRGP | ISH_ABRGP | RI_KUNNR | CHAR | 10 | 0 | IS-H NL: Billing Business Partner | NGPA | |
32 | ISHSPTYP | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
33 | ISHTAGRU | TAGRUPPE | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category | * | |
34 | ISHTGRTA | ISH_GRTGR | ISH_TGRGR | CHAR | 9 | 0 | IS-H NL: Service category (service catalog) | ||
35 | ISHFACHR | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
36 | ISHBILLP | ISH_BILLP | ISH_BILLP | CHAR | 1 | 0 | IS-H NL: Invoicing Party (Hospital or Physician) | ||
37 | ISHGRTGR | ISH_GRTGR | ISH_TGRGR | CHAR | 9 | 0 | IS-H NL: Service category (service catalog) | ||
38 | ISHASST1 | ISH_ASST1 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 1 | * | |
39 | ISHASTY1 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
40 | ISHASSP1 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
41 | ISHASST2 | ISH_ASST2 | RI_KUNNR | CHAR | 10 | 0 | IS-H: NL Assistenz Typ 2 | * | |
42 | ISHASTY2 | ISH_SPTYP | ISH_SPTYP | CHAR | 2 | 0 | IS-H: Specialist Type | ||
43 | ISHASSP2 | ISH_FACHR | ISH_FACHR | CHAR | 4 | 0 | IS-H: Specialty | * | |
44 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
45 | ISHBEGDT | BEGDT | ISH_DATUM | DATS | 8 | 0 | IS-H: Start Date of a Service (Billing Document) | ||
46 | ISHENDDT | ENDDT | ISH_DATUM | DATS | 8 | 0 | IS-H: End date of a service | ||
47 | ISHCLASS | ISH_PAYCL | ISH_PAYCL | CHAR | 4 | 0 | IS-H: Patient Class | ||
48 | ISHTAGR2 | TAGRUPPE2 | ISH_TAGRU | CHAR | 9 | 0 | IS-H: Service Category 2 | * | |
49 | ISHABTYP | LEI_ABTYP | ISH_ABTYP | CHAR | 4 | 0 | IS-H: Billing Category for Individual Billing Control | * | |
50 | ISHNOREV | ISH_NOREVASGN | XFELD | CHAR | 1 | 0 | IS-H: Service Cannot Be Posted as Revenue in Year Performed | ||
51 | ISHUSER0 | ISH_USER00 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 1 | ||
52 | ISHUSER1 | ISH_USER01 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 2 | ||
53 | ISHUSERDATE1 | ISH_USERBEGIN | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for Start Date | ||
54 | ISHUSERDATE2 | ISH_USEREND | RI_DATUM | DATS | 8 | 0 | IS-H: Customer-Specific Field for End Date | ||
55 | ISHUSERTIME1 | ISH_USERTIME_BEGIN | UHRZT | TIMS | 6 | 0 | IS-H: Customer-Specific Field for Start Time | ||
56 | ISHUSERTIME2 | ISH_USERTIME_END | UHRZT | TIMS | 6 | 0 | Customer-Specific Field for End Time | ||
57 | ISHUSERPRICE1 | ISH_USERPRICE | WERT6 | CURR | 11 | 2 | IS-H: Customer-Specific Field for Amount | ||
58 | ISHUSERAMOUNT1 | ISH_USERAMOUNT | MENGE | QUAN | 13 | 3 | IS-H: Customer-Specific Field for Quantity | ||
59 | ISHUSERUNIT1 | ISH_USERUNIT | MEINS | UNIT | 3 | 0 | IS-H: Customer-Specific Field for Unit | * | |
60 | ISHUSERSIGN1 | ISH_USERSIGN_1 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Checkbox 1 | ||
61 | ISHUSERSIGN2 | ISH_USERSIGN_2 | XFELD | CHAR | 1 | 0 | IS-H: Customer-Specific Field for Checkbox 2 | ||
62 | ISHUSER2 | ISH_USER02 | ISH_C20 | CHAR | 20 | 0 | IS-H: Customer-Specific Field 3 | ||
63 | ISHENZKY | NZUSKEY | NZUSKEY | CHAR | 1 | 0 | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
64 | ISHDKAT | ISH_MDC_CAT | KATID | CHAR | 2 | 0 | IS-H: Catalog for Major Diagnostic Category (MDC) | ||
65 | ISHDKEY | ISH_MDC_CODE | DIAID | CHAR | 30 | 0 | IS-H: Code of Major Diagnostic Category (MDC) | ||
66 | .INCLUDE | 0 | 0 | IS-H CH: Rev. Account Determ. Communic. Item: IS-H Fields | |||||
67 | ISHABRV | NCH_ABRV | NCH_ABRV | CHAR | 6 | 0 | IS-H CH: Billing agreement | * | |
68 | ISHMAKZ | ISH_MAKZ | XFELD | CHAR | 1 | 0 | Is-H: Person is Employee |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KOMCISH | ISHABART | TN21 | ABART | |||
2 | KOMCISH | ISHABRGP | NGPA | GPART | |||
3 | KOMCISH | ISHABTAR | TNK01 | KATID | |||
4 | KOMCISH | ISHANFGP | NGPA | GPART | |||
5 | KOMCISH | ISHEINRI | TN01 | EINRI | |||
6 | KOMCISH | ISHKOSTR | NGPA | GPART | |||
7 | KOMCISH | ISHKTART | TN18 | KTART | |||
8 | KOMCISH | ISHORGID | NORG | ORGID |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |