SAP ABAP Table RNWCH_EDI_BASDATA (Basisdaten Rechnung (für EDI und Druck))

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NCH1 (Package) IS-H: Landesversion Schweiz

Basic Data

Table Category	INTTAB	Structure
Structure	RNWCH_EDI_BASDATA	Table Relationship Diagram
Short Description	Basisdaten Rechnung (für EDI und Druck)

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	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
2	VBRK	☐	VBRK		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
5	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
6	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
7	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
11	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
12	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
13	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
14	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
15	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
18	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
19	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
20	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
21	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
22	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
23	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
26	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
27	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
28	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
29	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
30	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
31	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
33	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
34	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country
35	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
36	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
37	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
39	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
40	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
41	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
42	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
43	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
44	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
45	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
46	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
47	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
48	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
49	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
50	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
51	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
52	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
53	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
54	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
55	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
56	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
57	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
58	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
59	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
60	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
61	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
62	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
63	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type
64	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
65	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
66	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
67	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
68	SPART	☐	SPART	SPART	CHAR	2	0	Division
69	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
70	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
71	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
72	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
73	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
74	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
75	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
76	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type
77	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
78	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
79	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
80	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
81	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
82	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
83	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
84	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
85	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
86	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
87	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
88	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
89	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
90	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
91	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
92	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
93	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
94	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
95	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
96	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
97	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
98	FKK_DOCSTAT	☐	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
99	NRZAS	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
100	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
101	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
102	FK_SOURCE_SYS	☐	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System
103	FKTYP_CRM	☐	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
104	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal
105	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
106	.INCLU--AP	☐				0	0	VBRK append for Down Payment Chain
107	DPC_REL	☐	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
108	.INCLU--AP	☐				0	0	VBRK_SEPA
109	.INCLUDE	☐				0	0	SEPA SD Struktur
110	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
111	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
112	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
113	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
114	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
115	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
116	SPPORD	☐	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method
117	TN01	☐	TN01		STRU	0	0
118	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
119	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
120	EINKB	☐	EINKB	TEXT15	CHAR	15	0	IS-H: Short Text for Institution
121	EINBZ	☐	EINBZ	TEXT50	CHAR	50	0	Name of Institution
122	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
123	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
124	LAND	☐	LAND1	LAND1	CHAR	3	0	Country Key
125	PSTLZ	☐	ISH_PLZ	PSTLZ	CHAR	10	0	IS-H: Postal Code
126	ORT	☐	ORT01	TEXT25	CHAR	25	0	City
127	ORT2	☐	ORT02_EINR	TEXT25	CHAR	25	0	IS-H: District of the Institution's Address
128	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
129	INSTNR	☐	INSTNR	INSTNR	CHAR	10	0	IS-H: Institute Indicator
130	TELF1	☐	TELF	TEXT16	CHAR	16	0	Telephone Number
131	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
132	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
133	SPRAS	☐	EINR_SPRAS	SPRAS	LANG	1	0	IS-H: Language of Institution
134	ARCHIV	☐	ARCHIV	XFELD	CHAR	1	0	IS-H: Archived Data Indicator
135	VKORG	☐	ISH_VKORG	VKORG	CHAR	4	0	IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing)
136	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
137	KHNUM	☐	ISH_KHNUM	ISH_KHNUM	CHAR	6	0	IS-H: Hospital Number for German Stats. Regulatory Reqs.
138	PRODKZ	☐	ISH_PROD	XFELD	CHAR	1	0	IS-H: Production Indicator for Institution
139	ADRNR	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
140	ADROB	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
141	HCAT	☐	ISH_KART	ISH_KART	CHAR	2	0	IS-H: Hospital Type / Category
142	EANR	☐	NWCH_EANR	CHAR013	CHAR	13	0	IS-H CH: European Article Number (EAN)
143	ZSRNR	☐	NWCH_ZSRNR	CHAR07	CHAR	7	0	IS-H CH: Branch Office Register Number
144	NIFNR	☐	NWCH_NIFNR	CHAR07	CHAR	7	0	IS-H CH: Identification of Supplier/Service Provider
145	PKV	☐	ISH_PKV	XFELD	CHAR	1	0	Kennzeichen: §301-PKV-Modul im Einsatz
146	T001	☐	T001		STRU	0	0
147	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
148	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
149	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
150	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
151	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
152	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
153	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
154	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
155	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
156	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
157	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
158	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
159	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
160	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
161	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
162	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
163	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
164	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
165	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
166	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
167	.INCLUDE	☐				0	0	Company codes
168	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
169	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
170	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
171	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
172	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
173	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
174	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
175	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
176	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
177	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
178	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
179	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
180	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
181	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
182	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
183	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
184	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
185	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
186	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
187	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
188	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
189	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
190	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
191	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
192	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
193	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
194	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
195	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
196	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
197	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
198	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
199	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
200	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
201	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
202	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
203	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
204	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
205	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
206	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
207	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
208	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
209	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
210	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
211	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
212	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
213	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
214	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
215	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
216	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
217	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
218	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
219	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
220	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
221	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
222	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
223	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
224	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
225	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
226	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
227	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
228	T001R	☐	T001R		STRU	0	0
229	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
230	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
231	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
232	REINH	☐	REINH	NUM04	NUMC	4	0	Unit to be rounded up to
233	NFAL	☐	NFAL		STRU	0	0
234	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
235	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
236	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number
237	FALAR	☐	FALLART	FALLART	CHAR	1	0	IS-H: Case Type
238	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
239	BEKAT	☐	BEKAT	BEHKATEG	CHAR	6	0	Treatment Category
240	ABRKZ	☐	ABRKZ_FALL	ABRKZ_FALL	CHAR	1	0	IS-H: Billing Indicator for Case
241	SICHV	☐	SICHV	XFELD	CHAR	1	0	IS-H: Indicator for Restricted Patient
242	EINZG	☐	EINZGEBIET	EINZGEBIET	CHAR	9	0	IS-H: Geographical Area
243	KZTXT	☐	TEXT_NFAL	RI_BEMERK	CHAR	30	0	IS-H: Comment on Case
244	KUALF	☐	LLFDKUA	LFDKUA	CHAR	10	0	IS-H: Last IV Request Number Assigned
245	BEWLF	☐	LLFDBEW	LFDBEW	NUMC	5	0	IS-H: Last Movement Number Assigned
246	DGNLF	☐	LLFDDIA	LFDDIA	NUMC	3	0	IS-H: Obsolete
247	PGRLF	☐	LLFDPGF	LFDPGF	NUMC	3	0	IS-H: Last Sequence Number for Patient Group (NPGF)
248	INFKZ	☐	INFKZ	XFELD	CHAR	1	0	IS-H: Infectious Disease Indicator
249	STATU	☐	FALLSTATUS	FALLSTATUS	CHAR	1	0	IS-H: Case Status
250	FZIFF	☐	PZIFF_FALL	PZIFF	CHAR	1	0	IS-H: Check Digit for Case
251	NOTAN	☐	NOTAUF	XFELD	CHAR	1	0	IS-H: Emergency Admission Indicator
252	KRZAN	☐	KURZAUF	XFELD	CHAR	1	0	IS-H: Quick Admission Indicator
253	ENDAT	☐	ENTDAT	RI_DATUM	DATS	8	0	IS-H: Date of Delivery
254	ENTIM	☐	ENTZEIT	UHRZT	TIMS	6	0	IS-H: Time of Delivery
255	FGTYP	☐	GEBTYP	GEBTYP	CHAR	1	0	Delivery Category
256	KZKOM	☐	ISH_KZKOM	XFELD	CHAR	1	0	IS-H: Indicator that Complications Arose
257	KOMTX	☐	TEXT_ENTB	TEXT50	CHAR	50	0	IS-H: Comment on Delivery
258	KOLTX	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
259	ARBUN	☐	ARBUN	RI_DATUM	DATS	8	0	IS-H: Work Incapacity To-Date
260	ENDDT	☐	ENDDT_FAL	RI_DATUM	DATS	8	0	IS-H: End Date of Case
261	FSPER	☐	FSPER	ISH_FSPER	CHAR	1	0	IS-H: Billing Block for Case
262	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
263	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
264	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
265	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
266	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
267	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
268	STDAT	☐	STORN_DAT	RI_DATUM	DATS	8	0	Date of Cancellation
269	VORPT	☐	ISH_VORPT	ISH_VORPT	NUMC	3	0	IS-H: Number of Days of Previous Treatmt in Calendar Year
270	BEGDT	☐	BEGDT_FAL	RI_DATUM	DATS	8	0	IS-H: Start Date of Case
271	STASP	☐	ISH_STASP	XFELD	CHAR	1	0	IS-H: Indicator for Admission Type "Statistics Block"
272	KV_KZ	☐	ISH_KV_KZ	XFELD	CHAR	1	0	IS-H: Relevant for Panel Physician Association Billing
273	EAUFN	☐	ISH_EAUFN	AUFNR	CHAR	12	0	IS-HCO: Receiver (Order)
274	KVUEB	☐	ISH_KVUEB	KV_STATUS	CHAR	1	0	IS-H: Status of PPA Billing Case
275	VORGR	☐	VOR_GRVER	GRVER	NUMC	3	0	IS-H: Previous Days to Be Deducted from Max. Length of Stay
276	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
277	RESID	☐	ISH_RESID	XFELD	CHAR	1	0	IS-H: Indicator that Patient is Non-Resident
278	CHILD	☐	ISH_CHILD	ISH_CHILD	CHAR	2	0	IS-H: Number of Children
279	FOREI	☐	ISH_FOREIG	XFELD	CHAR	1	0	IS-H: Foreign Case
280	FATYP	☐	ISH_CASETYPE	ISH_CASETYPE	CHAR	2	0	Case Category
281	EMTYP	☐	ISH_EMTYPE	ISH_EMTYPE	CHAR	2	0	IS-H: Employee Type
282	KTTAR	☐	NCH_TARCDE	NCH_TARCDE	CHAR	3	0	IS-H CH: Canton Tariff
283	KTABK	☐	NCH_AGREEMENT	NCH_AGREEMENT	CHAR	3	0	IS-H CH: Convention (Hospital <-> Canton)
284	GSTA1	☐	NCH_GESTA1	NCH_GESTA	NUMC	3	0	IS-H CH: Gestational Age 1
285	GSTA2	☐	NCH_GESTA2	NCH_GESTA	NUMC	3	0	IS-H CH: Gestational Age 2
286	ANZSC	☐	NCH_ANZSCH	NCH_ANZSCH	NUMC	2	0	IS-H CH: Number of Previous Pregnancies
287	ANZTD	☐	NCH_ANZTOT	NCH_ANZSCH	NUMC	2	0	IS-H CH: Number of Previous Miscarriages or Stillbirths
288	ANZAB	☐	NCH_ANZABB	NCH_ANZSCH	NUMC	2	0	IS-H CH: Number of Previous Terminations of Pregnancy
289	LGBIS	☐	NWCH_GENBIS	DATUM	DATS	8	0	IS-H CH: Service Generation Date to
290	FPEDT	☐	ISH_FPEDT	ISH_FPEDT	DATS	8	0	IS-H: Date of Wound Healing
291	APSTATE	☐	ISH_APSTATE	ISH_APSTATE	CHAR	2	0	IS-H: Application Status
292	FACHR	☐	FACHRTY7	ISH_FACHR	CHAR	4	0	IS-H: Specialty for Organizational Unit
293	ENDTYP	☐	ISH_CASEEND	ISH_CASEEND	CHAR	2	0	IS-H: Type of Case End
294	DOCTY	☐	ISH_LPASSTY	ISH_PASSTY	CHAR	2	0	IS-H: Subvention Document Type (Long)
295	DOCNR	☐	ISH_LPASSNR	ISH_LPASSNR	CHAR	30	0	IS-H: Subvention Document Number (Long)
296	WKAT	☐	ISH_WKAT	ISH_WKAT	CHAR	1	0	IS-H: Choice of Ward Class
297	DOCW	☐	ISH_DOCWKZ	XFELD	CHAR	1	0	IS-H: Named Referral Indicator
298	PATW	☐	ISH_PATWKZ	XFELD	CHAR	1	0	IS-H: Patient Requested Referral Indicator
299	PATGEW	☐	ISH_PATGEW	ISH_GEWICH	QUAN	7	3	IS-H: Weight of Patient at Admission
300	GWEIN	☐	ISH_EINGEW	MEINS	UNIT	3	0	IS-H: Unit of Measurement for Patient Weight
301	PATGRO	☐	ISH_PATGRO	ISH_GROESS	QUAN	5	2	IS-H: Height of Patient at Admission
302	GREIN	☐	ISH_EINGRO	MEINS	UNIT	3	0	IS-H: Unit of Measurement for Patient Size
303	RESPI	☐	ISH_RESPIRATION	NUM5	NUMC	5	0	IS-H: Duration of Mechanical Ventilation in Hours
304	FEXNR	☐	ISH_EXTNR_FAL	ISH_EXTNR_FAL	CHAR	20	0	IS-H: External Case Identification
305	TIMESTAMP	☐	ISH_TIMESTAMP	TZNTSTMPS	DEC	15	0	IS-H: Time Stamp in Short Form (YYYYMMDDhhmmss)
306	TOB	☐	ISH_TOB		NUMC	3	0	IS-H: Days Without Calculation
307	PLSNR	☐	ISH_EXTNR_PLS	ISH_EXTNR_PLS	CHAR	20	0	IS-H: PRS Number
308	.INCLUDE	☐				0	0	IS-H CH: Stammdaten Fall - Zusatzfelder Schweiz
309	INV_COPY	☐	ISH_INV_COPY	XFELD	CHAR	1	0	Kennzeichen Rechnungskopie an Patient
310	MHLS	☐	ISH_MHLS	ISH_MHLS	CHAR	1	0	Mental Health Legal Status
311	READM	☐	ISH_READM	ISH_ON_OFF	CHAR	1	0	Indicator for Possible Readmission Case
312	CONSENT	☐	ISH_CONSENT	XFELD	CHAR	1	0	PKV P301: Einwilligung zur elektronischen Datenübertragung
313	NPAT	☐	NPAT		STRU	0	0
314	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
315	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
316	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
317	GSCHL	☐	GSCHL	GSCHL	CHAR	1	0	IS-H: Sex Indicator - Internal
318	NNAME	☐	NNAME_PAT	TEXT30	CHAR	30	0	IS-H: Patient Last Name
319	NNAMS	☐	NNAMES_PAT	CHAR30	CHAR	30	0	IS-H: Standardized Last Name
320	VNAME	☐	VNAME_PAT	TEXT30	CHAR	30	0	IS-H: Patient First Name
321	VNAMS	☐	VNAMES_PAT	CHAR30	CHAR	30	0	Standardized First Name
322	TITEL	☐	RI_TITEL	TITEL	CHAR	15	0	IS-H: Title
323	NAMZU	☐	RI_NAMZU	TITEL	CHAR	15	0	IS-H: Name Affix
324	VORSW	☐	RI_VORSW	TITEL	CHAR	15	0	IS-H: Name Prefix
325	NAME2	☐	NAME2_PAT	TEXT30	CHAR	30	0	Pseudonym, Order Name
326	GBDAT	☐	RI_GBDAT	RI_DATUM	DATS	8	0	IS-H: Birthdate
327	GBNAM	☐	GBNAM	TEXT30	CHAR	30	0	IS-H: Birthname
328	GBNAS	☐	GBNAMS_PAT	CHAR30	CHAR	30	0	IS-H: Standardized Birthname
329	GLAND	☐	GLAND	LAND1	CHAR	3	0	IS-H: Country of Birth
330	TODKZ	☐	PAT_TOD	XFELD	CHAR	1	0	IS-H: Patient Is Deceased
331	TODDT	☐	TODDV	RI_DATUM	DATS	8	0	IS-H: Date of Death From
332	TODZT	☐	TODZV	UHRZT	TIMS	6	0	Time of Death From
333	TODDB	☐	TODDB	RI_DATUM	DATS	8	0	Date of Death To
334	TODZB	☐	TODZB	UHRZT	TIMS	6	0	IS-H: Time of Death To
335	TODUR	☐	TODUR	TODUR	CHAR	3	0	IS-H: Cause of Death
336	ANRED	☐	RI_ANRDS	RI_ANRDS	CHAR	2	0	IS-H: Form-of-Address Key
337	FAMST	☐	RI_FAMST	RI_FAMST	CHAR	1	0	IS-H: Marital Status
338	KONFE	☐	RI_KONFE	RI_KONFE	CHAR	2	0	IS-H: Religion
339	NATIO	☐	RI_NATIO	LAND1	CHAR	3	0	IS-H: Nationality
340	SPRAS	☐	SPRAS_PAT	SPRAS	LANG	1	0	Patient Language
341	LAND	☐	LAND_PAT	LAND1	CHAR	3	0	IS-H: Country of patient's place of residence
342	PSTLZ	☐	PSTLZ_PAT	PSTLZ	CHAR	10	0	IS-H: Patient Postal Code
343	ORT	☐	ORT01_PAT	TEXT25	CHAR	25	0	IS-H: City where Patient Resides
344	ORT2	☐	ORT02_PAT	TEXT25	CHAR	25	0	Patient District
345	STRAS	☐	STRAS_PAT	STRAS	CHAR	30	0	IS-H: Street and House Number of Patient
346	BLAND	☐	ISH_REGION	REGIO	CHAR	3	0	IS-H: Region (Federal State, Province, County)
347	GEBIE	☐	EINZGEBIET	EINZGEBIET	CHAR	9	0	IS-H: Geographical Area
348	TELF1	☐	TELF_PAT	TEXT16	CHAR	16	0	IS-H: Patient Telephone Number
349	SPEND	☐	SPENKZ	XFELD	CHAR	1	0	IS-H: Organ Donor Indicator
350	SPENT	☐	SPENTEXT	TEXT50	CHAR	50	0	Explanation for Donor Indicator
351	SPELT	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
352	VIPKZ	☐	VIPKZ	XFELD	CHAR	1	0	IS-H: VIP Indicator
353	ARCHV	☐	ARCHIV	XFELD	CHAR	1	0	IS-H: Archived Data Indicator
354	STATU	☐	PAT_STATUS	PAT_STATUS	CHAR	1	0	Patient Status
355	EXTNR	☐	EXT_PATNR	EXT_PATNR	CHAR	20	0	IS-H: External Patient Identification
356	NOTAN	☐	NOTAUF	XFELD	CHAR	1	0	IS-H: Emergency Admission Indicator
357	KRZAN	☐	KURZAUF	XFELD	CHAR	1	0	IS-H: Quick Admission Indicator
358	RFPAT	☐	RFPAT	PATNR	CHAR	10	0	Reference to Patient Number in Merging
359	RFZIF	☐	PZIFF_PAT	PZIFF	CHAR	1	0	IS-H: Check Digit for Patient
360	BERUF	☐	BERUF	TEXT25	CHAR	25	0	IS-H: Patient Occupation
361	AGNUM	☐	AGNUM_PAT	RI_KUNNR	CHAR	10	0	IS-H: Patient's Employer
362	AGNAM	☐	AGNAM	TEXT30	CHAR	30	0	IS-H: Employer Name
363	AGLAN	☐	AGLAN	LAND1	CHAR	3	0	IS-H: Employer Country
364	AGPLZ	☐	AGPLZ	PSTLZ	CHAR	10	0	IS-H: Employer Postal Code
365	AGORT	☐	AGORT	TEXT25	CHAR	25	0	IS-H: Employer City
366	AGSTR	☐	AGSTR	STRAS	CHAR	30	0	IS-H: Employer Street
367	AGTEL	☐	AGTEL	TEXT16	CHAR	16	0	IS-H: Employer Telephone Number
368	RVNUM	☐	ISH_RVNUM	ISH_SVNUM	CHAR	20	0	IS-H: Social Insurance Number
369	ANNA1	☐	NNAME_ANG	TEXT30	CHAR	30	0	IS-H: Last Name of Person to Be Contacted
370	ANVN1	☐	VNAME_ANG	TEXT30	CHAR	30	0	IS-H: First Name of Person to Be Contacted
371	ANLA1	☐	LAND_ANG	LAND1	CHAR	3	0	Country of the Person to Be Contacted
372	ANPL1	☐	PSTLZ_ANG	PSTLZ	CHAR	10	0	IS-H: Postal Code
373	ANOR1	☐	ORT01_ANG	TEXT25	CHAR	25	0	IS-H: City where Person to Be Contacted Resides
374	ANST1	☐	STRAS_ANG	STRAS	CHAR	30	0	IS-H: Street and House Number of Person to Be Contacted
375	ANTE1	☐	TELF_ANG	TEXT16	CHAR	16	0	IS-H: Telephone Number of Person to Be Contacted
376	ANVV1	☐	VERWVH	VERWVH	CHAR	1	0	IS-H: Relationship
377	VMKZ1	☐	VORMUND	XFELD	CHAR	1	0	IS-H: Legal Representative
378	ANNA2	☐	NNAME_ANG	TEXT30	CHAR	30	0	IS-H: Last Name of Person to Be Contacted
379	ANVN2	☐	VNAME_ANG	TEXT30	CHAR	30	0	IS-H: First Name of Person to Be Contacted
380	ANLA2	☐	LAND_ANG	LAND1	CHAR	3	0	Country of the Person to Be Contacted
381	ANPL2	☐	PSTLZ_ANG	PSTLZ	CHAR	10	0	IS-H: Postal Code
382	ANOR2	☐	ORT01_ANG	TEXT25	CHAR	25	0	IS-H: City where Person to Be Contacted Resides
383	ANST2	☐	STRAS_ANG	STRAS	CHAR	30	0	IS-H: Street and House Number of Person to Be Contacted
384	ANTE2	☐	TELF_ANG	TEXT16	CHAR	16	0	IS-H: Telephone Number of Person to Be Contacted
385	ANVV2	☐	VERWVH	VERWVH	CHAR	1	0	IS-H: Relationship
386	VMKZ2	☐	VORMUND	XFELD	CHAR	1	0	IS-H: Legal Representative
387	KZTXT	☐	TEXT_PAT	TEXT50	CHAR	50	0	IS-H: Comment on Patient
388	LGTXT	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
389	BEGDT	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
390	ENDDT	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
391	HISTK	☐	RI_HISTK	XFELD	CHAR	1	0	Indicator that History Records Are Available
392	RISKF	☐	ISH_RISIKO	XFELD	CHAR	1	0	IS-H: Risk Information Exists for the Patient
393	TESTP	☐	TESTP	XFELD	CHAR	1	0	Test Patient Status
394	PZIFF	☐	PZIFF_PAT	PZIFF	CHAR	1	0	IS-H: Check Digit for Patient
395	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
396	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
397	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
398	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
399	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
400	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
401	STDAT	☐	STORN_DAT	RI_DATUM	DATS	8	0	Date of Cancellation
402	GBORT	☐	ISH_GBORT	TEXT25	CHAR	25	0	IS-H: Patient Birthplace
403	HARNR	☐	HARNR	RI_KUNNR	CHAR	10	0	IS-H: Personnel Number of Family Physician
404	EARNR	☐	EARNR	RI_KUNNR	CHAR	10	0	IS-H: Personnel Number of Referring Physician
405	UARNR	☐	UARNR	RI_KUNNR	CHAR	10	0	IS-H: Personnel Number of Referring Physician
406	RACE	☐	ISH_RACE	ISH_RACE	CHAR	2	0	IS-H: Race
407	RESID	☐	ISH_RESID	XFELD	CHAR	1	0	IS-H: Indicator that Patient is Non-Resident
408	PASSTY	☐	ISH_PASSTY	ISH_PASSTY	CHAR	2	0	Type of Identification Document
409	PASSNR	☐	ISH_PASSNR	ISH_PASSNR	CHAR	15	0	IS-H: Identification Document Number
410	ADRNR	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
411	ADROB	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
412	ADNAG	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
413	ADOAG	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
414	ADNN1	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
415	ADON1	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
416	ADNN2	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
417	ADON2	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
418	ANEX1	☐	EXTNR_ANG	EXT_PATNR	CHAR	20	0	IS-H: External Identification of Next of Kin/Assoc. Party
419	ANEX2	☐	EXTNR_ANG	EXT_PATNR	CHAR	20	0	IS-H: External Identification of Next of Kin/Assoc. Party
420	ADRN2	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
421	ADRO2	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
422	INACT	☐	ISH_INACTIVE	XFELD	CHAR	1	0	'Inactive' Indicator
423	USER1	☐	ISH_PATUSER1	ISH_PATUSER1	CHAR	20	0	IS-H: User-Defined Field 1
424	USER2	☐	ISH_PATUSER2	ISH_PATUSER2	CHAR	20	0	IS-H: User-Defined Field 2
425	USER3	☐	ISH_PATUSER3	ISH_PATUSER3	DATS	8	0	IS-H: User-Defined Field 3
426	USER4	☐	ISH_PATUSER4	ISH_PATUSER4	DATS	8	0	IS-H: User-Defined Field 4
427	USER5	☐	ISH_PATUSER5	ISH_PATUSER5	CHAR	50	0	IS-H: User-Defined Field 5
428	USER6	☐	ISH_PATUSER6	ISH_PATUSER6	CHAR	1	0	IS-H: User-Defined Field 6
429	EXTAUFG	☐	EXTAUFG	XFELD	CHAR	1	0	IS-H: Kennzeichen externer Auftraggeber
430	EXTAUFGA	☐	EXTAUFGA	EXTAUFGA	CHAR	2	0	IS-H: EA Externe Auftraggeberart
431	EMPSC	☐	ISH_EMPDAT	RI_DATUM	DATS	8	0	IS-H: Employed Since
432	UNKNOWN_GBDAT	☐	ISH_UNKNOWN_GBDAT	ISH_UNKNOWN_GBDAT	CHAR	1	0	Geburtsdatum nicht genau bekannt
433	INSID	☐	ISH_VERS_NR		CHAR	10	0	DE: Eindeutige Versichertennummer (EGK)
434	NCIR	☐	NCIR		STRU	0	0
435	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
436	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
437	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number
438	LFDNR	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
439	.INCLUDE	☐				0	0	IS-H: Insurance Relationship - Case- and Patient-Related
440	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider
441	PATKZ	☐	ISH_PATKZ	XFELD	CHAR	1	0	IS-H: Indicator for Self-Payer Insurance Relationship
442	MGART	☐	MITART_VER	MITART_VER	CHAR	1	0	IS-H: Type of Insurance Coverage
443	UNTGR	☐	UNTGR	UNTGR	CHAR	2	0	IS-H: Insurance Subgroup
444	VERAB	☐	BEGDTVVP	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Insurance Relationship
445	VERBI	☐	ENDDTVVP	RI_DATUM	DATS	8	0	IS-H: Valid-to Date of Insurance Relationship
446	RANGF	☐	ISH_RANGF	ISH_RANGF	NUMC	2	0	IS-H: Ranking Order of Case-Rel. Insurance Relationships
447	VKVST	☐	ISH_VK_VST	TEXT4	CHAR	4	0	Healthcare Smart Card - Status of Insured Person
448	VKVSE	☐	ISH_VK_VSE	TEXT3	CHAR	3	0	IS-H: Healthcare Smart Card - Health Ins. Status Supplement
449	VKNRA	☐	ISH_VK_VKN	TEXT5	CHAR	5	0	IS-H: Healthcare Smart Card - Directory of Health Ins. No's
450	VKNUM	☐	ISH_VK_KNR	TEXT7	CHAR	7	0	Healthcare Smart Card - Health Insurer Number
451	KVDAT	☐	ISH_KVDAT	RI_DATUM	DATS	8	0	IS-H: Date Healthcare Smart Card Imported
452	VKMAN	☐	ISH_KVMAN	XFELD	CHAR	1	0	IS-H: Indicator that HCSC Data Entered Manually
453	VCEND	☐	ISH_VK_END	RI_DATUM	DATS	8	0	IS-H: Healthcare Smart Card - Validity
454	PCARD	☐	ISH_VK_PKV	XFELD	CHAR	1	0	IS-H: HC smart card - private card indicator (CfP)
455	VERNR	☐	VERSNR	CHAR20	CHAR	20	0	IS-H: Patient Health Insurance Number
456	VERGE	☐	VERGE	GSCHL	CHAR	1	0	IS-H: Sex of Person Insured
457	VERNN	☐	VERNN	TEXT30	CHAR	30	0	Last Name of Insured Person
458	VERVN	☐	VERVN	TEXT30	CHAR	30	0	First Name of Insured Person
459	VERAN	☐	RI_ANRDS	RI_ANRDS	CHAR	2	0	IS-H: Form-of-Address Key
460	VERTI	☐	VERTI	TITEL	CHAR	15	0	Title of Insured Person
461	VERNZ	☐	VERNZ	TITEL	CHAR	15	0	Name Affix of Insured Person
462	VERVW	☐	VERVW	TITEL	CHAR	15	0	Name Prefix of Insured Person
463	VERGB	☐	VERGB	RI_DATUM	DATS	8	0	IS-H: Date of Birth of Person Insured
464	VERNA	☐	ISH_NATIO	LAND1	CHAR	3	0	IS-H: Nationality of Person
465	VERSV	☐	VERSV	ISH_SVNUM	CHAR	20	0	Social Insurance Number of Insured Person
466	VERVV	☐	N1HVD	N1HVV	CHAR	1	0	IS-H: Relationship to Main Insured
467	VERGN	☐	VERGN	TEXT30	CHAR	30	0	IS-H: Name at Birth of Person Insured
468	VERSN	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
469	ADNHV	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
470	ADOHV	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
471	BERUF	☐	BERUF	TEXT25	CHAR	25	0	IS-H: Patient Occupation
472	AGNUM	☐	KH_ARBGEB	RI_KUNNR	CHAR	10	0	IS-H: Employer
473	AGNAM	☐	VERAGNA	TEXT30	CHAR	30	0	Name of Insured Person's Employer
474	ADNAG	☐	ISH_ADRNR	ISH_ADRNR	CHAR	10	0	IS-H: Address Number
475	ADOAG	☐	ISH_ADROBJ	ISH_ADROBJ	CHAR	4	0	IS-H: Address Object
476	SZDEB	☐	SZ_DEBNR	KUNNR	CHAR	10	0	IS-H: Customer Number of Self-Payer in Financial Accounting
477	ABREE	☐	ABWREMPF	XFELD	CHAR	1	0	Indicator Whether Alternative Invoice Recipient Exists
478	KZTXT	☐	TEXT_VVP	TEXT50	CHAR	50	0	IS-H: Comment on Patient-Related Insurance Relationship
479	LGTXT	☐	LANGU	SPRAS	LANG	1	0	Language Key
480	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
481	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
482	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
483	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
484	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
485	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
486	STDAT	☐	STORN_DAT	RI_DATUM	DATS	8	0	Date of Cancellation
487	VTRTY	☐	ISH_VTRTY	ISH_VTRTY	CHAR	6	0	IS-H: Insurance Contract Scheme
488	VSCOD	☐	ISH_VERSIONCODE	ISH_VERSIONCODE	CHAR	2	0	IS-H CA: Version Code for OHIP Health Number
489	ADRNR	☐	ISH_CADRNR	CADRNR	CHAR	10	0	IS-H: Number of Address in General Address Management
490	CPDKT	☐	ISH_CPDKTO	KUNNR	CHAR	10	0	IS-H: One-Time Account for Alternative Invoice Recipient
491	VAL_QUARTER	☐	ISH_VAL_QUARTER_BEGIN		DATS	8	0	IS-H: Validity Quarter Start Date
492	VKZML	☐	ISH_VK_ZML	NUM3	NUMC	3	0	IS-H: Health Insurance Card - Mobile Card Reader License No.
493	VKTITEL	☐	ISH_VK_TIT	TEXT15	CHAR	15	0	IS-H: Healthcare smart card - title
494	VKVNAM	☐	ISH_VK_VNM	TEXT28	CHAR	28	0	Healthcare Smart Card - First Name
495	VKNZU	☐	ISH_VK_NZU	TEXT15	CHAR	15	0	IS-H: Healthcare Smart Card - Name Affix
496	VKNNAM	☐	ISH_VK_NAM	TEXT28	CHAR	28	0	IS-H: Healthcare smart card - last name
497	VKGBDAT	☐	ISH_VK_GBD	RI_DATUM	DATS	8	0	IS-H: Healthcare Smart Card - Date of Birth
498	VKSTRAS	☐	ISH_VK_STR	TEXT28	CHAR	28	0	IS-H: Healthcare smart card - street
499	VKLAND	☐	ISH_VK_LAN	TEXT3	CHAR	3	0	IS-H: Healthcare Smart Card - Country
500	VKPLZ	☐	ISH_VK_PLZ	TEXT7	CHAR	7	0	IS-H: Healthcare Smart Card - Postal Code
501	VKORT	☐	ISH_VK_ORT	TEXT23	CHAR	23	0	IS-H: Healthcare Smart Card - City
502	LNCRD	☐	ISH_LNCARD	ISH_LNCARD	NUMC	10	0	Sequence Number of Health Insurance Card
503	LNCRD_PAT	☐	ISH_LNCARD_DET		NUMC	5	0	Sequential Details of Health Insurance Card
504	LNCRD_INS	☐	ISH_LNCARD_DET		NUMC	5	0	Sequential Details of Health Insurance Card
505	VKUNKNOWN_GBDAT	☐	ISH_VK_UNKNOWN_GBDAT	ISH_UNKNOWN_GBDAT	CHAR	1	0	Healthcare Smart Card: Exact Birthdate Unknown
506	VERNR_KVK	☐	ISH_VERNR_KVK	CHAR20	CHAR	20	0	Insurance Number PPA Card
507	.INCLUDE	☐				0	0	IS-H Vers.verh. fall- und pat.bezogen (Zusatzfelder CH)
508	MCDKZ	☐	NWCH_MCDKZ	NWCH_MCDKZ	CHAR	1	0	MCD Versandoption
509	.INCLUDE	☐				0	0	IS-H: Insurance Relationship - Case-Related Data
510	WAERS	☐	WAERS_VVH	WAERS	CUKY	5	0	IS-H: Currency in Case-Related Insurance Relationship
511	AKTKZ	☐	RI_AKTKZ	CHAR20	CHAR	20	0	IS-H: Number of Case on File with Insurance Provider
512	KKFAL	☐	ISH_KKFAL	ISH_KKFAL	CHAR	12	0	IS-H: Case Number Used by Insurance Provider
513	VBGDT	☐	ISH_VBGDT	RI_DATUM	DATS	8	0	IS-H: Insurance coverage start date
514	PFLZZ	☐	ISH_ZZPFL	XFELD	CHAR	1	0	IS-H: Copayment Obligation Indicator
515	NZZGR	☐	GRKZZ	GRKZZ	CHAR	2	0	Reason for Copayment Waiver
516	BTRZZ	☐	ISH_BTRZZ	WERT6	CURR	11	2	IS-H: Amount of Copayment Request
517	VTAGE	☐	ISH_VTAGE	ISH_VTAGE	NUMC	2	0	IS-H: Previous Days
518	VTDAT	☐	ISH_VTDAT	RI_DATUM	DATS	8	0	IS-H: Date of Report on Paid Copayment Days
519	EXTTY	☐	ISH_EXTTY	ISH_EXTTY	CHAR	2	0	IS-H SG: External Contract Scheme
520	TWKTR	☐	ISH_MAINI	XFELD	CHAR	1	0	IS-H: Indicator for Main Insurance Relationship
521	APSTATE	☐	ISH_APSTATE	ISH_APSTATE	CHAR	2	0	IS-H: Application Status
522	PAYAM	☐	ISH_PAYAM	WERTV8	CURR	15	2	IS-H: Amount Covered (by Insurance Relationship)
523	KUAUS	☐	NWCH_KUAUS	NWCH_KUAUS	CHAR	1	0	IS-H CH: Disable Case-Related Insurance Verification
524	TPPROC	☐	NWCH_TPP	XFLAG	CHAR	1	0	IS-H CH: Tiers Payant Verfahren
525	REPAP	☐	ISH_REPAP	XFELD	CHAR	1	0	IS-H: Invoice requested as printout
526	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
527	RFLNR	☐	ISH_REFLNR	LFDVV	NUMC	3	0	IS-H: Reference to Sequence Number of Patient-Related IR
528	KKFAL_NEW	☐	ISH_KKFAL_NEW	ISH_KKFAL_NEW	CHAR	30	0	Case Number at Insurance Provider (New)
529	CONTRACT_IND	☐	ISH_CONTRACT_INDICATOR_301	ISH_CONTRACT_INDICATOR_301	CHAR	30	0	Vertragskennzeichen für §301
530	LNCRD_E111	☐	ISH_LNCARD_DET		NUMC	5	0	Sequential Details of Health Insurance Card
531	KOUB_COPAYDAYS	☐	ISH_301_KOUB_COPAYDAYS	ISH_301_KOUB_COPAYDAYS	NUMC	2	0	§301 - Zuzahlungsvortage aus Kostenübernahmesatz
532	KOUB_COPD_STAT	☐	ISH_301_KOUB_COPAYDAYS_STATUS	ISH_301_KOUB_COPAYDAYS_STATUS	CHAR	1	0	Status Kostenübernahme/Entlassungsanzeige
533	COP_RECEIPT	☐	ISH_COP_RECEIPT	XFELD	CHAR	1	0	Kennzeichen, ob Patient Nachweis vorgelegt hat
534	SUSPEND_CLAIM	☐	ISH_KV_SUSPEND_CLAIM	XFELD	CHAR	1	0	Eingeschränkter Leistungsanspruch
535	NKTR	☐	NKTR		STRU	0	0
536	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
537	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider
538	KTTYP	☐	GRU_KZ	XFELD	CHAR	1	0	IS-H: Indicator Denoting Insurance Provider Group
539	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
540	ARTPA	☐	KTART_PARA	ISH01	CHAR	1	0	IS-H: Determine IV Control Parameters via Ins. Prov. Yype
541	ZENTR	☐	RI_ZENTR	RI_KUNNR	CHAR	10	0	Key Identifying Insurance Provider's Head Office
542	KKSNR	☐	KKSNR	KKSNUMMER	CHAR	12	0	IS-H: Number Identifying the Health Insurer
543	KVNUM	☐	KVNUM	RI_KUNNR	CHAR	10	0	IS-H: Responsible PPA (panel physician association)
544	KKSVA	☐	CHIPNR	CHIPKKSNR	CHAR	10	0	IS-H: Health Insurer Number as per Healthcare Smart Card
545	KZTXT	☐	TEXT_KTR	TEXT50	CHAR	50	0	IS-H: Comment on Insurance Provider
546	LGTXT	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
547	KONT1	☐	ANPER1	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Inpatient
548	KONT2	☐	ANPER2	ISH30	CHAR	30	0	IS-H: Contact Person, e.g. Outpatient
549	KUEVER	☐	KUEVER	XFELD	CHAR	1	0	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No
550	REBEA	☐	REBEARB	ISH01	CHAR	1	0	IS-H: Manual Invoice Processing is Allowed
551	SAMRE	☐	SAMMELRE	ISH01	CHAR	1	0	IS-H: Invoice List Output per IP at Invoice Print
552	ZWIAB	☐	ABR_ZWI	ISH01	CHAR	1	0	IS-H: Ind. Specifying if Int. Bill. is to be Performed
553	SORTR	☐	ABRSORT	ISH_SORT	CHAR	2	0	IS-H: Sort Rules for Billing
554	ABRLS	☐	ABRLEI_ZWI	ISH01	CHAR	1	0	IS-H: Interim Billing for Svces w/o Confirmation of Coverage
555	ENDLS	☐	ENDABR_LEI	ISH01	CHAR	1	0	IS-H: Final Billing for Svces w/o Confirmation of Coverage
556	ENDAB	☐	ENDABR_DIA	ISH01	CHAR	1	0	IS-H: Final Billing only if Diagnosis Entered
557	SEPRE	☐	SEP_RE	ISH01	CHAR	1	0	IS-H: Separate Invoice for Companion
558	ABRTG	☐	ABR_TAGE	ISH_TAGE	NUMC	3	0	IS-H: Interim Billing After x Days as of Admission
559	ABRIN	☐	ABR_INTERV	ISH_INTERV	NUMC	3	0	IS-H: Interim Billing Interval (Weeks/Days/Quarter)
560	RHYTH	☐	RHYT_ENDAB	ISH_INTERV	NUMC	3	0	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)
561	KUEMAH	☐	KUEMAH	XFELD	CHAR	1	0	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No
562	KUEMF	☐	KUE_MAFRI	MAFRI	NUMC	3	0	IS-H: Reminder Period for IV Request in Days
563	KUEVS	☐	KUEVERSAND	KUEVERS	CHAR	1	0	IS-H: Send IV Request Only if Diagnosis Is Maintained
564	DIADR	☐	DIADRUCK	ISH01	CHAR	1	0	IS-H: Print Diagnosis on IV Request (Yes/No)
565	AAZKZ	☐	AUFN_ANZ	ISH01	CHAR	1	0	IS-H: Admission Notif. to Be Printed in Standard Form Print
566	ENTAZ	☐	ENTL_ANZ	ISH01	CHAR	1	0	IS-H: Discharge Notification to Be Created
567	VKUAN	☐	VERL_KUEAN	ISH_INTERV	NUMC	3	0	IS-H: Interval for Extending IV Requests
568	KUANZ	☐	KUEAN_ZTR	ISH_INTERV	NUMC	3	0	IS-H: Interval for Creating IV Requests
569	PFLZZ	☐	KOSTR_ZUZ	ISH01	CHAR	1	0	IS-H: Insurance Provider Requires Copayment
570	VERZZ	☐	VERFZUZ	VERFZUZ	CHAR	1	0	IS-H: Copayment Procedure for Billing
571	STTAG	☐	STARTTAG	ISH_STAG	NUMC	2	0	IS-H: Start Day for Interval
572	WAERS	☐	WAERS_KTR	WAERS	CUKY	5	0	IS-H: Currency of Insurance Provider
573	LOEKZ	☐	RI_LOEKZ	XFELD	CHAR	1	0	Deletion Flag/Indicator
574	LOUSR	☐	RI_LOUSR	USNAM	CHAR	12	0	IS-H: User who Deleted Record
575	LODAT	☐	RI_LODAT	RI_DATUM	DATS	8	0	IS-H: Date of Deletion
576	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
577	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
578	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
579	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
580	TAXKD	☐	TAXKD_ISH	TAXKD	CHAR	1	0	IS-H: Tax Classification of Insurance Provider
581	PM301	☐	ISH_DAS301	N301DEST	CHAR	10	0	IS-HCM: Data Collection Point for EDI Message Transmission
582	ABREL	☐	ABR_REL	XFELD	CHAR	1	0	IS-H:Head Office for HC Smart Card, not Relevant for Billing
583	POSTK	☐	ISH_POSTST	XFELD	CHAR	1	0	IS-H: Head Office Valid for Forms
584	KSSNM	☐	ISH_KSSNAM	TEXT60	CHAR	60	0	IS-H: HI Search Name From Ins. Provider Master File (PPA)
585	KSSNS	☐	ISH_KSSNAS	TEXT60	CHAR	60	0	IS-H: Stnd. HI Search Name from Ins. Provider Master File
586	KUALF	☐	ISH_KUALF	ISH_KUALF	NUMC	3	0	IS-H CH: Rejection deadline for insurance verification
587	KUCODE	☐	NWCH_KUCODE	NWCH_KUCODE	CHAR	2	0	IS-H CH: IV procedure
588	EANR	☐	NWCH_EANR	CHAR013	CHAR	13	0	IS-H CH: European Article Number (EAN)
589	RDRUCK	☐	ISH_RDRUCK	ISH_RDRUCK	CHAR	1	0	IS-H: Control for Invoice Print
590	KNULLR	☐	ISH_PROFORMA	XFELD	CHAR	1	0	IS-H: Print Pro Forma Invoice
591	TPPROC	☐	NWCH_TPP	XFLAG	CHAR	1	0	IS-H CH: Tiers Payant Verfahren
592	SVERS	☐	ISH_SOZIALVERS	XFELD	CHAR	1	0	IS-H: Indicator for Social Insurance
593	ABRLF	☐	ISH_ABRLF	ABRKZ_LS	CHAR	1	0	IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung)
594	INSTLKF	☐	NWAT_INSTNR_LKF	NWAT_INSTNR_LKF	CHAR	3	0	IS-H AT: Institutsnummer laut LKF Katalog
595	PSIGN	☐	PRIVATE	XFELD	CHAR	1	0	Institution Is Private
596	.INCLUDE	☐				0	0	IS-H CH: Geschäftspartner/Kostenträger (Zusatzfelder CH)
597	BAG	☐	NWCH_EHC_BAG	NWCH_EHC_BAG	NUMC	5	0	BAG Nummer der Versicherung
598	TN18	☐	TN18		STRU	0	0
599	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
600	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
601	UNTGR	☐	UNTGR	UNTGR	CHAR	2	0	IS-H: Insurance Subgroup
602	KBVAB	☐	KBVAB	KBVAB	NUMC	1	0	IS-H: Classification of Billing Type According to PPA-BDT
603	KUEVER	☐	KUEVER	XFELD	CHAR	1	0	IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No
604	REBEA	☐	REBEARB	ISH01	CHAR	1	0	IS-H: Manual Invoice Processing is Allowed
605	SAMRE	☐	SAMMELRE	ISH01	CHAR	1	0	IS-H: Invoice List Output per IP at Invoice Print
606	ZWIAB	☐	ABR_ZWI	ISH01	CHAR	1	0	IS-H: Ind. Specifying if Int. Bill. is to be Performed
607	SORTR	☐	ABRSORT	ISH_SORT	CHAR	2	0	IS-H: Sort Rules for Billing
608	ABRLS	☐	ABRLEI_ZWI	ISH01	CHAR	1	0	IS-H: Interim Billing for Svces w/o Confirmation of Coverage
609	ENDLS	☐	ENDABR_LEI	ISH01	CHAR	1	0	IS-H: Final Billing for Svces w/o Confirmation of Coverage
610	ENDAB	☐	ENDABR_DIA	ISH01	CHAR	1	0	IS-H: Final Billing only if Diagnosis Entered
611	SEPRE	☐	SEP_RE	ISH01	CHAR	1	0	IS-H: Separate Invoice for Companion
612	ABRTG	☐	ABR_TAGE	ISH_TAGE	NUMC	3	0	IS-H: Interim Billing After x Days as of Admission
613	ABRIN	☐	ABR_INTERV	ISH_INTERV	NUMC	3	0	IS-H: Interim Billing Interval (Weeks/Days/Quarter)
614	RHYTH	☐	RHYT_ENDAB	ISH_INTERV	NUMC	3	0	IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly)
615	KUEMAH	☐	KUEMAH	XFELD	CHAR	1	0	IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No
616	KUEMF	☐	KUE_MAFRI	MAFRI	NUMC	3	0	IS-H: Reminder Period for IV Request in Days
617	KUEVS	☐	KUEVERSAND	KUEVERS	CHAR	1	0	IS-H: Send IV Request Only if Diagnosis Is Maintained
618	DIADR	☐	DIADRUCK	ISH01	CHAR	1	0	IS-H: Print Diagnosis on IV Request (Yes/No)
619	AAZKZ	☐	AUFN_ANZ	ISH01	CHAR	1	0	IS-H: Admission Notif. to Be Printed in Standard Form Print
620	ENTAZ	☐	ENTL_ANZ	ISH01	CHAR	1	0	IS-H: Discharge Notification to Be Created
621	VKUAN	☐	VERL_KUEAN	ISH_INTERV	NUMC	3	0	IS-H: Interval for Extending IV Requests
622	KUANZ	☐	KUEAN_ZTR	ISH_INTERV	NUMC	3	0	IS-H: Interval for Creating IV Requests
623	PFLZZ	☐	KOSTR_ZUZ	ISH01	CHAR	1	0	IS-H: Insurance Provider Requires Copayment
624	VERZZ	☐	VERFZUZ	VERFZUZ	CHAR	1	0	IS-H: Copayment Procedure for Billing
625	STTAG	☐	STARTTAG	ISH_STAG	NUMC	2	0	IS-H: Start Day for Interval
626	KVGBO	☐	ISH_KVGBO	ISH_KVGBO	CHAR	1	0	IS-H: Charge Catalog (PPA billing Germany)
627	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
628	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
629	KTKEY	☐	ISH_KTKEY	ISH_KTKEY	CHAR	2	0	IS-H: Internal Insurance Provider Category
630	KUALF	☐	ISH_KUALF	ISH_KUALF	NUMC	3	0	IS-H CH: Rejection deadline for insurance verification
631	KUCODE	☐	NWCH_KUCODE	NWCH_KUCODE	CHAR	2	0	IS-H CH: IV procedure
632	RDRUCK	☐	ISH_RDRUCK	ISH_RDRUCK	CHAR	1	0	IS-H: Control for Invoice Print
633	KNULLR	☐	ISH_PROFORMA	XFELD	CHAR	1	0	IS-H: Print Pro Forma Invoice
634	SVERS	☐	ISH_SOZIALVERS	XFELD	CHAR	1	0	IS-H: Indicator for Social Insurance
635	PSIGN	☐	PRIVATE	XFELD	CHAR	1	0	Institution Is Private
636	KGROUP	☐	ISH_KGROUP	ISH_KGROUP	CHAR	2	0	IS-H: Insurance Provider Group - PPA Ins. Prov. Master
637	T049E	☐	T049E		STRU	0	0
638	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
639	TEILN	☐	TEILN_49E	NUM9	NUMC	9	0	ISR Subscriber Number
640	KUNID	☐	KUNID_49E	CHAR15	CHAR	15	0	Customer ID Number
641	BUKRS	☐	BUKRS_49E	BUKRS	CHAR	4	0	Company Code of ISR Subscriber
642	BUFLG	☐	BUFLG	XFIELD	CHAR	1	0	Leading Company Code
643	SAKOZ	☐	SAKOZ_49E	SAKNR	CHAR	10	0	Incoming Payments Account, Post Office or Bank
644	SAKOV	☐	SAKOV_49E	SAKNR	CHAR	10	0	Payment Cclearing Account Post Office or Bank
645	BLART	☐	BLART_49E	BLART	CHAR	2	0	Document Type for ISR Posting
646	OFSET	☐	OFSET_49E	OFSET_49E	NUMC	2	0	Offset of Document Number in the ISR Reference Number
647	LBLNR	☐	LBLNR_49E	LBLNR_49E	NUMC	2	0	Document Number Length
648	OFKND	☐	OFKND_49E	OFKND_49E	NUMC	2	0	Offset of Customer Number in the ISR Reference Number
649	LKDNR	☐	LKDNR_49E	LKDNR_49E	NUMC	2	0	Length of Customer Number
650	VKORG	☐	VKORG_49E	VKORG	CHAR	4	0	Sales Organization
651	BANKL	☐	BANKL_49E	BANKL	CHAR	15	0	Bank No.for Billing Document and Dunning Printout with ISR
652	NOTAKT	☐	NOTAKT_49E	XFELD	CHAR	1	0	Indicator: Do Not Print ISR
653	VERFA	☐	VERFA_49E	VERFA_49E	NUMC	2	0	ISR Procedure
654	XMESR	☐	XMESR_49E	XFELD	CHAR	1	0	Indicator: Printing of dunning notices with ISR
655	APPLK	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator
656	TNCH13	☐	TNCH13		STRU	0	0
657	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
658	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
659	AGREEMENT	☐	NCH_AGREEMENT	NCH_AGREEMENT	CHAR	3	0	IS-H CH: Convention (Hospital <-> Canton)
660	INDIKATION	☐	NWCH_INDI	NWCH_INDI	NUMC	2	0	IS-H CH: Admission indication
661	T052	☐	T052		STRU	0	0
662	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
663	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
664	ZTAGG	☐	DZTAGG_052	TAGGZ_052	NUMC	2	0	Day Limit
665	ZDART	☐	DZDART	ZDART	CHAR	1	0	Date Type
666	ZFAEL	☐	DZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
667	ZMONA	☐	DZMONA	NUM02	NUMC	2	0	Additional Months
668	ZTAG1	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
669	ZPRZ1	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
670	ZTAG2	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
671	ZPRZ2	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
672	ZTAG3	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
673	ZSTG1	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
674	ZSMN1	☐	DZSMN1_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 1)
675	ZSTG2	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
676	ZSMN2	☐	DZSMN2_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 2)
677	ZSTG3	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
678	ZSMN3	☐	DZSMN3_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 3)
679	XZBRV	☐	XZBRV_052	XFELD	CHAR	1	0	Print terms of payment in RV papers
680	ZSCHF	☐	DZSCHF_052	ZAHLS	CHAR	1	0	Payment Block (Default Value)
681	XCHPB	☐	XCHPB	XFELD	CHAR	1	0	Transfer payment block when changing terms of payment?
682	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
683	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
684	XCHPM	☐	XCHPM	XFELD	CHAR	1	0	Transfer payment method when changing terms of payment?
685	KOART	☐	KOART_Z	KOART_Z	CHAR	1	0	Account Type of the Customer/Vendor
686	XSPLT	☐	XSPLT	XFELD	CHAR	1	0	Indicator: Term for installment payment
687	XSCRC	☐	XSCRC	XFELD	CHAR	1	0	Recurring Entries: Add Terms of Payment from Master Record
688	TNWCHLRS	☐	TNWCHLRS		STRU	0	0
689	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
690	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
691	SRVAT	☐	NWCH_SRVAT	ISH_ZUOTYP	CHAR	3	0	IS-H CH: Typ der Leistungs-Leistungs-Zuordnung
692	MSSAT	☐	NWCH_MSSAT	ISH_ZUOTYP	CHAR	3	0	IS-H CH: Typ der Haupt-Zuschlagsleistungs-Zuordnung
693	TNWCH_EDIKTR	☐	TNWCH_EDIKTR		STRU	0	0
694	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
695	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
696	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
697	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider
698	FALAR	☐	FALLART	FALLART	CHAR	1	0	IS-H: Case Type
699	DRG_CASE	☐	NWCH_DRG_CASE	NWCH_DRG_CASE	CHAR	1	0	Flag für DRG-Fall
700	BEGDT	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
701	ENDDT	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
702	EDI	☐	NWCH_KZ_EDI	XFELD	CHAR	1	0	IS-H CH: Kennzeichen EDI
703	PROD	☐	NWCH_KZ_PROD	XFELD	CHAR	1	0	IS-H CH: Kennzeichen Produktivbetrieb
704	DRUCK	☐	NWCH_KZ_DRUCK	XFELD	CHAR	1	0	IS-H CH: Kennzeichen Papierdruck erwünscht
705	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
706	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
707	ERTIM	☐	ISH_ERTIM	UHRZT	TIMS	6	0	IS-H: Time when Data Record Created
708	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
709	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
710	UPTIM	☐	ISH_UPTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record was Last Changed
711	DAS301	☐	ISH_DAS301	N301DEST	CHAR	10	0	IS-HCM: Data Collection Point for EDI Message Transmission
712	XMLIN_VERSION	☐	NWCH_XMLIN_VERSION	NWCH_XMLIN_VERSION	CHAR	1	0	Schweizer XMLInvoice EDI Version
713	XMLIN_OPTIONEN	☐	NWCH_XMLIN_OPTIONEN	NWCH_XMLIN_OPTIONEN	CHAR	1	0	Schweizer XMLInvoice EDI Optionen
714	EXTFU	☐	ISH_FBNAME	FUNCNAME	CHAR	30	0	IS-H: Name of Customer-Defined Function Module
715	TNWCH_EDIKTR_EO	☐	TNWCH_EDIKTR_EO		STRU	0	0
716	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
717	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
718	KTART	☐	KOSTR_ART	KOSTR_ART	CHAR	3	0	IS-H: Insurance Provider Type (e.g. Private, Statutory)
719	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider
720	BEGDT	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
721	ENDDT	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
722	EDI	☐	NWCH_KZ_EDI	XFELD	CHAR	1	0	IS-H CH: Kennzeichen EDI
723	PROD	☐	NWCH_KZ_PROD	XFELD	CHAR	1	0	IS-H CH: Kennzeichen Produktivbetrieb
724	DRUCK	☐	NWCH_KZ_DRUCK	XFELD	CHAR	1	0	IS-H CH: Kennzeichen Papierdruck erwünscht
725	DAS301	☐	ISH_DAS301	N301DEST	CHAR	10	0	IS-HCM: Data Collection Point for EDI Message Transmission
726	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
727	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
728	ERTIM	☐	ISH_ERTIM	UHRZT	TIMS	6	0	IS-H: Time when Data Record Created
729	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
730	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
731	UPTIM	☐	ISH_UPTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record was Last Changed
732	XMLIN_VERSION	☐	NWCH_XMLIN_VERSION	NWCH_XMLIN_VERSION	CHAR	1	0	Schweizer XMLInvoice EDI Version
733	XMLIN_OPTIONEN	☐	NWCH_XMLIN_OPTIONEN_EO	NWCH_XMLIN_OPTIONEN_EO	CHAR	1	0	Schweizer XMLInvoice EDI Optionen für externen Auftrag
734	XML_VERSION	☐	NWCH_XMLIN_VERSION	NWCH_XMLIN_VERSION	CHAR	1	0	Schweizer XMLInvoice EDI Version
735	TN15C	☐	TN15C		STRU	0	0
736	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
737	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
738	CASETY	☐	ISH_CASETYPE	ISH_CASETYPE	CHAR	2	0	Case Category
739	EXTORD	☐	ISH_EXTORDER	XFELD	CHAR	1	0	IS-H: Indicator for External Stay
740	CASESC	☐	ISH_CASESC	XFELD	CHAR	1	0	IS-H: Indicator for Research Case
741	CASEBA	☐	ISH_CASEBA	XFELD	CHAR	1	0	IS-H: Indicator for Billable Case
742	EXTAUF	☐	ISH_EO	XFELD	CHAR	1	0	External Order
743	NC301B	☐	NC301B		STRU	0	0
744	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
745	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
746	DAS301	☐	ISH_DAS301	N301DEST	CHAR	10	0	IS-HCM: Data Collection Point for EDI Message Transmission
747	EDIPROC	☐	N_EDIPROC	N_EDIPROC	CHAR	5	0	IS-HCM: EDI Procedure
748	NINOUTSIGN	☐	NINOUTSIGN	NINOUTSIGN	CHAR	1	0	IS-HCM: Outbound - Inbound Message(s) Indicator
749	LF301M	☐	ISH_LF301M	NUM05	NUMC	5	0	IS-HCM: Seq. File Number (Data Cllct. Point-Specific)
750	PATH301	☐	N301PATH	TEXT50	CHAR	50	0	IS-HCM: Absolute Path of EDI File Without File Name
751	CODEPAGE	☐	CPCODEPAGE	CPCODEPAGE	NUMC	4	0	SAP Character Set ID
752	SPECHARS	☐	SPECHARS	CHAR6	CHAR	6	0	IS-HCM: Special Characters Agreed (Standard-Dependent)
753	CODEKEY	☐	NCODEKEY	NUMC10	NUMC	10	0	IS-HCM: Agreed Encryption Key for EDI
754	COMPR	☐	NCOMPR	NCOMPR	CHAR	2	0	IS-HCM: Compression Method
755	FILEDT	☐	N301FILEDT	RI_DATUM	DATS	8	0	IS-HCM: Creation Date of (Last) EDI File
756	FILEZT	☐	N301FILETM	UHRZT	TIMS	6	0	IS-HCM: Creation time of the (last) §301 file
757	FILESZMAX	☐	N301FILESZ	NUMC10	NUMC	10	0	IS-HCM: Maximum Size Permitted for EDI File in KB
758	STAND	☐	CMSTD	NTSTD	CHAR	8	0	IS-HCM: Communications Standard
759	STVER	☐	STDVER	NTVER	CHAR	3	0	IS-HCM: Version of Communication Standard
760	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
761	UPTIM	☐	ISH_UPTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record was Last Changed
762	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
763	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
764	ERTIM	☐	ISH_ERTIM	UHRZT	TIMS	6	0	IS-H: Time when Data Record Created
765	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
766	SENDDAYS	☐	SENDDAYS	SENDDAYS	CHAR	1	0	IS-HCM: Days for Data Transfer
767	SENDTIME	☐	N301SNDBTM	UHRZT	TIMS	6	0	IS-HCM: Start time of data transfer
768	CALID	☐	N301SNDCAL	WFCID	CHAR	2	0	IS-HCM: §301 calendar ID for automatic dispatch control
769	TECHADR	☐	N_TECHADR	TEXT40	CHAR	40	0	IS-H: Technical Address of Sender or Receiver
770	ADRTYPE	☐	N_EDIADRTY	TEXT5	CHAR	5	0	IS-H EDI: Address Type to Further Classify Technical Address
771	SIGNAT	☐	ISH_SIGNAT	ISH_SIGNAT	CHAR	2	0	IS-H: Digital Signature
772	CRYPTO	☐	ISH_CRYPTO	ISH_CRYPTO	CHAR	2	0	IS-H: Coding Method
773	MSGSZMAX	☐	N301MSGSZ	NUMC10	NUMC	10	0	IS-H HCM: Max. Size Permitted for EDI Message in KB
774	LF301Y	☐	ISH_LF301Y	GJAHR	NUMC	4	0	DALEUV Year of Data Transmission
775	EO_SIGN	☐	ISH_ON_OFF	ISH_ON_OFF	CHAR	1	0	IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ')
776	NEO_NFAL	☐	NEO_NFAL		STRU	0	0
777	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
778	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
779	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number
780	AFART	☐	NEO_ORDTYP	NEO_ORDTYP	CHAR	1	0	External Order - Order Type
781	AUTYP	☐	NEO_ORDCAT	NEO_ORDCAT	CHAR	2	0	External Order - Order Category
782	KTTAR	☐	NCH_TARCDE	NCH_TARCDE	CHAR	3	0	IS-H CH: Canton Tariff
783	EINDAT	☐	EIN_DAT	RI_DATUM	DATS	8	0	IS-H: EA Eingangsdatum des Auftrags
784	EINZT	☐	EIN_ZT	UHRZT	TIMS	6	0	IS-H: EA Eingangsuhrzeit des Auftrags
785	EAUFNR	☐	EIN_AUFNR	EAUFNR	CHAR	35	0	IS-H: EA Einsender-Auftragsnummer
786	EKRZ	☐	EKRZ	TEXT12	CHAR	12	0	IS-H: EA Einsender-Kürzel
787	REFG	☐	REFG	CHAR20	CHAR	20	0	IS-H: EA Referenznummer des Garanten
788	ABT_ARZT	☐	ABT_ARZT	TEXT50	CHAR	50	0	IS-H: EA Abteilungsbezeichnung oder Arztname
789	LAUFNR	☐	LAB_AUFNR	LAUFNR	CHAR	16	0	IS-H: EA Labor-Auftragsnummer
790	BEMINT	☐	BEMINT	TEXT50	CHAR	50	0	IS-H: EA Interne Bemerkungen
791	BEMINTL	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
792	BEMEXT	☐	BEMEXT	TEXT50	CHAR	50	0	IS-H: EA Externe Bemerkungen
793	BEMEXTL	☐	RI_LGTXT	XFELD	CHAR	1	0	Indicator that Long Text Exists
794	EXTAUFNR	☐	EXTAUF_NR	EXTAUFNR	CHAR	10	0	IS-H: EA Nummer des Externen Auftrags
795	EXTFALNR	☐	ISH_EXTNR_FAL	ISH_EXTNR_FAL	CHAR	20	0	IS-H: External Case Identification
796	EXTFALAR	☐	EXTFALAR	FALLART	CHAR	1	0	IS-H: EA Externe Fallart
797	EXTCLASS	☐	EXTCLASS	ISH_PAYCL	CHAR	4	0	IS-H: EA Externe Klasse des Patienten
798	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
799	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
800	ERTIM	☐	ISH_ERTIM	UHRZT	TIMS	6	0	IS-H: Time when Data Record Created
801	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
802	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
803	UPTIM	☐	ISH_UPTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record was Last Changed
804	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
805	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
806	STDAT	☐	STORN_DAT	RI_DATUM	DATS	8	0	Date of Cancellation
807	TIMESTAMP	☐	ISH_TIMESTAMP	TZNTSTMPS	DEC	15	0	IS-H: Time Stamp in Short Form (YYYYMMDDhhmmss)
808	DRG_SIGN	☐	NWCH_DRG_CASE	NWCH_DRG_CASE	CHAR	1	0	Flag für DRG-Fall
809	NDRG	☐	NDRG		STRU	0	0
810	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
811	INSTITUTION	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution
812	PATCASEID	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number
813	DRG_SEQNO	☐	ISH_DRG_SEQ_NB	ISH_DRG_NB_TYPE	NUMC	3	0	Sequence Number of a Case-Related DRG
814	DRG_CODE	☐	ISH_DRG_CODE	TARLS	CHAR	10	0	IS-H: DRG Code
815	MDC_CODE	☐	ISH_MDC_CODE	DIAID	CHAR	30	0	IS-H: Code of Major Diagnostic Category (MDC)
816	DRG_CAT	☐	ISH_DRG_CAT	TARID	CHAR	2	0	IS-H: DRG Catalog Used for Coding
817	SOI	☐	ISH_DRG_SOI	ISH_DRG_SOI_TYPE	CHAR	1	0	IS-H: Severity of Illness (for DRG Purposes)
818	ROM	☐	ISH_DRG_ROM	ISH_DRG_ROM_TYPE	CHAR	1	0	IS-H: Risk of Mortality (for DRG Purposes)
819	DRG_COMMENT	☐	ISH_DRG_COMMENT	TEXT50	CHAR	50	0	IS-H: Comment on DRG
820	DRG_REGROUP	☐	ISH_DRG_REGROUP_ADVISE	ISH_ON_OFF	CHAR	1	0	IS-H: Regrouping Advised
821	DRG_CREAT_DATE	☐	ISH_DRG_DATE	RI_DATUM	DATS	8	0	Date when DRG Was Determined
822	DRG_CREAT_TIME	☐	ISH_DRG_TIME	UHRZT	TIMS	6	0	Time when DRG Was Determined
823	GROUPING_USER	☐	ISH_GROUPING_USER	TEXT50	CHAR	50	0	IS-H: Information on Operation of DRG System
824	CREATION_DATE	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
825	CREATION_TIME	☐	ISH_ERTIM	UHRZT	TIMS	6	0	IS-H: Time when Data Record Created
826	CREATION_USER	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
827	UPDATE_DATE	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
828	UPDATE_TIME	☐	ISH_UPTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record was Last Changed
829	UPDATE_USER	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
830	CANCEL_DATE	☐	STORNO_DAT	RI_DATUM	DATS	8	0	IS-H: Cancellation Date
831	CANCEL_TIME	☐	ISH_CANTIM	UHRZT	TIMS	6	0	IS-H: Time Data Record Canceled
832	CANCEL_USER	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
833	CANCEL_REASON	☐	ISH_CANREASON	ISH_CANREASON_TYPE	CHAR	2	0	IS-H: Reason for Cancellation
834	CANCEL_FLAG	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
835	MDC_CAT	☐	ISH_MDC_CAT	KATID	CHAR	2	0	IS-H: Catalog for Major Diagnostic Category (MDC)
836	COST_WEIGHT	☐	ISH_COST_WEIGHT	DEC4_5	DEC	9	5	IS-H: Cost Weight for DRGs
837	TIMESTAMP	☐	ISH_TIMESTAMP	TZNTSTMPS	DEC	15	0	IS-H: Time Stamp in Short Form (YYYYMMDDhhmmss)
838	DRG_CREAT_USER	☐	ISH_DRG_USER	USNAM	CHAR	12	0	User who Created the Current DRG
839	CHARGE_CATEGORY	☐			CHAR	2	0
840	DRG_REGROUP_RS	☐	ISH_DRG_REGROUP_REASON	ISH_DRG_REGROUP_REASON	CHAR	2	0	Reason for Reclassification
841	COSTW_TYPE	☐	ISH_COSTW_TYPE	ISH_COSTW_TYPE	NUMC	2	0	Category for Calculating Effective Cost Weight
842	SPLG_CODE	☐	ISH_SPLG_CODE	DIAID	CHAR	30	0	Code of a Hospital Planning Service Group (HPSG)
843	SPLG_CAT	☐	ISH_SPLG_CAT	KATID	CHAR	2	0	Catalog of a Hospital Planning Service Group
844	READM_SIGN	☐	ISH_ON_OFF	ISH_ON_OFF	CHAR	1	0	IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ')
845	T_VBRP	☐	ISH_T_VBRP		TTYP	0	0
846	T_VBRK_ALL	☐	ISH_T_VBRK		TTYP	0	0
847	T_VBRP_ALL	☐	ISH_T_VBRP		TTYP	0	0
848	T_VBRP_JOIN	☐	ISH_T_VBRP		TTYP	0	0
849	T_KONV	☐	ISH_YT_KONV		TTYP	0	0
850	T_RNF25	☐	ISH_YT_RNF25		TTYP	0	0
851	T_NFAL	☐	ISH_YT_NFAL		TTYP	0	0
852	T_NBEW	☐	ISH_YT_NBEW		TTYP	0	0
853	T_NBEW_ALL	☐	ISH_YT_NBEW		TTYP	0	0
854	T_NDIA	☐	ISH_T_NDIA		TTYP	0	0
855	T_NDIA_ALL	☐	ISH_T_NDIA		TTYP	0	0
856	T_NCIR	☐	ISH_YT_NCIR		TTYP	0	0
857	T_NKTR	☐	ISH_YT_NKTR		TTYP	0	0
858	T_NGPA	☐	ISH_YT_NGPA		TTYP	0	0
859	T_NPER	☐	ISH_CH_YT_NPER		TTYP	0	0
860	T_NLEI	☐	ISH_YT_NLEI		TTYP	0	0
861	T_NNLZ	☐	ISH_YT_NNLZ		TTYP	0	0
862	T_NLLZ	☐	ISH_YT_NLLZ		TTYP	0	0
863	T_NDRG	☐	ISH_T_NDRG		TTYP	0	0
864	T_NDRG_ALL	☐	ISH_T_NDRG		TTYP	0	0
865	T_NADR	☐	ISH_YT_NADR		TTYP	0	0
866	T_NADR2	☐	ISH_T_NADR2		TTYP	0	0
867	T_BAPIADDR3	☐	ISH_CH_YT_BAPIADDR3		TTYP	0	0
868	T_NFPZ	☐	ISH_YT_NFPZ		TTYP	0	0
869	T_NFKL	☐	ISH_YT_NFKL		TTYP	0	0
870	T_NCH53	☐	ISH_YT_NCH53		TTYP	0	0
871	T_NTPK	☐	ISH_T_NTPK		TTYP	0	0
872	T_NTPT	☐	ISH_CH_YT_NTPT		TTYP	0	0
873	T_NTPKCH	☐	ISH_CH_YT_NTPKCH		TTYP	0	0
874	T_NICP	☐	ISH_YT_NICP		TTYP	0	0
875	T_NICP_ALL	☐	ISH_YT_NICP		TTYP	0	0
876	T_NPEZ	☐	ISH_CH_YT_NPEZ		TTYP	0	0
877	T_TNCH11	☐	ISH_CH_YT_TNCH11		TTYP	0	0
878	T_TNCH13	☐	ISH_CH_YT_TNCH13		TTYP	0	0
879	T_TNP01	☐	ISH_CH_YT_TNP01		TTYP	0	0
880	T_TNKFO	☐	ISH_CH_YT_TNKFO		TTYP	0	0
881	T_TN14B	☐	ISH_CH_YT_TN14B		TTYP	0	0
882	T_TN18	☐	ISH_CH_YT_TN18		TTYP	0	0
883	T_TN18R	☐	ISH_CH_YT_TN18R		TTYP	0	0
884	T_TN26E	☐	ISH_CH_YT_TN26E		TTYP	0	0
885	T_TNWCHEXTNR	☐	ISH_CH_YT_TNWCHEXTNR		TTYP	0	0
886	T_TN21P	☐	ISH_CH_YT_TN21P		TTYP	0	0
887	T_TNWCHTM10	☐	ISH_CH_YT_TNWCHTM10		TTYP	0	0
888	T_TNCH33	☐	ISH_CH_YT_TNCH33		TTYP	0	0
889	T_TNWCHTARGRP	☐	ISH_CH_YT_TNWCHTARGRP		TTYP	0	0
890	T_NABG	☐	ISH_CH_YT_NABG		TTYP	0	0
891	T_T002	☐	ISH_CH_YT_T002		TTYP	0	0
892	T_TN17U	☐	ISH_CH_YT_TN17U		TTYP	0	0
893	T_T049E	☐	ISH_CH_YT_T049E		TTYP	0	0
894	T_T052	☐	ISH_CH_YT_T052		TTYP	0	0
895	T_NEHC	☐	ISH_T_NEHC		TTYP	0	0
896	T_NEHC_PAT	☐	ISH_T_NEHC_PAT		TTYP	0	0
897	T_NEHC_INS	☐	ISH_T_NEHC_INS		TTYP	0	0
898	T_VNEHC_INS_REP	☐	ISH_T_VNEHC_INS_REP		TTYP	0	0
899	T_NLEITEXT	☐	ISH_T_RNWCH_EDI_NLEITEXT		TTYP	0	0
900	T_NCIRTEXT	☐	ISH_T_RNWCH_EDI_NCIRTEXT		TTYP	0	0
901	T_NDIATEXT	☐	ISH_T_RNWCH_EDI_NDIATEXT		TTYP	0	0
902	T_NICPTEXT	☐	ISH_T_RNWCH_EDI_NICPTEXT		TTYP	0	0
903	T_EOTEXT	☐	ISH_T_RNWCH_EDI_EOTEXT		TTYP	0	0
904	T_TNEO_ORDER_TYPET	☐	ISH_CH_YT_TNEO_ORDER_TYPET		TTYP	0	0
905	T_TNEO_ORDER_CATT	☐	ISH_CH_YT_TNEO_ORDER_CATT		TTYP	0	0
906	T_TNCH12T	☐	ISH_CH_YT_TNCH12T		TTYP	0	0
907	T_SPAM_CVERS	☐	ISH_T_SPAM_CVERS		TTYP	0	0
908	T_RNG12	☐	ISH_T_RNG12		TTYP	0	0
909	T_NGEB	☐	ISH_YT_NGEB		TTYP	0	0
910	NAPX	☐	NAPX		STRU	0	0
911	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
912	APXNR	☐	APXNR	APXNR	CHAR	10	0	IS-H: Appendixnummer
913	LGTXT	☐	LANGU	SPRAS	LANG	1	0	Language Key
914	OUTOD	☐	ISH_OUTOD	XFELD	CHAR	1	0	IS-H: Kennzeichen 'veraltet' (out of date)
915	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
916	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
917	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
918	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
919	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
920	STDAT	☐	STORN_DAT	RI_DATUM	DATS	8	0	Date of Cancellation
921	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
922	T_NAPX_FAL	☐	ISH_T_NAPX_FAL		TTYP	0	0
923	T_NAPX_BEW	☐	ISH_T_NAPX_BEW		TTYP	0	0
924	T_NAPX_DIA	☐	ISH_T_NAPX_DIA		TTYP	0	0
925	T_NAPX_ICP	☐	ISH_T_NAPX_ICP		TTYP	0	0
926	T_NAPX_DRG	☐	ISH_T_NAPX_DRG		TTYP	0	0

History

Last changed by/on	SAP	20141031
SAP Release Created in