Data Element list used by SAP ABAP Table ISH_AF_RNFP1N (IS-H: Item Fields Patient Billing New)
SAP ABAP Table 
ISH_AF_RNFP1N (IS-H: Item Fields Patient Billing New) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART_INT | IS-H: Internal Category of Billing Type | |
| 2 | Data Element |
ABRART | IS-H: Billing Type for Patient Accounting | |
| 3 | Data Element |
ABROE | ID of Billing Organizational Unit | |
| 4 | Data Element |
ABSCHL_REL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | |
| 5 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 6 | Data Element |
ABWES | IS-H: Ind. Whether Service Occurs During Absence | |
| 7 | Data Element |
ANALYSEART | IS-H: Analysis Type for Service (DKG-NT Germany) | |
| 8 | Data Element |
ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
| 9 | Data Element |
ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
| 10 | Data Element |
BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | |
| 11 | Data Element |
BEGRUENDTX | IS-H: Reason for Multiplication Factor | |
| 12 | Data Element |
BEKAT | Treatment Category | |
| 13 | Data Element |
BESTA | Confirmation status of the document item | |
| 14 | Data Element |
BFORMEL | IS-H: Valuation Formula for Extended Services | |
| 15 | Data Element |
CADRNR | Addresses: Address number of company address | |
| 16 | Data Element |
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | |
| 17 | Data Element |
CITYC | City Code | |
| 18 | Data Element |
COUNC | County Code | |
| 19 | Data Element |
DUMMY | Dummy function in length 1 | |
| 20 | Data Element |
DZLSCH | Payment method | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
EINRI | IS-H: Institution | |
| 23 | Data Element |
ENTGART | IS-H: Charge Type for Service | |
| 24 | Data Element |
ENTGART2 | IS-H: Charge Type According to §301 | |
| 25 | Data Element |
ENTKEY | Charge Key for Paragraph 301 / DALE-UV | |
| 26 | Data Element |
ERBOE | IS-H: Organizational Unit that Performs the Service | |
| 27 | Data Element |
FACHRTY0 | IS-H: Specialty According to Fed. Reg. Hosp. 1995 (Germany) | |
| 28 | Data Element |
FALLART | IS-H: Case Type | |
| 29 | Data Element |
FALNR | IS-H: Case Number | |
| 30 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 31 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 32 | Data Element |
GPNAM1 | IS-H: Last Name/ 1st Name | |
| 33 | Data Element |
GPNAM1 | IS-H: Last Name/ 1st Name | |
| 34 | Data Element |
GPNAM1 | IS-H: Last Name/ 1st Name | |
| 35 | Data Element |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | |
| 36 | Data Element |
GRVER | IS-H: Maximum Length of Stay in Days | |
| 37 | Data Element |
GUTSCH | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | |
| 38 | Data Element |
HARNR | IS-H: Personnel Number of Family Physician | |
| 39 | Data Element |
ICPM_HCODE | IS-H: Main Surgical Procedure Code | |
| 40 | Data Element |
ICPM_ID | IS-H: Identification of Surgical Procedure Coding Catalog | |
| 41 | Data Element |
ICPM_LS | IS-H: Surgical Procedure Code (Service) | |
| 42 | Data Element |
ISHKRHKZ | Performing Business Partner Is Hospital | |
| 43 | Data Element |
ISH_ABRGP | IS-H NL: Billing Business Partner | |
| 44 | Data Element |
ISH_ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | |
| 45 | Data Element |
ISH_ANFGP | IS-H NL: Requesting Business Partner | |
| 46 | Data Element |
ISH_ANFTY | _ | |
| 47 | Data Element |
ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
| 48 | Data Element |
ISH_APSIA | IS-H: Discount on Intensive Care Departmental per Diem (Ger) | |
| 49 | Data Element |
ISH_ASST1 | IS-H: NL Assistenz Typ 1 | |
| 50 | Data Element |
ISH_ASST2 | IS-H: NL Assistenz Typ 2 | |
| 51 | Data Element |
ISH_ASSTP | _ | |
| 52 | Data Element |
ISH_AUART | IS-H: Sales Document Type (Patient Billing) | |
| 53 | Data Element |
ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
| 54 | Data Element |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 55 | Data Element |
ISH_BZLST | IS-HCO: Sequence Number of Reference Service | |
| 56 | Data Element |
ISH_CLSDIF | IS-H NL: Class Difference | |
| 57 | Data Element |
ISH_CPWAERS | Currency of Charge Factor Value Determination | |
| 58 | Data Element |
ISH_CPWERT | Charge Factor Value of Charge Factor Value Determination | |
| 59 | Data Element |
ISH_DFACT | IS-H: Portion of Service | |
| 60 | Data Element |
ISH_EAUFN | IS-HCO: Receiver (Order) | |
| 61 | Data Element |
ISH_ENTGAMB | Charge Type P301 for Outpatient Institutions | |
| 62 | Data Element |
ISH_EXCAT | IS-H: External Charge Type | |
| 63 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 64 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 65 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 66 | Data Element |
ISH_FDATUM | IS-H: Date of Next Extended Service | |
| 67 | Data Element |
ISH_FORNR | Subsequent Invoice Number for Invoice Split | |
| 68 | Data Element |
ISH_FPKZ | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | |
| 69 | Data Element |
ISH_FPTYP | IS-H: Type of Flat Rate per Case | |
| 70 | Data Element |
ISH_FZEIT | IS-H: Start Time of Subsequent Extended Service | |
| 71 | Data Element |
ISH_GRTGR | IS-H NL: Service category (service catalog) | |
| 72 | Data Element |
ISH_GVDIN | IS-H: Max. Length of Stay for Intensive Care Treatment | |
| 73 | Data Element |
ISH_HWAERS | IS-H: Currency Key for Local Currency | |
| 74 | Data Element |
ISH_INPUT_SEQUENCE | IS-H: Entry Sequence for Object | |
| 75 | Data Element |
ISH_KALSM | IS-H: Calculation Procedure (Patient Billing) | |
| 76 | Data Element |
ISH_KTARTI | IS-H NL: Internal insurance provider type | |
| 77 | Data Element |
ISH_KTRKZ | IS-H: Service is Cost Object | |
| 78 | Data Element |
ISH_KZBCP | _ | |
| 79 | Data Element |
ISH_KZEAH | _ | |
| 80 | Data Element |
ISH_KZEXT | _ | |
| 81 | Data Element |
ISH_KZPRF | _ | |
| 82 | Data Element |
ISH_LNRLP | IS-H MM: Sequence Number of Material Consumption | |
| 83 | Data Element |
ISH_MANPR | IS-H: Manually Set (Basic) Price of a Service | |
| 84 | Data Element |
ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | |
| 85 | Data Element |
ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | |
| 86 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 87 | Data Element |
ISH_MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | |
| 88 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 89 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 90 | Data Element |
ISH_PAYCL | IS-H: Patient Class | |
| 91 | Data Element |
ISH_PKWRT | IS-H NL: Charge Factor Value for Service | |
| 92 | Data Element |
ISH_POSNV | IS-H: Preceding Document Item, Sales Document Item Data | |
| 93 | Data Element |
ISH_PRADM | IS-H: Indicator that Pricing Date = Admission Date | |
| 94 | Data Element |
ISH_PSTYV | IS-H: Item Category Sales Document (-> Billing Document) | |
| 95 | Data Element |
ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
| 96 | Data Element |
ISH_PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
| 97 | Data Element |
ISH_PZAHL | IS-H: Charge Factor | |
| 98 | Data Element |
ISH_PZAHL | IS-H: Charge Factor | |
| 99 | Data Element |
ISH_REFNR | _ | |
| 100 | Data Element |
ISH_REMRK | IS-H: User's Comment on Service | |
| 101 | Data Element |
ISH_SEKZ | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | |
| 102 | Data Element |
ISH_SESNR | _ | |
| 103 | Data Element |
ISH_SPART | IS-H: Division (for Det.Costing Procedure Pat. Billing) | |
| 104 | Data Element |
ISH_SPLIT | Combination Criteria Billing Items | |
| 105 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 106 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 107 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 108 | Data Element |
ISH_USER00 | IS-H: Customer-Specific Field 1 | |
| 109 | Data Element |
ISH_USER01 | IS-H: Customer-Specific Field 2 | |
| 110 | Data Element |
ISH_USER02 | IS-H: Customer-Specific Field 3 | |
| 111 | Data Element |
ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
| 112 | Data Element |
ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
| 113 | Data Element |
ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
| 114 | Data Element |
ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
| 115 | Data Element |
ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
| 116 | Data Element |
ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
| 117 | Data Element |
ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
| 118 | Data Element |
ISH_USERTIME_END | Customer-Specific Field for End Time | |
| 119 | Data Element |
ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
| 120 | Data Element |
ISH_VBTYP | IS-H: Sales Document Category (Patient Billing) | |
| 121 | Data Element |
ISH_VKORG | IS-H: Sales Organization (Det. Pricing Proc. Pat.Billing) | |
| 122 | Data Element |
ISH_VTWEG | IS-H: Distribution Channel (Det. Pricing Proc. Pat. Billing) | |
| 123 | Data Element |
ISH_WNDNR | IS-H: Wound Number | |
| 124 | Data Element |
I_BDT_LS | IS-H: Date when Service Performance Starts (Actual) | |
| 125 | Data Element |
I_BZT_LS | IS-H: Time when Service Performance Starts (Actual) | |
| 126 | Data Element |
I_EDT_LS | IS-H: Date when Service Performance Ends (Actual) | |
| 127 | Data Element |
I_EZT_LS | IS-H: Time Service Performance Ends (Actual) | |
| 128 | Data Element |
I_ZDT_LS | Interim Billing Date for Services Performed | |
| 129 | Data Element |
KH_KOSTR | IS-H: Insurance Provider | |
| 130 | Data Element |
KOKRS | Controlling Area | |
| 131 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 132 | Data Element |
KOSTL | Cost Center | |
| 133 | Data Element |
KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 134 | Data Element |
KS_ANTEI | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
| 135 | Data Element |
KS_BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
| 136 | Data Element |
KS_BTRAG | Total Amount Covered | |
| 137 | Data Element |
KS_MENGE | IS-H: Maximum Quantity Covered | |
| 138 | Data Element |
KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | |
| 139 | Data Element |
KS_POSNR | Item Number per Insurance Verification/Certificate | |
| 140 | Data Element |
KS_PREIS | IS-H: Maximum Price for Insurance Coverage | |
| 141 | Data Element |
KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
| 142 | Data Element |
KS_WAERS | IS-H: Insurance Verification Currency | |
| 143 | Data Element |
KTXTCONC | IS-H: Service Short Text 120-Char. STXT1 + STXT2 + STXT3 | |
| 144 | Data Element |
KTXT_LST | IS-H: Short Text for Billing Item | |
| 145 | Data Element |
KUNAG | Sold-to party | |
| 146 | Data Element |
KUNRG | Payer | |
| 147 | Data Element |
KZ_REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
| 148 | Data Element |
LAND1 | Country Key | |
| 149 | Data Element |
LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
| 150 | Data Element |
LFDBEW | IS-H: Sequence Number of Movement | |
| 151 | Data Element |
LFDVVP | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | |
| 152 | Data Element |
LNRLS | IS-H: Service Sequence Number | |
| 153 | Data Element |
MAKZ_D | Is-H: Person is Employee | |
| 154 | Data Element |
MATNR | Material Number | |
| 155 | Data Element |
MEINH_LS | IS-H: Unit of Measure for Service | |
| 156 | Data Element |
MITART_VER | IS-H: Type of Insurance Coverage | |
| 157 | Data Element |
NCH_ABRV | IS-H CH: Billing agreement | |
| 158 | Data Element |
NZEITRLS | IS-H: Indicator for Extended Service | |
| 159 | Data Element |
NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
| 160 | Data Element |
ORGKB | IS-H: Organizational Unit Short Text | |
| 161 | Data Element |
ORGKB | IS-H: Organizational Unit Short Text | |
| 162 | Data Element |
ORGNA | IS-H: Organizational Unit Name | |
| 163 | Data Element |
POSNR_LST | Number of the Billing Item | |
| 164 | Data Element |
PRCTR | Profit Center | |
| 165 | Data Element |
PREIS_LST | IS-H: Net Price of Service/Basic Price (Print) | |
| 166 | Data Element |
PREIS_LST | IS-H: Net Price of Service/Basic Price (Print) | |
| 167 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 168 | Data Element |
REGIO | Region (State, Province, County) | |
| 169 | Data Element |
RFGSA | Overall Status of Reference | |
| 170 | Data Element |
RFSTA | Reference status | |
| 171 | Data Element |
RI_PERNR | IS-H: Person Number | |
| 172 | Data Element |
RI_PERNR | IS-H: Person Number | |
| 173 | Data Element |
RI_PERNR | IS-H: Person Number | |
| 174 | Data Element |
SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | |
| 175 | Data Element |
SPF_BWART | IS-H: Movement Type for Determining the Billing Type | |
| 176 | Data Element |
SP_PKTKZ | IS-H: Indicator: Charge Factor Value | |
| 177 | Data Element |
STATUS_LS | IS-H: Service Status (Planned/Performed) | |
| 178 | Data Element |
SYINDEX | Loop Index | |
| 179 | Data Element |
SYINDEX | Loop Index | |
| 180 | Data Element |
TAEXTNR | IS-H: Alternative Identification of Service Catalog Item | |
| 181 | Data Element |
TAGESTYP | IS-H: Day Type (e.g. Saturday, Sunday, Public Holiday) | |
| 182 | Data Element |
TAGESZTKZ | IS-H: Indicator for Time of Day of Service | |
| 183 | Data Element |
TAGRUPPE | IS-H: Service Category | |
| 184 | Data Element |
TAGRUPPE2 | IS-H: Service Category 2 | |
| 185 | Data Element |
TARAS6 | IS-H: Multiplication Factor | |
| 186 | Data Element |
TARID | IS-H: Service Catalog Identification Key | |
| 187 | Data Element |
TARID | IS-H: Service Catalog Identification Key | |
| 188 | Data Element |
TARKTXT1 | IS-H: First Short Text for Service | |
| 189 | Data Element |
TARKTXT2 | IS-H: Second Short Text of Service Catalog Item | |
| 190 | Data Element |
TARKTXT3 | IS-H: Third Short Text for Service | |
| 191 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 192 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 193 | Data Element |
TARSP | IS-H: Column in Service Catalog | |
| 194 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 195 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 196 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 197 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 198 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 199 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 200 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 201 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 202 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 203 | Data Element |
TAXM1 | Tax classification material | |
| 204 | Data Element |
TAXM2 | Tax classification material | |
| 205 | Data Element |
TAXM3 | Tax classification material | |
| 206 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 207 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 208 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 209 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 210 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 211 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 212 | Data Element |
TEXT_KFA | IS-H: Name of Specialty | |
| 213 | Data Element |
TEXT_KFA | IS-H: Name of Specialty | |
| 214 | Data Element |
TEXT_KFA | IS-H: Name of Specialty | |
| 215 | Data Element |
TGRU_KZ | IS-H: Indicator Denoting a Service Group | |
| 216 | Data Element |
TYP_ERBR | IS-H: Type of Service Performance | |
| 217 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 218 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 219 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 220 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 221 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item |
