Data Element list used by SAP ABAP Table KOMCISH (IS-H: Allowed Fields Hospital Account Determination)
SAP ABAP Table 
KOMCISH (IS-H: Allowed Fields Hospital Account Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRART | IS-H: Billing Type for Patient Accounting | |
| 2 | Data Element |
ABROE | ID of Billing Organizational Unit | |
| 3 | Data Element |
ABWES | IS-H: Ind. Whether Service Occurs During Absence | |
| 4 | Data Element |
ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
| 5 | Data Element |
BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | |
| 6 | Data Element |
BEGDT | IS-H: Start Date of a Service (Billing Document) | |
| 7 | Data Element |
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | |
| 8 | Data Element |
DUMMY | Dummy function in length 1 | |
| 9 | Data Element |
DUMMY | Dummy function in length 1 | |
| 10 | Data Element |
EINRI | IS-H: Institution | |
| 11 | Data Element |
ENDDT | IS-H: End date of a service | |
| 12 | Data Element |
ENTGART | IS-H: Charge Type for Service | |
| 13 | Data Element |
FALLART | IS-H: Case Type | |
| 14 | Data Element |
FALNRF | IS-H: Case Number (Required for Billing) | |
| 15 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 16 | Data Element |
ISH_ABRGP | IS-H NL: Billing Business Partner | |
| 17 | Data Element |
ISH_ANFGP | IS-H NL: Requesting Business Partner | |
| 18 | Data Element |
ISH_ANFTY | _ | |
| 19 | Data Element |
ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
| 20 | Data Element |
ISH_ASST1 | IS-H: NL Assistenz Typ 1 | |
| 21 | Data Element |
ISH_ASST2 | IS-H: NL Assistenz Typ 2 | |
| 22 | Data Element |
ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
| 23 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 24 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 25 | Data Element |
ISH_FACHR | IS-H: Specialty | |
| 26 | Data Element |
ISH_FOREIG | IS-H: Foreign Case | |
| 27 | Data Element |
ISH_GRTGR | IS-H NL: Service category (service catalog) | |
| 28 | Data Element |
ISH_GRTGR | IS-H NL: Service category (service catalog) | |
| 29 | Data Element |
ISH_KTARTI | IS-H NL: Internal insurance provider type | |
| 30 | Data Element |
ISH_MAKZ | Is-H: Person is Employee | |
| 31 | Data Element |
ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | |
| 32 | Data Element |
ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | |
| 33 | Data Element |
ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | |
| 34 | Data Element |
ISH_PAYCL | IS-H: Patient Class | |
| 35 | Data Element |
ISH_RESID | IS-H: Indicator that Patient is Non-Resident | |
| 36 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 37 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 38 | Data Element |
ISH_SPTYP | IS-H: Specialist Type | |
| 39 | Data Element |
ISH_USER0 | IS-H: User-defined field for billing document | |
| 40 | Data Element |
ISH_USER00 | IS-H: Customer-Specific Field 1 | |
| 41 | Data Element |
ISH_USER01 | IS-H: Customer-Specific Field 2 | |
| 42 | Data Element |
ISH_USER02 | IS-H: Customer-Specific Field 3 | |
| 43 | Data Element |
ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
| 44 | Data Element |
ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
| 45 | Data Element |
ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
| 46 | Data Element |
ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
| 47 | Data Element |
ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
| 48 | Data Element |
ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
| 49 | Data Element |
ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
| 50 | Data Element |
ISH_USERTIME_END | Customer-Specific Field for End Time | |
| 51 | Data Element |
ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
| 52 | Data Element |
KH_KOSTR | IS-H: Insurance Provider | |
| 53 | Data Element |
KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 54 | Data Element |
LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
| 55 | Data Element |
NCH_ABRV | IS-H CH: Billing agreement | |
| 56 | Data Element |
NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
| 57 | Data Element |
SPF_BWART | IS-H: Movement Type for Determining the Billing Type | |
| 58 | Data Element |
TAGRUPPE | IS-H: Service Category | |
| 59 | Data Element |
TAGRUPPE2 | IS-H: Service Category 2 | |
| 60 | Data Element |
TARID | IS-H: Service Catalog Identification Key | |
| 61 | Data Element |
TARLS | IS-H: Service in Service Catalog | |
| 62 | Data Element |
TARSP | IS-H: Column in Service Catalog | |
| 63 | Data Element |
VBELV | Originating document |
