Data Element list used by SAP ABAP Table KOMPCIS (Revenue account determination communicatn item: IS-H fields)
SAP ABAP Table KOMPCIS (Revenue account determination communicatn item: IS-H fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | ENDDT | IS-H: End date of a service | |
10 | Data Element | ENTGART | IS-H: Charge Type for Service | |
11 | Data Element | ISH_ABRGP | IS-H NL: Billing Business Partner | |
12 | Data Element | ISH_ANFGP | IS-H NL: Requesting Business Partner | |
13 | Data Element | ISH_ANFTY | _ | |
14 | Data Element | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | |
15 | Data Element | ISH_ASST1 | IS-H: NL Assistenz Typ 1 | |
16 | Data Element | ISH_ASST2 | IS-H: NL Assistenz Typ 2 | |
17 | Data Element | ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
18 | Data Element | ISH_FACHR | IS-H: Specialty | |
19 | Data Element | ISH_FACHR | IS-H: Specialty | |
20 | Data Element | ISH_FACHR | IS-H: Specialty | |
21 | Data Element | ISH_GRTGR | IS-H NL: Service category (service catalog) | |
22 | Data Element | ISH_GRTGR | IS-H NL: Service category (service catalog) | |
23 | Data Element | ISH_MAKZ | Is-H: Person is Employee | |
24 | Data Element | ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | |
25 | Data Element | ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | |
26 | Data Element | ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | |
27 | Data Element | ISH_PAYCL | IS-H: Patient Class | |
28 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
29 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
30 | Data Element | ISH_SPTYP | IS-H: Specialist Type | |
31 | Data Element | ISH_USER00 | IS-H: Customer-Specific Field 1 | |
32 | Data Element | ISH_USER01 | IS-H: Customer-Specific Field 2 | |
33 | Data Element | ISH_USER02 | IS-H: Customer-Specific Field 3 | |
34 | Data Element | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | |
35 | Data Element | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | |
36 | Data Element | ISH_USEREND | IS-H: Customer-Specific Field for End Date | |
37 | Data Element | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | |
38 | Data Element | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | |
39 | Data Element | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | |
40 | Data Element | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | |
41 | Data Element | ISH_USERTIME_END | Customer-Specific Field for End Time | |
42 | Data Element | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | |
43 | Data Element | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | |
44 | Data Element | NCH_ABRV | IS-H CH: Billing agreement | |
45 | Data Element | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
46 | Data Element | SPF_BWART | IS-H: Movement Type for Determining the Billing Type | |
47 | Data Element | TAGRUPPE | IS-H: Service Category | |
48 | Data Element | TAGRUPPE2 | IS-H: Service Category 2 | |
49 | Data Element | TARID | IS-H: Service Catalog Identification Key | |
50 | Data Element | TARLS | IS-H: Service in Service Catalog | |
51 | Data Element | TARSP | IS-H: Column in Service Catalog | |
52 | Data Element | VBELV | Originating document |