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 | ABRART | IS-H: Billing Type for Patient Accounting | ||
| 2 | ABROE | ID of Billing Organizational Unit | ||
| 3 | ABWES | IS-H: Ind. Whether Service Occurs During Absence | ||
| 4 | ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 5 | BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | ||
| 6 | BEGDT | IS-H: Start Date of a Service (Billing Document) | ||
| 7 | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | ||
| 8 | DUMMY | Dummy function in length 1 | ||
| 9 | ENDDT | IS-H: End date of a service | ||
| 10 | ENTGART | IS-H: Charge Type for Service | ||
| 11 | ISH_ABRGP | IS-H NL: Billing Business Partner | ||
| 12 | ISH_ANFGP | IS-H NL: Requesting Business Partner | ||
| 13 | ISH_ANFTY | _ | ||
| 14 | ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | ||
| 15 | ISH_ASST1 | IS-H: NL Assistenz Typ 1 | ||
| 16 | ISH_ASST2 | IS-H: NL Assistenz Typ 2 | ||
| 17 | ISH_BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ||
| 18 | ISH_FACHR | IS-H: Specialty | ||
| 19 | ISH_FACHR | IS-H: Specialty | ||
| 20 | ISH_FACHR | IS-H: Specialty | ||
| 21 | ISH_GRTGR | IS-H NL: Service category (service catalog) | ||
| 22 | ISH_GRTGR | IS-H NL: Service category (service catalog) | ||
| 23 | ISH_MAKZ | Is-H: Person is Employee | ||
| 24 | ISH_MDC_CAT | IS-H: Catalog for Major Diagnostic Category (MDC) | ||
| 25 | ISH_MDC_CODE | IS-H: Code of Major Diagnostic Category (MDC) | ||
| 26 | ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | ||
| 27 | ISH_PAYCL | IS-H: Patient Class | ||
| 28 | ISH_SPTYP | IS-H: Specialist Type | ||
| 29 | ISH_SPTYP | IS-H: Specialist Type | ||
| 30 | ISH_SPTYP | IS-H: Specialist Type | ||
| 31 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ||
| 32 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ||
| 33 | ISH_USER02 | IS-H: Customer-Specific Field 3 | ||
| 34 | ISH_USERAMOUNT | IS-H: Customer-Specific Field for Quantity | ||
| 35 | ISH_USERBEGIN | IS-H: Customer-Specific Field for Start Date | ||
| 36 | ISH_USEREND | IS-H: Customer-Specific Field for End Date | ||
| 37 | ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | ||
| 38 | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | ||
| 39 | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | ||
| 40 | ISH_USERTIME_BEGIN | IS-H: Customer-Specific Field for Start Time | ||
| 41 | ISH_USERTIME_END | Customer-Specific Field for End Time | ||
| 42 | ISH_USERUNIT | IS-H: Customer-Specific Field for Unit | ||
| 43 | LEI_ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 44 | NCH_ABRV | IS-H CH: Billing agreement | ||
| 45 | NZUSKEY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 46 | SPF_BWART | IS-H: Movement Type for Determining the Billing Type | ||
| 47 | TAGRUPPE | IS-H: Service Category | ||
| 48 | TAGRUPPE2 | IS-H: Service Category 2 | ||
| 49 | TARID | IS-H: Service Catalog Identification Key | ||
| 50 | TARLS | IS-H: Service in Service Catalog | ||
| 51 | TARSP | IS-H: Column in Service Catalog | ||
| 52 | VBELV | Originating document |