Where Used List (Data Element) for SAP ABAP Domain ISH_SORT04 (IS-H: Ranking order within a sort with 4 fields)
SAP ABAP Domain
ISH_SORT04 (IS-H: Ranking order within a sort with 4 fields) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ERDAT_SORT | IS-H: Sort sequence by document date (billing) | ![]() |
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2 | ![]() |
FALNR_SORT | IS-H: Sort sequence for case number (billing) | ![]() |
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3 | ![]() |
FALRN_SORT | IS-H: Sort Order by Case Invoice Number | ![]() |
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4 | ![]() |
FKDAT_SORT | IS-H: Sort Sequence According to Billing Date | ![]() |
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5 | ![]() |
KOSTL_SORT | IS-H: Sort Sequence for Cost Center (Billing) | ![]() |
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6 | ![]() |
KOSTR_MARK | IS-H: Sort Sequence for Insurance Provider | ![]() |
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7 | ![]() |
KOSTR_SORT | IS-H: Sort Sequence for Insurance Provider (Billing) | ![]() |
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8 | ![]() |
KTART_SORT | IS-H: Sort Sequence for Insurance Provider Type (Billing) | ![]() |
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9 | ![]() |
KUNRG_SORT | IS-H: Sort sequence by payer (billing) | ![]() |
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10 | ![]() |
LEBIS_MARK | IS-H: Sort Sequence for Service To-date | ![]() |
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11 | ![]() |
LEBIS_SORT | IS-H: Sort Sequence for Service To-date | ![]() |
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12 | ![]() |
LEIID_MARK | IS-H: Sort Sequence for Service Number | ![]() |
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13 | ![]() |
LEINR_MARK | IS-H: Sort sequence for service number | ![]() |
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14 | ![]() |
LEIST_SORT | IS-H: Sort sequence for service number | ![]() |
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15 | ![]() |
LEVON_MARK | IS-H: Sort Sequence for Service "From-Date" | ![]() |
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16 | ![]() |
LEVON_SORT | IS-H: Sort Sequence for Service "From-Date" | ![]() |
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17 | ![]() |
NETWR_SORT | IS-H: Sort sequence by amount (billing) | ![]() |
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18 | ![]() |
NNAME_SORT | Sort Sequence for Last Name of Patient (Billing) | ![]() |
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19 | ![]() |
NNAMS_SORT | IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | ![]() |
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20 | ![]() |
ORGFA_SORT | IS-H: Sort order departmental organizational unit | ![]() |
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21 | ![]() |
ORGID_SORT | IS-H: Sort sequence for account assignment object (OU) | ![]() |
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22 | ![]() |
ORGIN_SORT | Sort Criterion Organizational Unit for Invoice | ![]() |
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23 | ![]() |
PSTLZ_SORT | IS-H: Sort sequence by postal code (billing) | ![]() |
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24 | ![]() |
SAKN1_SORT | IS-H: Sort Sequence for Account Number (Billing) | ![]() |
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25 | ![]() |
UDATB_MARK | IS-H: Sort Sequence for End of Validity of Item | ![]() |
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26 | ![]() |
UDATV_MARK | IS-H: Sort Sequence for Validity Start Date of Item | ![]() |
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27 | ![]() |
VBELN_SORT | IS-H: Sort Sequence for Document Numbers (Billing) | ![]() |
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