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