Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
IM_XTOPL | Adopt Plan Values from Old Investment Program |  AIP |
APPL |
 SAP_FIN |
| 2 | Data Element |
IM_XURSCH | Create AuC per source structure and source assignment | AIP |
APPL |
SAP_FIN |
| 3 | Data Element |
IM_XVADD | Ind: Add values | AIP |
APPL |
SAP_FIN |
| 4 | Data Element |
IM_XVOVR | Ind: Overwrite values | AIP |
APPL |
SAP_FIN |
| 5 | Data Element |
IM_XWBREL | Read budget releases of measures | AIP |
APPL |
SAP_FIN |
| 6 | Data Element |
IM_XWBUDG | Indicator: Read budget values of measures | AIP |
APPL |
SAP_FIN |
| 7 | Data Element |
IM_XWIST | Ind: Read actual and commitment values of measures | AIP |
APPL |
SAP_FIN |
| 8 | Data Element |
IM_XWPLAN | Ind: Read plan values of measures / approp. requests | AIP |
APPL |
SAP_FIN |
| 9 | Data Element |
IM_XWPROF | Ind: Read data for preinv.analysis for approp. request | AIP |
APPL |
SAP_FIN |
| 10 | Data Element |
IM_XWTCURR | Ind: Edit current values | AIP |
APPL |
SAP_FIN |
| 11 | Data Element |
IM_XWTFUTU | Ind: Edit forecast | AIP |
APPL |
SAP_FIN |
| 12 | Data Element |
IM_XWTPAST | Ind: Edit balance carried forward | AIP |
APPL |
SAP_FIN |
| 13 | Data Element |
IM_YDIST | Budget distribution of annual values from program position | AIP |
APPL |
SAP_FIN |
| 14 | Data Element |
INACTIVE | Indicator defining whether table is inactive | GBAS |
APPL |
SAP_FIN |
| 15 | Data Element |
INANK | Indicator: Entry allowed in asset class | AA |
APPL |
SAP_FIN |
| 16 | Data Element |
INBOUND | Create incoming shipments | VTR |
APPL |
SAP_APPL |
| 17 | Data Element |
INCCK | Financial doc. processing: Check INCOTerms | VEI |
APPL |
SAP_APPL |
| 18 | Data Element |
INCEXC | IS-H: Exclusion Indicator | NBAS |
IS-H |
IS-H |
| 19 | Data Element |
INCHD | Inline change documents | ME |
APPL |
SAP_APPL |
| 20 | Data Element |
INCL185 | Trace with table T185 | BZB |
ABA |
SAP_ABA |
| 21 | Data Element |
INCL185D | Trace with T185D | BZB |
ABA |
SAP_ABA |
| 22 | Data Element |
INCL185F | Trace with table T185F | BZB |
ABA |
SAP_ABA |
| 23 | Data Element |
INCL185V | Trace with table T185V | BZB |
ABA |
SAP_ABA |
| 24 | Data Element |
INCLCOMPSCRAP | Indicator: Post with component scrap | MD04 |
APPL |
SAP_APPL |
| 25 | Data Element |
INCL_AR | Delete after archiving | VL |
APPL |
SAP_APPL |
| 26 | Data Element |
INCL_SETTLED | Also Consider Agreements with Final Settlement | VKON |
APPL |
SAP_APPL |
| 27 | Data Element |
INCL_TEST | Indicator: Selection Including Test Runs | KAMV |
APPL |
SAP_FIN |
| 28 | Data Element |
INCOMPLETE | Indicator: incomplete audit statistics only | SALE |
BASIS |
SAP_BASIS |
| 29 | Data Element |
INCORR_KK | FI-CA Correspondence: Inbound Correspondence Indicator | FKKCORR |
ABA |
SAP_ABA |
| 30 | Data Element |
INDABWV_EE | Search Index: Alt. Collective Bill Contr. Acct in Doc Item | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Data Element |
INDEXREL | Index Characteristic | CL |
ABA |
SAP_ABA |
| 32 | Data Element |
INDEX_STA_ | Availability of Area Index Entries in the Archive | FARC |
APPL |
SAP_FIN |
| 33 | Data Element |
INDFL | Indicator: A management record is required for each object | CC |
ABA |
SAP_ABA |
| 34 | Data Element |
INDREQ | Planned independent requirements for network | CN_NET_OPR |
APPL |
SAP_APPL |
| 35 | Data Element |
INDREQ_KA | Planned independent requirements for sales document | CN_NET_OPR |
APPL |
SAP_APPL |
| 36 | Data Element |
INDREQ_PR | Planned independent requirements for WBS element | CN_NET_OPR |
APPL |
SAP_APPL |
| 37 | Data Element |
INDTAXINVOICE | Individual Tax Invoices | ID-FI-KR |
APPL |
SAP_FIN |
| 38 | Data Element |
INDXC_CC | Indicator: Define Customer Index? | FBCC |
APPL |
SAP_FIN |
| 39 | Data Element |
INDXREOG | Is Table T044Z to be Restructured ? | FREP |
APPL |
SAP_FIN |
| 40 | Data Element |
INDXT | Indicator: Save data permanently | GRWT |
APPL |
SAP_FIN |
| 41 | Data Element |
IND_CALL_UPDATE | Indicator for Adapting Basic Dates of Call Object | IPRM |
APPL |
SAP_APPL |
| 42 | Data Element |
IND_ENHANCED_MPC | Enhancement for Multiple Counter Plan Active | IPRM |
APPL |
SAP_APPL |
| 43 | Data Element |
IND_LEAF | Indicator for base layout area | BW |
ABA |
SAP_ABA |
| 44 | Data Element |
IND_MCP_EXT | Enhancement Multiple Counter Plan | IPRM |
APPL |
SAP_APPL |
| 45 | Data Element |
IND_MPLAN | Copy Plan Data as Completion Data | IPRM |
APPL |
SAP_APPL |
| 46 | Data Element |
IND_MPLAN_DATE | Completion Data for Maintenance Plan | IPRM |
APPL |
SAP_APPL |
| 47 | Data Element |
IND_MPLAN_OBJECT | Copy Completion Data from Reference Data of the Object | IPRM |
APPL |
SAP_APPL |
| 48 | Data Element |
IND_NO_CALL_OBJECT | Indicator, No Maintenance Call Object for Item and Call No. | IPRM |
APPL |
SAP_APPL |
| 49 | Data Element |
IND_OBJECT_AUTO | Determine Completion Data for Object Using Customizing | IPRM |
APPL |
SAP_APPL |
| 50 | Data Element |
IND_OBJECT_MAN | Enter Completion Data for Call Object Manually | IPRM |
APPL |
SAP_APPL |
| 51 | Data Element |
IND_PAST_DATE | Plan Date can also be in the Past | IPRM |
APPL |
SAP_APPL |
| 52 | Data Element |
IND_PRICE_NOT_FOUND | Price ID not found | WWMB |
APPL |
SAP_APPL |
| 53 | Data Element |
IND_SETTL_RULE | Indicator: Settlement Rule Exists | IPRM |
APPL |
SAP_APPL |
| 54 | Data Element |
IND_SEVERAL_PRICES | ID for various variant prices | WWMB |
APPL |
SAP_APPL |
| 55 | Data Element |
IND_START_IN_CYCLE | Start in Cycle | IPRM |
APPL |
SAP_APPL |
| 56 | Data Element |
INEGCALC_KK | Calculate Negative Interest | FKKB |
FI-CA |
FI-CA |
| 57 | Data Element |
INEIN | Individual Contr. of Non-Recur. Payments for Suppl. Mat. Pay | P01O |
HR |
SAP_HRCDE |
| 58 | Data Element |
INEKA | Release documentation | ME |
APPL |
SAP_APPL |
| 59 | Data Element |
INEKB | Purchase order history | ME |
APPL |
SAP_APPL |
| 60 | Data Element |
INEKE | Schedule lines | ME |
APPL |
SAP_APPL |
| 61 | Data Element |
INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | FMRE |
APPL |
SAP_FIN |
| 62 | Data Element |
INFKZ | IS-H: Infectious Disease Indicator | NPVS |
IS-H |
IS-H |
| 63 | Data Element |
INFLI | Voluminous list | ME |
APPL |
SAP_APPL |
| 64 | Data Element |
INFLS | Read customer-material info record ? | VA |
APPL |
SAP_APPL |
| 65 | Data Element |
INFOP | Info record requirement in case of quota arrangement | ME |
APPL |
SAP_APPL |
| 66 | Data Element |
INFOTYP_ACTIVE_VI | Update Info Data in Information Container | VINTEG |
FS-CD |
INSURANCE |
| 67 | Data Element |
INFO_RECORD | IP: Info records | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 68 | Data Element |
INFSA | Read info record with generic article (+,-, ) | ME |
APPL |
SAP_APPL |
| 69 | Data Element |
INFTY_XFELD | Posting ID for infotype | BPTM |
ABA |
SAP_ABA |
| 70 | Data Element |
INFUP | Info record update | ME |
APPL |
SAP_APPL |
| 71 | Data Element |
INFWK | Info record at plant level | WVKP |
APPL |
SAP_APPL |
| 72 | Data Element |
INGEG | Indicator: Entry allowed in asset catalog | AA |
APPL |
SAP_FIN |
| 73 | Data Element |
INGRM | Individual/group indicator | PTIM |
HR |
SAP_HRRXX |
| 74 | Data Element |
INHEAD | Indicator: heading for line | CP |
APPL |
SAP_APPL |
| 75 | Data Element |
INHERSRC | Allocation: Inherit from sender based on the receiver | GALC |
APPL |
SAP_FIN |
| 76 | Data Element |
INHOUSE_BANK | Indicator for In-House Bank | BF_BANK |
ABA |
SAP_ABA |
| 77 | Data Element |
INIFL_BHDG | Flag for reinitializing | BHDG |
ABA |
SAP_ABA |
| 78 | Data Element |
ININD | Indicator: Data entry in group currency? | GBAS |
APPL |
SAP_FIN |
| 79 | Data Element |
INITIAL_KBETR | Condition Rate of Zero Allowed in Insert/Update Case (BAPI) | VF_PRC_INTERFACE |
APPL |
SAP_APPL |
| 80 | Data Element |
INITL | Indicator: no display, if initial | CBAS |
APPL |
SAP_APPL |
| 81 | Data Element |
INITME | Include Objects Without Characteristic Values | CL |
ABA |
SAP_ABA |
| 82 | Data Element |
INITX | ATP Server: reconstruct availability check tables | ATPG |
APPL |
SAP_APPL |
| 83 | Data Element |
INKEN | Inventory indicator | AA |
APPL |
SAP_FIN |
| 84 | Data Element |
INM_ON_CADKZ | Created in CAD | INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 85 | Data Element |
INM_ON_LKENZ | Marked for Deletion | INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 86 | Data Element |
INM_TV_GLOBAL | Global Template | INM_INITIATIVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 87 | Data Element |
INM_TV_VERSION | Initiative Version | INM_INITIATIVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 88 | Data Element |
INP08 | Indicator: Take wage type from basic pay | PB04 |
HR |
SAP_HRCES |
| 89 | Data Element |
INP14 | Indicator: Take wage type from periodic payments/deductions | PB04 |
HR |
SAP_HRCES |
| 90 | Data Element |
INP15 | Indicator: Take wage type from extra payments | PB04 |
HR |
SAP_HRCES |
| 91 | Data Element |
INPERIOD_TOO | Display Results of In-Period | PCAL |
HR |
SAP_HRRXX |
| 92 | Data Element |
INPER_VIEW | In-view payroll periods | PCAL |
HR |
SAP_HRRXX |
| 93 | Data Element |
INPOS | Indicator: intra material | CS |
APPL |
SAP_APPL |
| 94 | Data Element |
INPUTLIST | Ind.: List imported records? | GBRU |
APPL |
SAP_FIN |
| 95 | Data Element |
INPUT_DATA_VALIDATE | Validation of Data Transferred via Interface | FC_SDPROXY |
PI_APPL |
SAP_APPL |
| 96 | Data Element |
INREQ_KA | Ind.: Planned independent requirements for sales order | CN_NET_OPR |
APPL |
SAP_APPL |
| 97 | Data Element |
INREQ_PR | Ind.: Planned independent requirements for WBS element | CN_NET_OPR |
APPL |
SAP_APPL |
| 98 | Data Element |
INSCUST_OBJACT | Display Activation for Cluster Builder Object Level | ISCDFUN |
FS-CD |
INSURANCE |
| 99 | Data Element |
INSERKNZ | IS-M: Advertiser Indicator | JAS |
IS-M |
IS-M |
| 100 | Data Element |
INSNC | Quality inspection indicator cannot be changed | ME |
APPL |
SAP_APPL |
| 101 | Data Element |
INSTC | Item can be instanced | CU |
APPL |
SAP_APPL |
| 102 | Data Element |
INST_CONF | Indicator: Instance is Configurable | CAAP |
ABA |
SAP_ABA |
| 103 | Data Element |
INST_FREE | Instance Released (Variant Configuration) | CAAP |
ABA |
SAP_ABA |
| 104 | Data Element |
INST_INCOM | Instance Incomplete (Variant Configuration) | CAAP |
ABA |
SAP_ABA |
| 105 | Data Element |
INST_INCON | Instance Inconsistent (Variant Configuration) | CAAP |
ABA |
SAP_ABA |
| 106 | Data Element |
INST_LOCKD | Instance Locked (Variant Configuration) | CAAP |
ABA |
SAP_ABA |
| 107 | Data Element |
INTALL_KK | Complete Interest Refund | FKKB |
FI-CA |
FI-CA |
| 108 | Data Element |
INTAS | Imp.proced.ctrl INTRASTAT for declarations to authorities FT | VEI |
APPL |
SAP_APPL |
| 109 | Data Element |
INTCOMPEL | Elimination of Internal Business Volume | KSRO |
APPL |
SAP_FIN |
| 110 | Data Element |
INTEGRATED_INVOICE_KK | Activate Invoicing Functions | FKKINV |
FI-CA |
FI-CA |
| 111 | Data Element |
INTENSI | Intensive color display required | VREP |
APPL |
SAP_APPL |
| 112 | Data Element |
INTENSIFIED | Characteristic intensified (list output) | PTRP |
HR |
SAP_HRGXX |
| 113 | Data Element |
INTEN_KZ | IS-H: Intensive Care | NBAS |
IS-H |
IS-H |
| 114 | Data Element |
INTER_KK | Subject To Interest Calculation (Additional Receivables) | FKKB |
FI-CA |
FI-CA |
| 115 | Data Element |
INTFIRST_KK | Calculation of Interest before Charges in Dunning Program | FKKB |
FI-CA |
FI-CA |
| 116 | Data Element |
INTFR_EBBE | Change external transaction - accounts from one company code | FTEC |
APPL |
SAP_FIN |
| 117 | Data Element |
INTF_XFELD | Insert ID for interface table | BPTM |
ABA |
SAP_ABA |
| 118 | Data Element |
INTKLART | Internal class type | CL |
ABA |
SAP_ABA |
| 119 | Data Element |
INTNUMBER | Flag: Internal Number Assignment | WRF_ARTICLE_MAINTENANCE_DDIC |
EA-RETAIL |
EA-RETAIL |
| 120 | Data Element |
INTPART_KK | Partial Interest Credit Memo | FKKB |
FI-CA |
FI-CA |
| 121 | Data Element |
INTRA | Relevant to Intrastat (declarations re foreign trade stats.) | ME |
APPL |
SAP_APPL |
| 122 | Data Element |
INTRACOMP_FPM | Intracompany Payment | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 123 | Data Element |
INTR_LOCK_KK | Interest Lock | FKKB |
FI-CA |
FI-CA |
| 124 | Data Element |
INT_CLEARED | Item Interest Calc.: No Calc. of Interest for Cleared Items | FINT |
APPL |
SAP_FIN |
| 125 | Data Element |
INT_ENQ_SET_KK | Interval Lock Set on Business Partner/Contract Account | FKKINV |
FI-CA |
FI-CA |
| 126 | Data Element |
INT_HEAD | Item Interest Calculation: Also Evaluate Head office Accts | FINT |
APPL |
SAP_FIN |
| 127 | Data Element |
INT_INFLATION | Calculate Interest on Bill of Exchange in Advance | FINT |
APPL |
SAP_FIN |
| 128 | Data Element |
INT_MIGR | Prepare Migration to New Interest Calculation | FINT |
APPL |
SAP_FIN |
| 129 | Data Element |
INT_PAYDT | Indicator: Also Calculate Interest for Clearing Day | FINT |
APPL |
SAP_FIN |
| 130 | Data Element |
INT_POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | FINT |
APPL |
SAP_FIN |
| 131 | Data Element |
INT_USE | Service package is used for internal services | ML |
APPL |
SAP_APPL |
| 132 | Data Element |
INT_VARTYP | Check box: Internal variable | GBSE |
APPL |
SAP_FIN |
| 133 | Data Element |
INVDOC_I_REL_KK | Indicator: Create Invoicing Item for Posting Item | FKKINV |
FI-CA |
FI-CA |
| 134 | Data Element |
INVDOC_SELECTED_KK | Invoicing Document Selected | FKKINV |
FI-CA |
FI-CA |
| 135 | Data Element |
INVDS | Indicator: Default set is not displayed | GRWT |
APPL |
SAP_FIN |
| 136 | Data Element |
INVEINZ | Indicator: Line item proof for investment support | AA |
APPL |
SAP_FIN |
| 137 | Data Element |
INVERS | Inverse characteristic (list output) | PTRP |
HR |
SAP_HRGXX |
| 138 | Data Element |
INVERSE | Inverse display required | VREP |
APPL |
SAP_APPL |
| 139 | Data Element |
INVERSKNZ | IS-M: Reversed Indicator | JAS |
IS-M |
IS-M |
| 140 | Data Element |
INVFLAG | Visible Screen Field | PTRA |
HR |
SAP_HRGXX |
| 141 | Data Element |
INVIS | Hide field | ME |
APPL |
SAP_APPL |
| 142 | Data Element |
INVITEMS_PS | Item Selection for Invoice Printout and Incoming Payt Method | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 143 | Data Element |
INV_CFCSIMULATED_KK | Control Document for Clarif. Case (Sim. Invoicing Document) | FKKINV |
FI-CA |
FI-CA |
| 144 | Data Element |
INV_DFKKTHI_HST_DB_READ_XSTORB | Read Historical Data - Reversal of Aggregated Outgoing Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 145 | Data Element |
INV_ETHI_XNRUL | Reverse Without Check Rules - Aggr. Posting to Service Prov. | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 146 | Data Element |
INV_ETRF_XNRUL | Reverse Without Check Rules - Aggr. Posting of Incoming Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 147 | Data Element |
INV_EXPERT_KK | Switch for Activation of Expert Mode for Invoicing | FKKINV |
FI-CA |
FI-CA |
| 148 | Data Element |
INV_F4_RESTRICT | Restrict Number of Hits in F4 | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 149 | Data Element |
INV_INT_ARCHIVED | Document Is Archived | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 150 | Data Element |
INV_NEG_LINES_IGNORE_VK | Indicator: Exclude Negative Line Items | ISCDFUN |
FS-CD |
INSURANCE |
| 151 | Data Element |
INV_NEG_SUMS_ACCEPT_VK | Indicator: Accept Negative Invoice Total | ISCDFUN |
FS-CD |
INSURANCE |
| 152 | Data Element |
INV_NOSPLIT_KK | No Split of Invoicing Unit | FKKINV |
FI-CA |
FI-CA |
| 153 | Data Element |
INV_OUTSORTED_KK | Document Is Not Released | FKKINV |
FI-CA |
FI-CA |
| 154 | Data Element |
INV_PLOTREV_ADD_POST_PARAM | Display Additional Posting Specifications in RIDEPLOT04 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 155 | Data Element |
INV_POSTED_KK | Invoicing Document Posted | FKKINV |
FI-CA |
FI-CA |
| 156 | Data Element |
INV_SIMU | Simulation Run | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 157 | Data Element |
INV_SIMULATED_KK | Invoicing Document Is Simulated | FKKINV |
FI-CA |
FI-CA |
| 158 | Data Element |
INV_SIMURUN_KK | Simulation Run | FKKINV |
FI-CA |
FI-CA |
| 159 | Data Element |
INV_STUNDOP_VK | Indicator: Include Deferred Items | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Data Element |
INV_TESTRUN_KK | Test Run (No Database Updates) | FKKINV |
FI-CA |
FI-CA |
| 161 | Data Element |
INV_TRANSF_DB_READ_X_SEL_DOC | Indicator: Select Additional Data from Document Table | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 162 | Data Element |
INV_TRANSF_HST_DB_READ_XSTORB | Read Historical Data - Reversal of Aggregated Incoming Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 163 | Data Element |
INV_XFELD | Do Not Start Process if This Counterevent Occurs | PCPM |
HR |
SAP_HRRXX |
| 164 | Data Element |
INV_XSTUND_KK | Item(s) Deferred until Invoice Due Date | FKKINV |
FI-CA |
FI-CA |
| 165 | Data Element |
IN_ACT | Indicator: Status is inactive | CO |
APPL |
SAP_APPL |
| 166 | Data Element |
IOFLAG | Screen Field Ready for Input | PTRA |
HR |
SAP_HRGXX |
| 167 | Data Element |
IOVIS_KZ | IS-H: Display Number of Active Invoices | NPAS |
IS-H |
IS-H |
| 168 | Data Element |
IPEQ_HELD | Keep installation location data after dismantle of equipment | IEQM |
APPL |
SAP_APPL |
| 169 | Data Element |
IPEQ_KNZ | Indicator:Transfer installation location data | IEQM |
APPL |
SAP_APPL |
| 170 | Data Element |
IPM_DELETION_INDICATOR | Indicates whether the entry is relevant for deletion | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 171 | Data Element |
IPM_MARKED_FOR_TRANSFER | Marking Entry for The Upcoming Transfer Operation | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 172 | Data Element |
IPM_TRANSFER_COMPLETED | Marking Entry for The Completion of Transfer | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 173 | Data Element |
IPPECIF_CLEAN_APO | Delete Obsolete iPPE Objects from SCM System | CPPECIF |
DIMP |
ECC-DIMP |
| 174 | Data Element |
IPPECIF_COMPARE_FIELD | Compare Field Contents | CPPECIF |
DIMP |
ECC-DIMP |
| 175 | Data Element |
IPRB_BREAKDOWN | Print Breakdown Data | IPRT |
APPL |
SAP_APPL |
| 176 | Data Element |
IPRB_CLASS | Print Classification Data | IPRT |
APPL |
SAP_APPL |
| 177 | Data Element |
IPRB_CONF | Print Confirmation | IPRT |
APPL |
SAP_APPL |
| 178 | Data Element |
IPRB_INSPECTION | Print Catalog | IPRT |
APPL |
SAP_APPL |
| 179 | Data Element |
IPRB_MAIN_TASK | Print Tasks | IPRT |
APPL |
SAP_APPL |
| 180 | Data Element |
IPRB_NOTIF_HDR | Print Notification Header | IPRT |
APPL |
SAP_APPL |
| 181 | Data Element |
IPRB_NOT_ITEMS | Print Notification Items | IPRT |
APPL |
SAP_APPL |
| 182 | Data Element |
IPRB_OBJECTLIST | Print Object List | IPRT |
APPL |
SAP_APPL |
| 183 | Data Element |
IPRB_OP_HEAD_L | Print Operations | IPRT |
APPL |
SAP_APPL |
| 184 | Data Element |
IPRB_OP_MAT | Print Materials | IPRT |
APPL |
SAP_APPL |
| 185 | Data Element |
IPRB_OP_PRT | Print Production Resources/Tools | IPRT |
APPL |
SAP_APPL |
| 186 | Data Element |
IPRB_OP_SERVICE | Print Service Data | IPRT |
APPL |
SAP_APPL |
| 187 | Data Element |
IPRB_ORD_HEAD_L | Print Order Header | IPRT |
APPL |
SAP_APPL |
| 188 | Data Element |
IPRB_PARTN_NOT | Print Partner for Notification | IPRT |
APPL |
SAP_APPL |
| 189 | Data Element |
IPRB_PARTN_ORD | Print Partner for Order | IPRT |
APPL |
SAP_APPL |
| 190 | Data Element |
IPRB_PERMIT | Print Permit | IPRT |
APPL |
SAP_APPL |
| 191 | Data Element |
IPRB_SAFETY_PLAN | Print Safety Plan | IPRT |
APPL |
SAP_APPL |
| 192 | Data Element |
IPRB_TIMETICKET | Print Time Ticket | IPRT |
APPL |
SAP_APPL |
| 193 | Data Element |
IPRT_PRINT_BLOCK | Information Block to be Printed | IPRT |
APPL |
SAP_APPL |
| 194 | Data Element |
IP_MRP_DATA | IP: MRP Data | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 195 | Data Element |
ISAUTO_MRNB_PARA | Parallel Process Revaluation | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 196 | Data Element |
ISAUTO_XDELIV | Return via Outbound Delivery | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 197 | Data Element |
ISA_ERS_ALL | Display Options | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 198 | Data Element |
ISA_ERS_ERR | Not Used | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 199 | Data Element |
ISA_ERS_HOT | Not Used | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 200 | Data Element |
ISA_ERS_PRINT | Test Run | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 201 | Data Element |
ISA_ERS_REPEAT | Only Select Documents That Are Not Already Listed | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 202 | Data Element |
ISA_ERS_SOFT | Not Used | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 203 | Data Element |
ISA_ESCR10 | Dummies | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 204 | Data Element |
ISA_ESCR7 | Display All Messages | ME |
APPL |
SAP_APPL |
| 205 | Data Element |
ISA_ESCR8 | Display All Messages Except Success Messages | ME |
APPL |
SAP_APPL |
| 206 | Data Element |
ISA_ESCR9 | Display Only Messages with Incomplete Data | ME |
APPL |
SAP_APPL |
| 207 | Data Element |
ISCANCELLED | Billing document is cancelled | BV |
ABA |
SAP_ABA |
| 208 | Data Element |
ISERF | Only create actual values | CO |
APPL |
SAP_APPL |
| 209 | Data Element |
ISFCC_KK | Indicator: Call from Call Center (FCC) | FKKB |
FI-CA |
FI-CA |
| 210 | Data Element |
ISHMED_CHANGE | Change-Flag, ie. 'X' if field is changed | NORD |
IS-HMED |
IS-H |
| 211 | Data Element |
ISH_301ACT | IS-H: Electronic Data Interchange is Active | NBAS |
IS-H |
IS-H |
| 212 | Data Element |
ISH_301KZ | IS-H: Default value for §301 | NPAS |
IS-H |
IS-H |
| 213 | Data Element |
ISH_301_302_ABGLEICH_AOK | IS-H: Abgleich für AOKs durchführen | NDE1 |
IS-H |
IS-H |
| 214 | Data Element |
ISH_301_302_ABGLEICH_BKK | IS-H: Abgleich für BKKs durchführen | NDE1 |
IS-H |
IS-H |
| 215 | Data Element |
ISH_301_302_ABGLEICH_BUK | IS-H: Abgleich für Bundesknappschaft durchführen | NDE1 |
IS-H |
IS-H |
| 216 | Data Element |
ISH_301_302_ABGLEICH_EK | IS-H: Abgleich für Ersatzkassen durchführen | NDE1 |
IS-H |
IS-H |
| 217 | Data Element |
ISH_301_302_ABGLEICH_IKK | IS-H: Abgleich für IKKs durchführen | NDE1 |
IS-H |
IS-H |
| 218 | Data Element |
ISH_301_302_ABGLEICH_LKK | IS-H: Abgleich für Landwirtschaftliche KKs durchführen | NDE1 |
IS-H |
IS-H |
| 219 | Data Element |
ISH_301_302_ABGLEICH_SKK | IS-H: Abgleich für Seekrankenkassen durchführen | NDE1 |
IS-H |
IS-H |
| 220 | Data Element |
ISH_ABAW | IS-H: Only one Invoice Despite Change of Billing Type | NPAS |
IS-H |
IS-H |
| 221 | Data Element |
ISH_ABGER | IS-H: Indicator that Service has Already Been Billed for | NPVS |
IS-H |
IS-H |
| 222 | Data Element |
ISH_ABGRACTIV | IS-H: Daily revenue accrual active | NPAS |
IS-H |
IS-H |
| 223 | Data Element |
ISH_ABGRNOAUF | IS-H: No posting to case-based orders | NPAS |
IS-H |
IS-H |
| 224 | Data Element |
ISH_ABORT | IS-H: Abort Processing when Rule Is Violated | NPAS |
IS-H |
IS-H |
| 225 | Data Element |
ISH_ABRKZ | IS-H: Indicator for Billable Service | NPVS |
IS-H |
IS-H |
| 226 | Data Element |
ISH_ABRND | IS-H: Always Round Proposed Amount Down | NPAS |
IS-H |
IS-H |
| 227 | Data Element |
ISH_ABSKZ | IS-H: Deduct Down Payment from Invoice | NPAS |
IS-H |
IS-H |
| 228 | Data Element |
ISH_ABWGN | IS-H: Indicator Whether Absence is Approved ('X') | NPVS |
IS-H |
IS-H |
| 229 | Data Element |
ISH_ABWKZ | IS-H: Indicator that Absences Exist for Case | NPVS |
IS-H |
IS-H |
| 230 | Data Element |
ISH_ABWRL | IS-H: Absence-Relevant | NPAS |
IS-H |
IS-H |
| 231 | Data Element |
ISH_ACASCLOP | IS-H: Automatischer Fallabschluss (Aufnahmebewegung) | NCH1 |
IS-H |
IS-H |
| 232 | Data Element |
ISH_ACCALL | IS-H: Include all accommodation categories for selection | NPVS |
IS-H |
IS-H |
| 233 | Data Element |
ISH_ACCOUNT_WITH_KOSTL | Umbuchung auf Sachkonto mit Kostenstelle | NDE1 |
IS-H |
IS-H |
| 234 | Data Element |
ISH_ACCXF | IS-H: Selection field for accommodation category | NPVS |
IS-H |
IS-H |
| 235 | Data Element |
ISH_ACKNB | IS-H: Confirmation for Automatic Record Borrowing Required | NPVS |
IS-H |
IS-H |
| 236 | Data Element |
ISH_ACPCALCN | IS-H: Daily Revenue Accrual | NPAS |
IS-H |
IS-H |
| 237 | Data Element |
ISH_ACPRETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | NPAS |
IS-H |
IS-H |
| 238 | Data Element |
ISH_ACTFATY_AMB | IS-H: Activation of Case Category for Outpatient Cases | N_OUTPATIENT |
IS-H |
IS-H |
| 239 | Data Element |
ISH_ACTFATY_STAT | IS-H: Activation of Case Category for Inpatient Cases | N_OUTPATIENT |
IS-H |
IS-H |
| 240 | Data Element |
ISH_ACTIV | IS-H: Indicator whether a form is to be archived | NPAS |
IS-H |
IS-H |
| 241 | Data Element |
ISH_ACTIVE | IS-H: Indicator Specifying if Check Is to Be Executed | NPAS |
IS-H |
IS-H |
| 242 | Data Element |
ISH_ACTIVE_ACM | Indicator Whether Parameter Is Active | N_OUTPATIENT |
IS-H |
IS-H |
| 243 | Data Element |
ISH_ADDED | IS-H: Indicator that Record Added | NPAS |
IS-H |
IS-H |
| 244 | Data Element |
ISH_ADDSG | IS-H: Additional Information Indicator | NBAS |
IS-H |
IS-H |
| 245 | Data Element |
ISH_ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | NPAS |
IS-H |
IS-H |
| 246 | Data Element |
ISH_AFSTAT | IS-H: Copayment Request Reversal/Rev. Clearing Indicator | NPAS |
IS-H |
IS-H |
| 247 | Data Element |
ISH_AFWIS | IS-H NL: Afdelingswissel | NNL1 |
IS-H |
IS-H |
| 248 | Data Element |
ISH_AKDEF | IS-H: Perform Action | NPAS |
IS-H |
IS-H |
| 249 | Data Element |
ISH_AKFELD | IS-H: Transfer Field at Service Rule Action | NPAS |
IS-H |
IS-H |
| 250 | Data Element |
ISH_AKTATPAI | IS-H: Perform Action Only After Screen Compiled | NPAS |
IS-H |
IS-H |
| 251 | Data Element |
ISH_AKTBI | IS-H: Perform Actions for BI also (no Confirmation) | NPAS |
IS-H |
IS-H |
| 252 | Data Element |
ISH_AKTION | IS-H: Rule Type Supports Service Actions | NPAS |
IS-H |
IS-H |
| 253 | Data Element |
ISH_AKTIV | IS-H: Active Indicator of Assignment | NPAS |
IS-H |
IS-H |
| 254 | Data Element |
ISH_ALST | IS-H: Output Invoices in List Form | NPAS |
IS-H |
IS-H |
| 255 | Data Element |
ISH_ALTNEU | IS-H: Statistics indicator OLD/new record | NPAS |
IS-H |
IS-H |
| 256 | Data Element |
ISH_AMB | IS-H: 'Outpatient Area' Indicator | NPVS |
IS-H |
IS-H |
| 257 | Data Element |
ISH_AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | NPVS |
IS-H |
IS-H |
| 258 | Data Element |
ISH_AMC_DEBITOR | Automatic Creation of Customer | NPAS |
IS-H |
IS-H |
| 259 | Data Element |
ISH_ANFAUF | IS-H: Marks Start of Stay in OU or Department | NBAS |
IS-H |
IS-H |
| 260 | Data Element |
ISH_ANSTAT | IS-H: Down Payment Request Reversal Indicator | NPAS |
IS-H |
IS-H |
| 261 | Data Element |
ISH_ANZD | IS-H: Cases with Number of Diagnoses < Comparison Value | NPVS |
IS-H |
IS-H |
| 262 | Data Element |
ISH_ANZSOI | IS-H: Cases with No. of Diagnoses and Severity of Illness | NPVS |
IS-H |
IS-H |
| 263 | Data Element |
ISH_APFLA | IS-H: Indicator for Discount on Departmental per Diem | NPAS |
IS-H |
IS-H |
| 264 | Data Element |
ISH_APP_INP_DATA | IS-H: Time Slot List with Integrated Appt Data Entry | NPVS |
IS-H |
IS-H |
| 265 | Data Element |
ISH_APP_INP_PAT | IS-H: Time Slot List with Integrated Patient Data Entry | NPVS |
IS-H |
IS-H |
| 266 | Data Element |
ISH_APP_NOTI_DONE | IS-H: Patient Already Notified of Appointment | NPVS |
IS-H |
IS-H |
| 267 | Data Element |
ISH_APP_NOTI_WANTED | IS-H: Notification of Appointment Desired | NPVS |
IS-H |
IS-H |
| 268 | Data Element |
ISH_APP_SEL | IS-H: Perform Action for Selected Visit Appointments | NAPMG |
IS-H |
IS-H |
| 269 | Data Element |
ISH_APP_SORTALT | IS-H: Display Time Slots by Time Slot Alternative | NPVS |
IS-H |
IS-H |
| 270 | Data Element |
ISH_APP_SORTDT | IS-H: Display Time Slots Chronologically | NPVS |
IS-H |
IS-H |
| 271 | Data Element |
ISH_APP_WITH_STATUS | IS-H: All Visit Appointments with Specified Status | NAPMG |
IS-H |
IS-H |
| 272 | Data Element |
ISH_APSA | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | NPAS |
IS-H |
IS-H |
| 273 | Data Element |
ISH_APSIA | IS-H: Discount on Intensive Care Departmental per Diem (Ger) | NPAS |
IS-H |
IS-H |
| 274 | Data Element |
ISH_APTIME_MAN | IS-H: Duration of Treatment Appt Changed Manually | NPVS |
IS-H |
IS-H |
| 275 | Data Element |
ISH_APX_LEAD | IS-H: Kennzeichen führender Fall des Appendix | NDE1 |
IS-H |
IS-H |
| 276 | Data Element |
ISH_ARCORG | IS-H: Organizational Unit is Medical Record Archive | NBAS |
IS-H |
IS-H |
| 277 | Data Element |
ISH_ASEALL | IS-H: Discount Departmental per Diem for All Proc.Surcharges | NPAS |
IS-H |
IS-H |
| 278 | Data Element |
ISH_ATKLE | IS-H: Lowercase Letters Allowed | NPAS |
IS-H |
IS-H |
| 279 | Data Element |
ISH_ATVOR | IS-H: Value with +/- Sign | NPAS |
IS-H |
IS-H |
| 280 | Data Element |
ISH_AT_COMPANION | IS-H AT: Begleitpersonen berücksichtigen | NAT1 |
IS-H |
IS-H |
| 281 | Data Element |
ISH_AT_INTERIM_BILLED | IS-H AT: Selektion nur zwischenabgerechnete Fälle | NAT1 |
IS-H |
IS-H |
| 282 | Data Element |
ISH_AT_NO_COMPANION | IS-H AT: Begleitpersonen ausschließen | NAT1 |
IS-H |
IS-H |
| 283 | Data Element |
ISH_AT_ONLY_COMPANION | IS-H AT: Nur Begleitpersonen | NAT1 |
IS-H |
IS-H |
| 284 | Data Element |
ISH_AUFLS | IS-H: Report Control: Expand Group Immediately | NPVS |
IS-H |
IS-H |
| 285 | Data Element |
ISH_AUFTA | IS-H: Technically complete case-based order after final bill | NPAS |
IS-H |
IS-H |
| 286 | Data Element |
ISH_AUTH | IS-H: Perform Authorization Check | NPAS |
IS-H |
IS-H |
| 287 | Data Element |
ISH_AUTORFSH | Indicator: Refresh Case List Automatically | NPVS |
IS-H |
IS-H |
| 288 | Data Element |
ISH_AUTSIGN | IS-H: Only Check Services for which Authorizations Exist | NPAS |
IS-H |
IS-H |
| 289 | Data Element |
ISH_AZSTAT | IS-H: Reverse Indicator of Down Payment | NPAS |
IS-H |
IS-H |
| 290 | Data Element |
ISH_BABEGL | IS-H: Indicator for Admission Type "Companion" | NPVS |
IS-H |
IS-H |
| 291 | Data Element |
ISH_BABEGL_MED | IS-H: Indicator for Companion Required for Medical Reasons | NPVS |
IS-H |
IS-H |
| 292 | Data Element |
ISH_BAENTB | IS-H: Indicator for Admission Type "Delivery" | NPVS |
IS-H |
IS-H |
| 293 | Data Element |
ISH_BAFAL | IS-H: Case not in assignment to G/L account line item | NPAS |
IS-H |
IS-H |
| 294 | Data Element |
ISH_BANEUG | IS-H: Indicator for Admission Type "Newborn" | NPVS |
IS-H |
IS-H |
| 295 | Data Element |
ISH_BASHORT | IS-H: Indicator for Admission Type "Short Treatment" | NPVS |
IS-H |
IS-H |
| 296 | Data Element |
ISH_BATCH | IS-H: Indicator that Entry is Relevant for Background Proc. | NBAS |
IS-H |
IS-H |
| 297 | Data Element |
ISH_BATSTA | IS-H: Indicator for Admission Type "Day Hospital" | NPVS |
IS-H |
IS-H |
| 298 | Data Element |
ISH_BDTVAR | IS-H: Indicator Variable Field Length BDT Format | NPAS |
IS-H |
IS-H |
| 299 | Data Element |
ISH_BEGRDG | IS-H: Output of Multiplication Factor Reason Required | NPAS |
IS-H |
IS-H |
| 300 | Data Element |
ISH_BEHSCH | IS-H: Period Valid for Treatment Certificate/IR | NPVS |
IS-H |
IS-H |
| 301 | Data Element |
ISH_BEHZW | Indicator whether borrowng reason = patient treatment | NSTD |
IS-H |
IS-H |
| 302 | Data Element |
ISH_BELEG | IS-H: Referral for Treatment by External Physician | NPAS |
IS-H |
IS-H |
| 303 | Data Element |
ISH_BEMERK | IS-H: Output of Comment Required | NPAS |
IS-H |
IS-H |
| 304 | Data Element |
ISH_BESFA | IS-H: Bill. Type Determ. with Visit Type Init.Visit OP Bill. | NPAS |
IS-H |
IS-H |
| 305 | Data Element |
ISH_BEWMAN | IS-H: Movement Assignment Set Manually | NPAS |
IS-H |
IS-H |
| 306 | Data Element |
ISH_BGMAN | IS-H: Manually Set Service Start | NPAS |
IS-H |
IS-H |
| 307 | Data Element |
ISH_BINPT | IS-H: Active Batch Input | NBAS |
IS-H |
IS-H |
| 308 | Data Element |
ISH_BPVKZ | IS-H: Invoice per Visit | NPAS |
IS-H |
IS-H |
| 309 | Data Element |
ISH_BSPER | IS-H: Posting Block Financial Accounting | NPAS |
IS-H |
IS-H |
| 310 | Data Element |
ISH_BTRDEF | IS-H: AMOUNT2 is default amount, if no status supplement | NPAS |
IS-H |
IS-H |
| 311 | Data Element |
ISH_CAL_OUTPUT | IS-H: Display calendar entry (for overbooked entries) | NPVS |
IS-H |
IS-H |
| 312 | Data Element |
ISH_CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | NPAS |
IS-H |
IS-H |
| 313 | Data Element |
ISH_CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | NPAS |
IS-H |
IS-H |
| 314 | Data Element |
ISH_CASEBA | IS-H: Indicator for Billable Case | NPVS |
IS-H |
IS-H |
| 315 | Data Element |
ISH_CASEDE | IS-H: All Discharged Cases | NPVS |
IS-H |
IS-H |
| 316 | Data Element |
ISH_CASEHC | IS-H: All Cases with DRG Principal Diagnosis in Department | NPVS |
IS-H |
IS-H |
| 317 | Data Element |
ISH_CASELST | IS-H: Case List in Invoice Processing Initial Screen | NPAS |
IS-H |
IS-H |
| 318 | Data Element |
ISH_CASESC | IS-H: Indicator for Research Case | NPVS |
IS-H |
IS-H |
| 319 | Data Element |
ISH_CASETYPE_BG | Indicator for Workers' Compensation Form | N_OUTPATIENT |
IS-H |
IS-H |
| 320 | Data Element |
ISH_CASETYPE_KV | Indicator for Panel Physician Association Form | N_OUTPATIENT |
IS-H |
IS-H |
| 321 | Data Element |
ISH_CDFACTIV | IS-H: DRG Coding and Grouping System Active | NBAS |
IS-H |
IS-H |
| 322 | Data Element |
ISH_CHGZUZ | IS-H: Changed copayment amount per day | NPAS |
IS-H |
IS-H |
| 323 | Data Element |
ISH_CHIBED | IS-H: Building Unit Supports Pediatric Beds | NPVS |
IS-H |
IS-H |
| 324 | Data Element |
ISH_CM_LIST | IS-H: Output Case Monitor as SAP List | NPAS |
IS-H |
IS-H |
| 325 | Data Element |
ISH_COMPL | IS-H: Case is Closed for Daily Revenue Accrual | NPAS |
IS-H |
IS-H |
| 326 | Data Element |
ISH_CONPRO | IS-H: Output Account Assignment Log | NPAS |
IS-H |
IS-H |
| 327 | Data Element |
ISH_CONSENT | PKV P301: Einwilligung zur elektronischen Datenübertragung | NDE1 |
IS-H |
IS-H |
| 328 | Data Element |
ISH_CONVSIGN | IS-H: Indicator that Service Generated by Remapping | NPAS |
IS-H |
IS-H |
| 329 | Data Element |
ISH_COPY | Indicator for Copy | NPAS |
IS-H |
IS-H |
| 330 | Data Element |
ISH_COP_RECEIPT | Kennzeichen, ob Patient Nachweis vorgelegt hat | NDE1 |
IS-H |
IS-H |
| 331 | Data Element |
ISH_CROSS_INST_JAUTH | Merge Authorization for Client | NPVS |
IS-H |
IS-H |
| 332 | Data Element |
ISH_CS_INDIVIDUAL | IS-H: Contract Scheme Has Been Individualized | NPAS |
IS-H |
IS-H |
| 333 | Data Element |
ISH_CVERS_EXL | IS-H: Exclude from this Country Version | NPVS |
IS-H |
IS-H |
| 334 | Data Element |
ISH_CWLE | IS-H: Cases with Cost Weight < Comparison Value | NPVS |
IS-H |
IS-H |
| 335 | Data Element |
ISH_CWVWD | IS-H: Cases with Lgth of Stay/Cost Weight > Comparison Value | NPVS |
IS-H |
IS-H |
| 336 | Data Element |
ISH_DAILY | IS-H: Amount Calculated for Charge is Incurred Daily | NPAS |
IS-H |
IS-H |
| 337 | Data Element |
ISH_DAYNEX | IS-H: Next day | NPVS |
IS-H |
IS-H |
| 338 | Data Element |
ISH_DAYPAT | IS-H: Indicator for Day Patient Case | NPAS |
IS-H |
IS-H |
| 339 | Data Element |
ISH_DAYPRE | IS-H: Previous day | NPVS |
IS-H |
IS-H |
| 340 | Data Element |
ISH_DEACT | IS-H SG: Indicator that Guarantor is Deactivated | NSG1 |
IS-H |
IS-H |
| 341 | Data Element |
ISH_DEBTP | _ | NNL1 |
IS-H |
IS-H |
| 342 | Data Element |
ISH_DEFAULT_FORM | IS-H: Form Should Always Be Visible | NPAS |
IS-H |
IS-H |
| 343 | Data Element |
ISH_DELIV | IS-H: Delivery Indicator | NSG1 |
IS-H |
IS-H |
| 344 | Data Element |
ISH_DELZEROS | IS-H: Suppress Leading Zeros | NBAS |
IS-H |
IS-H |
| 345 | Data Element |
ISH_DIAA | IS-H: Cases with Number of Diagnoses < Age/10 | NPVS |
IS-H |
IS-H |
| 346 | Data Element |
ISH_DIALPR | IS-H: User Dialog when Printing Form | NBAS |
IS-H |
IS-H |
| 347 | Data Element |
ISH_DISCOU | IS-H: All Cases Discharged from a Department | NPVS |
IS-H |
IS-H |
| 348 | Data Element |
ISH_DITXGB | IS-H: Internal Indicator - General Diagnosis Text CORD/PREG | N1CORDMG |
IS-H |
IS-H |
| 349 | Data Element |
ISH_DITXT_KLAT | IS-H: Internal Indicator - General Diagnosis Text CORD/PREG | N1CORDMG |
IS-H |
IS-H |
| 350 | Data Element |
ISH_DMCAN | IS-H: Screen Modification - Optional Field | NBAS |
IS-H |
IS-H |
| 351 | Data Element |
ISH_DMINV | IS-H: Screen modification - inactive field | NBAS |
IS-H |
IS-H |
| 352 | Data Element |
ISH_DMOBL | IS-H: Screen Modification - Required | NBAS |
IS-H |
IS-H |
| 353 | Data Element |
ISH_DMOUT | IS-H: Screen Modification - Display Field | NBAS |
IS-H |
IS-H |
| 354 | Data Element |
ISH_DMPRO | IS-H: Screen Modification - Protected Field | NBAS |
IS-H |
IS-H |
| 355 | Data Element |
ISH_DOCWKZ | IS-H: Named Referral Indicator | NPVS |
IS-H |
IS-H |
| 356 | Data Element |
ISH_DOPPL | IS-H: Check if Patient Already Exists in Database | NPVS |
IS-H |
IS-H |
| 357 | Data Element |
ISH_DOUREL | IS-H: Evaluate Missing Diagnosis Indicators for Dept. | NPVS |
IS-H |
IS-H |
| 358 | Data Element |
ISH_DRGCKF_BPFLV_FALL | IS-H DE: BPflV-Fall | NDE1 |
IS-H |
IS-H |
| 359 | Data Element |
ISH_DRGCKF_VERL_FP | IS-H DE: DRG Kennzeichen Verlegungsfallpauschale | NDE1 |
IS-H |
IS-H |
| 360 | Data Element |
ISH_DRGCKF_VORGAENGER_FALL | IS-H DE: KFPV 2003: Vorgängerfall | NDE1 |
IS-H |
IS-H |
| 361 | Data Element |
ISH_DRGCKF_WIEDERKEHRER_FALL | IS-H DE: KFPV 2003: Wiederkehrerfall | NDE1 |
IS-H |
IS-H |
| 362 | Data Element |
ISH_DRGERR | IS-H: Cases with Error DRG | NPVS |
IS-H |
IS-H |
| 363 | Data Element |
ISH_DRGK | IS-H DRG: "Short-Stay Patient Discount" Indicator | NPAS |
IS-H |
IS-H |
| 364 | Data Element |
ISH_DRGL | IS-H DRG: "Long-Stay Patient Surcharge" Indicator | NPAS |
IS-H |
IS-H |
| 365 | Data Element |
ISH_DRGSYNC | IS-H: Indicator for Direct DRG Data Exchange without File | NBAS |
IS-H |
IS-H |
| 366 | Data Element |
ISH_DRGUPG | IS-H: Cases with Higher Valuated DRG for Basis DRG | NPVS |
IS-H |
IS-H |
| 367 | Data Element |
ISH_DRGV | IS-H DRG: "Transfer Discount" Indicator | NPAS |
IS-H |
IS-H |
| 368 | Data Element |
ISH_DRGW | IS-H DRG: Kennzeichen Abschlagkorrektur (Wiederkehrerfall!) | NDE1 |
IS-H |
IS-H |
| 369 | Data Element |
ISH_DRG_ACTIVE | IS-H: DRG Billing Active | NPAS |
IS-H |
IS-H |
| 370 | Data Element |
ISH_DRG_CASE | IS-H: Flag for DRG Case | NPAS |
IS-H |
IS-H |
| 371 | Data Element |
ISH_DRG_MODE | IS-H: DRG Data Maintenance On/Off | NPAS |
IS-H |
IS-H |
| 372 | Data Element |
ISH_DRG_SEPARAT | IS-H: DRG Diagnoses Managed Separately | NPVS |
IS-H |
IS-H |
| 373 | Data Element |
ISH_DRUCK | IS-H: Invoice Already Printed | NPAS |
IS-H |
IS-H |
| 374 | Data Element |
ISH_DSCHRG_RLVNT_CCA | Relevant for Discharge Function in Case-Case Assignment | NPVS |
IS-H |
IS-H |
| 375 | Data Element |
ISH_DSPTY_CHECK | IS-H: Scheduling Type of Time Slot Must Be Identical | NPVS |
IS-H |
IS-H |
| 376 | Data Element |
ISH_DTBESA | IS-H: Pushbutton for List of All Patients/Visits | NPVS |
IS-H |
IS-H |
| 377 | Data Element |
ISH_DTBHDL | IS-H: Pushbutton for list of patients being treated | NPVS |
IS-H |
IS-H |
| 378 | Data Element |
ISH_DTPLAN | IS-H: Pushbutton for List of Planned Patients/Visits | NPVS |
IS-H |
IS-H |
| 379 | Data Element |
ISH_DTWART | IS-H: Pushbutton for list of waiting patients/visits | NPVS |
IS-H |
IS-H |
| 380 | Data Element |
ISH_DUPLICATE | IS-H: Printed Invoice is Duplicate | NPAS |
IS-H |
IS-H |
| 381 | Data Element |
ISH_ECASCLOP | IS-H: Automatischer. Fallabschluss (Entlassungsbewegung) | NCH1 |
IS-H |
IS-H |
| 382 | Data Element |
ISH_EDIPROD | IS-H: Production Indicator for EDI Procedure | NBAS |
IS-H |
IS-H |
| 383 | Data Element |
ISH_EDMAN | IS-H: Manually Set Service End | NPAS |
IS-H |
IS-H |
| 384 | Data Element |
ISH_ELDA_ESUB | IS-H AT: Prüfung auf bereits versandte Nachrichten | NAT1 |
IS-H |
IS-H |
| 385 | Data Element |
ISH_EMPFKZ | IS-H: Insurance Provider is Invoice Recipient | NSG1 |
IS-H |
IS-H |
| 386 | Data Element |
ISH_ENDAUF | IS-H: Selects end of stay in OU or department | NBAS |
IS-H |
IS-H |
| 387 | Data Element |
ISH_ENDIA_BILL | IS-H: Discharge Diagnosis Required | NPVS |
IS-H |
IS-H |
| 388 | Data Element |
ISH_ENTBI | IS-H: Delivery Case Indicator | NPAS |
IS-H |
IS-H |
| 389 | Data Element |
ISH_ENTLA | IS-H: 'Patient Discharged' Indicator | NPAS |
IS-H |
IS-H |
| 390 | Data Element |
ISH_ENTLAL | IS-H: Borrow other medical records of the patient | NPVS |
IS-H |
IS-H |
| 391 | Data Element |
ISH_EO | External Order | NEO1 |
IS-H |
IS-H |
| 392 | Data Element |
ISH_ERAKT | IS-H: Service Adjustment Actions Supported for this Event | NPAS |
IS-H |
IS-H |
| 393 | Data Element |
ISH_ERDRU | IS-H: Only Single Invoices Printed for Insurance Provider | NPAS |
IS-H |
IS-H |
| 394 | Data Element |
ISH_ERGKZ | IS-H: Indicator whether Line Results from "Complete" | NPAS |
IS-H |
IS-H |
| 395 | Data Element |
ISH_ERGZT | IS-H: Data Record Was Completed Automatically | NPAS |
IS-H |
IS-H |
| 396 | Data Element |
ISH_ERRIND | IS-H: Indicator that Error Occurred | NBAS |
IS-H |
IS-H |
| 397 | Data Element |
ISH_ERROR | IS-H: Display Errors | NPAS |
IS-H |
IS-H |
| 398 | Data Element |
ISH_ESRDRU | IS-H: Single and Collective Invoices Printed for Ins. Prov. | NPAS |
IS-H |
IS-H |
| 399 | Data Element |
ISH_EXACT | IS-H: Indicator for Valuation per Day/Visit | NSG1 |
IS-H |
IS-H |
| 400 | Data Element |
ISH_EXCL | IS-H: Indicator that Rule is Exclusive within Step | NPAS |
IS-H |
IS-H |
| 401 | Data Element |
ISH_EXCLAF | IS-H: No Admission Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 402 | Data Element |
ISH_EXCLEN | IS-H: No Discharge Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 403 | Data Element |
ISH_EXCLEW | IS-H: No Referral Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 404 | Data Element |
ISH_EXCLFA | IS-H: No Department Main Diagnosis in Diagnosis Documentat. | NPVS |
IS-H |
IS-H |
| 405 | Data Element |
ISH_EXCLFR | IS-H: Except for Friday | NPVS |
IS-H |
IS-H |
| 406 | Data Element |
ISH_EXCLFR_AM | IS-H: Except for Friday Morning | NPVS |
IS-H |
IS-H |
| 407 | Data Element |
ISH_EXCLFR_PM | IS-H: Except for Friday Afternoon | NPVS |
IS-H |
IS-H |
| 408 | Data Element |
ISH_EXCLKH | IS-H: No Hopsital Main Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 409 | Data Element |
ISH_EXCLMO | IS-H: Except for Monday | NPVS |
IS-H |
IS-H |
| 410 | Data Element |
ISH_EXCLMO_AM | IS-H: Except for Monday Morning | NPVS |
IS-H |
IS-H |
| 411 | Data Element |
ISH_EXCLMO_PM | IS-H: Except for Monday Afternoon | NPVS |
IS-H |
IS-H |
| 412 | Data Element |
ISH_EXCLNA | IS-H: Except for Afternoon | NPVS |
IS-H |
IS-H |
| 413 | Data Element |
ISH_EXCLOP | IS-H: No Surgery Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 414 | Data Element |
ISH_EXCLSA | IS-H: Except for Saturday | NPVS |
IS-H |
IS-H |
| 415 | Data Element |
ISH_EXCLSA_AM | IS-H: Except for Saturday Morning | NPVS |
IS-H |
IS-H |
| 416 | Data Element |
ISH_EXCLSA_PM | IS-H: Except for Saturday Afternoon | NPVS |
IS-H |
IS-H |
| 417 | Data Element |
ISH_EXCLSO | IS-H: Except for Sunday | NPVS |
IS-H |
IS-H |
| 418 | Data Element |
ISH_EXCLSO_AM | IS-H: Except for Sunday Morning | NPVS |
IS-H |
IS-H |
| 419 | Data Element |
ISH_EXCLSO_PM | IS-H: Except for Sunday Afternoon | NPVS |
IS-H |
IS-H |
| 420 | Data Element |
ISH_EXCLSU | Except for Sunday | NORD |
IS-HMED |
IS-H |
| 421 | Data Element |
ISH_EXCLTH | IS-H: Except for Thursday | NPVS |
IS-H |
IS-H |
| 422 | Data Element |
ISH_EXCLTH_AM | IS-H: Except for Thursday Morning | NPVS |
IS-H |
IS-H |
| 423 | Data Element |
ISH_EXCLTH_PM | IS-H: Except for Thursay Afternoon | NPVS |
IS-H |
IS-H |
| 424 | Data Element |
ISH_EXCLTO | IS-H: No Cause of Death Diagnosis in Diagnosis Documentation | NPVS |
IS-H |
IS-H |
| 425 | Data Element |
ISH_EXCLTU | IS-H: Except for Tuesday | NPVS |
IS-H |
IS-H |
| 426 | Data Element |
ISH_EXCLTU_AM | IS-H: Except for Tuesday Morning | NPVS |
IS-H |
IS-H |
| 427 | Data Element |
ISH_EXCLTU_PM | IS-H: Except for Tuesday Afternoon | NPVS |
IS-H |
IS-H |
| 428 | Data Element |
ISH_EXCLU | IS-H SG: Indicator that Services are Excluded | NPAS |
IS-H |
IS-H |
| 429 | Data Element |
ISH_EXCLVO | IS-H: Except for Morning | NPVS |
IS-H |
IS-H |
| 430 | Data Element |
ISH_EXCLWE | IS-H: Except for Wednesday | NPVS |
IS-H |
IS-H |
| 431 | Data Element |
ISH_EXCLWE_AM | IS-H: Except for Wednesday Morning | NPVS |
IS-H |
IS-H |
| 432 | Data Element |
ISH_EXCLWE_PM | IS-H: Except for Wednesday Afternoon | NPVS |
IS-H |
IS-H |
| 433 | Data Element |
ISH_EXC_WA | IS-H: PEPP Exception from Readmission | NPAS |
IS-H |
IS-H |
| 434 | Data Element |
ISH_EXDRUGA | IS-H: Indicator that medical alerts exists for the patient | NPVS |
IS-H |
IS-H |
| 435 | Data Element |
ISH_EXID | IS-H: Exclusion Indicator | NPAS |
IS-H |
IS-H |
| 436 | Data Element |
ISH_EXTBOOK | IS-H: Only Take Externally Bookable Time Slots into Account | NPVS |
IS-H |
IS-H |
| 437 | Data Element |
ISH_EXTDPT | IS-H: External Physician Department | NPVS |
IS-H |
IS-H |
| 438 | Data Element |
ISH_EXTIN | IS-H: Indicator for Contract Scheme with External Processing | NSG1 |
IS-H |
IS-H |
| 439 | Data Element |
ISH_EXTORDER | IS-H: Indicator for External Stay | NPVS |
IS-H |
IS-H |
| 440 | Data Element |
ISH_FAAMB | IS-H: Service Rule Valid for Outpatient Cases | NPAS |
IS-H |
IS-H |
| 441 | Data Element |
ISH_FAAUF | IS-H: Case-Based Orders in Order Settlement | NPAS |
IS-H |
IS-H |
| 442 | Data Element |
ISH_FAAUFA | IS-H: Case-Based Orders in Order Settlement | NPAS |
IS-H |
IS-H |
| 443 | Data Element |
ISH_FACHR_CHECK | IS-H: Specialty of Time Slot Must be Identical | NPVS |
IS-H |
IS-H |
| 444 | Data Element |
ISH_FACHR_UNTERKZ | IS-H: untergeordnete Fachrichtung | NDE1 |
IS-H |
IS-H |
| 445 | Data Element |
ISH_FACIXF | IS-H: Selection field for facilities of building unit | NPVS |
IS-H |
IS-H |
| 446 | Data Element |
ISH_FAKLTEXT | IS-H: Long Text Exists as Comment on Billing Document | NPAS |
IS-H |
IS-H |
| 447 | Data Element |
ISH_FALGEF | IS-H: Insurance Maintained for Case | NPAS |
IS-H |
IS-H |
| 448 | Data Element |
ISH_FALLKZ | IS-H: Rule Valid per Case | NPAS |
IS-H |
IS-H |
| 449 | Data Element |
ISH_FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | NPAS |
IS-H |
IS-H |
| 450 | Data Element |
ISH_FALREL | IS-H: Relevance of a case for statistical evaluation | NBAS |
IS-H |
IS-H |
| 451 | Data Element |
ISH_FASTA | IS-H: Service Rule Valid for Inpatient Cases | NPAS |
IS-H |
IS-H |
| 452 | Data Element |
ISH_FATST | IS-H: Service Rule Valid for Day Patient Cases | NPAS |
IS-H |
IS-H |
| 453 | Data Element |
ISH_FAUSGL | IS-H: Indicator Copayment Receivables Cleared | NPAS |
IS-H |
IS-H |
| 454 | Data Element |
ISH_FEHLT | IS-H: Certificate Status Indicator "Certificate Missing" | NPAS |
IS-H |
IS-H |
| 455 | Data Element |
ISH_FILE_MR | IS-H: Medical Record Has still to Be Stored | NPVS |
IS-H |
IS-H |
| 456 | Data Element |
ISH_FIRST_VISIT | IS-H: Initial Visit | NPVS |
IS-H |
IS-H |
| 457 | Data Element |
ISH_FIRST_VISIT_ONLY | Include First Visit Only | NPVS |
IS-H |
IS-H |
| 458 | Data Element |
ISH_FLREC | IS-H: Flag for display control | NPVS |
IS-H |
IS-H |
| 459 | Data Element |
ISH_FOLLOW_UP | IS-H: Follow-Up Visit | NPVS |
IS-H |
IS-H |
| 460 | Data Element |
ISH_FORCIN | IS-H: Overbook appointments | NPVS |
IS-H |
IS-H |
| 461 | Data Element |
ISH_FOREIG | IS-H: Foreign Case | NPVS |
IS-H |
IS-H |
| 462 | Data Element |
ISH_FPKZ | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | NPAS |
IS-H |
IS-H |
| 463 | Data Element |
ISH_FPRI | IS-H: Set Print Indicator at Invoice Form Print | NPAS |
IS-H |
IS-H |
| 464 | Data Element |
ISH_FPROT | IS-H: Checkbox for Case Logging in Statistics | NPVS |
IS-H |
IS-H |
| 465 | Data Element |
ISH_FP_ACTIVE | PDF-Based Forms Active | NBAS |
IS-H |
IS-H |
| 466 | Data Element |
ISH_FRGKZ | IS-H: Third-Party Payer | NPAS |
IS-H |
IS-H |
| 467 | Data Element |
ISH_FSOPEN | IS-H: Department Status Open | NPVS |
IS-H |
IS-H |
| 468 | Data Element |
ISH_FSOUOP | Department Status Open in Department | NMED |
IS-HMED |
IS-H |
| 469 | Data Element |
ISH_FTDIA | IS-H: All Cases w/o Coding for User-Defined Diagn. Texts | NPVS |
IS-H |
IS-H |
| 470 | Data Element |
ISH_GEBUR | IS-H AT: Kennzeichen Geburt | NAT1 |
IS-H |
IS-H |
| 471 | Data Element |
ISH_GET_ADMAPP | IS-H: Take Prereg. with Admission Appts into Account | NPVS |
IS-H |
IS-H |
| 472 | Data Element |
ISH_GET_TRMAPP | IS-H: Take Prereg. with Treatment Appts into Account | NPVS |
IS-H |
IS-H |
| 473 | Data Element |
ISH_GLREL | IS-H: Relevance of Assignment for General Ledger | NBAS |
IS-H |
IS-H |
| 474 | Data Element |
ISH_GRP_SYNC | IS-H: Indicator for Synchronous DRG Grouper | NPVS |
IS-H |
IS-H |
| 475 | Data Element |
ISH_GSABR | _ | NNL1 |
IS-H |
IS-H |
| 476 | Data Element |
ISH_HCMACT | IS-HCM: Automatic Message Dispatch Active | NPVS |
IS-H |
IS-H |
| 477 | Data Element |
ISH_HCOKZ | IS-H: Service Relevant for CO | NPAS |
IS-H |
IS-H |
| 478 | Data Element |
ISH_HCONR | IS-H: Indicator whether service is not relevant for CO | NPAS |
IS-H |
IS-H |
| 479 | Data Element |
ISH_HCOON | IS-H: Transfer into Controlling Required | NPAS |
IS-H |
IS-H |
| 480 | Data Element |
ISH_HCOREL | IS-H: Service Relevant for Controlling | NPAS |
IS-H |
IS-H |
| 481 | Data Element |
ISH_HISGS | Is-H: Full Patient History | NPVS |
IS-H |
IS-H |
| 482 | Data Element |
ISH_HISST | IS-H: Patient Data on Key Date | NPVS |
IS-H |
IS-H |
| 483 | Data Element |
ISH_HITLI | IS-H: Hit List Indicator | NPVS |
IS-H |
IS-H |
| 484 | Data Element |
ISH_HJAHRE | IS-H: Service Rule Validity (Calendar Year) | NPAS |
IS-H |
IS-H |
| 485 | Data Element |
ISH_HOLD | IS-H: Checkbox for Holding Column Values | NPAS |
IS-H |
IS-H |
| 486 | Data Element |
ISH_HOLDEDI | IS-H: Hold Flag Until Another EDI Procedure Has Finished | NBAS |
IS-H |
IS-H |
| 487 | Data Element |
ISH_HQUART | IS-H: Service Rule Validity (Quarter) | NPAS |
IS-H |
IS-H |
| 488 | Data Element |
ISH_ICPMY | IS-H: All Cases with Non-Specific Procedures | NPVS |
IS-H |
IS-H |
| 489 | Data Element |
ISH_IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | NPAS |
IS-H |
IS-H |
| 490 | Data Element |
ISH_IMESS | IS-H: Indicator that message is output before import | NPVS |
IS-H |
IS-H |
| 491 | Data Element |
ISH_INACTIVE | 'Inactive' Indicator | NPVS |
IS-H |
IS-H |
| 492 | Data Element |
ISH_INACTIVE_N | 'Inactive' Indicator | NPVS |
IS-H |
IS-H |
| 493 | Data Element |
ISH_INAKTV | IS-H: Inactive / No Longer Valid Indicator | NPAS |
IS-H |
IS-H |
| 494 | Data Element |
ISH_INBIL | IS-H: Indicator that Interim Billing Is Allowed | NPAS |
IS-H |
IS-H |
| 495 | Data Element |
ISH_INCLU | IS-H SG: Indicator that Service is Included | NPAS |
IS-H |
IS-H |
| 496 | Data Element |
ISH_INDCS | IS-H: Indicator that contract scheme is individualized | NPAS |
IS-H |
IS-H |
| 497 | Data Element |
ISH_INDICAT | Indicator for EDI Message Processing | NBAS |
IS-H |
IS-H |
| 498 | Data Element |
ISH_INDKZ | IS-H: Industrial Accident Indicator | NPVS |
IS-H |
IS-H |
| 499 | Data Element |
ISH_IND_ALNUM | IS-H: Counter Alphabetical, then Numeric | NBAS |
IS-H |
IS-H |
| 500 | Data Element |
ISH_IND_ALPHA | IS-H: Counter Contains Letters Only | NBAS |
IS-H |
IS-H |
