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 |
|---|---|---|---|---|---|---|
| 1 | ISH_IND_MONTH | IS-H: Counter Incremented on Monthly Basis | ||||
| 2 | ISH_IND_NUM | IS-H: Numerical Counter Used | ||||
| 3 | ISH_IND_NUMAL | IS-H: Counter Numeric, then Alphabetical | ||||
| 4 | ISH_IND_YEAR | IS-H: Counter Incremented on Yearly Basis | ||||
| 5 | ISH_INFKZ | Infectious Disease Possible | ||||
| 6 | ISH_INFOS | IS-H: Display Information | ||||
| 7 | ISH_INPAT | IS-H: Indicator for Inpatient Case | ||||
| 8 | ISH_INSCRLF | IS-H: Indicator Carriage Return/Line Feed to be Inserted | ||||
| 9 | ISH_INSDEB | IS-H: Specifies Creation of FI Customer | ||||
| 10 | ISH_INSERT | IS-H: Services are only to be entered | ||||
| 11 | ISH_INSVC | IS-H: Insurance Verification | ||||
| 12 | ISH_INTAB | _ | ||||
| 13 | ISH_INTDEP | IS-H: Include Inter-Departmental Bed Locations | ||||
| 14 | ISH_INTENS | IS-H: Intensive Care Indicator of Organizational Unit | ||||
| 15 | ISH_INTERACTIV | IS-H: Indicator that Processing Step is Interactive | ||||
| 16 | ISH_INTKZ | IS-H: Intensive Care Treatment Supported | ||||
| 17 | ISH_INVCOPY_PRINT | Kennzeichen Rechnungskopie mitdrucken | ||||
| 18 | ISH_INVIS | IS-H: Do not Display Field Indicator | ||||
| 19 | ISH_INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | ||||
| 20 | ISH_INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||||
| 21 | ISH_INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | ||||
| 22 | ISH_INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | ||||
| 23 | ISH_INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||||
| 24 | ISH_INV_COPY | Kennzeichen Rechnungskopie an Patient | ||||
| 25 | ISH_ISHD1 | IS-H: Case Status of Medical Basic Documentation | ||||
| 26 | ISH_ISHD2 | IS-H: Case Status of Medical Basic Documentation | ||||
| 27 | ISH_ISHD3 | IS-H: Case Status of Medical Basic Documentation | ||||
| 28 | ISH_IST | IS-H: Service Has "Actual" Status | ||||
| 29 | ISH_ISTK | IS-H: Actual Indicator | ||||
| 30 | ISH_KALKZ | IS-H: For Internal Purposes Only, DB Contents Irrelevant | ||||
| 31 | ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | ||||
| 32 | ISH_KBPFLV | IS-H: Cooperation BPflV Hospital | ||||
| 33 | ISH_KHDIA_BILL | IS-H: Hospital Main Diagnosis Required | ||||
| 34 | ISH_KHSTATV2002_SA1_AMBOP_BEL | IS-H: KHStatV2002: SA1 Ambulante Operationen d. Belegärzte | ||||
| 35 | ISH_KH_PRIV | IS-H: Hospital type private | ||||
| 36 | ISH_KH_PUB | IS-H: Hospital type public | ||||
| 37 | ISH_KNULLR | IS-H: SG: Print Invoices with Amount 0.00 | ||||
| 38 | ISH_KOND | Output of Conditions Requested | ||||
| 39 | ISH_KRDRU | IS-H: Do not Print Inoice Forms for Insurance Provider | ||||
| 40 | ISH_KRDSEL | IS-H AT: LKF - Kennzeichen Diagnose selektiert | ||||
| 41 | ISH_KREUZ | IS-H: Checkbox in screen | ||||
| 42 | ISH_KRLSEL | IS-H AT: LKF - Kennzeichen Leistung selektiert | ||||
| 43 | ISH_KRZUS | IS-H AT: Kennzeichen LKF-Zuschlag | ||||
| 44 | ISH_KSBEWKZ | Indicator That Assignment to a Movement Exists | ||||
| 45 | ISH_KSLEIKZ | Indicator That a Service Is Assigned | ||||
| 46 | ISH_KSTKZ | IS-H: Allocation Indicator Cost Center | ||||
| 47 | ISH_KTAUF | IS-H: Cost Object-Based Orders | ||||
| 48 | ISH_KTRKZ | IS-H: Service is Cost Object | ||||
| 49 | ISH_KTRKZ2 | Insurance Provider Is Invoice Recipient | ||||
| 50 | ISH_KUEINF | IS-H: Outout of IV information requested | ||||
| 51 | ISH_KVKKZ | IS-H: Indicator that healthcare smart card was imported | ||||
| 52 | ISH_KVMAN | IS-H: Indicator that HCSC Data Entered Manually | ||||
| 53 | ISH_KV_ESS | Contraception, Sterilization, Termination of Pregnancy | ||||
| 54 | ISH_KV_KZ | IS-H: Relevant for Panel Physician Association Billing | ||||
| 55 | ISH_KV_SP | IS-H: Indicator for Visit Type "PPA Block" | ||||
| 56 | ISH_KV_SUSPEND_CLAIM | Eingeschränkter Leistungsanspruch | ||||
| 57 | ISH_KZ24H | IS-H: Indicator for case lasting under 24 hours | ||||
| 58 | ISH_KZBTM | IS-H MM: Anesthetic Indicator | ||||
| 59 | ISH_KZEXT | _ | ||||
| 60 | ISH_KZGEF | IS-H MM: Hazardous Substance Indicator | ||||
| 61 | ISH_KZIMP | IS-H MM: Imported Material Indicator | ||||
| 62 | ISH_KZKAT1 | IS-H MM: Catalog 1 Indicator | ||||
| 63 | ISH_KZKAT2 | IS-H MM: Catalog 2 Indicator | ||||
| 64 | ISH_KZKAT3 | IS-H MM: Catalog 3 Indicator | ||||
| 65 | ISH_KZKOM | IS-H: Indicator that Complications Arose | ||||
| 66 | ISH_KZNLSU | IS-H: Checkbox for Creation of NLSU Statistics File | ||||
| 67 | ISH_KZSELK | IS-H NL: Self-payer indicator | ||||
| 68 | ISH_KZ_FAK | IS-H: Indicator for Billing Document | ||||
| 69 | ISH_KZ_MOVE | IS-H: Movement Indicator | ||||
| 70 | ISH_KZ_NVL | IS-HCO: Indicator for non-allocatable service | ||||
| 71 | ISH_KZ_SERV | IS-H: Service Indicator | ||||
| 72 | ISH_LFDBEW_ACTIVE | IS-H: Only Show Services of Current Movement | ||||
| 73 | ISH_LIAB | IS-H: Display physician/comment in the visit overview | ||||
| 74 | ISH_LIARB | IS-H: Display physician/room/comment in the visit overview | ||||
| 75 | ISH_LIARZT | IS-H: Display physician and treatment room in visit overview | ||||
| 76 | ISH_LIBLGE | IS-H: Enhanced Occupancy List in Care Unit Overview | ||||
| 77 | ISH_LIBMRK | IS-H: Display Comment Field in Work List | ||||
| 78 | ISH_LIBWAR | IS-H: Display Movement Type in Worklist | ||||
| 79 | ISH_LIDSPTY | IS-H: Scheduling Type Is Displayed in Visit Overview | ||||
| 80 | ISH_LIFALL | IS-H: Case Number Is Displayed in Visit Overview | ||||
| 81 | ISH_LIGBDT | IS-H: Output Birthdate in Visit Overview | ||||
| 82 | ISH_LIOEB | Treatment OU is Displayed in Visit Overview | ||||
| 83 | ISH_LIORGF | IS-H: Include dept assigning pat. to other dept in work list | ||||
| 84 | ISH_LIPNAM | IS-H: Display Patient Name in Worklist | ||||
| 85 | ISH_LIRB | IS-H: Display room/comment in the visit overview | ||||
| 86 | ISH_LIRETX | IS-H: Display physician/room/comment in the visit overview | ||||
| 87 | ISH_LMED | IS-H: Ind. whether Med. Services Should be Displayed | ||||
| 88 | ISH_LNGTXT | Output of Long Text Desired | ||||
| 89 | ISH_LOCIND | IS-H: Substitution Situation Indicator | ||||
| 90 | ISH_LOCK | IS-H: Block Physician-to-Patient Assignment | ||||
| 91 | ISH_LOGDP | IS-H: Logical Invoice in Invoice Overview | ||||
| 92 | ISH_LONGSTAY_C | IS-H: Long-Stay Indicator for Data Transfer IS-H -> EIS | ||||
| 93 | ISH_LOSDAUER | IS-H: Cases with Total Length of Stay > Planned LOS | ||||
| 94 | ISH_LOSVGL | IS-H: Cases with Total Length of Stay > Comparison Value | ||||
| 95 | ISH_LSTAMM | IS-H: Ind. whether period is valid for service master | ||||
| 96 | ISH_LSUREL | IS-H: Relevance of Assignment for Service Statistics | ||||
| 97 | ISH_LVAKS | IS-H: Activity allocation orders and cost center | ||||
| 98 | ISH_LVAKSA | IS-H: Activity allocation orders and cost center | ||||
| 99 | ISH_LVAUF | IS-H: Activity Allocation to Orders | ||||
| 100 | ISH_LVAUFA | IS-H: Activity Allocation to Orders | ||||
| 101 | ISH_LVKAS | IS-H: Activity allocation cost centers/statistical orders | ||||
| 102 | ISH_LVKOS | IS-H: Int. Activity Alloc. to Cost Centers for Inpat. Cases | ||||
| 103 | ISH_LVKOSA | IS-H: Int. Activity Allocation to Cost Centers for Outp.Case | ||||
| 104 | ISH_LZUO | IS-H: Period is valid for service assignment | ||||
| 105 | ISH_MAINI | IS-H: Indicator for Main Insurance Relationship | ||||
| 106 | ISH_MAKZ | Is-H: Person is Employee | ||||
| 107 | ISH_MARK | IS-H: Selection Field (for Table Control, for Example) | ||||
| 108 | ISH_MBERR | IS-H MM: Set indicator if error when posting to MM | ||||
| 109 | ISH_MDIND | IS-H CH: Medical Indication Check | ||||
| 110 | ISH_MDRUKZ | IS-H MM: Indicator that material requisition is printed | ||||
| 111 | ISH_MDSIGN | IS-H: MM Digital Signature Required | ||||
| 112 | ISH_MEDACT | IS-H: Indicator that IS-H*MED Is Active | ||||
| 113 | ISH_MEDISAVE | IS-H: 'Carry Out MediSave Claim Estimation' Indicator | ||||
| 114 | ISH_MEHRL | Indicator whether Newborn from Multiple Birth | ||||
| 115 | ISH_MFTXTKZ | IS-H MM: Free-Text Requisition Indicator | ||||
| 116 | ISH_MGVDU | IS-H: Cases with Discount at Transfers | ||||
| 117 | ISH_MHCOKZ | IS-H: Indicator for CO-Relevant Material Consumption | ||||
| 118 | ISH_MHITKZ | IS-H MM: Indicator Relevant for Material Proposal | ||||
| 119 | ISH_MICROF | IS-H: Patient's medical record is microfilmed | ||||
| 120 | ISH_MLAGKZ | IS-H MM: Indicator material available in unit storage faclty | ||||
| 121 | ISH_MLVORM | IS-H MM: Material is Flagged for Deletion | ||||
| 122 | ISH_MODIFY | IS-H: Indicator that data record was modified | ||||
| 123 | ISH_MOREKZ | IS-H: Indicator that More Information Exists | ||||
| 124 | ISH_MOVEMENTEIS | IS-H: Indicator that Key Fig./Char. Is Movement-Related | ||||
| 125 | ISH_MOVE_FIELD | IS-H: Transfer Field Content when Creating/Changing Object | ||||
| 126 | ISH_MRELCTRL | IS-H: Manual Release Control for EDI Messages | ||||
| 127 | ISH_MREPDR | IS-H: Print Already Printed Material Requisitions | ||||
| 128 | ISH_MREPLKZ | IS-H MM: Ind. Default Storage Location for Mat. Requisition | ||||
| 129 | ISH_MSGS | IS-H: Save Messages at Collective Billing | ||||
| 130 | ISH_MSTAN | IS-H: Display reversed copayment/down payment requests/rec. | ||||
| 131 | ISH_MSTZA | IS-H: Display reversed copayments or down payments | ||||
| 132 | ISH_MULTF | IS-H: No Partial Transfer for Multiple Account Asgmt | ||||
| 133 | ISH_MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||||
| 134 | ISH_NABGER | IS-H: Service Has Still to Be Billed For | ||||
| 135 | ISH_NABRKZ | IS-H: Service Is not Billable | ||||
| 136 | ISH_NCIN8H | IS-H: Exclude Inpatient Non-Claim Cases Under 8 Hours | ||||
| 137 | ISH_NCINPAT | IS-H: Exclude inpatient non-claim cases | ||||
| 138 | ISH_NCLONGST | IS-H: Exclude long-stay non-claim cases | ||||
| 139 | ISH_NCOUT8H | IS-H: Exclude Outpatient Non-Claim Cases Under 8 Hours | ||||
| 140 | ISH_NCOUTPAT | IS-H: Exclude Outpatient Non-Claim Cases | ||||
| 141 | ISH_NEW_OP_ACTIVE | IS-H: New Surgical Data Entry is Active | ||||
| 142 | ISH_NFLST | IS-H: Suppress Invoice List at Collective Billing | ||||
| 143 | ISH_NGBDIA | IS-H: Include Diagnoses of Healthy Newborns | ||||
| 144 | ISH_NGGKZ | IS-H: Indicator for healthy newborn | ||||
| 145 | ISH_NGROSS | IS-H: Patient Names with Initial Caps | ||||
| 146 | ISH_NLEI | IS-H: Indicator that record is available in NLEI | ||||
| 147 | ISH_NLWDS | IS-H NL: Indicator whether costbearer requester is WDS | ||||
| 148 | ISH_NL_DBCACT | IS-H NL: DBC zu HCO aktiv | ||||
| 149 | ISH_NL_NAUCH | NL: Kenzeich. keine Kontrolle Kostenzusage bei Abrechnung | ||||
| 150 | ISH_NNLZ | IS-H NL: Indicator that record stored in NNLZ | ||||
| 151 | ISH_NOACTIONS | IS-H: Only Service Checks; No Service Actions | ||||
| 152 | ISH_NOBUF | IS-H: Do not Buffer Service-to-Activity Type Assignment | ||||
| 153 | ISH_NODIA | IS-H: No dialog when importing the HC smart card | ||||
| 154 | ISH_NODOC | IS-H: Use Last Setting for Document Creation | ||||
| 155 | ISH_NODRG | IS-H: Cases with Missing DRG | ||||
| 156 | ISH_NODRGHD | IS-H: Cases Without Principal Diagnosis | ||||
| 157 | ISH_NODRGHP | IS-H: Cases Without DRG Principal Procedure | ||||
| 158 | ISH_NOEDI | Kennzeichen Kostenträger ohne elektr.Dat.austausch dabei | ||||
| 159 | ISH_NOERF | IS-H: Entry Block | ||||
| 160 | ISH_NOFORM | IS-H: Use Last Setting for Form Print | ||||
| 161 | ISH_NOFRG | IS-H: No Insurance Relationships for Third-Party Payer | ||||
| 162 | ISH_NOGAP | IS-H: Completeness Indicator | ||||
| 163 | ISH_NOGBGEW | IS-H: Cases Without Weight at Birth for Newborns | ||||
| 164 | ISH_NOICPHC | IS-H: Cases Without Surgery Main Code | ||||
| 165 | ISH_NOICPM | IS-H: All Cases Without Procedure with Surgery Movement | ||||
| 166 | ISH_NOICPRESPI | IS-H: Cases w/o SP Code for Mech.Vent. with Mech.Vent.Durat. | ||||
| 167 | ISH_NOILVA | IS-H: Int. Activity Allocation not Active for Outpat. Cases | ||||
| 168 | ISH_NOKEY | IS-H: Cases with Non-Coded Diagnoses | ||||
| 169 | ISH_NOLOS | IS-H: Cases Without Estimated Length of Stay | ||||
| 170 | ISH_NOMODE | IS-H: Use Last Setting for Billing Mode | ||||
| 171 | ISH_NOO5PKZ | IS-H: All Cases w/o Surgical Procedure with Surgery Movement | ||||
| 172 | ISH_NOOPDIA | IS-H: All Cases w/o Surgery Diagnosis with Surgery Movement | ||||
| 173 | ISH_NOOPDRG | IS-H: All Cases w/o Surgical DRG with Surgery Movement | ||||
| 174 | ISH_NOPATGEW | Cases without Weight at Admission, if Age < 1 Year | ||||
| 175 | ISH_NOPOP | IS-H: Perform Action without Confirmation | ||||
| 176 | ISH_NOPSUB | IS-H: No Assignment to Private or Subsidized | ||||
| 177 | ISH_NORESPI | IS-H: Cases w/o Mech.Ventilation Duration with MVD SP Code | ||||
| 178 | ISH_NOREVASGN | IS-H: Service Cannot Be Posted as Revenue in Year Performed | ||||
| 179 | ISH_NORND | IS-H: Do not Round the Proposed Amount | ||||
| 180 | ISH_NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | ||||
| 181 | ISH_NOTFAL | IS-H: Emergency Case List Indicator | ||||
| 182 | ISH_NOWA_B | IS-H: DRG Kennzeichen Ausn. v. Wiederaufnahme Belegabteilung | ||||
| 183 | ISH_NOWA_H | IS-H: DRG Kennzeichen Ausn. v. Wiederaufnahme Hauptabteilung | ||||
| 184 | ISH_NO_ADMAPP | Take Preregistrations w/o Admission Appts into Account | ||||
| 185 | ISH_NO_AFDIA | IS-H: All Cases Without Admission Diagnosis | ||||
| 186 | ISH_NO_AFDIAOU | IS-H: All Cases Without Admission Diagnosis in OU | ||||
| 187 | ISH_NO_ALPHA | IS-H: Deactivate Alpha Conversion | ||||
| 188 | ISH_NO_DRGHICP | IS-H: All Cases Without DRG Principal Procedure | ||||
| 189 | ISH_NO_DSP | IS-H: Scheduling Block Indicator | ||||
| 190 | ISH_NO_ENDIA | IS-H: All Cases Without Discharge Diagnosis | ||||
| 191 | ISH_NO_ENDIAOU | IS-H: All Cases Without Discharge Diagnosis in OU | ||||
| 192 | ISH_NO_EWDIA | IS-H: All Cases Without Referral Diagnosis | ||||
| 193 | ISH_NO_FALLP | IS-H: All Cases Without Case-Related Procedure | ||||
| 194 | ISH_NO_FHDIA | IS-H: All Cases Without Department Main Diagnosis | ||||
| 195 | ISH_NO_ICPMHC | IS-H: All Cases Without Surgical Procedure Main Code | ||||
| 196 | ISH_NO_ILV | IS-H: Int. Activity Allocation not Active for Inpat. Cases | ||||
| 197 | ISH_NO_KHDIA | IS-H: All Cases Without Hospital Main Diagnosis | ||||
| 198 | ISH_NO_KV | IS-H: "Not Relevant for PPA Billing" Indicator | ||||
| 199 | ISH_NO_OPDRG | IS-H: All Cases Without Surgical DRG | ||||
| 200 | ISH_NO_OPERD | IS-H: All Cases Without Surgery Diagnosis | ||||
| 201 | ISH_NO_TMP_ABSENCE | IS-H: No Temporary Absence | ||||
| 202 | ISH_NO_TRMAPP | IS-H: Take Preregistrations w/o Treatment Appts into Account | ||||
| 203 | ISH_NPMIMIS | IS-H: NPMI Data is Missing | ||||
| 204 | ISH_NSTAT | IS-H: Indicator for Visit Type "Postdischarge" | ||||
| 205 | ISH_NSTORN | IS-H: Indicator that Service is not Canceled | ||||
| 206 | ISH_NTMNT | IS-H SG: Indicator Relevant for Number of Treatments | ||||
| 207 | ISH_NUBKZ | IS-HCO: Ind. that service is permanently not transferable | ||||
| 208 | ISH_OBRND | IS-H: Always round the proposed amount up | ||||
| 209 | ISH_OBSTE | IS-H: Indicator for Obstetrics Department | ||||
| 210 | ISH_OCC_FA | IS-H: Indicator Specialty-Related View/Nursing View | ||||
| 211 | ISH_OGVDU | IS-H: Cases with Maximum Length of Stay Overrun | ||||
| 212 | ISH_ONPOP | IS-H: Actions with Confirmation and in Batch Input | ||||
| 213 | ISH_OPERA | IS-H: Indicator for Admission Type "Surgery" | ||||
| 214 | ISH_OPLEBSPEN | OPS Living Donor Transplantation | ||||
| 215 | ISH_OPLOC | IS-H: OPS Localization Obligatory | ||||
| 216 | ISH_ORGANIZATIONEIS | IS-H: Key Figure/Characteristic is Organization-Related | ||||
| 217 | ISH_OTHER_VISITS | IS-H: Calendar entry is overbooked with several appointments | ||||
| 218 | ISH_OUCHG | Cases with Department Stays > Comparison Value | ||||
| 219 | ISH_OUTOD | IS-H: Kennzeichen 'veraltet' (out of date) | ||||
| 220 | ISH_OUTPAT | IS-H: Indicator for Outpatient Case | ||||
| 221 | ISH_OUTPF_DEP | IS-H: Display Figures at Departmental Level | ||||
| 222 | ISH_OUTPF_WARD | IS-H: Display Figures at Care Unit Level | ||||
| 223 | ISH_OVERAL | IS-H: Overall Valuation Indicator | ||||
| 224 | ISH_OVERB | IS-H: Restricted Overbooking Option | ||||
| 225 | ISH_PARA_DAM | IS-H: Output of 1st Outpatient Visit of a Department | ||||
| 226 | ISH_PARA_DKD | IS-H: Text From Diagn. Coding Cat.in User-Defined Text Field | ||||
| 227 | ISH_PARA_DKZ | IS-H: Blocking Indicator for Diagnoses | ||||
| 228 | ISH_PARA_DLD | IS-H: Diagnosis Overview Sorted by Descending Order of Date | ||||
| 229 | ISH_PARA_DLI_ACTIVE | IS-H: Diagnosis Options - Display Diagnoses for All Cases | ||||
| 230 | ISH_PARA_DLI_ALL | IS-H: Diagnosis Options - All Diagnoses for All Cases | ||||
| 231 | ISH_PARA_DLI_UNIQUE | IS-H: Diagn. Options - Eliminate Duplicate Diagn. All Cases | ||||
| 232 | ISH_PARA_DSKI | IS-H: Diagnosis Entry - Always Display Overview | ||||
| 233 | ISH_PATADM_PREG | IS-H: Preregistered Patient Was Admitted | ||||
| 234 | ISH_PATAL | IS-H: Display all postings of patient | ||||
| 235 | ISH_PATDIS_PREG | IS-H: Preregistered Patient Was Discharged | ||||
| 236 | ISH_PATENTL | IS-H: Missing Diagnoses for Discharged Patient | ||||
| 237 | ISH_PATFAW | IS-H: Missing Diagnoses for Patient with Change of Dept. | ||||
| 238 | ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||||
| 239 | ISH_PATNOTADM_PREG | IS-H: Preregistered Patient Was Not Admitted | ||||
| 240 | ISH_PATNOTDIS_PREG | IS-H: Preregistered Patient Was Not Discharged | ||||
| 241 | ISH_PATSUR_PREG | IS-H: Preregistered Patient Was Operated | ||||
| 242 | ISH_PATWKZ | IS-H: Patient Requested Referral Indicator | ||||
| 243 | ISH_PAT_KN | IS-H: Patients with Quick/Emergency Admission Indicator | ||||
| 244 | ISH_PAYDB | IS-H: Payment Distribution | ||||
| 245 | ISH_PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | ||||
| 246 | ISH_PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | ||||
| 247 | ISH_PA_DAT | IS-H: Check Date for Service Rules | ||||
| 248 | ISH_PA_MNG | IS-H: Check Quantity for Service Pair Rules | ||||
| 249 | ISH_PA_UNI | IS-H: Check Service Inclusion in one Direction Only | ||||
| 250 | ISH_PDGRO | IS-H: Payment Distribution with Gross Values | ||||
| 251 | ISH_PDNET | IS-H: Payment Distribution with Net Values | ||||
| 252 | ISH_PERIOD_CHECK | Indicator for ICPM Date Check for Additional Charges | ||||
| 253 | ISH_PERSP | IS-H: Service Split at Fiscal Year Change | ||||
| 254 | ISH_PFZUW | IS-H: Nursing Assignment is Allowed | ||||
| 255 | ISH_PKV | Kennzeichen: §301-PKV-Modul im Einsatz | ||||
| 256 | ISH_PLAN | IS-H: Indicator whether Service Has 'Planned' Status | ||||
| 257 | ISH_PLANK | IS-H: Planned indicator | ||||
| 258 | ISH_PLNDC | IS-H: Indicator that Planned Discharge Exists for the Case | ||||
| 259 | ISH_POBACT | IS-H: Indicator whether Planning Object Is Active | ||||
| 260 | ISH_POSTST | IS-H: Head Office Valid for Forms | ||||
| 261 | ISH_PPRALL | IS-H: Nursing Acuity Evaluation for All Patients (Germany) | ||||
| 262 | ISH_PPRENT | IS-H: Nrs. Acuity Case Eval. of Patients Discharged in Prd | ||||
| 263 | ISH_PPRERW | IS-H: Nusing Acuity Evaluation for 'Adults' Age-Group | ||||
| 264 | ISH_PPRFP | IS-H: Daily Output of Missing Nursing Acuities in Log | ||||
| 265 | ISH_PPRJUG | IS-H: Nurs. Acuity Evaluation for 'Adolescents' Age-Group | ||||
| 266 | ISH_PPRKLK | IS-H: Nurs. Acuity Evaluataion for 'Infant' Age-Group | ||||
| 267 | ISH_PPRKZ | IS-H: OU Excluded from Nursing Acuity Classification | ||||
| 268 | ISH_PPRM1 | IS-H: Minute Display I for Nursing Acuity Evaluation | ||||
| 269 | ISH_PPRM2 | IS-H: Minute Display II for Nursing Acuity Evaluation | ||||
| 270 | ISH_PPRNGB | IS-H: Nurs. Acuity Evaluation for 'Newborns' Age-Group | ||||
| 271 | ISH_PPROE | IS-H: Summarize Nurs.Acuity Evaluation Variants per Nrs. OU | ||||
| 272 | ISH_PPRPR | IS-H: Percentage Display of Nursing Acuity Evaluation | ||||
| 273 | ISH_PPRQU | IS-H: Quantitative Display of Nursing Acuity Evaluation | ||||
| 274 | ISH_PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||||
| 275 | ISH_PRC_NORULEMSGS | IS-H: Do Not Display Procedure Checks in Message Area | ||||
| 276 | ISH_PREG_CAN_DSP | IS-H: Include Canceled Preregistrations | ||||
| 277 | ISH_PREG_INACTIVE | IS-H: Include Completed Preregistrations | ||||
| 278 | ISH_PRFVI | IS-H: Pricing Date = Date of Initial Visit | ||||
| 279 | ISH_PRINT | IS-H: indicator that the item should be printed | ||||
| 280 | ISH_PRIV_LIQ | IS-H: Indicator Invoice Items Direct Patient Billing | ||||
| 281 | ISH_PROCSIGN | Indicator That Rule Type Is a Procedure Rule | ||||
| 282 | ISH_PROC_CHGUNIT | Unit of Measure Procedure from Master Can Be Changed | ||||
| 283 | ISH_PROD | IS-H: Production Indicator for Institution | ||||
| 284 | ISH_PROFORMA | IS-H: Print Pro Forma Invoice | ||||
| 285 | ISH_PROT | IS-H: Call Log Display in Statistics | ||||
| 286 | ISH_PROTPD | IS-H: Display Log of Payment Distribution Yes/No | ||||
| 287 | ISH_PROT_APP | IS-H: Display Log of Appointment Move | ||||
| 288 | ISH_PROVINV | IS-H: Provisional Invoice | ||||
| 289 | ISH_PROV_BILL | IS-H: Indicator for Provisional Invoice | ||||
| 290 | ISH_PRSAKT | IS-H: Perform Actions | ||||
| 291 | ISH_PRSTAR | IS-H: Indicator that Rule Type Uses Billing Catalog | ||||
| 292 | ISH_PRSTD0 | IS-H: Standard Form Print of Work Organizer Type | ||||
| 293 | ISH_PSYCHIAT | IS-H: Psychiatric Case Indicator | ||||
| 294 | ISH_PSYKZ | IS-H: Indicator Designating Psychotherapy for PPA Billing | ||||
| 295 | ISH_PSY_FALL | IS-H DE: PEPP-Fall (Psychiatrie/Psychosomatik) | ||||
| 296 | ISH_P_ABWES | IS-H: Public List - Indicator for Absences | ||||
| 297 | ISH_P_AMB | IS-H: Public List - Indicator Only Outpatients Present | ||||
| 298 | ISH_P_ANW | IS-H: Public List - Inpatients Present Only | ||||
| 299 | ISH_P_ENT | IS-H: Public List - Inpatients Discharged Only | ||||
| 300 | ISH_P_PFOR | IS-H: Public List - Indicator only Public List Block | ||||
| 301 | ISH_P_PLANENTL | IS-H: Public List - Indicator for Planned Discharges | ||||
| 302 | ISH_P_TEIL | IS-H: Public List - Day Patients Present Only | ||||
| 303 | ISH_RBTZ_EXP | IS-H: Checkbox for Expert Mode RNZUZRTZ_ERR | ||||
| 304 | ISH_RDUMK | IS-H: Access Collective Cost Center for Receiver Determin. | ||||
| 305 | ISH_REBZG | IS-H: Create Invoice Reference | ||||
| 306 | ISH_REDO_CARENECC | Renewable Documents - Pension-Relevant Condition | ||||
| 307 | ISH_REDO_DARZT | Renewable Docs - Indicator Accdnt Ins. Consultant Assigned | ||||
| 308 | ISH_REDO_DIAGEXIST | IS-H: Renewable Documents - Diagnoses Exist for WI | ||||
| 309 | ISH_REDO_ENDDOC | IS-H: Renewable Documents - Indicator for Final Document | ||||
| 310 | ISH_REDO_INITDOC | IS-H: Renewable Documents - Indicator for Initial Document | ||||
| 311 | ISH_REDO_KZ | IS-H: Indicator for Renewable Document Management | ||||
| 312 | ISH_REDO_OTHERACC | Renewable Documents - Other Accident | ||||
| 313 | ISH_REDO_RENEWDOC | IS-H: Renewable Documents - Indicator for Renewed Document | ||||
| 314 | ISH_REDO_WOINCKZ | Indicator for Work Incapacity | ||||
| 315 | ISH_REDO_WORKACC | IS-H: Renewable Documents - Indicator for Accident at Work | ||||
| 316 | ISH_REGRP | IS-H: Cases for which Regrouping Is Advised | ||||
| 317 | ISH_RELEVANT | IS-H: Assigned Field Content Relevant for CHANGE-API (BAPI) | ||||
| 318 | ISH_REPAP | IS-H: Invoice requested as printout | ||||
| 319 | ISH_REPPR_CB | IS-H: Collective Invoice Repeat Print Indicator | ||||
| 320 | ISH_RESID | IS-H: Indicator that Patient is Non-Resident | ||||
| 321 | ISH_RESID_FREE | IS-H: Relevant for residents and non-residents | ||||
| 322 | ISH_RESID_OFF | IS-H: For Non-Residents Only | ||||
| 323 | ISH_RESID_ON | IS-H: For Residents Only | ||||
| 324 | ISH_RESTMENGE | IS-H: Remaining quantity cannot be billed for | ||||
| 325 | ISH_RET_TMP_MR | IS-H: Process Temp. Med. Records Automatically | ||||
| 326 | ISH_REVASGN | IS-H: Service Performance Date Determines Revenue Period | ||||
| 327 | ISH_REVERS | IS-H: Indicator that Cancellation is Allowed | ||||
| 328 | ISH_RFCR2 | IS-H: Online call R/2 (RFC) | ||||
| 329 | ISH_RISIKO | IS-H: Risk Information Exists for the Patient | ||||
| 330 | ISH_RKREL | IS-H: Relevance of Assignment for RK Transfer | ||||
| 331 | ISH_RNLGEB00_PLAN | Include Planned Movements | ||||
| 332 | ISH_ROOM_BED_PROPOSE | IS-H: Clear Room and Bed Assignment | ||||
| 333 | ISH_RSFNO | IS-H: Risk Factor Does not Exist | ||||
| 334 | ISH_RSFNO1 | IS-H: Risk Factor Does not Exist | ||||
| 335 | ISH_RSFUN | IS-H: Unknown Risk Factor | ||||
| 336 | ISH_RSFUN1 | IS-H: Risk Factor Unknown | ||||
| 337 | ISH_RSFYE | IS-H: Risk Factor Exists | ||||
| 338 | ISH_RSFYE1 | IS-H: Risk Factor Exists | ||||
| 339 | ISH_RSTORN | IS-H: Invoice with Deducted Copayment Has Been Canceled | ||||
| 340 | ISH_RUECK | IS-H: Posting Back Indicator (Receivable Procedure) | ||||
| 341 | ISH_SAAUF | Order Settlement via Collective Orders | ||||
| 342 | ISH_SANFDT | IS-H: Sort list by request date | ||||
| 343 | ISH_SAVE_APP | IS-H: Save Appointment Move Immediately | ||||
| 344 | ISH_SBWIDT | IS-H: Sort list by movement date | ||||
| 345 | ISH_SDOKNR | IS-H: Sort list by document number | ||||
| 346 | ISH_SDUMK | IS-H: Access Collection Cost Center for Sender Determination | ||||
| 347 | ISH_SEKZ | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | ||||
| 348 | ISH_SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||||
| 349 | ISH_SELEXC | IS-H: Indicator that Entered Values Are Not to Be Selected | ||||
| 350 | ISH_SELINC | IS-H: Indicator that Entered Values Are to Be Selected | ||||
| 351 | ISH_SEL_PRI | IS-H: Take Printed Invoices into Account | ||||
| 352 | ISH_SENTLH | IS-H: Sort list by borrower | ||||
| 353 | ISH_SEQUENCE | IS-H: Technical Admission Due To Case Split | ||||
| 354 | ISH_SERVTRANS | Copy Services When Changing Case Type | ||||
| 355 | ISH_SGEBDT | IS-H: Sort list by date of birth | ||||
| 356 | ISH_SHORTSTAY_C | IS-H: Short-Stay Indicator for Data Transfer IS-H -> EIS | ||||
| 357 | ISH_SHOW_ALL_VERWE | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | ||||
| 358 | ISH_SICPHC | IS-H: Selection - Include Surg.Proc. Main Codes Only | ||||
| 359 | ISH_SINGL | IS-HCO: Individual Transfer Active | ||||
| 360 | ISH_SIPROC | IS-H: Individual Processing Indicator | ||||
| 361 | ISH_SMARTFORMS_ACTIVE | IS-H: Smart Forms Active | ||||
| 362 | ISH_SOFUM | IS-H: Transfer Copayment Immediately | ||||
| 363 | ISH_SOURS | IS-H: Somatic Cause Determined Before Admis. Psychotherapy | ||||
| 364 | ISH_SOZIALVERS | IS-H: Indicator for Social Insurance | ||||
| 365 | ISH_SPATNR | IS-H: Sort list by patient number | ||||
| 366 | ISH_SPERR | IS-H: Object is Blocked | ||||
| 367 | ISH_SPHON | IS-H: Indicator that Phonetic Search Will Be Used | ||||
| 368 | ISH_SPHONA | IS-H: Phonetic Search Active Indicator | ||||
| 369 | ISH_SPLANB | IS-H: Include planned movements | ||||
| 370 | ISH_SPWIS | IS-H NL: Specialistenwissel | ||||
| 371 | ISH_SRCHGRP | IS-H: Find Time Slot for Group Treatment | ||||
| 372 | ISH_SRCHOVB | IS-H: Take Overbook. Cpcty into Acct for Open Time Slot Srch | ||||
| 373 | ISH_SRCTRANS | IS-H: Transfer Time Slot from Source into Target | ||||
| 374 | ISH_SRDRU | IS-H: Only Collective Invoices Printed for Ins. Provider | ||||
| 375 | ISH_SSTAND | IS-H: Indicator that Standardized Search Will Be Used | ||||
| 376 | ISH_STASP | IS-H: Indicator for Admission Type "Statistics Block" | ||||
| 377 | ISH_STASPS | IS-H: Take into Account Statistics Block for Statistics | ||||
| 378 | ISH_STAT | IS-H: 'Inpatient Area' Indicator | ||||
| 379 | ISH_STLRV | IS-H: No Partial Settlement to CO-PA | ||||
| 380 | ISH_STOP | IS-H: Indicator that estimation procedure exits after rule | ||||
| 381 | ISH_STORN | IS-H: Service is Canceled | ||||
| 382 | ISH_STRGRA | IS-H: Address Entered with General Address Management | ||||
| 383 | ISH_SUBSPEC | IS-H SG: Subspecialty Indicator | ||||
| 384 | ISH_SUMREG | IS-H: Output Total per Payer with Collective Billing | ||||
| 385 | ISH_SUPPRESS_SAPDEF | SAP Standard Variant Hidden (ON/OFF) | ||||
| 386 | ISH_SZAR | IS-H: Ind. Self-Payer with Alternative Invoice Recipient | ||||
| 387 | ISH_TAHOLID | IS-H: Time Slot Also Valid on Public Holidays | ||||
| 388 | ISH_TARGETTA | IS-H: Transfer Time Slot Data of Target | ||||
| 389 | ISH_TARSIGN | Indicator that Rule Type Can Use Billing Catalog | ||||
| 390 | ISH_TDTAB | IS-H: Table Indicator of Element in Main Window | ||||
| 391 | ISH_TEMPMR | IS-H: Flags a Medical Record as Temporary Medical Record | ||||
| 392 | ISH_TESTAB | Indicator for Test Invoice (Database not Updated) | ||||
| 393 | ISH_TESTM | IS-H: Test Mode | ||||
| 394 | ISH_TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | ||||
| 395 | ISH_TESTPR_CB | IS-H: Collective Invoice Test Print Indicator | ||||
| 396 | ISH_TEXT_REQUEST | IS-H: Read Long Script Texts | ||||
| 397 | ISH_TIME_CHECK | IS-H: Time of Time Slot Must be Identical | ||||
| 398 | ISH_TMTAG | IS-H: Appointment on Given Day | ||||
| 399 | ISH_TMVBD | Termin verbundrelevant | ||||
| 400 | ISH_TR_ROOM_MAN | IS-H: Room for Treatment Appointment Changed Manually | ||||
| 401 | ISH_TULKZ | IS-HCO: Indicator whether service transfer as test | ||||
| 402 | ISH_U18 | IS-H: Under 18 indicator | ||||
| 403 | ISH_UAEKZ | IS-HCO: Service/Material Was Changed after Transfer into CO | ||||
| 404 | ISH_UGVDU | IS-H: Cases with Minimum Length of Stay Shortfall | ||||
| 405 | ISH_UMBKZ | IS-H: Transfer Posting Made Indicator - Copayment | ||||
| 406 | ISH_UNDIA | IS-H: Cases with Non-Specific Diagnoses | ||||
| 407 | ISH_UNGNENT | IS-H: Indicator for Invalid Visit Type after Discharge | ||||
| 408 | ISH_UPDATE | IS-H: Services are only to be modified and created | ||||
| 409 | ISH_UPLAPPR | IS-H: Upload Approved Data into Application | ||||
| 410 | ISH_UPLPEND | IS-H: Upload "pending" data into application | ||||
| 411 | ISH_UPLREJF | IS-H: Upload rejected data into application | ||||
| 412 | ISH_UPLREJT | IS-H: Upload "Technically Rejected" Data into Application | ||||
| 413 | ISH_USECS | Symbol Indicating whether Contract Scheme Used | ||||
| 414 | ISH_USERSIGN | IS-H: Customer-Specific Checkbox | ||||
| 415 | ISH_USERSIGN_1 | IS-H: Customer-Specific Checkbox 1 | ||||
| 416 | ISH_USERSIGN_2 | IS-H: Customer-Specific Field for Checkbox 2 | ||||
| 417 | ISH_VALDT | IS-H: Fill Value Date in Invoice with Creation Date | ||||
| 418 | ISH_VARMAX | IS-H CH: Variable Maximum | ||||
| 419 | ISH_VCARD | IS-H: HC Smart Card Import Active | ||||
| 420 | ISH_VEKTIS | IS-H NL: Indicator for NEKTIS file format | ||||
| 421 | ISH_VERFP_B | IS-H: DRG Indicator Transfer Flat Rate Ext. Phy. Dept | ||||
| 422 | ISH_VERFP_H | IS-H: DRG Indicator Transfer Case Flat Rate Main Department | ||||
| 423 | ISH_VERKZ | IS-H: Copayment Cleared Indicator | ||||
| 424 | ISH_VIS1 | IS-H: Initial Visit Indicator | ||||
| 425 | ISH_VISBIL | IS-H: Billing run for each visit | ||||
| 426 | ISH_VKOSTR | IS-H: Indicator that Patient is Insured with Ins. Provider | ||||
| 427 | ISH_VK_PKV | IS-H: HC smart card - private card indicator (CfP) | ||||
| 428 | ISH_VOLLS | IS-H: Inpatient indicator | ||||
| 429 | ISH_VOORST | IS-H NL: Default value indicator | ||||
| 430 | ISH_VORERF | IS-H: Preliminary Service Entry Active / Inactive | ||||
| 431 | ISH_VRLNG | IS-H: Insurance Verification Extension Request | ||||
| 432 | ISH_VSTAT | IS-H: Indicator for Visit Type "Preadmission" | ||||
| 433 | ISH_VZUZAH | IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | ||||
| 434 | ISH_WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ||||
| 435 | ISH_WAITK | IS-H: Waiting List Indicator | ||||
| 436 | ISH_WARN | IS-H: Display Warnings | ||||
| 437 | ISH_WDAY_CHECK | IS-H: Weekday of Time Slot Must be Identical | ||||
| 438 | ISH_WFDEADL | IS-H: Deadline Status Workflow Item | ||||
| 439 | ISH_WKLERRC | IS-H: Error Messages at Case Level in Inbound Worklist | ||||
| 440 | ISH_WKLERRO | IS-H: Other Error Segments in Inbound Worklist | ||||
| 441 | ISH_WKLERRS | IS-H: Error Messages in Inbound Worklist | ||||
| 442 | ISH_WLEXHOSP | IS-H: Waiting List Indicator Continued Treatmt in Ext. Hosp. | ||||
| 443 | ISH_WLPKZ | IS-H: "Procedure/Diagnosis Is Relevant" Indicator | ||||
| 444 | ISH_WLSTREMO | IS-H: Preregistration Status "Inactive" Indicator | ||||
| 445 | ISH_WPADM_CASRL | IS-H: Indicator that Subscreen is Case-Related | ||||
| 446 | ISH_WPADM_DISP | IS-H: Indicator Show Screen Element | ||||
| 447 | ISH_WPADM_FOLD | IS-H: Dialog Element Folder | ||||
| 448 | ISH_WPADM_MOVRL | IS-H: Indicator that Subscreen is Movement-Related | ||||
| 449 | ISH_WPADM_PATRL | IS-H: Indicator that Subscreen is Patient-Related | ||||
| 450 | ISH_WPADM_SCR | IS-H: Dialog Element Subscreen | ||||
| 451 | ISH_WPADM_TAB | IS-H: Dialog Element Tab Page | ||||
| 452 | ISH_WPLACE_ABS | IS-H: Indicator that Variant is for Absence | ||||
| 453 | ISH_WPLACE_DIS | IS-H: Indicator that Variant Is for Discharge | ||||
| 454 | ISH_WPLACE_INP | IS-H: Indicator that Variant Is for Inpatient Admission | ||||
| 455 | ISH_WPLACE_OUT | IS-H: Indicator that Variant Is for Outpatient Visits | ||||
| 456 | ISH_WPLACE_TRA | IS-H: Indicator that Variant Is for Transfer | ||||
| 457 | ISH_WPTPOE | IS-H: Week and day program valid for all pl. objects of OU | ||||
| 458 | ISH_WP_OUTPAT | Display Outpatient Visits in Inpatient Occupancy Views | ||||
| 459 | ISH_WP_OUTPAT_APP | Display Outpatient Appointments in Arrivals View | ||||
| 460 | ISH_WTELKZ | IS-H: Indicator that More Tel. Nos. Exist for Address | ||||
| 461 | ISH_XAPSIA | IS-H: No Discount Intensive Care per Diem (§14(2) Germany) | ||||
| 462 | ISH_ZERO_BILL | IS-H: Indicator for Zero Invoice | ||||
| 463 | ISH_ZGLKZ | IS-H: Indicator 'Parallel class. types allowed' | ||||
| 464 | ISH_ZIBEOF | IS-H: Do not Take Room/Bed Assignment into Account | ||||
| 465 | ISH_ZIMMKZ | IS-H: Building unit is Room | ||||
| 466 | ISH_ZUMAX | IS-H: Maximum copayment amount for the current year paid | ||||
| 467 | ISH_ZUOBK | IS-H: Indicator whether Movement Assigned to Certificate | ||||
| 468 | ISH_ZUOLK | IS-H: Indicator whether Service Assigned to Certificate | ||||
| 469 | ISH_ZUZKZ | IS-H: Copayment Indicator | ||||
| 470 | ISH_ZWIAB | IS-H: Dynamic Interim Billing Date for Absence | ||||
| 471 | ISH_ZWIABR_KZ | IS-H: Ind. whether Interim Billing to Be Performed | ||||
| 472 | ISH_ZZPFL | IS-H: Copayment Obligation Indicator | ||||
| 473 | ISH_ZZSTAT | IS-H: Copayment Reversal Indicator | ||||
| 474 | ISI_PODFLAG | Relvant for POD creation | ||||
| 475 | ISI_RL_USE_ACSTCREA | Usage creation (delete) function of statements per account | ||||
| 476 | ISI_RL_USE_ACSTCREA_ALL | Usage creation function of statements for all accounts | ||||
| 477 | ISI_RL_USE_MATCH | Usage of SWP machting functionalitiy per account | ||||
| 478 | ISI_RL_USE_ONLY20 | Usage of the 2.0 functionality only | ||||
| 479 | ISI_RL_USE_SWPOUTPUT | Usage of SWP output functionality per account | ||||
| 480 | ISJPXRESI | Indicator for residual item | ||||
| 481 | ISJP_INCL | Invoice Summary: Items Not Included in Payer/Monthly Invoice | ||||
| 482 | ISM14_DAYS | IS-M: Period 14 days | ||||
| 483 | ISM4_WEEKS | IS-M: Period One Month | ||||
| 484 | ISMBACKISSUE | IS-M: Back Issues | ||||
| 485 | ISMCANCELED | IS-M: Rejected | ||||
| 486 | ISMCONFIRMED | Use Confirmed Quantity | ||||
| 487 | ISMCONFIRMED_QUANTITY | IS-M: Display Confirmed Quantity | ||||
| 488 | ISMCONFIRMED_UNCONFIRMED | IS-M: Display Confirmed / Unconfirmed Quantity | ||||
| 489 | ISMCREATEHISTORY | IS-M: Create History for Transfer to Shipping Interface | ||||
| 490 | ISMEXISITINGRETURNS | Select Existing Returns | ||||
| 491 | ISMEXISTINGDATA | IS-M: Display Existing Data | ||||
| 492 | ISMEXPLODE_BOM | Indicator: Explode Bill of Material | ||||
| 493 | ISMFISTM | IS-M: Indicator: FI Document Status Confirmation Required | ||||
| 494 | ISMFRIDAYS | IS-M: Fridays | ||||
| 495 | ISMHISTORY_RM_WE | IS-M: Display History for Roles RM and WE | ||||
| 496 | ISMHOLIDAY_PUBLICATION | Indicator: Media Issue Published on Public Holiday | ||||
| 497 | ISMINVOICEDATE | IS-M: Enter Publication Date as Billing Date | ||||
| 498 | ISMKPIAUTOCALC | Automatically Recalculate Item | ||||
| 499 | ISMLAST_WEEK | IS-M: Period one week | ||||
| 500 | ISMMATRETURN | Returns Allowed |