Ansicht
Dokumentation

KOMPCIS - Revenue account determination communicatn item: IS-H fields

KOMPCIS - Revenue account determination communicatn item: IS-H fields

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PDUMMY_IS
CHAR
000001
Dummy function in length 1
ISHABART
CHAR
000002
Billing Type for Patient Accounting
ISHABTAR
CHAR
000002
Catalog Identification Key
ISHABLST
CHAR
000010
Catalog Item ID
ISHORGID
CHAR
000008
ID of Billing Organizational Unit
ISHBARKZ
CHAR
000001
IS-H: Indicator whether Service is in Ext. Physician Period
ISHCARKZ
CHAR
000001
IS-H: Ind. for Service Subject to Direct Patient Billing
ISHABWES
CHAR
000001
IS-H: Ind. Whether Service Occurs During Absence
ISHENTGA
CHAR
000002
Charge Type for Service
ISHBWART
CHAR
000002
IS-H: Movement Type for Determining the Billing Type
ISHTARSP
CHAR
000002
Column in Catalog
ISHAPFLA
CHAR
000001
IS-H: Indicator for Discount on Departmental per Diem
ISHANFOE
CHAR
000008
IS-H: Departmental Org. Unit Requesting Service
.INCLUDE
000000
ISHANFGP
CHAR
000010
IS-H NL: Requesting Business Partner
ISHANFTY
CHAR
000002
_
ISHABRGP
CHAR
000010
IS-H NL: Billing Business Partner
ISHSPTYP
CHAR
000002
Specialist Type
ISHTAGRU
CHAR
000009
Service Category
ISHTGRTA
CHAR
000009
IS-H NL: Service category (service catalog)
ISHFACHR
CHAR
000004
Specialty
ISHBILLP
CHAR
000001
IS-H NL: Invoicing Party (Hospital or Physician)
ISHGRTGR
CHAR
000009
IS-H NL: Service category (service catalog)
ISHASST1
CHAR
000010
ISHASTY1
CHAR
000002
Specialist Type
ISHASSP1
CHAR
000004
Specialty
ISHASST2
CHAR
000010
ISHASTY2
CHAR
000002
Specialist Type
ISHASSP2
CHAR
000004
Specialty
VBELV
CHAR
000010
Originating Document
ISHBEGDT
DATS
000008
IS-H: Start Date of a Service (Billing Document)
ISHENDDT
DATS
000008
IS-H: End date of a service
ISHCLASS
CHAR
000004
IS-H: Patient Class
ISHTAGR2
CHAR
000009
Service Category 2
ISHABTYP
CHAR
000004
IS-H: Billing Category for Individual Billing Control
ISHNOREV
CHAR
000001
IS-H: Service Cannot Be Posted as Revenue in Year Performed
ISHUSER0
CHAR
000020
IS-H: Customer-Specific Field 1
ISHUSER1
CHAR
000020
IS-H: Customer-Specific Field 2
ISHUSERDATE1
DATS
000008
IS-H: Customer-Specific Field for Start Date
ISHUSERDATE2
DATS
000008
IS-H: Customer-Specific Field for End Date
ISHUSERTIME1
TIMS
000006
IS-H: Customer-Specific Field for Start Time
ISHUSERTIME2
TIMS
000006
Customer-Specific Field for End Time
ISHUSERPRICE1
CURR
000011
IS-H: Customer-Specific Field for Amount
ISHUSERAMOUNT1
QUAN
000013
IS-H: Customer-Specific Field for Quantity
ISHUSERUNIT1
UNIT
000003
IS-H: Customer-Specific Field for Unit
ISHUSERSIGN1
CHAR
000001
Customer-Specific Field for Indicator 1
ISHUSERSIGN2
CHAR
000001
Customer-Specific Field for Indicator 2
ISHUSER2
CHAR
000020
IS-H: Customer-Specific Field 3
ISHENZKY
CHAR
000001
IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges
ISHDKAT
CHAR
000002
IS-H: Catalog for Major Diagnostic Category (MDC)
ISHDKEY
CHAR
000030
IS-H: Code of Major Diagnostic Category (MDC)
.INCLUDE
000000
ISHABRV
CHAR
000006
Billing Agreement
ISHMAKZ
CHAR
000001
Is-H: Person is Employee

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 14838 Date: 20240426 Time: 174136     sap01-206 ( 33 ms )