MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
EINRI |
Institution |
EINRI |
TN01
|
CHAR |
|
4 |
0 |
|
FALNR |
IS-H: Case Number |
FALNR |
NFAL
|
CHAR |
|
10 |
0 |
|
ORGID |
IS-H: Org. Unit (for OU-Related Service Entry Only) |
ORGID_LS |
NORG
|
CHAR |
|
8 |
0 |
|
LEIST |
Service in Service Catalog |
TARLS |
|
CHAR |
|
10 |
0 |
|
LNRLS |
IS-H: Service Sequence Number |
LNRLS |
|
CHAR |
|
10 |
0 |
|
LFDBEW |
IS-H: Sequence Number of Movement |
LFDBEW |
NBEW
|
NUMC |
|
5 |
0 |
|
REFBEW |
IS-H: Movement which Caused Service Split |
REFBEW |
NBEW
|
NUMC |
|
5 |
0 |
|
ERBTY |
Type of Service Performance |
TYP_ERBR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Manually / not Further Specified |
1 |
Mechanized |
2 |
Fully Mechanized |
3 |
Mechanized and Fully Mechanized |
4 |
Repeat Examination |
5 |
Standard Treatment |
6 |
Intensive Care Treatment |
7 |
1:1 Care |
8 |
n:1 Care |
9 |
Individual Therapy |
A |
Group Therapy |
B |
PKMS: Personal Hygiene |
C |
PKMS: Nutrition |
D |
PKMS: Excretion |
E |
PKMS: Movement |
F |
PKMS: Communication |
G |
Complex Psychotherapy |
H |
Complex Psychosomatic Psychotherapy |
I |
PKMS: Circulation |
J |
PKMS: Wound Management |
|
ANFOE |
Departmental Organizational Unit That Requests the Service |
ANFOE |
NORG
|
CHAR |
|
8 |
0 |
|
ANMAN |
IS-H: Default Value Changed Manually |
MANUELL |
|
CHAR |
|
1 |
0 |
Possible values
|
ERBOE |
IS-H: Organizational Unit that Performs the Service |
ERBOE |
NORG
|
CHAR |
|
8 |
0 |
|
ERMAN |
IS-H: Default Value Changed Manually |
MANUELL |
|
CHAR |
|
1 |
0 |
Possible values
|
HAUST |
IS-H: Service Catalog Identification Key |
TARID |
TNK01
|
CHAR |
|
2 |
0 |
|
PREIS |
IS-H: Indiv. Price of Service Different from Service Master |
RI_PREIS |
|
CURR |
|
11 |
2 |
|
MATNR |
IS-H: Material Number of Service |
MATNR_LS |
MARA
|
CHAR |
|
18 |
0 |
|
ABRKZ |
Service Can Be Billed For |
ABRKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Billable service |
NULL |
Non-billable service |
|
STALS |
IS-H: Service Status (Planned/Performed) |
STATUS_LS |
|
CHAR |
|
1 |
0 |
Possible values
X |
Planned Status |
NULL |
Actual Status |
|
IMENG |
Service Quantity |
I_MENG_LS |
|
NUMC |
|
4 |
0 |
|
IBGDT |
IS-H: Date when Service Performance Starts (Actual) |
I_BDT_LS |
|
DATS |
|
8 |
0 |
|
IENDT |
IS-H: Date when Service Performance Ends (Actual) |
I_EDT_LS |
|
DATS |
|
8 |
0 |
|
IBZT |
IS-H: Time when Service Performance Starts (Actual) |
I_BZT_LS |
|
TIMS |
|
6 |
0 |
|
IEZT |
IS-H: Time Service Performance Ends (Actual) |
I_EZT_LS |
|
TIMS |
|
6 |
0 |
|
PMENG |
IS-H: Service Quantity (Planned) |
P_MENG_LS |
|
NUMC |
|
4 |
0 |
|
PBGDT |
IS-H: Start Date of Service Performance (PLANNED) |
P_BDT_LS |
|
DATS |
|
8 |
0 |
|
PENDT |
IS-H: Date Service Performance Ends (PLANNED) |
P_EDT_LS |
|
DATS |
|
8 |
0 |
|
PBZT |
IS-H: Time Service Performance Starts (PLANNED) |
P_BZT_LS |
|
TIMS |
|
6 |
0 |
|
PEZT |
IS-H: Time Service Performance Ends (PLANNED) |
P_EZT_LS |
|
TIMS |
|
6 |
0 |
|
TARIF |
IS-H: Service Catalog Identification Key |
TARID |
TNK01
|
CHAR |
|
2 |
0 |
|
TARLS |
Service in Service Catalog |
TARLS |
|
CHAR |
|
10 |
0 |
|
TARSP |
IS-H: Column in Service Catalog |
TARSP |
|
CHAR |
|
2 |
0 |
|
TARAS |
IS-H: Multiplication Factor |
TARAS6 |
|
DEC |
|
6 |
3 |
|
TLMEN |
IS-H: Partial Delivery Quantity of Service |
TL_MEN_LS |
|
NUMC |
|
4 |
0 |
|
LEINH |
IS-H: Unit of Measure for Service |
TA_EINH |
|
UNIT |
|
3 |
0 |
|
LEITX |
IS-H: Service Short Text (May Differ from Service Master) |
TEXT_LEI |
|
CHAR |
|
40 |
0 |
|
ERDAT |
IS-H: Date when Record Created |
RI_ERDAT |
|
DATS |
|
8 |
0 |
|
ERUSR |
IS-H: Name of Employee who Created Record |
RI_ERNAM |
|
CHAR |
|
12 |
0 |
|
UPDAT |
IS-H: Date of Last Change |
RI_UPDAT |
|
DATS |
|
8 |
0 |
|
UPUSR |
IS-H: Name of Person who Last Changed Data |
RI_UPNAM |
|
CHAR |
|
12 |
0 |
|
STORN |
IS-H: Cancellation Indicator |
RI_STORN |
|
CHAR |
|
1 |
0 |
Possible values
|
STUSR |
IS-H: Name of User who Canceled Data Record |
STORN_USER |
|
CHAR |
|
12 |
0 |
|
REFLNR |
IS-H: Sequence Number per Service (Time-Dependent) |
LFDLEI |
|
CHAR |
|
10 |
0 |
|
ZEITR |
IS-H: Indicator for Extended Service |
NZEITRLS |
|
CHAR |
|
1 |
0 |
Possible values
X |
Extended Service |
NULL |
Immediate Service |
|
BEGTX |
IS-H: Reason for Multiplication Factor |
BEGRUENDTX |
|
CHAR |
|
40 |
0 |
|
WNDNR |
IS-H: Wound Number |
ISH_WNDNR |
|
CHAR |
|
10 |
0 |
|
REMRK |
IS-H: User's Comment on Service |
ISH_REMRK |
|
CHAR |
|
40 |
0 |
|
REFNR |
_ |
ISH_REFNR |
|
CHAR |
|
10 |
0 |
|
KZBCP |
_ |
ISH_KZBCP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Regular activity |
X |
Billing component |
|
BILLP |
IS-H NL: Invoicing Party (Hospital or Physician) |
ISH_BILLP |
|
CHAR |
|
1 |
0 |
Possible values
Z |
Hospital billing |
S |
Specialist billing |
A |
Anesthetist |
|
ANPOE |
IS-H: Nursing Organizational Unit Requesting the Service |
ANPOE |
NORG
|
CHAR |
|
8 |
0 |
|
APMAN |
IS-H: Default Value Changed Manually |
MANUELL |
|
CHAR |
|
1 |
0 |
Possible values
|
REMKZ |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
ICPMK |
IS-H: Identification of Surgical Procedure Coding Catalog |
ICPM_ID |
TNK01
|
CHAR |
|
2 |
0 |
|
ICPML |
IS-H: Surgical Procedure Code (Service) |
ICPM_LS |
NTPK
|
CHAR |
|
10 |
0 |
|
ICPHC |
IS-H: Main Surgical Procedure Code |
ICPM_HCODE |
|
CHAR |
|
1 |
0 |
Possible values
|
BEGKZ |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
HCOKZ |
IS-H: Service Relevant for CO |
ISH_HCOKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
ANART |
IS-H: Analysis Type for Service (DKG-NT Germany) |
ANALYSEART |
|
CHAR |
|
1 |
0 |
Possible values
P |
Mechanical or Partly/Fully Automatic |
E |
Performed Manually for Special Reasons |
M |
Cannot Be Performed Mechanically |
|
OTYPL |
Object Type of Service |
ISH_OTYPL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Service |
1 |
Material |
2 |
Pers. time |
|
UBVON |
IS-HCO: Start of Transfer |
ISH_UBVON |
|
DATS |
|
8 |
0 |
|
UBBIS |
IS-HCO: End of Transfer |
ISH_UBBIS |
|
DATS |
|
8 |
0 |
|
UBLKZ |
IS-HCO: Transfer Indicator for Service/Material |
ISH_UBLKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Transferred |
1 |
Partially Transferred |
2 |
Fully Transferred |
|
UMENG |
IS-HCO: Transferred Service Quantity |
ISH_UMENG |
|
NUMC |
|
4 |
0 |
|
UAEKZ |
IS-HCO: Service/Material Was Changed after Transfer into CO |
ISH_UAEKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
NUBKZ |
IS-HCO: Ind. that service is permanently not transferable |
ISH_NUBKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
ENTKY |
Charge Key for Paragraph 301/DALE-UV |
ENTKEY |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Reserved for Customer |
01 |
Nursing Charge |
02 |
Reduced Departmental per Diem as Itemized in �14,2 or 7 |
03 |
Amount as Itemized in �14,5 |
10 |
Flat Rate per Case |
11 |
Surcharge as Itemized in �14,6 no. 3 (�11,3,2, No.1) |
12 |
Surcharge as Itemized in �14,6 No. 3 (�11,3,2, No.2) |
13 |
Surcharge as Itemized in �14,6 No. 3 (�11,3,3, No.1) |
14 |
Surcharge as Itemized in �14,6 No. 3 (�11,3,3, No.2) |
15 |
Surcharge as Itemized in �14,6 No. 4 (�11,4) |
16 |
Surcharge as Itemized in �14,6 No. 5 |
17 |
General Surcharge as Itemized in �14,6 No. 6 |
18 |
General Surcharge as Itemized in �14,6 No. 6 |
20 |
Procedures Surcharge |
21 |
Procedures Surcharge as Itemized in �14,6, No. 1a |
22 |
Procedures Surcharge as Itemized in �14,6, No. 1b |
23 |
Procedures Surcharge as Itemized in �14,6, No. 1c |
24 |
Procedures Surcharge as Itemized in �14,6, No. 1d |
25 |
Surcharge as Itemized in �11,3,2, No. 1 |
26 |
Surcharge as Itemized in �11,3,2, No. 2 |
27 |
Discount as Itemized in �11,3,3, No.1 |
28 |
Discount as Itemized in �11,3,3, No.2 |
29 |
Surcharge as Itemized in �11,4 |
40 |
Surcharge as Itemized in �14,8 |
41 |
Charge for Preadmission Treatment |
42 |
Charge for Postdischarge Treatment |
43 |
Nursing Charge for Leave of Absence |
44 |
Model Project as Itemized in BPflV 1995 �26 |
45 |
Personal Item Accomodation (only Federal Miners' Guild) |
46 |
Surcharge for Quality Assurance as Itemized in �11,4 |
47 |
Surcharges and Discounts as Itemized in GMG |
48 |
DRG System Surcharge |
49 |
Billing Supplements |
50 |
Billing as Itemized in BPflV |
51 |
Flat Rates per Case as Itemized in �28,3 |
52 |
Procedures Surcharge as Itemized in �28,3 |
53 |
PHI: Deduction Due to Insurance Provision |
54 |
PHI: Personal Item Accommodation: Surcharge for 1-Bed Room |
55 |
PHI: Personal Item Accommodation: Surcharge for 2-Bed Room |
56 |
PHI: Personal Item Accomm.: Diff. Betw. 1-Bed and 2-Bed |
57 |
PHI: Luxury Surcharge for Standard Service |
58 |
PHI: Coverage for Companion |
60 |
Special Case |
61 |
Charge for Integrated Care as Itemized in �140c SGB V |
62 |
Discount for Charges for Integr. Case as per P140c SGB V |
63 |
Charge for Model Procedure as Itemized in �63 SGB V |
65 |
Additional Charge for DMP |
70 |
DRG Flat Rate/Case as Itemized in �7 No. 1 KHEntgG (� 1,1,1) |
71 |
Charge for Max. LOS Overrun as Itemized in �7, 3 KEntgG |
72 |
Discount for Transfers as Itemized in �1,1,3 KFPV |
73 |
Discount for Min. LOS Shortfall (�1,2,2 KFPV) |
74 |
Post Back Discount (Par.8,5,2 KHEntgG) |
75 |
Surcharge and Discount as Itemized in �7, 4 KHEntgG |
76 |
Add. Charge as Itemized in Para 7,2 KHEntgG - Drugs/KFPV2004 |
77 |
Add. Charge as Itemized in Para. 7,2 KHEntgG - Dialysis |
78 |
Day Patient Nursing Charge as Itemized in Para.9,2 KFPV 2004 |
79 |
Day Patient DRG from 2003 as Itemized in Para.9,2 KFPV 2004 |
80 |
Charge for New Exam./Treatment Methods (�6,2 KHEntgG) |
85 |
Daily Charge as Itemized in �7,5 KHEntgG (�6,1 KHEntgG) |
86 |
Case-Rel. Charge as Itemized in �7,5 KHEntgG (�6,1 KHEntgG) |
87 |
Charge for Max. LOS Overrun (Case-Rel. Charges �6, 1) |
88 |
Discount for Transfer (Case-Rel. Charges �6,1 KHEntgG) |
89 |
Discount Min. LOS Shortfall (Case-Rel. Charges Par. 6,1) |
90 |
Post. Back Discount (Case-Rel. Charge 8, 5, 2 KHEntgG) |
91 |
Charge for Max. LOS Overrun as Itemized in P.9(2) KFPV 2004 |
92 |
Discount for Transfers as Itemized in Para.9(2) KFPV 2004 |
93 |
Discount for Min. LOS Shortfall (Para. 9(2) KFPV 2004) |
94 |
Posting Back of a Discount (Para. 9(2) KFPV 2004) |
95 |
Reserved for Customer |
96 |
Reserved for Customer |
97 |
Reserved for Customer |
98 |
Reserved for Customer |
99 |
Reserved for Customer |
A1 |
Germany Only |
A2 |
Germany Only |
A3 |
Germany Only |
A4 |
Germany Only |
A5 |
Germany Only |
A6 |
Germany Only |
A7 |
Germany Only |
A8 |
Germany Only |
A9 |
Germany Only |
AA |
Germany Only |
AB |
Germany Only |
AC |
Germany Only |
AD |
Germany Only |
AE |
Germany Only |
AF |
Germany Only |
B1 |
Germany Only |
B2 |
Germany Only |
B3 |
Germany Only |
B4 |
Germany Only |
B5 |
Germany Only |
B6 |
Germany Only |
B7 |
Germany Only |
B8 |
Germany Only |
B9 |
Germany Only |
BA |
Germany Only |
BB |
Germany Only |
BC |
Germany Only |
BD |
Germany Only |
BE |
Germany Only |
BF |
Germany Only |
C1 |
Germany Only |
C5 |
Germany Only |
C9 |
Germany Only |
CA |
Germany Only |
CB |
Germany Only |
CC |
Germany Only |
CE |
Germany Only |
CF |
Germany Only |
CN |
Germany Only |
CV |
Germany Only |
D1 |
DALE-UV Catalog: Trans. No. (Physican Agreement) |
D2 |
DALE-UV Catalog: Other |
|
ENZKY |
IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges |
NZUSKEY |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Meaning Dep. on Charge Key, See F1 Help |
1 |
Meaning Dep. on Charge Key, See F1 Help |
2 |
Meaning Dep. on Charge Key, See F1 Help |
3 |
Meaning Dep. on Charge Key, See F1 Help |
4 |
Meaning Dep. on Charge Key, See F1 Help |
5 |
Meaning Dep. on Charge Key, See F1 Help |
6 |
Meaning Dep. on Charge Key, See F1 Help |
7 |
Meaning Dep. on Charge Key, See F1 Help |
8 |
Meaning Dep. on Charge Key, See F1 Help |
9 |
Meaning Dep. on Charge Key, See F1 Help |
A |
Meaning Dep. on Charge Key, See F1 Help |
|
ENTG2 |
IS-H: Charge Type According to �301 |
ENTGART2 |
|
CHAR |
|
5 |
0 |
|
EVENT |
IS-H: Event that generates services |
LEI_EVENT |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Manual Data Entry |
02 |
Create Treatment Category |
11 |
Create Absence |
15 |
Departmental per Diem |
16 |
Created by Action |
17 |
Created by Service Form |
18 |
Created by Remapping |
19 |
Service-Based Scheduling |
20 |
Created by ISH_CASESERVICE_CREATEMULTIPLE |
30 |
OU-Related Service Created by NL04N |
40 |
NL: Create Certificate |
41 |
NL: Change Certificate |
42 |
NL: Cancel Certificate |
43 |
NL: Created by RNNLDBC_VALIDATE / ISH_NL_VAL_VALIDATE |
44 |
NL: Created by RNNLDBC_COPYSERV |
45 |
NL: Created by RNNLDBC_CHECK |
90 |
Reserved for Customer |
91 |
Reserved for Customer |
92 |
Reserved for Customer |
93 |
Reserved for Customer |
94 |
Reserved for Customer |
95 |
Reserved for Customer |
96 |
Reserved for Customer |
97 |
Reserved for Customer |
98 |
Reserved for Customer |
99 |
Reserved for Customer |
|
OBJCT |
IS-H: Object that generated services |
LEI_OBJECT |
|
CHAR |
|
10 |
0 |
|
KALKZ |
IS-H: For Internal Purposes Only, DB Contents Irrelevant |
ISH_KALKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
EVTUP |
IS-H: Event that Changed Services |
LEI_EVT_UP |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Canceled by Treatment Category |
02 |
Canceled by Org. Unit |
05 |
Changed by Service Adjustment Action |
06 |
Changed by Service Form |
20 |
Created with event by ISH_CASESERVICE_CREATEMULTIPLE |
21 |
Changed by ISH_CASESERVICE_CHANGEMULTIPLE |
22 |
Canceled by ISH_CASESERVICE_CANCELMULTIPLE |
30 |
OU-Related Service Created by NL04N |
43 |
NL: Changed by RNNLDBC_VALIDATE / ISH_NL_VAL_VALIDATE |
44 |
NL: Changed/Canceled by RNNLDBC_COPYSERV |
45 |
NL: Changed by RNNLDBC_CHECK |
46 |
NL: Changed by RNNLDBC_SET_BILLABLE |
47 |
NL: Changed by NLDBC_S / RNNLDBC_RECHNUNG_STORNO |
48 |
NL: Changed by RNNLDBC_DUMMY_DBC_CLOSE |
|
OBJUP |
IS-H: Object that changed services |
LEI_OBJ_UP |
|
CHAR |
|
10 |
0 |
|
ABTYP |
IS-H: Billing Category for Individual Billing Control |
LEI_ABTYP |
TN21Y
|
CHAR |
|
4 |
0 |
|
TCODE |
IS-H: Report Control: Transaction Code for Application |
ISH_TCODE |
|
CHAR |
|
20 |
0 |
|
ABRMA |
IS-H: Default Value Changed Manually |
MANUELL |
|
CHAR |
|
1 |
0 |
Possible values
|
EAUFN |
IS-HCO: Cost Object (Order) |
ISH_KAUFN |
|
CHAR |
|
12 |
0 |
|
BZLST |
Sequence Number of Reference Service |
ISH_BZLST |
|
CHAR |
|
10 |
0 |
|
KTRKZ |
IS-H: Service is Cost Object |
ISH_KTRKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
BFORM |
IS-H: Valuation Formula for Extended Services |
BFORMEL |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
No Valuation Formula |
01 |
Patient Days (According to Midnight Patient Census) |
02 |
Billing Days (according to BPflV Par.9 Section 2,3) |
03 |
--- Obsolete. No longer use!---------------- |
04 |
Patient Days + Discharge Day |
05 |
Service Days |
06 |
Billing Days According to BPflV 1995 |
07 |
Service Days Without Discharge Day |
10 |
Billing Days (Netherlands) |
11 |
Patient Days Netherlandds (8 p.m. Rule) |
20 |
Billing Days Austria 1 (as 02, but No 24 Hour Rule) |
21 |
Billing Days Austria 2 (as 20, Including Discharge Day) |
22 |
Billing Days Austria 3 (as 20, but Not Always Disch. Day) |
30 |
CH Patient Days (Admission and Discharge Day, 24-Hour Rule) |
31 |
CH Patient Days (as 30, but Not Always Admission Day) |
32 |
CH Patient Days (as 30, but Not Always Discharge Day) |
40 |
Patient Days (as 01 Except Deceased, 1-Day Stay) |
Z0 |
Area for Customer-Defined Valuation Formulas |
|
ENTGA |
IS-H: Charge Type for Service |
ENTGART |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Not Defined/Other |
10 |
Nursing Charge |
11 |
Base Nursing Charge |
12 |
Departmental per Diem |
13 |
Intensive Care per Diem |
14 |
Day Patient Nursing Charge |
15 |
DRG: Daily Charge Acc. to P6(1) KHEntgG |
16 |
PEPP: Daily Charge Acc. to P6(1) BPflV |
20 |
General Procedures Surcharge |
21 |
Surgical Procedures Surcharge |
22 |
Additional Charge as Per Para 17b(1) KHG (KFPV Catalog) |
23 |
Additional Charge as Per P17d KHG (PEPP Catalog) |
30 |
Flat Rate per Case |
35 |
DRG (Diagnosis Related Groups) |
36 |
PEPP (Flat Rate Charges for Psychiatry/Psychosomatics) |
40 |
DRG/BPflV: Preadmission Treatment Flat Rate |
41 |
DRG/BPflV: Postdischarge Treatment Flat Rate |
42 |
PEPP: Preadmission Treatment Flat Rate |
43 |
PEPP: Postdischarge Treatment Flat Rate |
50 |
Personal Item |
70 |
Implant (Germany only) |
71 |
Non-Ionic Radiocontrast Agent (Germany only) |
72 |
Flat Rate Payt Quality Assurance (Germany only) |
73 |
Artif. Respiration (Art.Resp.Duration Calculation) |
74 |
Flat Rate Reimbursement Material (only D:Indiv.Reimb.OutPSg) |
75 |
Indiv. Svce Large Techn. Med. Device |
80 |
Unofficial Surgical Procedure Code |
81 |
Quantity-Based Procedure Code |
A1 |
Flat Rate for Outpatient Billing (Austria only) |
A2 |
Patient Contribution (Austria only) |
A3 |
Scoring: MEL Service (Austria only) |
A4 |
Scoring Retransfer: MEL Group / HDG(Austria only) |
A5 |
Institution Fee (Austria only) |
A6 |
ASVG Contribution to Costs (Austria only) |
N1 |
Covered by Flat Rate (Netherlands only) |
SP |
Package (Singapore only) |
C1 |
Leave Service (Switzerland only) |
C2 |
Flat Rate per Case Service (Switzerland only) |
C3 |
Flat Rate Service (Switzerland only) |
C4 |
OPS Flat Rate Service (Switzerland only) |
C5 |
DRG - Diagnosis Related Group (Switzerland only) |
A7 |
ELDAL-Relevant (Austria Only) |
A8 |
Outpatient Flat Rate - ELDAL-Relevant (Austria Only) |
F1 |
CCAM |
F2 |
NGAP |
F3 |
NABM (Laboratory Services) |
F4 |
LPP (Materials) |
F5 |
DRG (Billable DRG Services) |
F6 |
Daily Hospital Rates (Forfait Journalier) |
F7 |
GHT |
F8 |
UCD |
F9 |
Drugs |
F0 |
EUR 18 Fixed Patient Contribution |
FA |
Per Diem Fee |
A9 |
Scoring: KAL Service (Austria Only) |
FB |
ATU (Emergency Flat Rate) |
FC |
FTN, FTR (Technical Flat Rates) |
FD |
D (Dialysis Flat Rate) |
FE |
SC |
FF |
FFM |
FO |
PO (Organ Removal) |
FZ |
Additional Charges |
FG |
Per Diem Fee for Nursing (EHPAD) |
FH |
Per Diem Fee for Accommodation (EHPAD) |
FI |
IVG (Termination of Pregnancy) |
FV |
VDE (Video Capsule Flat Rate) |
FS |
FSD (Dermatology Flat Rate) |
|
NBGDT |
IS-H: Date of Next Extended Service |
ISH_FDATUM |
|
DATS |
|
8 |
0 |
|
NBGZT |
IS-H: Start Time of Subsequent Extended Service |
ISH_FZEIT |
|
TIMS |
|
6 |
0 |
|
ZOTYP |
IS-H: Type of Service Assignment |
ISH_ZUOTYP |
TNT0
|
CHAR |
|
3 |
0 |
|
PZAHL |
IS-H: Charge Factor |
ISH_PZAHL |
|
DEC |
|
11 |
2 |
|
REFKY |
Reference Code for Service from External System |
REFKY |
|
CHAR |
|
20 |
0 |
|
EXCAT |
IS-H: Classification for External Communication |
ISH_EXTCAT |
|
CHAR |
|
20 |
0 |
|
USER0 |
IS-H: Customer-Specific Field 1 |
ISH_USER00 |
|
CHAR |
|
20 |
0 |
|
USER1 |
IS-H: Customer-Specific Field 2 |
ISH_USER01 |
|
CHAR |
|
20 |
0 |
|
USERDATE1 |
IS-H: Customer-Specific Field for Start Date |
ISH_USERBEGIN |
|
DATS |
|
8 |
0 |
|
USERDATE2 |
IS-H: Customer-Specific Field for End Date |
ISH_USEREND |
|
DATS |
|
8 |
0 |
|
USERTIME1 |
IS-H: Customer-Specific Field for Start Time |
ISH_USERTIME_BEGIN |
|
TIMS |
|
6 |
0 |
|
USERTIME2 |
Customer-Specific Field for End Time |
ISH_USERTIME_END |
|
TIMS |
|
6 |
0 |
|
USERPRICE1 |
IS-H: Customer-Specific Field for Amount |
ISH_USERPRICE |
|
CURR |
|
11 |
2 |
|
USERAMOUNT1 |
IS-H: Customer-Specific Field for Quantity |
ISH_USERAMOUNT |
|
QUAN |
|
13 |
3 |
|
USERUNIT1 |
IS-H: Customer-Specific Field for Unit |
ISH_USERUNIT |
|
UNIT |
|
3 |
0 |
|
USERSIGN1 |
Customer-Specific Field for Indicator 1 |
ISH_USERSIGN_1 |
|
CHAR |
|
1 |
0 |
Possible values
|
USERSIGN2 |
Customer-Specific Field for Indicator 2 |
ISH_USERSIGN_2 |
|
CHAR |
|
1 |
0 |
Possible values
|
SEQUE |
IS-H: Entry Sequence for Object |
ISH_INPUT_SEQUENCE |
|
NUMC |
|
10 |
0 |
|
USER2 |
IS-H: Customer-Specific Field 3 |
ISH_USER02 |
|
CHAR |
|
20 |
0 |
|
USERTEXT1 |
IS-H: Customer-Specific Field for Free Text |
ISH_USERTEXT1 |
|
CHAR |
|
80 |
0 |
|
VIEWTYPE |
View Type |
NVIEWTYPE |
|
CHAR |
|
3 |
0 |
Possible values
001 |
Occupancy |
002 |
Arrivals |
003 |
Departures |
004 |
Clinical Orders |
005 |
Transport Orders |
006 |
Documents |
007 |
Outpatient Clinic/Service Facility |
008 |
Coding Analyses |
009 |
Occupancy Characteristic |
010 |
Preregistrations |
011 |
Surgeries |
012 |
Medication Orders |
013 |
Medication Events/ Nursing Services |
014 |
Appointment Planning |
015 |
Medication Orders, Cross-Institution |
016 |
Dictations |
A01 |
Clinical Process Builder: Subscreen SAP |
A02 |
Clinical Process Builder: Customer-Defined Subscreen |
A03 |
Clinical Process Builder: Folder Navigation |
A04 |
Clinical Process Builder: Title Element |
A05 |
Clinical Process Builder: Appointment List in Initial Screen |
AP1 |
Standard Time Slot Search - Search Variant |
AP2 |
Advanced Time Slot Search - Search Variant |
C01 |
Component: Medical Services |
C02 |
Component: DWS Medical Services |
C03 |
Component: DWS Medication |
C04 |
Component: DWS Medication (Stand Alone) |
C05 |
Module: DWS Nursing Services |
C06 |
Module: DWS Nursing Services (Stand Alone) |
C07 |
Module: Nursing Plan (Stand Alone) |
C08 |
Module: Nursing Plan (DWS) |
C09 |
Module: Nursing Plan (DWS Basic Item) |
C10 |
Module: DWS Drug Administration |
C11 |
Module: DWS Medication Detailed Dialog (Stand Alone) |
C12 |
Module: DWS Medication Detailed Dialog |
D01 |
DWS SAP Ambulatory Care Management |
D02 |
DWS Cardiology |
D03 |
DWS Surgery Work Station |
D04 |
DWS Radiological Findings Work Station |
D05 |
DWS Care Unit |
FCD |
Function Bar: Function Code |
L01 |
Service Entry Folder |
L02 |
Service View |
L03 |
Service View for All Cases |
L04 |
OU-Related Service View |
L05 |
Service View in Billing |
L06 |
Service View for Mvmt Cancellation in Clin. Process Builder |
L07 |
Form Folder |
P01 |
View Type for Patient Organizer |
PG1 |
Planning Grid: Organizational Unit |
PG2 |
Planning Grid: Date |
PG3 |
Planning Grid: Planning Object |
V01 |
Invoice Overview - Header |
V02 |
Invoice Overview - Item |
V03 |
Invoice Overview Header - Collective Invoices |
V04 |
Invoice Overview - Open Items |
V05 |
Invoice Overview - Logical Invoice |
W01 |
Work Station miniALV Reports |
NL1 |
DBC Monitor |
|
FORMNAME |
IS-H: Form Name for Service Entry |
ISH_FORM_NAME |
|
CHAR |
|
15 |
0 |
|
FORMBELNR |
IS-H: Document Number of Service Form |
ISH_FORM_BELNR |
|
NUMC |
|
2 |
0 |
|
NLSLOK |
IS-H: Localization of Service |
N1LSLOK |
TN26E
|
CHAR |
|
2 |
0 |
|
MDIND |
IS-H: Service for Medical Indication |
NWCH_MDIND |
|
CHAR |
|
1 |
0 |
Possible values
|
BGMAN |
IS-H: Manually Set Service Start |
ISH_BGMAN |
|
CHAR |
|
1 |
0 |
Possible values
|
EDMAN |
IS-H: Manually Set Service End |
ISH_EDMAN |
|
CHAR |
|
1 |
0 |
Possible values
|
BEWMAN |
IS-H: Movement Assignment Set Manually |
ISH_BEWMAN |
|
CHAR |
|
1 |
0 |
Possible values
|
TIMESTAMP |
Timestamp in Short Form (YYYYMMDDhhmmss) |
ISH_TIMESTAMP |
|
DEC |
|
15 |
0 |
|
DBCNR |
|
ISH_NL_DBCNR |
|
NUMC |
|
10 |
0 |
|
CONVSIGN |
IS-H: Indicator that Service Generated by Remapping |
ISH_CONVSIGN |
|
CHAR |
|
1 |
0 |
Possible values
|
WISSCD |
IS-H: EO Research Code for Service |
NWCH_WISSCODE |
|
CHAR |
|
2 |
0 |
|
MEDUNIT |
|
NWCH_MEDUNIT |
|
UNIT |
|
3 |
0 |
|
LNRLM |
IS-H MM: Sequence Number of Material Consumption |
ISH_LNRLP |
|
CHAR |
|
10 |
0 |
|
/ISHFR/AKTIV |
IS-H FR: Activity |
/ISHFR/AKTIV |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Surgery Activity 1 |
2 |
Surgery Activity 2 |
3 |
Surgery Activity 3 |
4 |
Anesthesia |
5 |
Extracorporeal Circulation |
|
/ISHFR/PHASE |
IS-H FR: Phase |
/ISHFR/PHASE |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Phase 0 |
1 |
Phase 1 |
2 |
Phase 2 |
3 |
Phase 3 |
|
/ISHFR/MOD_CD1 |
IS-H FR: Modification Code |
/ISHFR/MOD_CODE |
/ISHFR/TNWFR03
|
CHAR |
|
1 |
0 |
|
/ISHFR/MOD_CD2 |
IS-H FR: Modification Code |
/ISHFR/MOD_CODE |
/ISHFR/TNWFR03
|
CHAR |
|
1 |
0 |
|
/ISHFR/MOD_CD3 |
IS-H FR: Modification Code |
/ISHFR/MOD_CODE |
/ISHFR/TNWFR03
|
CHAR |
|
1 |
0 |
|
/ISHFR/MOD_CD4 |
IS-H FR: Modification Code |
/ISHFR/MOD_CODE |
/ISHFR/TNWFR03
|
CHAR |
|
1 |
0 |
|
/ISHFR/KOE_SV |
IS-H FR: Cost Reimbursement by Social Insurance |
/ISHFR/KOE_SV |
|
CHAR |
|
1 |
0 |
Possible values
|
/ISHFR/PRSC_DT |
IS-H FR: Prescription Date |
/ISHFR/PRSC_DT |
|
DATS |
|
8 |
0 |
|
/ISHFR/ASS_CD |
IS-H FR: Association Code |
/ISHFR/ASS_CODE |
|
NUMC |
|
1 |
0 |
Possible values
1 |
100% Billing |
2 |
50% Deduction |
3 |
25% Deduction |
4 |
100% Billing (Radiology) |
5 |
100% Billing (Time Shift) |
6 |
100% Billing |
|
/ISHFR/PUR_PR |
IS-H FR: Purchase Price |
/ISHFR/PUR_PR_LPP |
|
CURR |
|
11 |
2 |
|
/ISHFR/EXO_CP |
IS-H FR: Service-Related Patient Contribution Exemption |
/ISHFR/SRV_EXO_COPAY |
|
CHAR |
|
1 |
0 |
Possible values
A |
Cumulative Amount |
B |
Individual Amount |
C |
Individual Service |
D |
Complete Case |
E |
Prevention |
F |
ALD Code |
G |
Length of Stay > 30 Days |
H |
Maternity, Accident at Work |
I |
Billing Acc. to Daily Hospital Rate |
J |
Insurance Without Patient Contribution |
L |
Exemption Acc. to Copayment Waiver |
M |
ALSACE |
N |
Manual Exemption Exclusion |
O |
Subsequent Stay |
1 |
NGAP Exemption |
|
/ISHFR/NABM_CO |
IS-H FR: Coefficient |
/ISHFR/NABM_COEFF |
|
DEC |
|
6 |
2 |
|
/ISHFR/HOPRICE |
IS-H FR: Price for Fee Surcharge |
/ISHFR/HONPRICE |
|
CURR |
|
11 |
2 |
|
/ISHFR/PSCRV |
Drug Order Confirmed |
/ISHFR/PSCRV |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Required |
1 |
Yes |
2 |
No |
|
NLKZA |
IS-H: Indicator for Automatic Assgmt to Certificate (NLKZ) |
ISH_NLKZA |
|
CHAR |
|
1 |
0 |
Possible values
|
TAMAN |
Multiplication Factor Specified Manually |
ISH_TARMAN |
|
CHAR |
|
1 |
0 |
Possible values
|
HIC_FREE |
Indicator for Noncovered Service |
NWAT_HIC_FREE |
|
CHAR |
|
1 |
0 |
Possible values
|
DEVNR |
Device Number |
ISH_DEVNR |
|
CHAR |
|
20 |
0 |
|
ORDNR |
|
ISH_ORDNR_C20 |
|
CHAR |
|
20 |
0 |
|
LABTYP |
|
NWCH_LABTYP |
|
CHAR |
|
1 |
0 |
|
BEAG |
|
NWCH_BEAG |
|
CHAR |
|
1 |
0 |
Possible values
|
DCODE |
Tooth Number |
ISH_DCODE |
|
NUMC |
|
2 |
0 |
Possible values
11 |
Top Right |
21 |
Top Left |
31 |
Bottom Left |
41 |
Bottom Right |
51 |
Deciduous Teeth: Top Right |
61 |
Deciduous Teeth: Top Left |
71 |
Deciduous Teeth: Bottom Left |
81 |
Deciduous Teeth: Bottom Right |
99 |
No Teeth Affected |
|
CONSVA |
Route of Administration of Drugs |
ISH_CONSVA |
TNMCONSVA
|
CHAR |
|
5 |
0 |
|
LAAMB |
Service Type P301 Outpatient |
ISH_LAAMB |
|
CHAR |
|
2 |
0 |
Possible values
A1 |
PIA Service Documentation According to Code 23 |
A2 |
Service Area for Treatment Acc. to P116b Code 22 |
A3 |
Scheduled Outpatient Surgery Did Not Take Place |
A4 |
Documentation for Institutions Acc. to P119 SGB V |
|
LSCHL |
Service Code P301 Outpatient |
ISH_LSCHL |
|
CHAR |
|
20 |
0 |
|
ABRTX |
IS-H: Billing Reason |
ISH_BILLING_REASON |
|
CHAR |
|
70 |
0 |
|
ENTGAMB |
Charge Type P301 for Outpatient Institutions |
ISH_ENTGAMB |
|
CHAR |
|
8 |
0 |
|
THERGROUP |
Size of Therapy Group in Psychiatry/Psychosomatics |
ISH_THERGROUP |
|
INT1 |
|
3 |
0 |
|