| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | EINRI | Institution | nvarchar | 4 | 0 | CHAR | (N' ') | No | TN01 | EINRI | Allow NULL? |
| 3 | AAPSI | IS-H: No Discount Intensive Care per Diem (ยง14(2) Germany) | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_XAPSIA | Allow NULL? |
| 4 | AAPSS | IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_APSA | Allow NULL? |
| 5 | MSGTY | IS-H: Specifies Message Types to Be Issued During Billing | char | 1 | 0 | CHAR | (N' ') | Yes | | N_MSGTYAB | Allow NULL? |
| 6 | SELST | IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | ISH_KZSELS | Allow NULL? |
| 7 | SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | KTEXT_SELS | Allow NULL? |
| 8 | SUMRE | IS-H: Output Total per Payer with Collective Billing | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_SUMREG | Allow NULL? |
| 9 | FKDATN | IS-H: Indicator for Setting Billing Date at Cancellation | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_FKDATN | Allow NULL? |
| 10 | PERSP | IS-H: Service Split at Fiscal Year Change | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_PERSP | Allow NULL? |
| 11 | REVASGN | IS-H: Service Performance Date Determines Revenue Period | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_REVASGN | Allow NULL? |
| 12 | CANPRS | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_CANPRS | Allow NULL? |
| 13 | CANNPS | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_CANNPS | Allow NULL? |
| 14 | PDNET | IS-H: Payment Distribution with Net Values | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_PDNET | Allow NULL? |
| 15 | PDGRO | IS-H: Payment Distribution with Gross Values | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_PDGRO | Allow NULL? |
| 16 | DFORM | IS-H: Formula for Determining Days (Payment Distribution) | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ISH_DFORM | Allow NULL? |
| 17 | OPTDAT | IS-H: Start Date for DRG Billing | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ISH_OPTDAT | Allow NULL? |
| 18 | PSYCHOPTDAT | Start Date for Psychiatry Billing P17 KHG | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ISH_PSYCH_OPTDAT | Allow NULL? |
| 19 | TIBIL | Invoice per Time Interval | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_BPTIIND | Allow NULL? |
| 20 | PREDOC | Invoice Printing on Prenumbered Forms | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_PREDOC | Allow NULL? |
| 21 | OUTNUI | IS-H: Quick Billing Screen | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_OUTNUI | Allow NULL? |
| 22 | OUTNUITREE | IS-H: Service Tree on Quick Billing Screen | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_OUTNUI_TREE | Allow NULL? |
| 23 | PREDOCTYPE | IS-H: Authorization Options for the Use of Lots and Books | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_PREDOC_TYPE | Allow NULL? |
| 24 | OUTNUISPSC | IS-H: Process Incoming Payments on Quick Billing Screen | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_OUTNUI_POSTSC | Allow NULL? |
| 25 | OUTNUIMPSC | IS-H: Process Incoming Payments on Quick Billing Screen | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_OUTNUI_POSTSC | Allow NULL? |
