SAP Table TN21S - IS-H: Invoice Creation Control

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EINRI X EINRI CHAR 3 4 0 TN01 IS-H: Institution
AAPSI ISH_XAPSIA CHAR 7 1 0 IS-H: No Discount Intensive Care per Diem (§14(2) Germany)
AAPSS ISH_APSA CHAR 8 1 0 IS-H: Discount DPD with Surg. PS: no Compare of Dept. OU
MSGTY N_MSGTYAB CHAR 9 1 0 IS-H: Specifies Message Types to Be Issued During Billing
SELST ISH_KZSELS CHAR 10 12 0 IS-H: Ind. for Case Selection for Invoice Cancell./PartCncl
SELTX KTEXT_SELS CHAR 22 50 0 IS-H: Short Text Case selection for Cancellation/Part. Cncl
SUMRE ISH_SUMREG CHAR 72 1 0 IS-H: Output Total per Payer with Collective Billing
FKDATN ISH_FKDATN CHAR 73 1 0 IS-H: Indicator for Setting Billing Date at Cancellation
PERSP ISH_PERSP CHAR 74 1 0 IS-H: Service Split at Fiscal Year Change
REVASGN ISH_REVASGN CHAR 75 1 0 IS-H: Service Performance Date Determines Revenue Period
CANPRS ISH_CANPRS CHAR 76 1 0 IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt
CANNPS ISH_CANNPS CHAR 77 1 0 IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt
PDNET ISH_PDNET CHAR 78 1 0 IS-H: Payment Distribution with Net Values
PDGRO ISH_PDGRO CHAR 79 1 0 IS-H: Payment Distribution with Gross Values
DFORM ISH_DFORM CHAR 80 2 0 IS-H: Formula for Determining Days (Payment Distribution)
OPTDAT ISH_OPTDAT DATS 82 8 0 IS-H: Start Date for DRG Billing