
DataSource Attributes: 0HC_CO_TRANS
This DataSource provides access to the transfer data of the HCO interface of SAP Patient Management (IS-H) supplemented by service information. The transfer information shows
Which IS-H services were mapped to which CO activity data
Which quantities were posted
Which sender and receiver interfaces were credited or debited
To which orders postings were made.
Note
The DataSource should be reloaded after hospital structures and business partner data has been migrated, since the values assigned to the key fields may have changed (see under Extractor Logic in this documentation).
Application Component | Healthcare General 0IS_HC_ALL |
|---|---|
Available as of Release | SAP ECC 6.0, Industry Extension Healthcare, Enhancement Package 4 |
Shipment | See Release Availability. |
Content Versions | There are no content versions. |
RemoteCube-Capable | No |
Delta-Capable | Yes |
Extraction from Archives | No |
Verifiable | Yes |
You must have configured the Integration with Controlling component in SAP Patient Management. For more information, see the Implementation Guide and choose .
Check whether data has been transferred into CO.
If you use units of measure in SAP Netweaver Business Intelligence (BI), these units of measure must be defined in the service data of SAP Patient Management.
This DataSource supports the NEWE delta method (Only New Records (Inserts) using Extractor (Cube-Enabled)). The system creates the generic delta using the calendar day Transfer Date (UBDAT field). A calendar day is specified for the safety interval upper limit.
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
ANFOE |
IS-H: Departmental Org. Unit That Requests the Service |
NLCO |
ANFOE |
ANPOE |
IS-H: Nursing Org. Unit That Requests the Service |
NLCO |
ANPOE |
BELNR |
Document Number |
NLCO |
CO_BELNR |
BLDAT |
Document Date in Document |
NLCO |
CO_BLDAT |
BUDAT |
Posting Date |
NLCO |
CO_BUDAT |
BZLST |
IS-HCO: Sequence Number of Reference Service |
NLCO |
ISH_BZLST |
EAUFN |
IS-HCO: Receiver (Order) |
NLCO |
ISH_EAUFN |
EINRI |
IS-H: Institution |
NLEI |
EINRI |
EKOST |
IS-HCO: Receiver (Cost Center) |
NLCO |
ISH_EKOST |
ERBOE |
IS-H: ID of Organizational Unit That Performs the Service |
NLCO |
ERBOE |
FALNR |
IS-H: Case Number |
NLEI |
FALNR |
GJAHR |
IS-H: Fiscal Year |
RSFISCYEAR |
|
GJVAR |
Fiscal Year Variant |
RSFISCVAR |
|
KOKRS |
Controlling Area |
NLCO |
KOKRS |
LEINH |
Activity Unit |
NLCO |
LEINH |
LEIST |
Service |
NLEI |
LEIST |
LMENG |
IS-HCO: Activity Quantity |
NLCO |
ISH_LMENG |
LNRKO |
IS-HCO: Account Assignment Sequence Number |
NLCO |
ISH_LNRKO |
LNRLS |
IS-H: Sequence Number of Service |
NLCO |
LNRLS |
LSTAR |
IS-HCO: Activity Type |
NLCO |
ISH_LSTAR |
ORGID |
IS-H: Organizational Unit ID |
NLCO |
ORGID |
PERIO |
Fiscal Year/Period |
NLCO |
RSFICPER |
SKOST |
IS-HCO: Sender |
NLCO |
SKOST |
STOBL |
Document Number |
NLCO |
CO_BELNR |
STORN |
IS-H: Cancellation Indicator |
NLCO |
RI_STORN |
TARIF |
IS-H: ID of a Service Catalog |
NLEI |
HAUST |
TCODE |
IS-HCO: Transaction Code of Transfer |
NLCO |
ISH_UTCODE |
UBBIS |
IS-HCO: End of Transfer |
NLCO |
ISH_UBBIS |
UBDAT |
Entry Date of Document |
NLCO |
CO_CPUDT |
UBVON |
IS-HCO: Start of Transfer |
NLCO |
ISH_UBVON |
UMENG |
IS-HCO: Transferred Service Quantity |
NLCO |
ISH_UMENG |
USNAM |
User Name |
NLCO |
USNAM |
VORGN |
IS-HCO: Business Transaction |
NLCO |
ISH_VORGN |
To prevent duplicate data, the above specified safety interval is activated for the generic data. For this reason, you can only load the transfer information that was transferred up to the previous day (last calendar day).
The controlling area is taken from the institution (table TN01). The fiscal year variant comes from the controlling area. The fiscal year and period come from the posting date.
Extractor NBWD_0HC_CO_TRANS_GET
Extraction method: F1
Extraction structures: NBWD_0HC_CO_TRANS
Selection for data upload: ORGID, ANFOE, ANPOE, ERBOE, KOKRS, LSTAR, UBVON, UBBIS
The system calls the function module ISH_SAP_OM_CHECK_ACTIVE to establish which mode is active:
Mode 1 = Organizational Management not active, that is status before migration
Mode 2 = Organizational Management active, that is status after migration