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IS-H: DataSource for Transaction Data from HCO Transfer Info (Delta-Enabled) Locate this document in the navigation structure

DataSource Attributes 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 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).

End of the note.

Technical Data

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

Prerequisites

You must have configured the Integration with Controlling component in SAP Patient Management. For more information, see the Implementation Guide and choose   SAP Healthcare –Industry-Specific Components for Healthcare   Integration with Controlling  .

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.

Data Modeling

Delta Update

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 of Origin for the Extract Structure

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

Extractor Logic

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

Verification of Key Figures

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