| Version | Code[10] | |
| Line No. | Integer | |
| Contract Type | Text[80] | |
| Healthcare Provider Key | Text[80] | |
| Project No. | Code[20] | |
| Healthcare Insurance Type | Text[80] | |
| Position No. | Text[80] | |
| Position Addition | Text[80] | |
| Applience No. | Code[20] | |
| Pharma Central No. | Code[20] | |
| VKZ | Text[30] | |
| Description Association | Text[80] | |
| Description 1 | Integer | FlowField |
| Description 2 | Integer | FlowField |
| Comment | Integer | FlowField |
| Price Unit | Text[10] | |
| Price Contract Quantity | Text[10] | |
| Co-Payment Quantity | Text[10] | |
| Action Code P302 | Code[10] | |
| Price Type Identifier | Code[10] | |
| VAT Identification | Code[10] | |
| Gross Amount / Net Amount | Code[10] | |
| Price Type | Code[10] | |
| Price | Text[10] | |
| Discount | Text[10] | |
| Discount Position | Text[10] | |
| Overhead | Text[10] | |
| Material Surcharge | Text[10] | |
| Repair Labor Value | Text[10] | |
| Hourly Rate | Text[10] | |
| Warrenty Co-Payment | Text[10] | |
| Co-Payment | Code[10] | |
| Billing | Text[10] | |
| Agreement Date | Text[10] | |
| Description 4 | Integer | FlowField |
| Comment 2 | Integer | FlowField |
| Description 5 | Integer | FlowField |
| Description 6 | Integer | FlowField |
| Description 7 | Integer | FlowField |
| Import Date | Date | |
| Imported By | Code[50] | |
| Work Type Code | Code[10] | |
| Resource No. | Code[20] | |
| Item Family Code Sales | Code[20] | |
| Sales Calc. Group | Code[20] | |
| Price using KUMAvision:med | Option | OptionMembers: ,Resource,Resource Worktype,Item Family,Calc.group |
| Import Status | Option | OptionMembers: Imported,Price Definition done,,,,,,,Import completed,No further handling,Manual Price |