| Entry No. |
Integer |
|
| Billing Type Code |
Code[10] |
|
| Sell-to Customer No. |
Code[20] |
|
| Document No. |
Code[20] |
|
| Line No. |
Integer |
|
| Type |
Option |
OptionMembers: ,G/L Account,Item,Resource |
| No. |
Code[20] |
|
| Shipment Date |
Date |
|
| Description |
Text[100] |
|
| Description 2 |
Text[50] |
|
| Unit |
Text[10] |
|
| Quantity |
Decimal |
|
| VAT % |
Decimal |
|
| Amount |
Decimal |
|
| Amount incl. VAT |
Decimal |
|
| Serial No. |
Code[50] |
|
| Qty. per Unit of Measure |
Decimal |
|
| Unit Code |
Code[10] |
|
| Quantity (Base) |
Decimal |
|
| Order No. |
Code[20] |
|
| Order Line No. |
Integer |
|
| Price Unit |
Integer |
|
| Unit Price (Price Unit) |
Decimal |
|
| Customer Item No. |
Code[20] |
|
| Process No. |
Code[20] |
|
| Billing Period No. |
Integer |
|
| Billing No. |
Code[30] |
|
| Time of Invoice |
Option |
OptionMembers: First Invoice,Last Invoice,Each Invoice |
| Process Period No. |
Integer |
|
| Contract No. |
Code[15] |
|
| Contract Version No. |
Code[4] |
|
| Contract Line No. |
Integer |
|
| Personal Share LCY |
Decimal |
|
| Co-Payment Exemption |
Option |
OptionMembers: No special Co-Payment,Co-Payment exempt,No Co-Payment in face of prompt,Co-Payment responsibility,Transfer to exempt,Transfer to responsibility |
| CustLedg Entry No. |
Integer |
|
| Customer No. |
Code[20] |
|
| Posting Date |
Date |
|
| Invoice Date |
Date |
|
| Due Date |
Date |
|
| Pmt. Discount Date |
Date |
|
| Prescription Date |
Date |
|
| Mark Accident/BVG/Others |
Option |
OptionMembers: ,Arbeitsunfall(1),Sonstige Unfallfolgen (2),Sonstiges (3),,,BVG (6) |
| Accident Code |
Code[10] |
|
| War Victim Code |
Code[10] |
|
| Prescription Code |
Code[10] |
|
| Day of Accident |
Date |
|
| Customer No. Insurant |
Code[20] |
|
| Name Insurant |
Text[100] |
Warning: Obsolete |
| NameInsurant |
Text[100] |
|
| Address Insurant |
Text[100] |
Warning: Obsolete |
| AddressInsurant |
Text[100] |
|
| Post-Code Insurant |
Code[20] |
|
| City Insurant |
Text[30] |
|
| Country Code Insurant |
Code[10] |
|
| Birthday Insurant |
Date |
|
| Status Insurant |
Code[10] |
|
| Insurant No. |
Code[20] |
|
| Customer No. Physician |
Code[20] |
|
| Contract Physician No. |
Code[20] |
|
| Name Physician |
Text[100] |
|
| Customer No. Health Insurance |
Code[20] |
|
| Health Insurance No. |
Code[20] |
|
| Name Health Insurance |
Text[100] |
|
| Processing Flag |
Option |
OptionMembers: Billing,Additional,Co-Payment,Correction |
| Customer No. Account |
Code[20] |
|
| Billing Health Insurance No. |
Code[20] |
|
| Name Account |
Text[100] |
|
| UnitKeyCode |
Code[2] |
|
| EvoId |
Text[256] |
|
| Action Code Account |
Code[20] |
Warning: Obsolete |
| ActionCodeAccount |
Code[20] |
|
| ICD Diagnosis Text |
Text[80] |
|
| ICD Diagnosis |
Code[20] |
|
| Permission ID |
Code[20] |
|
| Permission Date |
Date |
|
| Disc No. |
Code[20] |
|
| Billing Combine Inv. No. |
Code[20] |
|
| Inst. Code eReceiving Office |
Code[20] |
|
| Our VAT Registration No. |
Text[20] |
|
| Pmt. Discount % |
Decimal |
|
| Co-Payment Period from |
Date |
|
| Co-Payment Period to |
Date |
|
| Co-Payment incl. VAT |
Decimal |
|
| Co-Payment per Line |
Boolean |
|
| Perf.-Amount Co-Payment |
Decimal |
|
| Co-Payment Type |
Code[2] |
|
| Date Time ReferenceData Creat. |
Text[14] |
|
| Filename |
Text[50] |
|
| Inst. Code pReceiving Office |
Code[20] |
|
| Appliance No. |
Code[20] |
|
| Identificationno. Co-Payment |
Integer |
|
| Document Date |
Date |
|
| Unit Price |
Decimal |
|
| Economic Personal Share |
Boolean |
|
| Co-Payment Calc. Code |
Code[20] |
|
| Co-Payment Calc. Group |
Code[20] |
|
| Pharma Central No. |
Code[20] |
|
| Output Appliance No. |
Code[20] |
|
| Billing Distance (km) |
Decimal |
|
| Billing Time from |
Time |
|
| Billing Time until |
Time |
|
| Billing Duration (min) |
Integer |
|
| Billing Place of Application |
Option |
OptionMembers: ,Left,Right,Both Sides |
| Business Premises No. |
Code[9] |
|
| Employee No. |
Code[9] |
|
| ContractCode |
Code[2] |
|
| BusinessPremisesNoFromServRec |
Code[9] |
|
| Price Origin incl. VAT |
Boolean |
|
| Prices Including VAT |
Boolean |
|
| Shipment No. |
Code[20] |
|
| Shipping Agent Code |
Code[10] |
|
| Package Tracking No. |
Text[30] |
|
| Det. Billing Combine Inv. No. |
Code[20] |
|
| Product Type |
Code[3] |
|
| Add. Costs |
Decimal |
|
| Consulation Use |
Boolean |
|
| Logic Filename (User Ref.) |
Code[20] |
|
| Inst. Code Receiver Ref.Data |
Code[20] |
|
| Inst. Code |
Code[20] |
|
| Orig. Inst. Code |
Code[20] |
|
| Orig. Billing Combine Inv. No. |
Code[20] |
|
| Orig. Det. Billing C. Inv. No. |
Code[20] |
|
| Orig. Invoice Date |
Date |
|
| Orig. Document No. |
Code[20] |
|
| Priority Appliance No. |
Option |
OptionMembers: ,Appliance No. - Pharma Central No.,Pharma Central No. - Appliance No.,Special Marking |
| Validity Date Insurant Card |
Code[4] |
|
| Filename RECP |
Text[50] |
|
| Image exists |
Boolean |
|
| Filename Image File |
Text[30] |
|
| Filename TIF |
Text[30] |
|
| Filename ZIP |
Text[30] |
|
| Document Barcode |
Text[30] |
|
| Our Account No. |
Text[20] |
|
| Use Hours |
Decimal |
|
| Average Use Hours |
Decimal |
|
| HI NPL Price per Piece |
Decimal |
|
| HI NPL VAT Line Amount |
Decimal |
|
| HI NPL Line Amount Incl. VAT |
Decimal |
|
| HI Net Price Logic |
Boolean |
|
| HI NPL Line Amount |
Decimal |
|
| HI NPL Price p. Piece Inc. VAT |
Decimal |
|
| HI accept difference |
Boolean |
|
| Responsibility Center Code |
Code[10] |
|
| Inst. Code Care Provider |
Text[30] |
|
| Care Provider Group |
Code[7] |
|
| Service Provision Date |
Date |
|
| Correction No. |
Code[1] |
|
| Line without Error |
Boolean |
|
| Document without Error |
Boolean |
|
| BillingStatus |
Code[3] |
|
| Period of Account from |
Date |
|
| Period of Account to |
Date |
|
| Payment Terms Code |
Code[10] |
|
| Max Invoice Filter |
Integer |
|
| Period of Permission from |
Date |
|
| Period of Permission to |
Date |
|
| Discount Reason Code |
Code[20] |
|
| Assigned UserID |
Code[50] |
|
| Inst. Code IMG Provider |
Text[30] |
|
| Size Multitif File |
Text[30] |
|
| Position Multitif File |
Integer |
|
| NameVWI |
Text[30] |
|
| Selected |
Boolean |
|
| eBilling Entry No. |
Integer |
|