| 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] | |
| Address Insurant | 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] | |
| 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 | |