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 | |
CustLedgEntry Posting Date | Date | |
Price Unit | Integer | |
Unit Price (Price Unit) | Decimal | |
Customer Item No. | Code[20] | |
Branch Code | Code[10] | |
Process No. | Code[20] | |
Billing Period No. | Integer | |
Billing No. | Code[30] | |
Time of Invoice | Option | OptionMembers: Startrechnung,Endrechnung,Jede Rechnung |
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: Keine ges. Zuzahlung,Zuzahlungsbefreit,keine Zuzahlung trotz Aufforderung,Zuzahlungspflicht |
Personal Share calculated | Boolean | |
CustLedg Entry No. | Integer | |
Customer No. | Code[20] | |
Posting Date | Date | |
Invoice Date | Date | |
Due Date | Date | |
Pmt. Discount Date | Date | |
Prescription Prescr.-No. | Code[20] | |
Action Code | Option | OptionMembers: Neuauslieferung,Reparatur,Wiedereinsatz/Rücknahme,Miete,Nachrüstung,Fallpauschale,,,,,Dauerverordnung |
Period from | Date | |
Period till | 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[50] | |
Address Insurant | Text[50] | |
Post-Code Insurant | Code[20] | |
City Insurant | Text[30] | |
Country Code Insurant | Code[10] | |
Phone No. Insurant | Text[30] | |
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] | |
Name 2 Physician | Text[50] | |
Address Physician | Text[100] | |
Address 2 Physician | Text[50] | |
Post-Code Physician | Code[20] | |
City Physician | Text[30] | |
Country Code Physician | Code[10] | |
Phone No. Physician | Text[30] | |
Private Patient | Boolean | |
Customer No. Health Insurance | Code[20] | |
Health Insurance No. | Code[20] | |
Name Health Insurance | Text[100] | |
Name 2 Health Insurance | Text[50] | |
Address 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[10] | |
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 | |
Invoice with Co-Payment | Boolean | |
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[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[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 | |
Archiving Reason | Option | OptionMembers: Deleted,eBilling,Del. eBilling,Rep. eBilling |