| IK Consignee | Text[9] | |
| Customer No. | Code[20] | |
| Payment Terms Code | Code[10] | |
| Billing Type Code | Code[10] | |
| Central CE Place | Boolean | |
| Central CE Insurance No. | Text[15] | |
| Job | Code[10] | |
| Contact No. | Code[20] | |
| P302 Testindicator | Option | OptionMembers: ,Testfile,Provingfile,Authenticfile |
| Responsibility Center | Code[10] | |
| IK No. | Text[15] | |
| P302 Save Invoice No | Boolean | |
| P302 Use not Unit Price | Boolean | |
| P302 Amount with 5 Dec. Places | Boolean | |
| P302 Transfer Unit Quantity | Boolean | |
| P302 PCN in TXT | Boolean | |
| P302 Invoice Typ | Option | OptionMembers: ,Care Provider,For Third Party,Service Provider |
| Billing P300 | Boolean | |
| Billing P302 | Boolean | |
| IK No. Billing Center | Text[15] | |
| Set PZN as Sepcial Prod. Inf | Boolean | |
| Set Unit Code in Description | Boolean | |
| P302 Use New Version | Boolean | |
| P302 Create Combi.-Ship-No | Boolean | |
| P302 SLGA for Document-No. | Boolean | |
| Collective Billing for SP | Boolean | |
| P302 Version | Option | OptionMembers: 11,12,12+Correction,13,13+Correction,14,14+Correction,15,15+Correction,16,16+Correction,17,17+Correction,18,18+Correction,19,19+Correction,20,20+Correction |
| P300 Version | Enum (KVSMEDP300Version) | |
| P302 Processing Flag | Option | OptionMembers: ,Billing,Additional,Co-Payment,Correction |
| P302 Document Information | Option | OptionMembers: ,0=No transfer of document for the case,1=documents for the case tranferred per post,2=documents for the case tranferred electronically |
| P302UseUnitKeyCode | Boolean | |
| P300 Recipient Health Insurant | Boolean | |
| P300 Save Invoiceno in Invoice | Boolean | |
| P300 Filename EAPO | Boolean | |
| P300 CombineShipment | Boolean | |
| P300 Receiver without Incrypt. | Boolean | |
| P300 Set Dot before Fileending | Boolean | |
| P300 Amount incl. Vat in EFP | Boolean | |
| P300 Filter on Document Date | Boolean | |
| Package No. in File | Boolean | |
| ConsultationDemand | Boolean | |
| Last Date Create Combine Ship | Date | |
| Date Formula for next Billing | DateFormula | |
| Next Date Create Combine Ship | Date | |
| Last Date Create Combine Ship2 | Date | |
| Date Formula for next Billing2 | DateFormula | |
| Next Date Create Combine Ship2 | Date | |
| P302 Period Ac. in Co-Payment | Boolean | |
| Last Job Entry | Integer | |
| Max. No. of Invoices | Integer | |
| Positionsnr. as Appl. No | Boolean | |
| Use Responsibility Center | Boolean | |
| New IK in UNH | Boolean | |
| P300 Single Invoice | Boolean | |
| P300 Check DocumentDate | Boolean | |
| P300 New IK 1 Order File | Text[15] | |
| P300 New IK 2 Order File | Text[15] | |
| P300 New IK UNH RECP-ABRP | Text[15] | |
| P300 New IK UNB RECP-ABRP | Text[15] | |
| P300 New IK UNH IMG | Text[15] | |
| P300 New IK UNB IMG | Text[15] | |
| P300 Customer Datamedia Avis | Code[20] | |
| P300 Custumer Image Dat. Avis | Code[20] | |
| P300 DifferentKey Invioce Type | Code[1] | |
| P300 Create Multitiff | Boolean | |
| HI Net Price Logic | Boolean | |
| HI Net Price Logic Activated | Boolean | |
| P300 Use new version | Boolean | |
| P300 Filename EIMG | Boolean | |
| Type Use Hours | Option | OptionMembers: Total Use Hours,Average Use Hours |
| Proc. Indic. Filter Use Hours | Text[30] | |
| P300 New IK 1 Order File IMG | Text[15] | |
| P300 New IK 2 Order File IMG | Text[15] | |
| P300 New IK 1 Order File SERA | Text[15] | |
| P300 New IK 2 Order File SERA | Text[15] | |
| P300 Calc. Cash Disc. in File | Boolean | |