| 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 |
|