| Transaction No. | Integer | |
| Line No. | Integer | |
| Common Line No. | Integer | |
| Request For Further Use No. | Code[20] | |
| Status | Option | OptionMembers: ,New,Approved,Rejected,Changed,Cancelled, ,Undefined |
| MIP Register No. | Code[30] | |
| Appliance No. | Code[20] | |
| Appliance Indicator | Code[10] | |
| Special Product Feature | Text[250] | |
| Description | Text[250] | |
| Quantity (Base) | Decimal | |
| Quantity | Decimal | |
| VAT % | Decimal | |
| HC Provider Group | Code[15] | |
| Contract Type | Integer | |
| Co-Payment Exemption | Integer | |
| Unit of Measure Code | Code[10] | |
| Year of Manufacture | Integer | |
| No. | Code[20] | |
| Type | Option | OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle,Maintenance,Repair,,,,,Device Reference |
| Amount Including VAT | Decimal | |
| Line Amount | Decimal | |
| Medical Care Unit | Integer | |
| Medical Care Unit Pos. No. | Integer | |
| Pharma Central No. | Code[20] | |
| Billing Place of Application | Option | OptionMembers: ,Left,Right,Both Sides |
| Personal Share Line | Boolean | |
| Co-Payment Line | Boolean | |
| Personal Share LCY | Decimal | |
| Personal Share incl. VAT | Boolean | |
| VAT Bus. Posting Group | Code[20] | |
| Co-Payment (LCY) | Decimal | |
| Co-Payment incl. VAT | Boolean | |
| Economic Personal Share | Boolean | |
| Line Discount Amount | Decimal | |
| Qty. per Unit of Measure | Decimal | |
| Unit Price net | Decimal | |
| Line Discount % | Decimal | |
| Belongs to Transaction No. | Integer | |
| Belongs to TA Line No. | Integer | |
| Product Name | Text[50] | |
| VATAmount | Decimal | |
| Shpmt. Confirmation TA No. | Integer | |
| Billing Pharma Central No. | Code[10] | |
| Serial No. | Code[50] | |
| Unit Price gross | Decimal | |
| Approved by Partner | Boolean | |
| Contract Version Line No. | Integer | |
| Info. Request Document No. | Code[20] | |
| Info. Request Line No. | BigInteger | |
| Info. Req. Source Key Value 1 | Code[20] | |
| Variant Code | Code[20] | |
| Info. Request Line Type | Option | OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle,Maintenance,Repair,,,,,Device Reference |
| Process Starting Date | Date | |
| Process Ending Date | Date | |
| Quantity confirmed (Base) | Decimal | |
| Open Confirm Quantity (Base) | Decimal | |
| Delivery Note Nos | Text[100] | |
| KVSMEDMIPPosZuzID | Text[30] | |
| KVSMEDMIPPosEigID | Text[30] | |