| 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] |
|