Version |
Code[10] |
|
Line No. |
Integer |
|
Contract Type |
Text[80] |
|
Healthcare Provider Key |
Text[80] |
|
Project No. |
Code[20] |
|
Healthcare Insurance Type |
Text[80] |
|
Position No. |
Text[80] |
|
Position Addition |
Text[80] |
|
Applience No. |
Code[20] |
|
Pharma Central No. |
Code[20] |
|
VKZ |
Text[30] |
|
Description Association |
Text[80] |
|
Description 1 |
Integer |
FlowField |
Description 2 |
Integer |
FlowField |
Comment |
Integer |
FlowField |
Price Unit |
Text[10] |
|
Price Contract Quantity |
Text[10] |
|
Co-Payment Quantity |
Text[10] |
|
Action Code P302 |
Code[10] |
|
Price Type Identifier |
Code[10] |
|
VAT Identification |
Code[10] |
|
Gross Amount / Net Amount |
Code[10] |
|
Price Type |
Code[10] |
|
Price |
Text[10] |
|
Discount |
Text[10] |
|
Discount Position |
Text[10] |
|
Overhead |
Text[10] |
|
Material Surcharge |
Text[10] |
|
Repair Labor Value |
Text[10] |
|
Hourly Rate |
Text[10] |
|
Warrenty Co-Payment |
Text[10] |
|
Co-Payment |
Code[10] |
|
Billing |
Text[10] |
|
Agreement Date |
Text[10] |
|
Description 4 |
Integer |
FlowField |
Comment 2 |
Integer |
FlowField |
Description 5 |
Integer |
FlowField |
Description 6 |
Integer |
FlowField |
Description 7 |
Integer |
FlowField |
Import Date |
Date |
|
Imported By |
Code[50] |
|
Work Type Code |
Code[10] |
|
Resource No. |
Code[20] |
|
Item Family Code Sales |
Code[20] |
|
Sales Calc. Group |
Code[20] |
|
Price using KUMAvision:med |
Option |
OptionMembers: ,Resource,Resource Worktype,Item Family,Calc.group |
Import Status |
Option |
OptionMembers: Imported,Price Definition done,,,,,,,Import completed,No further handling,Manual Price |