| 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 |