KVSMEDInfoRequestLine#
Fields#
| Name | Type | Note |
|---|---|---|
| Document No. | Code[20] | |
| Line No. | BigInteger | |
| Source Table ID | Integer | |
| Source Field ID | BigInteger | |
| Medical Care Unit | Integer | |
| Approved by CE Partner | Boolean | |
| Source Partner Code | Code[20] | |
| Source Partner No. | Code[20] | |
| Source Document No. | Code[20] | |
| Source Key Value 2 | Code[20] | |
| Req. Repetition | Integer | |
| Delivery Blocking | Boolean | |
| Billing Blocking | Boolean | |
| Billing Period No. | Integer | |
| Process Type Code | Code[10] | |
| Process No. | Code[20] | |
| Process Period No. | Integer | |
| Billing No. | Code[30] | |
| Status Description | Text[30] | |
| Req. Document Code | Code[20] | |
| Request Code | Code[20] | |
| Request Status Code | Code[20] | |
| Blocked | Boolean | |
| Not necessary | Boolean | |
| Req. Status | Option | Warning: Obsolete OptionMembers: ,,,,,Necessary,,,,,Reply outstanding,,,,,Reply received,,Reply not received,,,Info. not OK,,,Contract OK,,Info. OK,,Info. not necessary |
| Type | Option | OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle,Maintenance,Repair,,,,,Device Reference |
| No. | Code[20] | |
| Variant Code | Code[10] | |
| Description | Text[100] | |
| Description 2 | Text[50] | |
| Work Type Code | Code[10] | |
| Line Discount % | Decimal | |
| Line Discount Amount | Decimal | |
| Line Amount | Decimal | |
| Quantity | Decimal | |
| Unit of Measure Code | Code[10] | |
| Qty. per Unit of Measure | Decimal | |
| Quantity (Base) | Decimal | |
| Price Origin | Enum (KVSMEDPriceOrigin) | |
| Line Discount Origin | Enum (KVSMEDPriceOrigin) | |
| Unit Price | Decimal | |
| Price Unit | Decimal | |
| Unit Price (Price Unit) | Decimal | |
| Discount Reason Code | Code[20] | |
| Price incl. VAT | Boolean | |
| VAT Business Post. Gr. (Price) | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| Sales Order Type Code | Code[10] | |
| Quantity Factor | Decimal | |
| Delivery Interval | DateFormula | |
| Delivery Type | Option | OptionMembers: ,,Transfer,,,,,Recurring,Daily Recurring,By Call,Transfer By Call,,,,,Transfer Recurring,,,,,Technique |
| Billing Split Code | Code[10] | |
| Billing Split Group 1 | Code[10] | |
| Billing Split Group 2 | Code[10] | |
| Billing Split Group 3 | Code[10] | |
| Action Code | Code[20] | |
| Appliance No. | Text[30] | |
| Usage Type | Option | OptionMembers: ,Usage,Consumption |
| Pharma Central No. | Text[30] | |
| Contract No. | Code[15] | |
| Contract Version No. | Code[4] | |
| Contract Line No. | Integer | |
| Contract Period | Code[30] | |
| Contract Item No. | Code[20] | |
| Contract Group Code | Code[10] | |
| IR not nec. Data Orig. Shpt. | Boolean | |
| Process Starting Date | Date | |
| Process Ending Date | Date | |
| Care Starting Date | Date | |
| Care Ending Date | Date | |
| Output | Boolean | |
| No. of Add. Fields | Integer | FlowField |
| Filter Line No. | Integer | |
| Group No. | Integer | |
| Usage Splitting | Boolean | |
| Req. Contact No. | Code[20] | |
| Req. Partner Role Code | Code[10] | |
| External Document No. | Code[35] | |
| Document Barcode | Text[30] | |
| Document Position | Integer | |
| Attached to Line No. | BigInteger | |
| Orig. Quantity | Decimal | |
| RequestStatus | Enum (KVSMEDInfoRequestStatus) | |
| Req. Status Templ. Code | Code[20] | |
| Reply Quantity | Decimal | |
| Billing Type | Option | OptionMembers: Lump,Direct,,,,,None FlowField |
| Serial No. | Code[50] | |
| Lot No. | Code[50] | |
| Del. Sched. Call Document Type | Option | OptionMembers: ,Cash Desk Order,Order,,,Posted Shipment,Posted Return,Invoice,Credit Memo,,Posted Invoice,Posted Credit Memo,Service Order,Finished Service Order FlowField |
| Del. Sched. Call Document No. | Code[20] | FlowField |
| Selected | Boolean | |
| Level | Integer | |
| Sorting | Integer |