KVSMEDInfoRequestLineArchive#
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] | |
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 | Option | OptionMembers: ,,Pricing,Blanket Order,Manual,,,,,Contract |
Line Discount Origin | Option | OptionMembers: ,,Pricing,Blanket Order,Manual,,,,,Contract |
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] | |
Delivery Interval | DateFormula | |
Delivery Type | Option | OptionMembers: ,,Transfer,,,,,Recurring,Daily Recurring,By Call |
Billing Split Code | Code[10] | |
Billing Split Group 1 | Code[10] | |
Billing Split Group 2 | Code[10] | |
Billing Split Group 3 | Code[10] | |
Process Indicator 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. Partner No. | Code[20] | |
Req. Partner Role Code | Code[10] | |
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] | |
Selected | Boolean | |
Level | Integer | |
Sorting | Integer |