| Billing_ID |
Primary key for the table |
| Action_ID |
COSMICs unique ID for the procedure coding |
| f_Date |
f_Date for the object in FC_CONTACT_BILLING |
| Contact_ID |
Reference to the Contact |
| Agreement_Key |
Reference to agreement |
| Admin_Status |
Adminstatus for the procedure coding |
| Commission_Name |
Commisson name |
| Company_Name |
Company name |
| Patient_Name |
Patient surname |
| Customer_Name |
Customer name |
| Customer_ID |
ID for customer unit |
| Family_Name |
Patient family name |
| Invoice_Text |
Invoice text |
| Offer_Name |
Name for offer |
| Offer_Key |
Key for offer |
| Offer_ID |
ID for offer |
| Org_Number |
Org_Number for the object in FC_CONTACT_BILLING |
| Patient_ID |
Reference to the patient |
| PerformingStaff_ID |
Referens to performing staff |
| PerformingUnit_ID |
Referens to performing unit |
| PostReg_Value |
Post registration value |
| PostReg_ID |
Post registration ID |
| Volume |
Number of priced hours |
| Price |
Pris on offer |
| Sum |
Sum |
| Report_Type |
Report type |
| Status |
Namn for the status of the procedure coding |
| SOC_ID |
Reference to the patient |
| SOC_C |
SOC_C for the object in FC_CONTACT_BILLING |
| Sysdate |
Date when record got loaded/updated in CI |
| Action_Status |
Actionstatus of the actionreporting |
| Active_TimeReport |
Active_TimeReport for the object in FC_CONTACT_BILLING |
| PreBillingStatus |
Billingstatus of the procedure coding |
| Billed |
Is post registration billed |