Name |
|
Code |
|
Comment |
Tabela przechowuje informacje o produktach kontraktowych i wartosciach dla nich w ramach szablonów NFZ |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
ID produktu kontraktowego |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID produktu jednostkowego |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Kod i nazwa produktu kontraktowego |
Name |
|
Code |
|
Data Type |
NUMBER(16,4) |
Mandatory |
No |
Comment |
Ilosc jednostek rozliczeniowych |
Name |
|
Code |
|
Data Type |
NUMBER(10,2) |
Mandatory |
No |
Comment |
Stawka VAT |
Name |
|
Code |
|
Data Type |
NUMBER(12,4) |
Mandatory |
No |
Comment |
Cena za jednostke rozliczeniowa |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Wyróznik produktu kontraktowego |
Name |
|
Code |
|
Data Type |
NUMBER(14,2) |
Mandatory |
No |
Comment |
Oplata platnika |
Name |
|
Code |
|
Data Type |
NUMBER(14,4) |
Mandatory |
No |
Comment |
Wspólczynnik korygujacy |
Name |
|
Code |
|
Data Type |
NUMBER(14,2) |
Mandatory |
No |
Comment |
Stawka kapitacyjna |
Name |
|
Code |
|
Data Type |
VARCHAR2(50) |
Mandatory |
No |
Comment |
|
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|