2.16.840.1.113883.1.11.19413/static-2012-07-24

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Value Set Name Value Set Id Version / Eingangsdatum Status
ActInvoiceAdjudicationPaymentSummaryCode 2.16.840.1.113883.1.11.19413 2012-07-24T00:00:00 definitiv
Level/Typ Code Anzeigename Kodesystem
1-L CONT contract 2.16.840.1.113883.5.4
1-L DAY day 2.16.840.1.113883.5.4
1-L INVTYPE invoice type 2.16.840.1.113883.5.4
1-L LOC location 2.16.840.1.113883.5.4
1-L MONTH month 2.16.840.1.113883.5.4
1-L PAYEE payee 2.16.840.1.113883.5.4
1-L PAYOR payor 2.16.840.1.113883.5.4
1-L PERIOD period 2.16.840.1.113883.5.4
1-L PROV provider 2.16.840.1.113883.5.4
1-L SENDAPP sending application 2.16.840.1.113883.5.4
1-L WEEK week 2.16.840.1.113883.5.4
1-L YEAR year 2.16.840.1.113883.5.4