Value Set Name
|
Value Set Id
|
Version / Eingangsdatum
|
Status
|
ActInvoiceElementSummaryCode
|
2.16.840.1.113883.1.11.17522
|
2012-07-24
|
definitiv
|
Quell-Kodesystem(e):
|
Level/Typ
|
Code
|
Anzeigename
|
Kodesystem
|
1-A
|
_InvoiceElementAdjudicated
|
InvoiceElementAdjudicated
|
ActCode
|
2-L
|
ADNFPPELAT
|
adjud. nullified prior-period electronic amount
|
ActCode
|
2-L
|
ADNFPPELCT
|
adjud. nullified prior-period electronic count
|
ActCode
|
2-L
|
ADNFPPMNAT
|
adjud. nullified prior-period manual amount
|
ActCode
|
2-L
|
ADNFPPMNCT
|
adjud. nullified prior-period manual count
|
ActCode
|
2-L
|
ADNFSPELAT
|
adjud. nullified same-period electronic amount
|
ActCode
|
2-L
|
ADNFSPELCT
|
adjud. nullified same-period electronic count
|
ActCode
|
2-L
|
ADNFSPMNAT
|
adjud. nullified same-period manual amount
|
ActCode
|
2-L
|
ADNFSPMNCT
|
adjud. nullified same-period manual count
|
ActCode
|
2-L
|
ADNPPPELAT
|
adjud. non-payee payable prior-period electronic amount
|
ActCode
|
2-L
|
ADNPPPELCT
|
adjud. non-payee payable prior-period electronic count
|
ActCode
|
2-L
|
ADNPPPMNAT
|
adjud. non-payee payable prior-period manual amount
|
ActCode
|
2-L
|
ADNPPPMNCT
|
adjud. non-payee payable prior-period manual count
|
ActCode
|
2-L
|
ADNPSPELAT
|
adjud. non-payee payable same-period electronic amount
|
ActCode
|
2-L
|
ADNPSPELCT
|
adjud. non-payee payable same-period electronic count
|
ActCode
|
2-L
|
ADNPSPMNAT
|
adjud. non-payee payable same-period manual amount
|
ActCode
|
2-L
|
ADNPSPMNCT
|
adjud. non-payee payable same-period manual count
|
ActCode
|
2-L
|
ADPPPPELAT
|
adjud. payee payable prior-period electronic amount
|
ActCode
|
2-L
|
ADPPPPELCT
|
adjud. payee payable prior-period electronic count
|
ActCode
|
2-L
|
ADPPPPMNAT
|
adjud. payee payable prior-period manual amout
|
ActCode
|
2-L
|
ADPPPPMNCT
|
adjud. payee payable prior-period manual count
|
ActCode
|
2-L
|
ADPPSPELAT
|
adjud. payee payable same-period electronic amount
|
ActCode
|
2-L
|
ADPPSPELCT
|
adjud. payee payable same-period electronic count
|
ActCode
|
2-L
|
ADPPSPMNAT
|
adjud. payee payable same-period manual amount
|
ActCode
|
2-L
|
ADPPSPMNCT
|
adjud. payee payable same-period manual count
|
ActCode
|
2-L
|
ADRFPPELAT
|
adjud. refused prior-period electronic amount
|
ActCode
|
2-L
|
ADRFPPELCT
|
adjud. refused prior-period electronic count
|
ActCode
|
2-L
|
ADRFPPMNAT
|
adjud. refused prior-period manual amount
|
ActCode
|
2-L
|
ADRFPPMNCT
|
adjud. refused prior-period manual count
|
ActCode
|
2-L
|
ADRFSPELAT
|
adjud. refused same-period electronic amount
|
ActCode
|
2-L
|
ADRFSPELCT
|
adjud. refused same-period electronic count
|
ActCode
|
2-L
|
ADRFSPMNAT
|
adjud. refused same-period manual amount
|
ActCode
|
2-L
|
ADRFSPMNCT
|
adjud. refused same-period manual count
|
ActCode
|
1-A
|
_InvoiceElementPaid
|
InvoiceElementPaid
|
ActCode
|
2-L
|
PDNFPPELAT
|
paid nullified prior-period electronic amount
|
ActCode
|
2-L
|
PDNFPPELCT
|
paid nullified prior-period electronic count
|
ActCode
|
2-L
|
PDNFPPMNAT
|
paid nullified prior-period manual amount
|
ActCode
|
2-L
|
PDNFPPMNCT
|
paid nullified prior-period manual count
|
ActCode
|
2-L
|
PDNFSPELAT
|
paid nullified same-period electronic amount
|
ActCode
|
2-L
|
PDNFSPELCT
|
paid nullified same-period electronic count
|
ActCode
|
2-L
|
PDNFSPMNAT
|
paid nullified same-period manual amount
|
ActCode
|
2-L
|
PDNFSPMNCT
|
paid nullified same-period manual count
|
ActCode
|
2-L
|
PDNPPPELAT
|
paid non-payee payable prior-period electronic amount
|
ActCode
|
2-L
|
PDNPPPELCT
|
paid non-payee payable prior-period electronic count
|
ActCode
|
2-L
|
PDNPPPMNAT
|
paid non-payee payable prior-period manual amount
|
ActCode
|
2-L
|
PDNPPPMNCT
|
paid non-payee payable prior-period manual count
|
ActCode
|
2-L
|
PDNPSPELAT
|
paid non-payee payable same-period electronic amount
|
ActCode
|
2-L
|
PDNPSPELCT
|
paid non-payee payable same-period electronic count
|
ActCode
|
2-L
|
PDNPSPMNAT
|
paid non-payee payable same-period manual amount
|
ActCode
|
2-L
|
PDNPSPMNCT
|
paid non-payee payable same-period manual count
|
ActCode
|
2-L
|
PDPPPPELAT
|
paid payee payable prior-period electronic amount
|
ActCode
|
2-L
|
PDPPPPELCT
|
paid payee payable prior-period electronic count
|
ActCode
|
2-L
|
PDPPPPMNAT
|
paid payee payable prior-period manual amount
|
ActCode
|
2-L
|
PDPPPPMNCT
|
paid payee payable prior-period manual count
|
ActCode
|
2-L
|
PDPPSPELAT
|
paid payee payable same-period electronic amount
|
ActCode
|
2-L
|
PDPPSPELCT
|
paid payee payable same-period electronic count
|
ActCode
|
2-L
|
PDPPSPMNAT
|
paid payee payable same-period manual amount
|
ActCode
|
2-L
|
PDPPSPMNCT
|
paid payee payable same-period manual count
|
ActCode
|
1-A
|
_InvoiceElementSubmitted
|
InvoiceElementSubmitted
|
ActCode
|
2-L
|
SBBLELAT
|
submitted billed electronic amount
|
ActCode
|
2-L
|
SBBLELCT
|
submitted billed electronic count
|
ActCode
|
2-L
|
SBNFELAT
|
submitted nullified electronic amount
|
ActCode
|
2-L
|
SBNFELCT
|
submitted cancelled electronic count
|
ActCode
|
2-L
|
SBPDELAT
|
submitted pending electronic amount
|
ActCode
|
2-L
|
SBPDELCT
|
submitted pending electronic count
|
ActCode
|