Name |
|
Code |
|
Comment |
|
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 |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID uslugi pobrania materialu |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(5) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(1020) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(268) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
Kwota zaliczki wymaganej przed przyjeciem pacjenta do szpitala na podstawie danego zamówienia na hospitalizacje / kwota zaliczki wplaconej na danej fakturrze zaliczkowej (faktura zaliczkowa <==>DocumentTypeID = 3) |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Sluzy do przechowywania grupy krwi pacjenta na czas utworzenia zamówienia |
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|