HL7 - Version 2.9


Segment VND: Purchasing Vendor (Infomationen über Lieferanten)

Seq Description German Interpretation Length C.LEN Table r/o/c Rep# Item Data Structure Section
1 Set Id - VND VND-Segmentnummer 1..4

R
02217 SI 17.4.4.1
2 Vendor Identifier ID des Lieferanten


R
02218 EI 17.4.4.2
3 Vendor Name Name des Lieferanten
999=
O
02276 ST 17.4.4.3
4 Vendor Catalog Number Artikelnummer im Lieferkatalog


O
02219 EI 17.4.4.4
5 Primary Vendor Indicator Kennzeichen bevorzugter Lieferant

0532 O
02220 CNE 17.4.4.5
6 Corporation



O Y 02420 EI 17.4.4.6
7 Primary Contact



O
02421 XCN 17.4.4.7
8 Contract Adjustment



O
02422 MOP 17.4.4.8
9 Associated Contract ID



O Y 02423 EI 17.4.4.9
10 Class of Trade



O Y 02424 ST 17.4.4.10
11 Pricing Tier Level



O
02425 CWE 17.4.4.11

Used within following Message Structures:

MFN_M16 Master File Notification - Inventory Item Enhanced (8.12.2)
MFN_M19 (8.14.1)