Editing Data Dictionary: The Medicines Statistics Register (NPR)

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Source: [https://www.esundhed.dk/Dokumentation?rid=14&tid=63&vid=317 Click here to learn more]

{| class="wikitable"
! Variables !! Field description
|-
| are || Reimbursement schemes that cannot be fitted under the other fields (for shipments from pharmacies where other subsidies have been paid)
|-
| abc || Code for the price of the drug relative to the others in the substitution group
|-
| aip || The pharmacy's purchase price for one pack at the time of valuation
|-
| aldr || Age of the patient at the time of purchase
|-
| algp || Age group of animals (in the case of medicines prescribed by a veterinarian)
|-
| aok || Number of packages or number of units sold
|-
| atc || ATC code for the drug
|-
| aup || The pharmacy's retail price
|-
| bald || Code for the child's age
|-
| cpr_kom || Municipality in which the citizen resided when the medicine was purchased
|-
| cpr_reg || Which region the citizen was resident in when the medicine was purchased
|-
| dart || Animal species in the case of medicines prescribed by a veterinarian
|-
| dgid || Internal serial number in the Danish Health Authority's Medicines Register (KAT), which defines a specific medicine/marketing authorisation
|-
| dosform || Medicine's dispensing form in code
|-
| doso || Dosage
|-
| ejs || Code for opting out of substitution when selling prescription drugs
|-
| eksd || Date of completed cash transaction/debit
|-
| eksn || Dispatch number for the individual dispatch at the pharmacy
|-
| eksp || The total price of the expedition in DKK
|-
| ekst || Code for type of expedition
|-
| etid || Indicates the time when the checkout transaction/debit was completed
|-
| faar || Patient's year of birth
|-
| ibgp || The amount that is the basis for calculating the regional medicine subsidy
|-
| ibnr || The reporting person's number
|-
| indo || Indication code for the prescribed medicine
|-
| itype || Who has reported the data in question
|-
| kcpr || Encrypted social security number for the recipient of the medicine
|-
| koen || Patient's gender
|-
| kom || The number of the municipality issuing the refund
|-
| korr || Correction code
|-
| lkcpr || The doctor's encrypted CPR number
|-
| lnr || In case of reuse of an item number (VNR), an increasing serial number is assigned
|-
| nce_s || Code indicating whether the medicinal package is parallel imported or not
|-
| ordg || Code for prescription group for medicines prescribed by a veterinarian
|-
| ovnr || Doctor's prescribed item number
|-
| packtext || The package size of the drug
|-
| pksubgr || Internal serial number in KAT, which defines which drug packages are mutually substitutable
|-
| patt || Code for patient type when dispensing medicines where the patient is entitled to a subsidy
|-
| pnr || Identification of the point of sale by the number for the production unit (P-number) according to the Central Business Register
|-
| ppps || Code for the dispensing determination of the drug package at the time of dispensing
|-
| produkttype || Approximation of whether a drug is original, parallel import or generic
|-
| ptp || The patient's/recipient's payment in kroner incl. VAT.
|-
| ptyp || Type of amount of parenteral service products
|-
| ramt || Number of the reimbursing region for prescription sales of subsidized medicinal products to individuals
|-
| reca || Authorization code for prescription issuer - The doctor's authorization ID
|-
| recl || Prescription serial number
|-
| recu || Code for identification of prescription issuers for prescription sales of medicinal products
|-
| reg_name || The name of the pharmaceutical company that holds the marketing authorization.
|-
| regsit_p || The status of the medicinal product packaging with regard to marketing
|-
| rgl1 || Rule number according to which the municipality has granted subsidy no. 1
|-
| rgl2 || Rule number under which the municipality has granted subsidy no. 2
|-
| rgla || The rule number according to which the patient is entitled to a medicine subsidy from the region
|-
| rimb || Code indicating whether the medicinal package is eligible for subsidy or not and what type of subsidy is given
|-
| rinr || Number that indicates the time a prescription has been dispensed
|-
| streng || The strength in clear text of the active ingredient(s) included in the medicine (e.g. "500 mg")
|-
| strunut || For medicinal products consisting of several active ingredients (combination preparations) no unit for numerical strength is specified
|-
| tard || Date for setting the price and any subsidized price of pharmaceutical shipment
|-
| takd || First date in a tariff period. A tariff period is a 14-day period during which prices and assortment apply
|-
| tilpris || Indicates the amount from which a possible subsidy can be calculated
|-
| tsk1 || Municipal subsidy no. 1. The field must be filled in for expeditions from pharmacies, after which the municipality has provided a subsidy
|-
| tsk2 || Municipal subsidy no. 2 in kroner incl. VAT. The field must be filled in for expeditions from pharmacies, after which the municipality has granted subsidy no. 2
|-
| tsk3 || Other grants are listed in kroner incl. VAT. The field must be filled in for expeditions from pharmacies, after which other reimbursements have been given
|-
| tska || The regional medicine subsidy in kroner incl. VAT on prescription sales of subsidized medicines
|-
| udlv || The field should be filled in when selling medicines from a pharmacy
|-
| vnr || Item number. A unique identification of the specific drug package dispensed
|-
| voltypecode || Specifies a code for a drug packaging unit for the variable VOLUME
|-
| voltypetxt || Specifies a drug package unit for the variable VOLUME
|-
| volume || Indicates the numerical volume (quantity) of one drug package
|-
| pname || The trade name of the medicine
|-
| strnum || Strength. For medicinal products consisting of several active ingredients (combination preparations)
|}