Table Detail Report
CREDIT_CARD_RELTN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Credit Card Relationship |
Definition: | Relates credit card information to person and/or formal payment plan rows. |
Table Type: | ACTIVITY |
Column Detail - CREDIT_CARD_RELTN
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | N | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | N | The date and time that the active_status_cd was set. |
CREDIT_CARD_RELTN_ID | DOUBLE | N | Uniquely identifies a relationship between credit card information, a person, and/or a formal payment plan. |
CREDIT_CARD_TYPE_CD | DOUBLE | N | Identifies the type of credit card. |
DISPLAY_TXT | VARCHAR(250) | Y | The dispalyable masked credit card number. |
EXPIRATION_DT_TM | DATETIME | Y | The date and time the credit card will expire. |
MERCHANT_IDENT | VARCHAR(250) | Y | Identifier for the credit card vendor. |
PERSON_ID | DOUBLE | N | Uniquely associates the credit card to one or more persons (card on file). |
PFT_PAYMENT_PLAN_ID | DOUBLE | N | Associates the credit card to one or more payment plans. |
TOKEN_TXT | VARCHAR(250) | Y | A reference value used for charging a credit card. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - CREDIT_CARD_RELTN
Child Column in CREDIT_CARD_RELTN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | PERSON_ID | PERSON | PERSON_ID |
PFT_PAYMENT_PLAN_ID | PFT_PAYMENT_PLAN | PFT_PAYMENT_PLAN_ID |
ENCNTR_CLASS_GROUP
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Encounter Class Group |
Definition: | Encounter Class Group |
Table Type: | REFERENCE |
Column Detail - ENCNTR_CLASS_GROUP
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BE_DOMAIN_ID | DOUBLE | N | Billing Entity Domain ID |
ENCNTR_CLASS_GROUP_ID | DOUBLE | N | Encounter Class Group ID |
ENCNTR_TYPE_CLASS_CD | DOUBLE | N | Encounter Type Class Code |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - ENCNTR_CLASS_GROUP
Child Column in ENCNTR_CLASS_GROUP(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BE_DOMAIN_ID | BE_DOMAIN | BE_DOMAIN_ID |
FIELD_CATALOG
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Stores all field information pertaining to the Bill Template. |
Definition: | Field_Catalog |
Table Type: | REFERENCE |
Column Detail - FIELD_CATALOG
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BILL_TYPE_CD | DOUBLE | N | Codeset holding information about the different bill types |
CONTROL_NBR | DOUBLE | Y | Unique number used for internal processing |
ELEMENT_NAME | VARCHAR(40) | Y | Name of the corresponding element in the bill structure |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
FIELD_CATALOG_ID | DOUBLE | N | Unique Id |
FIELD_DESC | VARCHAR(250) | Y | Defines what the field is used for |
FIELD_LOC_STRING | VARCHAR(20) | Y | Stores the field locator on the form (1500,1450) |
FIELD_NAME | VARCHAR(250) | Y | The name of the field |
FIELD_NAME_KEY | VARCHAR(250) | Y | The name of the field in Upper Case. This is used to search on. |
FIELD_TYPE_FLAG | DOUBLE | Y | Stores the default field type for that field |
LIST_INDEX | DOUBLE | N | Index to the corresponding list in the bill structrue |
LIST_NAME | VARCHAR(40) | Y | Name of the corresponding list in the bill structure |
MAX_FIELD_LENGTH | DOUBLE | Y | The maximumlength the field is able to handle |
MIN_FIELD_LENGTH | DOUBLE | Y | The minimumlength the field requires |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - FIELD_CATALOG
Parent Column in FIELD_CATALOG (PK) | Child Table Name | Child Column Name | |
---|---|---|---|
Children: | FIELD_CATALOG_ID | ATTRIB_FIELD_RELTN | FIELD_CATALOG_ID |
BR_FIELD_ERRORS | FIELD_CATALOG_ID | ||
CLAIM_FLD_POSITION | FIELD_CATALOG_ID |
INV_CONFIG
Column Section | Top of Page |
Table-level Detail
Description: | INV CONFIG |
Definition: | Used for Custom Client Invoice |
Table Type: | REFERENCE |
Column Detail - INV_CONFIG
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
ADDTL_SORT2_CD | DOUBLE | N | The purpose of this field is to store the second additional sort field when defining the format of a client invoice. This field acts similar to the addtl_sort_cd field |
ADDTL_SORT_CD | DOUBLE | N | From Inv_Sort code set |
ALIAS_OPTION_CD | DOUBLE | N | From Inv_Alias code set |
BEG_EFFECTIVE_DT_TM | DATETIME | N | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
DEFAULT_IND | DOUBLE | N | If a row cannot be found using the primary search criteria, the system will look for the row marked with a default_ind of 1. |
END_EFFECTIVE_DT_TM | DATETIME | N | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
GROUP_SORT_CD | DOUBLE | N | From Inv_Sort code set |
INV_CONFIG_ID | DOUBLE | N | Unique identifier |
PATIENT_MASK_IND | DOUBLE | N | The purpose of this field is to store the value used to determine if the patient identifier is being masked from the client invoice. |
PRIMARY_SORT_FLAG | DOUBLE | N | The purpose of this field is to store the value used to determine what action should take place after a primary sort value changes. |
ROLL_CHARGES_TO_PARENT_IND | DOUBLE | Y | Defines whether or not client invoices will roll up child charges into their parent charges. |
SUMMARY_OPTION_CD | DOUBLE | N | From Inv_Summary code set |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
MMR_UMDAP_AMT_REF
Column Section | Top of Page |
Table-level Detail
Description: | MMR UMDAP Amount Ref |
Definition: | mmr_umdap_amt_ref |
Table Type: | REFERENCE |
Column Detail - MMR_UMDAP_AMT_REF
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
MAX_MTH_AGI | DOUBLE | Y | Maximum monthly adjusted gross income for the umdap range. |
MIN_MTH_AGI | DOUBLE | Y | The minimum monthly adjusted gross income for the umdap amount. |
NBR_DEPENDENTS | DOUBLE | Y | The total number of dependents for the guarantor. |
UMDAP_AMT | DOUBLE | Y | The umdap amount. |
UMDAP_AMT_REF_ID | DOUBLE | N | The unique identifier for the mmr_umdap_amt_ref table. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |