Table Detail Report
PFT_ENCNTR_CODE
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | PFT ENCNTR CODE |
Definition: | Encounter codes to be included for billing. |
Table Type: | ACTIVITY |
Column Detail - PFT_ENCNTR_CODE
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. |
CODE_ERROR_IND | DOUBLE | N | Indicates that the RUG code or Qualifier is in error |
ENCNTR_CODE_DURATION_DAYS | DOUBLE | N | This field indicates the number of days that the encounter code is valid for. |
ENCNTR_CODE_ID | DOUBLE | N | This field is the unique identifier for the encounter code table. |
ENCNTR_CODE_START_DATE | DATETIME | N | This field contains the active start date for the encounter code. |
ENCNTR_CODE_STRING | VARCHAR(40) | Y | This field contains the value for the encounter code. |
ENCNTR_CODE_TYPE_FLAG | DOUBLE | N | This field contains a value indicating the type of encounter codfe. |
ENCNTR_ID | DOUBLE | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data.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. |
FROM_ENCNTR_CODE_ID | DOUBLE | N | Unique identifier of the from encounter code |
PERSON_ID | DOUBLE | N | This is the value of the unique primary identifier of the person table. It is an internal system assigned number. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
Relationship Detail - PFT_ENCNTR_CODE
Child Column in PFT_ENCNTR_CODE(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |
PERSON_ID | PERSON | PERSON_ID |
PFT_ENCNTR_COLLECTION_RELTN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | PFT ENCNTR COLLECTION RELTN |
Definition: | Relation table of Collection activity for a pft encounter |
Table Type: | ACTIVITY |
Column Detail - PFT_ENCNTR_COLLECTION_RELTN
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 | 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. |
BENEFIT_ORDER_ID | DOUBLE | Y | ** OBSOLETE ** NO LONGER USED. Uniquely identifies the related row on the benefit_order table. ** OBSOLETE ** |
COLLECTION_STATE_CD | DOUBLE | N | Identifies the collection state (example: ready to send, at agency, returned) |
COLL_PERCENTAGE | DOUBLE | Y | The percentage of retrieved money that is owed to the agency. |
CONTRIBUTOR_SYSTEM_CD | DOUBLE | Y | Contributor system identifies the source feed of data from which a row was populated. This is mainly used to determine how to update a set of data that may have originated from more than one source feed. |
CURRENT_BALANCE | DOUBLE | N | The current balance of the financial encounter. |
CURR_BAL_DR_CR_FLAG | DOUBLE | N | Debit/Credit balance indicator |
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. |
ORIG_BAL_SENT_AMT | DOUBLE | N | Contains the amount of the original balance sent to collections. |
ORIG_WRITE_OFF_BAL | DOUBLE | N | The original amount written off to bad debt for a financial encounter. |
ORIG_WRITE_OFF_DT_TM | DATETIME | Y | The date and time a financial encounter was written off to bad debt. |
PARENT_ENTITY_ID | DOUBLE | N | Foreign key to the table for which this entry points (Collectionagency, prsnl) |
PARENT_ENTITY_NAME | CHAR(32) | N | Name of parent entity |
PFT_CA_CRITERIA_VALUE_ID | DOUBLE | N | Foreign key to the pft_ca_criteria_value table |
PFT_ENCNTR_COLLECTION_R_ID | DOUBLE | N | Unique identifier |
PFT_ENCNTR_ID | DOUBLE | N | Foreign key to pft encounter table |
RETURN_BALANCE | DOUBLE | N | To capture the financial encounter balance returned from a Collection or Precollection Agency |
RETURN_DT_TM | DATETIME | Y | Date that the encounter was returned from the collection agency |
SEND_BACK_REASON_CD | DOUBLE | N | Identifies the reason it was sent back from the collection agency (example: bankruptcy, patient deceased, client request return of encntr) |
SEND_DT_TM | DATETIME | Y | Date that the encntr was sent to a collection agency |
TOTAL_ADJ_AMT | DOUBLE | N | Amount of total adjustment |
TOTAL_ADJ_DR_CR_FLAG | DOUBLE | N | Debit/Credit flag for total adjustment |
TOTAL_PAYMENT_AMT | DOUBLE | N | Amount of total payment |
TOTAL_PAY_DR_CR_FLAG | DOUBLE | N | Debit/Credit flag for total payment |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
Relationship Detail - PFT_ENCNTR_COLLECTION_RELTN
Child Column in PFT_ENCNTR_COLLECTION_RELTN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BENEFIT_ORDER_ID | BENEFIT_ORDER | BENEFIT_ORDER_ID |
CONTRIBUTOR_SYSTEM_CD | CONTRIBUTOR_SYSTEM | CONTRIBUTOR_SYSTEM_CD | |
PFT_CA_CRITERIA_VALUE_ID | PFT_CA_CRITERIA_VALUE | PFT_CA_CRITERIA_VALUE_ID | |
PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
PFT_ENCNTR_FACT
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | ProFit Encounter Fact |
Definition: | ProFit encounter fact table persists all active encounters |
Table Type: | ACTIVITY |
Column Detail - PFT_ENCNTR_FACT
Column Name | Type | Null? | Definition |
---|---|---|---|
BILLING_ENTITY_ID | DOUBLE | N | Identifies the related Billing Entity for this ENCNTR fact |
CLIENT_NUMBER_TXT_KEY | VARCHAR(20) | Y | The textual description of the Client number |
COLL_SEND_DT_TM | DATETIME | Y | Date that the ENCOUNTER was sent to a collection agency |
DUNNING_LEVEL_CD | DOUBLE | N | Code value indicating collections state that a ProFit encounter is in. |
ENCNTR_FIN_CLASS_CD | DOUBLE | N | The financial classification used for a given encounter. Examples may include Worker's Comp, Self Pay, etc. |
ENCNTR_ID | DOUBLE | N | Identifies the ENCOUNTER relation to the ENCOUNTER fact. |
ENCNTR_TYPE_CD | DOUBLE | N | Categorizes the encounter into a logical group or type. Examples may include inpatient, outpatient, etc. |
HEALTH_PLAN_TYPE_CD | DOUBLE | N | Health plan type code identifies the type of health plan. (For example, PPO, HMW, Medicade, Medicare, etc.) |
LAST_ADJUSTMENT_AMT | DOUBLE | N | The last adjustment amount made on the ProFit encounter. |
LAST_ADJUSTMENT_DT_TM | DATETIME | Y | Date of the last adjustment made against this encounter |
LAST_ADJ_SUB_TYPE_CD | DOUBLE | N | Last Adjustment Transaction Sub Type |
LAST_PAYMENT_AMT | DOUBLE | N | The last payment amount on the ProFit encounter. |
LAST_PAYMENT_DT_TM | DATETIME | Y | Stores the last payment date and time |
LAST_PAY_SUB_TYPE_CD | DOUBLE | N | Last Payment Transaction Sub Type |
LAST_STMT_DT_TM | DATETIME | Y | Date of the last Statement made against this encounter |
PFT_ENCNTR_FACT_ID | DOUBLE | N | Uniquely identifies each ENCOUNTER fact |
PFT_ENCNTR_ID | DOUBLE | N | Identifies the associated ENCOUNTER as related to the ENCOUNTER fact |
PRE_COLL_SEND_DT_TM | DATETIME | Y | Date that the ENCOUNTER was sent to a collection agency |
PRIMARY_HP_ID | DOUBLE | N | The associated primary health plan for this fact |
QUALIFIER_CD | DOUBLE | N | Allows a user-defined qualifier to be attached to each ProFit financial encounter. |
SECONDARY_HP_ID | DOUBLE | N | The associated secondary health plan for this fact |
TERTIARY_HP_ID | DOUBLE | N | The associated tertiary health plan for this fact |
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. |
VIP_CD | DOUBLE | N | The VIP code indicates for this encounter that the person is to be identified and possibly treated with special consideration during the active time of the encounter. (i.e., employee, board member, famous person). |
Relationship Detail - PFT_ENCNTR_FACT
Child Column in PFT_ENCNTR_FACT(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
ENCNTR_ID | ENCOUNTER | ENCNTR_ID | |
PRIMARY_HP_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
SECONDARY_HP_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
TERTIARY_HP_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
PFT_ENCNTR_HIST
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | PFT ENCNTR HIST |
Definition: | ProFit's encounter history |
Table Type: | ACTIVITY |
Column Detail - PFT_ENCNTR_HIST
Column Name | Type | Null? | Definition |
---|---|---|---|
ACCT_ID | DOUBLE | N | Candidate key reference to an account. |
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. |
ADJUSTMENT_BALANCE | DOUBLE | Y | Total adjustment balance for financial encounter in history. |
ADJ_BAL_DR_CR_FLAG | DOUBLE | Y | Determines if the Balance is a Debit or Credit Balance |
APPLIED_PAYMENT_BALANCE | DOUBLE | Y | Total applied payment balance for financial encounter in history. |
BAD_DEBT_BALANCE | DOUBLE | N | Bad debt balance on finanical encounter |
BAD_DEBT_BAL_DR_CR_FLAG | DOUBLE | N | debit/credit flag for bad_debt_balance field |
BALANCE | DOUBLE | Y | Total balance for financial encounter in history. |
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. |
BILLING_ENTITY_ID | DOUBLE | N | Billing Entity ID |
BILL_STATUS_CD | DOUBLE | N | Billing status of an invoice. Examples: Complete, Inprocess, Generated |
CHARGE_BALANCE | DOUBLE | Y | Total Charge Balance for financial encounter in history. |
CHRG_BAL_DR_CR_FLAG | DOUBLE | Y | Charge Balance Debit Credit Flag for financial encounter in history.0 - Unknown or zero balance.1 - Debit Balance2 - Credit Balance |
COL_LETTER_IND | DOUBLE | N | Indicates this financial encounter is excluded from collection letters |
COMBINED_INTO_ID | DOUBLE | N | Candidate key reference to a PFT Encounter. |
CONSOLIDATION_IND | DOUBLE | N | Indicates this financial encounter is excluded from a consolidation statement |
CR_START_DT_TM | DATETIME | Y | stores the start of the cardiac rehab treatment |
CR_TOTAL_VISITS | DOUBLE | Y | stores the running total of cardiac rehab treatment visits |
DISCH_DT_TM | DATETIME | Y | Discharged Date Time of financial encounter in history. |
DR_CR_FLAG | DOUBLE | Y | Flag identifying whether the balance is debit or credit. |
DUNNING_HOLD_IND | DOUBLE | N | Indicates if this financial encounter remains at the same dunning level regardless of other criteria |
DUNNING_IND | DOUBLE | N | Indicates this financial encounter is exluded from dunning messages |
DUNNING_LEVEL_CD | DOUBLE | N | Dunning Level Cd for financial encounter in history. |
DUNNING_LEVEL_CHANGE_DT_TM | DATETIME | Y | Date and Time of Dunning Level Change for the financial encounter in history. |
DUNNING_LEVEL_CNT | DOUBLE | Y | Dunning Level Count for financial encounter in history. |
ENCNTR_ID | DOUBLE | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
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. |
EXT_BILLING_IND | DOUBLE | Y | External Billing Indicator for financial encounter in history. |
FIN_CLASS_CD | DOUBLE | N | Financial Class Code |
GOOD_WILL_IND | DOUBLE | Y | Tells if the ProFit encounter is being paid off timely. |
INTERIM_BILL_IND | DOUBLE | Y | Indicates whether or not an encounter qualifies for interim billing. |
INTERIM_IND | DOUBLE | Y | Interim Indicator for financial encounter in history. |
LAST_ADJUSTMENT_DT_TM | DATETIME | Y | Date of the last adjustment made against this encounter |
LAST_CLAIM_DT_TM | DATETIME | Y | Date of the last claim made against this encounter |
LAST_PATIENT_PAY_DT_TM | DATETIME | Y | The latest date/time of a patient payment |
LAST_STMT_DT_TM | DATETIME | Y | Date of the last Statement made against this encounter |
OT_START_DT_TM | DATETIME | Y | stores the start of the occupational therapy treatment |
OT_TOTAL_VISITS | DOUBLE | Y | stores the running total of occupational therapy treatment visits |
PAYMENT_PLAN_FLAG | DOUBLE | Y | This fields holds a flag value that defines the type of payment plan. |
PAYMENT_PLAN_STATUS_CD | DOUBLE | N | This field defines the status of the payment plan |
PFT_ENCNTR_HIST_ALIAS | VARCHAR(215) | Y | stores the financial encounter's alias which will be used to identify the financial encounter |
PFT_ENCNTR_HIST_ID | DOUBLE | N | Uniquely identifies a historical record of a ProFit encounter. |
PFT_ENCNTR_ID | DOUBLE | N | Foreign key reference to a ProFit encounter. |
PFT_ENCNTR_STATUS_CD | DOUBLE | N | Active or Pending |
PT_START_DT_TM | DATETIME | Y | stores the start of the physical therapy visits |
PT_TOTAL_VISITS | DOUBLE | Y | stores the running total of physical therapy treatment visits |
RECUR_BILL_GEN_IND | DOUBLE | Y | stores whether or not a bill has been generated for the recurring financial encounter |
RECUR_BILL_READY_IND | DOUBLE | Y | stores whether or not a recurring bill is ready to be generated for a financial encounter. Should only be valued if recur_ind = 1 |
RECUR_CURRENT_MONTH | DOUBLE | Y | stores the value for the current month for recurring billing. Valid values are limited to 1 - 12. |
RECUR_IND | DOUBLE | Y | stores whether or not the financial encounter is related to a recurring clinical encounter. Should only be valued if the encounter type class on the clinical encounter is "RECURRING" |
RECUR_SEQ | DOUBLE | Y | stores the sequence of the recurring financial encounters. Should only be valued if the recur_ind = 1. |
SELF_PAY_EDIT_FLAG | DOUBLE | Y | Values: (0) No edits to self-pay plan (1) Self-pay plan added (2) Self-pay plan removed (3) Self-pay plan out of sequence |
SEND_COL_IND | DOUBLE | N | Indicates this financial encounter is exluded from being sent to collections |
SLT_START_DT_TM | DATETIME | Y | stores the start of the speech language therapy treatment |
SLT_TOTAL_VISITS | DOUBLE | Y | stores the running total of speech language therapy treatment visits |
STMT_BILLING_LEVEL_CD | DOUBLE | Y | ** OBSOLETE ** This column is no longer used. This field indicates the level at which statements are billed for the financial encounter. (Ex. Encounter, Balance) ** Obsolete** |
UNAPPLIED_PAYMENT_BALANCE | DOUBLE | Y | Total amount of unapplied payments to the account |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
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. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
Relationship Detail - PFT_ENCNTR_HIST
Child Column in PFT_ENCNTR_HIST(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |
PFT_EXPCT_ACTUAL_DEF
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | PFT EXPCT ACTUAL DEF |
Definition: | Client choice of how to handle expected reimbursement vs. actual reimbursement |
Table Type: | REFERENCE |
Column Detail - PFT_EXPCT_ACTUAL_DEF
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 | 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. |
BILLING_ENTITY_ID | DOUBLE | N | Foreign key to the billing_entity table |
DOLLAR_THRESHOLD_AMT | DOUBLE | N | The dollar threshold that client selects for posting blindly or queueing |
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. |
HEALTH_PLAN_ID | DOUBLE | N | Foreign key to the health_plan table |
PERCENT_THRESHOLD_AMT | DOUBLE | N | The percentage threshold that the client selects for posting blindly or queueing |
PERFORMED_ACTION_CD | DOUBLE | N | Defines the action that was performed on these adjustments |
PFT_EXPCT_ACTUAL_DEF_ID | DOUBLE | N | Unique identifier for this table |
RULE_FLAG | DOUBLE | N | Distinguishes between rules for match and rules for no match |
SELECTED_TASK_ID | DOUBLE | N | Foreign key to the selected_task 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. |
Relationship Detail - PFT_EXPCT_ACTUAL_DEF
Child Column in PFT_EXPCT_ACTUAL_DEF(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID |