Table Detail Report
FAV_FOLDER_LIST
| Column Section | Top of Page |
Table-level Detail
| Description: | Favorites Folder List |
| Definition: | Contains sub folders and/or bill item reference. |
| Table Type: | REFERENCE |
Column Detail - FAV_FOLDER_LIST
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | NUMBER | 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 | NUMBER | 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 | DATE | N | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| BILL_ITEM_ID | NUMBER | N | Bill Item ID |
| CHILD_FAV_FOLDER_CAT_ID | NUMBER | N | Child favorites folder category id |
| FAV_FOLDER_CAT_ID | NUMBER | N | Favorites folder category id |
| FAV_FOLDER_LIST_ID | NUMBER | N | Favorites folder list id |
| LIST_TYPE | NUMBER | N | List Type |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | 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 | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | 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 | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
INTERFACE_CHARGE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Interface Charge |
| Definition: | A batch process populates this file from the charge and charge mod tables with charge information to be used by the ESO server. |
| Table Type: | ACTIVITY |
Column Detail - INTERFACE_CHARGE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ABN_STATUS_CD | NUMBER | N | This field displays the status of the charge regarding whether it was required, present, present & required, required and not present, or not present. |
| ACTIVE_IND | NUMBER | 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 | NUMBER | 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 | DATE | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| ACTIVITY_TYPE_CD | NUMBER | N | A code value that uniquely identifies to which "net" (PathNet, RadNet) and/or what department (General Lab, Microbiology) an order belongs. |
| ADDITIONAL_ENCNTR_PHYS1_ID | NUMBER | N | This field holds the ID from the person table of an additional physician that was involved in the encounter. This is the value of the unique primary identifier of the person table. |
| ADDITIONAL_ENCNTR_PHYS2_ID | NUMBER | N | This field holds the ID from the person table of an additional physician that was involved in the encounter. This is the value of the unique primary identifier of the person table. |
| ADDITIONAL_ENCNTR_PHYS3_ID | NUMBER | N | This field holds the ID from the person table of an additional physician that was involved in the encounter. This is the value of the unique primary identifier of the person table. |
| ADMIT_TYPE_CD | NUMBER | N | This is the value from codeset 71 that represents the visit/encounter type from this encounter, if available. |
| ADM_PHYS_ID | NUMBER | N | This field holds the ID from the person table of the admitting physician. This is the value of the unique primary identifier of the person table. |
| ATTENDING_PHYS_ID | NUMBER | N | This field holds the ID from the person table of the attending physician. This is the value of the unique primary identifier of the person table. |
| BATCH_NUM | FLOAT | Y | Uniquely identifies a batch of charges based on when they were written to the interface_charge table. |
| BED_CD | NUMBER | N | Value from 220 that represents the bed in the patient location hierarchy. |
| BEG_EFFECTIVE_DT_TM | DATE | 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. |
| BILL_CODE1 | VC2(50) | Y | Bill code from charge_mod table with priority 2. |
| BILL_CODE1_DESC | VC2(200) | Y | Description from bill code from charge_mod table with priority 2. |
| BILL_CODE2 | VC2(50) | Y | Bill code from charge_mod table with priority 3. |
| BILL_CODE2_DESC | VC2(200) | Y | Description from bill code from charge_mod table with priority 3. |
| BILL_CODE3 | VC2(50) | Y | Bill code from charge_mod table with priority 4. |
| BILL_CODE3_DESC | VC2(200) | Y | Description from bill code from charge_mod table with priority 4. |
| BILL_CODE_MORE_IND | NUMBER | Y | This field indicates that there are more bill codes than are listed on interface_charge. |
| BILL_CODE_TYPE_CDF | VC2(12) | Y | This field contains the cdf meaning for additional bill codes that were defined on the interface file |
| BUILDING_CD | NUMBER | N | Value from 220 that represents the building in the patient location hierarchy. |
| CHARGE_DESCRIPTION | VC2(200) | Y | This is the charge description from the charge table. |
| CHARGE_ITEM_ID | NUMBER | N | This is the value of the unique primary identifier of the charge table. |
| CHARGE_TYPE_CD | NUMBER | N | Value from 13028 that represents whether the charge event is a debit, credit, collection, no charge, etc. |
| CODE_MODIFIER1_CD | NUMBER | N | This field contains the code modifier from the charge mod table with priority of 1. |
| CODE_MODIFIER2_CD | NUMBER | N | This field contains the code modifier on the charge mod table with a priority of 2. |
| CODE_MODIFIER3_CD | NUMBER | N | This is the field that contains the code modifier on the charge mod table with priority of 3. |
| CODE_MODIFIER_MORE_IND | NUMBER | Y | This field indicates that there are more code modifiers than are listed on the table. |
| CODE_REVENUE_CD | NUMBER | N | Stores the revenue code value |
| CODE_REVENUE_MORE_IND | NUMBER | Y | indicates that there are additional revenue codes on the charge_mod table |
| COST_CENTER_CD | NUMBER | N | This field is the cost center that a charge is associated with |
| DEPARTMENT_CD | NUMBER | N | Value from 221 that represents the department in the service resource hierarchy. |
| DIAG_CODE1 | VC2(50) | Y | Diagnosis code from charge_mod with priority 1 with ICD-9 meaning. |
| DIAG_CODE2 | VC2(50) | Y | Diagnosis code from charge_mod with priority 2 with ICD-9 meaning. |
| DIAG_CODE3 | VC2(50) | Y | Diagnosis code from charge_mod with priority 3 with ICD-9 meaning. |
| DIAG_DESC1 | VC2(200) | Y | The description associated with the primary diagnosis code. |
| DIAG_DESC2 | VC2(200) | Y | The description associated with the secondary diagnosis. |
| DIAG_DESC3 | VC2(200) | Y | The description associated with the tertiary diagnosis. |
| DIAG_MORE_IND | NUMBER | Y | This field indicates that there are more icd9 diagnosis codes on the charge mod table than there are listed on interface charge. |
| DISCOUNT_AMOUNT | FLOAT | Y | The amount of the discount that was applied to the gross price. |
| ENCNTR_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
| ENCNTR_TYPE_CD | NUMBER | N | Value from 71 that represents the visit type. |
| END_EFFECTIVE_DT_TM | DATE | 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_BILL_QTY | NUMBER | Y | Stores the product of multiplying the item_quantity by the QCF value that gets associated to a JCode for Pharmacy charges. |
| FACILITY_CD | NUMBER | N | Value from 220 that represents the facility in the patient location hierarchy. |
| FIN_NBR | VC2(50) | Y | Either the research account ID, institutional financial number or the financial number from encounter table. |
| FIN_NBR_TYPE_FLG | NUMBER | Y | Identifies from where the fin nbr came. |
| GROSS_PRICE | FLOAT | Y | The price of the procedure before any discounts have been applied. |
| ICD9_PROC_MORE_IND | NUMBER | Y | This field indicates that there are more ICD9 procedure codes on the charge mod table that are not listed on the interface charge table. |
| INSTITUTION_CD | NUMBER | N | Value from 221 that represents the institution in the service resource hierarchy. |
| INTERFACE_CHARGE_ID | NUMBER | N | This is the value of the unique primary identifier of the interface_charge table. It is an internal system assigned number. |
| INTERFACE_FILE_ID | NUMBER | N | This is the value of the unique primary identifier of the interface_file table. |
| LEVEL5_CD | NUMBER | N | Value from 221 that represents level 5 (exam room, bench, instrument) in the service resource hierarchy. |
| MANUAL_IND | NUMBER | Y | Indicates if the charge was once on hold as a manual charge. |
| MED_NBR | VC2(50) | Y | Medical record number from encounter table. |
| MED_SERVICE_CD | NUMBER | N | This is the value from codeset 34 that represents the category of treatment, surgery or general resources. |
| NDC_IDENT | VC2(40) | N | A value used to uniquely identify drug products. |
| NET_EXT_PRICE | FLOAT | Y | Quantity X Price. |
| NURSE_UNIT_CD | NUMBER | N | Value from 220 that represents the nurse unit or ambulatory in the patient location hierarchy. |
| ORDER_DEPT | NUMBER | Y | not used. |
| ORDER_NBR | VC2(200) | Y | The order number based on the contributor_system_cd on the interface_file table. |
| ORD_DOC_NBR | VC2(20) | Y | This contains the doctor number from prsnl_alias table with alias_pool_cd of XXXXX. |
| ORD_PHYS_ID | NUMBER | N | This field holds the ID from the person table of the ordering physician. This is the value of the unique primary identifier of the person table. |
| ORGANIZATION_ID | NUMBER | N | This is the value of the unique primary identifier of the organization table. |
| OVERRIDE_DESC | VC2(200) | Y | This field will contain the description of the charge if the manual_ind is 1 on the charge that is being interfaced. |
| PAYOR_ID | NUMBER | N | This is the value of the unique primary identifier of the bill_org_payor table. |
| PERF_LOC_CD | NUMBER | N | Value from codeset 220 that represents the location at which the services were provided |
| PERF_PHYS_ID | NUMBER | N | Unique identifier to the person table of the performing physician. |
| PERSON_ID | NUMBER | N | This is the value of the unique primary identifier of the person table. It is an internal system assigned number. |
| PERSON_NAME | VC2(100) | Y | Person name from person table. |
| POSTED_DT_TM | DATE | Y | The date and time that a custom program pulled the interface charge onto an interface file. |
| PRICE | FLOAT | Y | The gross price that was used in calculating the net_ext_price. |
| PRIM_CDM | VC2(50) | Y | Bill code from charge_mod table with priority 1 with CDM_SCHED as the meaning. |
| PRIM_CDM_DESC | VC2(200) | Y | Bill code description for the charge description master with priority of 1. |
| PRIM_CPT | VC2(50) | Y | Bill code from charge_mod table with priority 1 with CPT-4 meaning. |
| PRIM_CPT_DESC | VC2(200) | Y | Description of the CPT code that has a priority of 1. |
| PRIM_ICD9_PROC | VC2(50) | Y | Bill code from charge_mod table with priority 1 with PROCCODE meaning. |
| PRIM_ICD9_PROC_DESC | VC2(200) | Y | Description of the Primary ICD9 Procedure Code |
| PROCESS_FLG | NUMBER | Y | Shows the status of the interface charge. This flag will be used to determine if the interface charge qualifies for the interface file. |
| QTY_CONV_FACTOR | FLOAT | Y | Stores the multiplier value that gets associated with a JCode used for Pharmacy charges. |
| QUANTITY | FLOAT | Y | The number by which the price has been extended, which indicates a quantity of products or services. |
| REFERRING_PHYS_ID | NUMBER | N | This field holds the ID from the person table of the referring physician. This is the value of the unique primary identifier of the person table. |
| ROOM_CD | NUMBER | N | Value from 220 that represents the room in the patient location hierarchy. |
| SECTION_CD | NUMBER | N | Value from 221 that represents the section in the service resource hierarchy. |
| SERVICE_DT_TM | DATE | Y | Service date and time. |
| SUBSECTION_CD | NUMBER | N | Value from 221 that represents the subsection in the service resource hierarchy. |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | 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 | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | 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 | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
| USER_DEF_IND | NUMBER | Y | This field stores an indicator that tells whether there are user-defined charge mods. |
| VERIFY_PHYS_ID | NUMBER | N | This field holds the prsnl_id for the physician on the verified or complete event. This is the value of the unique primary identifier of the person table |
Relationship Detail - INTERFACE_CHARGE
| Child Column in INTERFACE_CHARGE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | CHARGE_ITEM_ID | CHARGE | CHARGE_ITEM_ID |
INTERFACE_FILE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Interface File |
| Definition: | Contains information about how charges will be written to the inteface_charge table. |
| Table Type: | REFERENCE |
Column Detail - INTERFACE_FILE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | NUMBER | 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_DT_TM | DATE | N | The date and time that the active_status_cd was set. |
| BATCH_FREQUENCY | FLOAT | Y | not used. |
| BILLING_ENTITY_ID | NUMBER | N | Uniquely identifies the Billing Entity related to this interface file. |
| CDM_ID_SUSPEND_IND | NUMBER | Y | Indicates whether the charges for this interface file will suspend if not linked to a CHARGE_DESC_MASTER_ID. |
| CDM_SCHED_CD | NUMBER | N | Indicates which cdm schedule of bill code to look for before posting the charge to the interface_charge table. If the cdm from that particular schedule is not there, it will be marked as suspended. If the code value with a cdf_meaning of "ALL" is in this field, then if there isn't a cdm at all on the charge, it will suspend. If this is 0, the charge can successfully be written to the interface_charge table without a bill code in this schedule. |
| CONTRIBUTOR_SYSTEM_CD | NUMBER | N | 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. |
| COST_CENTER_SUSPEND_IND | NUMBER | Y | Indicates whether the charges for this interface file will suspend if not linked to a cost center. |
| CPT_SCHED_CD | NUMBER | N | Indicates which cpt schedule of bill code to look for before posting the charge to the interface_charge table. If the cpt from that particular schedule is missing, the charge will be marked as suspended. If the code value with the cdf_meaning of "ALL" is in this field, then if the charge is missing a cpt at all, the charge will suspendd. If this is 0, the charge can successfully be written to the interface_charge table without a bill code in this schedule. |
| DESCRIPTION | VC2(100) | N | A description of the interface file, such as "T01". Do not use spaces or periods in this name. |
| DOC_NBR_CD | NUMBER | N | Value that indicates whether the doctor numbers written to the interface_charge table will be UPIN or organization identifiers. It defaults to the organization identifier. |
| EXPLODE_IND | NUMBER | Y | Indicates what afc_post_interface_charge will do with the quantity column. If this indicator is 1, the quantity will not be written to the interface_charge table, but will instead "explode" into that number of interface_charge records with a quantity of 1. If the indicator is 0, the quantity will be written to the interface_charge table. |
| FILE_NAME | VC2(32) | Y | The name of the file to be created by the interface program, including the directory in which to put the file, such as "CER_SCRIPT:T01.DAT". This file name cannot be longer than 30 characters (including the path name). |
| FIN_NBR_SUSPEND_IND | NUMBER | Y | If this value is a 1, then if a charge is missing a financial number, it will be marked as suspended by afc_post_interface_charge. If the value is a 0, then if the charge is missing a financial number, it will not be marked as suspended and will be processed like any other pending charge. |
| HL7_IND | NUMBER | Y | Indicates whether or not an interface file is HL7 instead of batch proprietary. |
| HOLD_PERIOD | FLOAT | Y | not used. |
| INTERFACE_FILE_ID | NUMBER | N | This is the value of the unique primary identifier of the interface_file table. It is an internal system assigned number. |
| INTERFACE_TYPE_FLAG | NUMBER | N | Defines an interface file type for use in other Millennium solutions. |
| LOGICAL_DOMAIN_ID | NUMBER | N | The unique identifier for a logical domain. This identifier allows the data to be grouped by logical domain. For example, If you assign clients a logical_domain_id this would allow you to store data for multiple clients on this table. |
| MAX_FT1 | CHAR(5) | Y | If the hl7_ind is checked for the interface_file, the number in this column is maximum number of FT1's that can be sent per detail segment. This number is pulled from code set 23169. The default is 15, so if this column has a value of 0 in it, 15 will be the maximum number of FT1's. |
| MULT_BILL_CODE_SCHED_CD | NUMBER | N | This determines from what bill code schedule the extra bill codes on the interface_charge table will come. This affects bill_code1, bill_code2, bill_code3, bill_code1_desc, bill_code2_desc, bill_code3_desc. |
| ORDER_PHYS_COPY_IND | NUMBER | N | This column holds a value of 1 if the ord_phys_id on the charge table will be copied to the verify_phys_id of the charge table when verify_phys_id is empty. |
| PERF_PHYS_CONT_IND | NUMBER | Y | This field holds a value of 0 if the perf_phys_id on the interface_charge table will be populated with the verify_phys_id from the charge table or a 1 if the perf_phys_id on the interface_charge table will be populated with the perf_phys_id from the charge table. |
| PROFIT_TYPE_CD | NUMBER | N | This code value is the billing indicator for a particular interface file. It specifies what type of billing is done, whether it be patient accounting or client billing, in each interface file. |
| REALTIME_IND | NUMBER | Y | Indicates whether the charges for this interface file are transmitted realtime. The alternative to realtime is batch. |
| REPROCESS_CPT_IND | NUMBER | N | Determines whether or not charges that have this interface file should be reprocessed due to an encounter modification. 0 - Don't reprocess changes when an encounter modification occurs and the CPT code changes; 1- Reprocess changes when an encounter modification occurs and the CPT code changes. |
| REPROCESS_IND | NUMBER | N | Determines whether or not charges that have this interface file should be reprocessed due to an encounter modification. 0 - Don't reprocess changes when an encounter modification occurs; 1 - reprocess changes when an encounter modification occurs. |
| REV_SCHED_CD | NUMBER | N | Stores the revenue code schedule. Used to determine if a charge should be suspended or not if they are missing the specified revenue code schedule. |
| ROUND_METHOD_FLAG | NUMBER | Y | Standard Rounding = 0, Always Round Up = 1, Always Round Down = 2. Defines how rounding should occur for non-Profit JCode processing |
| SERVICE_BASED_IND | NUMBER | Y | Indicates whether or not an interface tile is service based. |
| SF_HL7_IND | NUMBER | Y | Indicates that this interface file is used for Sorian Financials HL Interface. |
| SUSP_CHRG_PROCESS_FLAG | NUMBER | N | Defines how the suspended charges should be dealt with during the encounter mods process.0 - Disable 1 - Enable |
| UPDT_APPLCTX | NUMBER | 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 | NUMBER | 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 | DATE | 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 | NUMBER | 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 | NUMBER | 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 - INTERFACE_FILE
| Child Column in INTERFACE_FILE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
| LOGICAL_DOMAIN_ID | LOGICAL_DOMAIN | LOGICAL_DOMAIN_ID |
| Parent Column in INTERFACE_FILE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | INTERFACE_FILE_ID | BT_COND_CRIT_GRP_RELTN | INTERFACE_FILE_ID |
| CHARGE | INTERFACE_FILE_ID |
INTERVAL_TABLE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Interval Table |
| Definition: | Contains intervals of values to be used in price calculations. |
| Table Type: | REFERENCE |
Column Detail - INTERVAL_TABLE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | NUMBER | 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 | NUMBER | 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 | DATE | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| BEG_EFFECTIVE_DT_TM | DATE | 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. |
| BEG_VALUE | NUMBER | N | The starting value of this interval. |
| CALC_TYPE_CD | NUMBER | N | Code value from code_set 14275 that indicates how prices in this interval should be calculated. Valid values are price/interval, price/unit, and price/interval unit. |
| END_EFFECTIVE_DT_TM | DATE | 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. |
| END_VALUE | NUMBER | N | The ending value of this interval. |
| INTERVAL_ID | NUMBER | N | This is the value of the unique primary identifier of the interval_table table. It is an internal system assigned number. |
| INTERVAL_TEMPLATE_CD | NUMBER | N | Code value from code_set 14274 that indicates to what template this interval belongs. |
| UNIT_TYPE_CD | NUMBER | N | Code value from code_set 14276 that indicates what units this interval is expecting such as miles, minutes, hours. |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | 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 | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | 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 | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - INTERVAL_TABLE
| Parent Column in INTERVAL_TABLE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | INTERVAL_ID | ITEM_INTERVAL_TABLE | INTERVAL_ID |
ITEM_INTERVAL_TABLE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Item Interval Table |
| Definition: | Contains the price to be used within a particular price schedule for a particular bill item within a particular interval. Used only for interval price calculations. |
| Table Type: | REFERENCE |
Column Detail - ITEM_INTERVAL_TABLE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | NUMBER | 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 | NUMBER | 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_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| BEG_EFFECTIVE_DT_TM | DATE | 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. |
| END_EFFECTIVE_DT_TM | DATE | 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. |
| INTERVAL_ID | NUMBER | N | This is the value of the unique primary identifier of the interval_table table. It is an internal system assigned number. |
| INTERVAL_TEMPLATE_CD | NUMBER | N | Code value from codeset 14274 that represents the template to which this price and interval are associated. |
| ITEM_INTERVAL_ID | NUMBER | N | This is the value of the unique primary identifier of the item_interval table. It is an internal system assigned number. |
| PARENT_ENTITY_ID | NUMBER | N | Indicates the id from either the workload code table or the price_sched_item table. |
| PARENT_ENTITY_NAME | VC2(200) | N | Workload_code or Price_sched_item to indicate where the parent_entity_id is from. |
| PRICE | FLOAT | Y | The price that will be used in calculating the total charge if the quantity passed falls into this interval. |
| UNITS | NUMBER | Y | Used to store the number of workload units if interval calculations are being used. |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | 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 | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | 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 | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - ITEM_INTERVAL_TABLE
| Child Column in ITEM_INTERVAL_TABLE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | INTERVAL_ID | INTERVAL_TABLE | INTERVAL_ID |
| Parent Column in ITEM_INTERVAL_TABLE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | ITEM_INTERVAL_ID | CHARGE | ITEM_INTERVAL_ID |