Table Detail Report
BATCH_TRANS_FILE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Batch Transaction File |
| Definition: | Contains information about a Batch Transaction File |
| Table Type: | ACTIVITY |
Column Detail - BATCH_TRANS_FILE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| 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. |
| AR_ACCOUNT_ID | NUMBER | N | Uniquely identifies a row on the Account table. Identifies the Patient Account, General AR Account, or client Account the Payment or Adjustment is for. |
| BATCH_TRANS_FILE_ID | NUMBER | N | Foreign key reference to the batch_trans_file table. |
| BATCH_TRANS_ID | NUMBER | N | Batch Transaction ID value |
| BEG_EFFECTIVE_DT_TM | DATE | 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. |
| BENEFIT_ORDER_ID | NUMBER | N | Foreign key to the bo_ho_reltn table |
| BILL_NBR_DISP | VC2(50) | Y | Textual representation of the selected bill. |
| BILL_VRSN_NBR | NUMBER | Y | Version number of the selected bill record. Part of candidate key reference to the bill_rec table. |
| CC_AID_TXT | VC2(255) | Y | Contains the application identifier for the credit card. |
| CC_APP_LABEL | VC2(255) | Y | Contains the application label of the credit card. |
| CC_APP_NAME | VC2(255) | Y | Contains the application name (i.e. Visa, MasterCard, etc.) used to process the EMV transaction. |
| CC_ARC_TXT | VC2(255) | Y | Contains the application response code of the credit card. |
| CC_AUTH_NBR | VC2(50) | Y | Authorization Number for the Credit Card |
| CC_BEG_EFF_DT_TM | DATE | Y | The Beginning Effective Date and Time for the credit card. |
| CC_CARD_ENTRY_MODE_TXT | VC2(255) | Y | Contains the card entry mode (i.e. C = Chip Card) |
| CC_CVM_TXT | VC2(255) | Y | Contains the Cardholder Verification Method (CVM) (i.e. PIN VERIFIED) |
| CC_END_EFF_DT_TM | DATE | Y | The Ending Effective Date Time for the Credit Card |
| CC_IAD_TXT | VC2(255) | Y | Contains the Issuer Application Data for the credit card. |
| CC_LOCATION_CD | FLOAT | Y | Holds credit card location for charging. |
| CC_TOKEN_TXT | VC2(250) | Y | Holds token for charging a credit card. |
| CC_TRANS_ORG_ID | NUMBER | N | Stores the organization id that was used to get the submitter id which was used to make a credit card payment. |
| CC_TSI_TXT | VC2(255) | Y | Contains the Transaction Status Indicator for the credit card. |
| CC_TVR_TXT | VC2(255) | Y | Contains the Terminal Verification Results |
| CC_TYPE_CD | NUMBER | N | Identifies the type of the credit card. |
| CHANGE_DUE_AMT | FLOAT | N | Amount of local currency that exceeded payment amount and was returned to the payer. |
| CHECK_DATE | DATE | Y | Date written on the check |
| CHRG_ACTIVITY_ID | NUMBER | N | Foreign key to the trans_log table |
| CHRG_AUTO_FIFO_FLAG | NUMBER | N | Stores the automatic fifo flag for service item at Account, Encounter and Statement level. |
| CHRG_WRITEOFF_IND | NUMBER | N | Indicates whether the write-off adjustment was applied on the charge or not |
| CLAIM_FILE_CD | NUMBER | N | Claim filing indicator code. Code Set 26380 |
| CLAIM_STATUS_CD | NUMBER | N | claim status code. Determines how the claim is being paid by the insurance. Codeset 26381. |
| CORSP_ACTIVITY_ID | NUMBER | N | Part of candidate key reference to the bill_rec table. |
| CREATED_DT_TM | DATE | Y | Date and time the record was created. |
| CREATED_PRSNL_ID | NUMBER | N | Unique identifier of person that created the record. |
| CROSSOVER_TYPE_FLAG | NUMBER | N | Flag used to determine add-on-th-fly preferences for crossover scenarios |
| CURRENT_CUR_CD | NUMBER | N | Current Currency Code. Identifies the currency for this current transaction. |
| DISTRIBUTION_IND | NUMBER | Y | A flag used to determine whether the excess amount has to be distributed at the charge level or not. |
| DRG_CODE | VC2(255) | Y | Contains the DRG Code retrieved from CLP11 field of the 835. |
| DRG_NOMENCLATURE_ID | NUMBER | Y | Uniquely identifies the related DRG on the Nomenclature table. |
| DR_CR_AR_FLAG | NUMBER | Y | Debit Credit Accounts Receivable Flag - No longer used |
| DR_CR_FLAG | NUMBER | Y | Debit Credit Accounts Receivable Flag |
| EDI_ADJ_GROUP_CD | NUMBER | N | Claims adjustment group code |
| EDI_ADJ_QUANTITY | NUMBER | N | Adjustment quantity |
| EDI_ADJ_REASON_CD | NUMBER | N | Holds X12 Claim Adjustment Reason Code also can hold claim or PLBCodesets 26398 or 26377. |
| ENCNTR_ID | NUMBER | 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 | 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. |
| ERROR_IND | NUMBER | Y | Indicates if any error occurred. |
| ERROR_STATUS_CD | NUMBER | N | Code value indicating the status of the error. |
| ERROR_STATUS_REASON_DESC | VC2(250) | Y | A brief description of the reason for the error. |
| ESRD_PAYMENT_AMOUNT | FLOAT | N | Obsolete. No longer used. End State Renal Disease (ESRD) payment amount |
| EXTERNAL_IDENT | VC2(250) | Y | The external identifier is the unique identifier for an EDI transaction for various payment types. |
| FINANCE_CHRG_ID | NUMBER | N | Obsolete. No longer used. Finance Charge ID |
| FIN_TRANS_GROUP_ID | NUMBER | Y | Uniquely identifies the related row on the FIN_TRANS_GROUP table. |
| FROM_BATCH_TRANS_FILE_ID | NUMBER | Y | Stores the batch_trans_file_id of the original row that this transaction was created on in order to walk back through the transaction history for combines/uncombines. |
| GUARANTOR_PERSON_ID | NUMBER | N | The person_id for the guarantor of the transaction. |
| GUAR_ACCT_ID | NUMBER | Y | Unique generated account number for the guarantor(s) associated to the patient which identifies the unique record in the account table. |
| HEALTH_PLAN_ALIAS | VC2(255) | N | Health plan alias received from 835. |
| HEALTH_PLAN_ID | NUMBER | N | Uniquely identifies the health plan as stated on the remittance advice |
| INPAT_PROF_COMP_AMT | FLOAT | N | Non-payable professional component amount related to inpatient adjudication |
| INTERCHANGE_TRANSACTION_IDENT | VC2(50) | Y | Identifier created in the front end using the Julian Date that we send to EDI when performing a synchronous credit card charge. |
| LONG_TEXT_ID | NUMBER | N | Foreign key to the long_text table. |
| MERCHANT_IDENT | VC2(250) | Y | Tsys Merchant Identifier |
| NONTRANS_FLAG | NUMBER | Y | Identifies whether a transaction will affect an AR Account. 0 - Will Affect AR1 - Remark40 - Batch header41 - Charge level batch header |
| NON_INPAT_PROF_COMP_AMT | FLOAT | N | Non-payable professional component amount related to Medicare adjudication not related to inpatient |
| ORIG_CUR_CD | NUMBER | N | The original currency type submitted by a patient prior to it being converted the currency type of the system. |
| PARENT_ENTITY_ID | NUMBER | N | Foreign key reference to other tables as defined by the parent_entity name |
| PARENT_ENTITY_NAME | VC2(255) | Y | Designates the location of parent entity. |
| PATIENT_RESPONSIBILITY | FLOAT | Y | This defines the patient responsibility. |
| PAYMENT_METHOD_CD | NUMBER | N | The payment method type of the payer. Code Set 20589. |
| PAYMENT_NUM_DESC | VC2(250) | Y | The Payment Number. In the instance of a check this would be the check number. |
| PAYOR_CNTRL_NBR_TXT | VC2(255) | Y | Control number to designate the payor. |
| PAYOR_NAME | VC2(255) | Y | Name of the person that paid. |
| PAYOR_ORG_ID | NUMBER | N | Stores BO_HP_RELTN table's PAYOR_ORG_ID for claim level payment\Adjustment, -99.99 for self pay(Patient Account, Encounter and Statement) and 0.0 Unidentified payor |
| PFT_ENCNTR_ID | NUMBER | N | Foreign key to the pft_encntr table. |
| PFT_LINE_ITEM_ID | NUMBER | N | Identifies the Claim line item related to the batch transaction |
| PFT_PAYMENT_LOCATION_ID | NUMBER | N | Uniquely identifies the payment location for this record. |
| PFT_PAYMENT_PLAN_ID | NUMBER | N | Payment Plan Identifier. FK value from the PFT_PAYMENT_PLAN table. |
| POSTING_CATEGORY_TYPE_FLAG | NUMBER | N | Captures the posting level of each transaction. |
| POSTING_METHOD_CD | NUMBER | N | Posting method for the payment. |
| POST_CLAIM_DEFAULT_IND | NUMBER | N | Indicates that the transaction was posted to claim because the charge could not be identified. |
| POST_DT_TM | DATE | Y | The user identified post date. |
| PURGED_IND | NUMBER | Y | Obsolete. No longer used. Purged Indicator |
| RAW_BATCH_TRANS_FILE_ID | NUMBER | Y | Uniquely identifies the raw data row related to this transaction batch file row. |
| RELATED_SEQ_NBR | NUMBER | Y | Sequence number to which this payment relates. |
| ROLL_BO_IND | NUMBER | Y | This is the manual piece to mark the current benefit order as complete and roll onto the next Benefit Order. |
| SEQUENCE_NBR | NUMBER | Y | The sequence number to determine the record order. |
| SOURCE_FLAG | NUMBER | N | The source of the transaction. 0 for manually calculated, 1 for automatically calculated. |
| SURCHRG_PRTCPTN_STATUS_CD | NUMBER | N | Codeset which contains participation types to which we are associating surcharge percentages. |
| TENDERED_AMOUNT | FLOAT | Y | Amount of original currency given to payment posting personnel by payer at the time of the transaction. |
| TRANS_ALIAS_ID | NUMBER | N | Foreign key to the pft_trans_alias table. |
| TRANS_GROUP_NBR | NUMBER | N | EOB number to which this transaction is related. |
| TRANS_REASON_CD | NUMBER | N | Code value identifying the transaction reason. |
| TRANS_SUBTYPE_CD | NUMBER | N | Transaction Subtype Code. This further categorizes the transaction type. Ex: Type is Payment, the Sub Type is the Patient Payment. Code Set 20549. |
| TRANS_TOTAL_AMOUNT | FLOAT | Y | The total transaction amount of the current payment or adjustment. |
| TRANS_TYPE_CD | NUMBER | N | Transaction type code value. Code Set 18649. |
| 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 - BATCH_TRANS_FILE
| Child Column in BATCH_TRANS_FILE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | GUAR_ACCT_ID | ACCOUNT | ACCT_ID |
| BATCH_TRANS_ID | BATCH_TRANS | BATCH_TRANS_ID | |
| FROM_BATCH_TRANS_FILE_ID | BATCH_TRANS_FILE | BATCH_TRANS_FILE_ID | |
| ENCNTR_ID | ENCOUNTER | ENCNTR_ID | |
| FIN_TRANS_GROUP_ID | FIN_TRANS_GROUP | FIN_TRANS_GROUP_ID | |
| HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
| LONG_TEXT_ID | LONG_TEXT | LONG_TEXT_ID | |
| DRG_NOMENCLATURE_ID | NOMENCLATURE | NOMENCLATURE_ID | |
| CC_TRANS_ORG_ID | ORGANIZATION | ORGANIZATION_ID | |
| PAYOR_ORG_ID | ORGANIZATION | ORGANIZATION_ID | |
| GUARANTOR_PERSON_ID | PERSON | PERSON_ID | |
| PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID | |
| PFT_LINE_ITEM_ID | PFT_LINE_ITEM | PFT_LINE_ITEM_ID | |
| PFT_PAYMENT_LOCATION_ID | PFT_PAYMENT_LOCATION | PFT_PAYMENT_LOCATION_ID | |
| PFT_PAYMENT_PLAN_ID | PFT_PAYMENT_PLAN | PFT_PAYMENT_PLAN_ID | |
| TRANS_ALIAS_ID | PFT_TRANS_ALIAS | PFT_TRANS_ALIAS_ID | |
| CREATED_PRSNL_ID | PRSNL | PERSON_ID | |
| RAW_BATCH_TRANS_FILE_ID | RAW_BATCH_TRANS_FILE | RAW_BATCH_TRANS_FILE_ID | |
| CHRG_ACTIVITY_ID | TRANS_LOG | ACTIVITY_ID |
| Parent Column in BATCH_TRANS_FILE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | BATCH_TRANS_FILE_ID | BATCH_DENIAL_FILE_R | BATCH_TRANS_FILE_ID |
| BATCH_TRANS_FILE | FROM_BATCH_TRANS_FILE_ID | ||
| DENIAL | BATCH_TRANS_FILE_ID | ||
| PFT_TRANS_RELTN | BATCH_TRANS_FILE_ID |
BATCH_TRANS_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | BATCH TRANSACTION RELATION |
| Definition: | Holds the relationship between a batch and a transaction |
| Table Type: | ACTIVITY |
Column Detail - BATCH_TRANS_RELTN
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| 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_ID | NUMBER | N | The Activity_ID from the Trans_Log table. |
| BATCH_TRANS_ID | NUMBER | N | Foreign Key to the Batch table. |
| BATCH_TRANS_RELTN_ID | NUMBER | N | Batch Transaction Relation |
| BEG_EFFECTIVE_DT_TM | DATE | 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 | NUMBER | N | Billing entity id |
| DISABLED_IND | NUMBER | Y | Disabled Indicator - No longer used |
| 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. |
| SEQUENCE_NBR | NUMBER | Y | The sequence number to determine the record order. |
| 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 - BATCH_TRANS_RELTN
| Child Column in BATCH_TRANS_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BATCH_TRANS_ID | BATCH_TRANS | BATCH_TRANS_ID |
| BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID | |
| ACTIVITY_ID | TRANS_LOG | ACTIVITY_ID |
FIN_TRANS_GROUP
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Financial Transaction Group |
| Definition: | Schema to store and track the events associated to a financial transaction group. |
| Table Type: | ACTIVITY |
Column Detail - FIN_TRANS_GROUP
| 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. |
| 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 | 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. |
| EXTERNAL_IDENT | VC2(30) | N | The unique identifier sent from an external entity for a Remit. |
| EXTERNAL_NAME | VC2(30) | N | The name that is used to identify from where the EXTERNAL_IDENT was sent. ("CCM: or "HDX") |
| FIN_TRANS_GROUP_ID | NUMBER | N | Unique generated number that identifies a single row on the FIN_TRANS_GROUP table. |
| ORIG_FIN_TRANS_GROUP_ID | NUMBER | N | Used to track versions of the financial transaction group rows. This field will always point back to the initial value created. This may be used to find the correct version when combined with begin and end effective dates and times. |
| PARENT_ENTITY_ID | NUMBER | N | The entity identifier that the functional transaction group is posted to. |
| PARENT_ENTITY_NAME | VC2(30) | N | The table name that the PARENT_ENTITY_ID is associated to. ("BILL_REC" or "ENCOUTNER" or "ACCOUNT") |
| STATUS_CD | NUMBER | N | Defines the status of a functional transaction group. |
| 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. |
| VERSION_SEQ | NUMBER | N | The version sequence for the financial transaction group. |
Relationship Detail - FIN_TRANS_GROUP
| Child Column in FIN_TRANS_GROUP(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORIG_FIN_TRANS_GROUP_ID | FIN_TRANS_GROUP | FIN_TRANS_GROUP_ID |
| Parent Column in FIN_TRANS_GROUP (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | FIN_TRANS_GROUP_ID | BATCH_TRANS_FILE | FIN_TRANS_GROUP_ID |
| DENIAL | FIN_TRANS_GROUP_ID | ||
| FIN_TRANS_GROUP | ORIG_FIN_TRANS_GROUP_ID | ||
| FIN_TRANS_GROUP_DETAIL | FIN_TRANS_GROUP_ID | ||
| TRANS_LOG | FIN_TRANS_GROUP_ID |
FIN_TRANS_GROUP_DETAIL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Financial Transaction Group Detail |
| Definition: | Defines the event details of each financial transaction service |
| Table Type: | ACTIVITY |
Column Detail - FIN_TRANS_GROUP_DETAIL
| 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. |
| 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 | 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. |
| FIN_TRANS_GROUP_DETAIL_ID | NUMBER | N | Unique generataed number that identifies a single row on the PFT_TRANS_GROUP_DETAIL table. |
| FIN_TRANS_GROUP_ID | NUMBER | N | Uniquely identifies the related row on the fin_trans_group table. |
| HTTP_URL | VC2(512) | Y | The URL used to make the HTTP call |
| SERVICE_CORRELATION_IDENT | VC2(50) | N | The unique identifier that is related to the service. This can be used to retrive the service logs. |
| SERVICE_HTTP_STATUS_CODE | VC2(50) | N | The HTTP status code that the service returned. |
| SERVICE_NAME | VC2(50) | N | The name of the service that is being executed ("Payment" or "Adjustment" or "Remark") |
| SERVICE_STATUS_CD | NUMBER | N | The status of the service |
| 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. |
| VERSION_SEQ | NUMBER | N | The version sequence for the financial transaction group. |
Relationship Detail - FIN_TRANS_GROUP_DETAIL
| Child Column in FIN_TRANS_GROUP_DETAIL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | FIN_TRANS_GROUP_ID | FIN_TRANS_GROUP | FIN_TRANS_GROUP_ID |
| Parent Column in FIN_TRANS_GROUP_DETAIL (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | FIN_TRANS_GROUP_DETAIL_ID | FIN_TRANS_LONG_TEXT | FIN_TRANS_GROUP_DETAIL_ID |
FIN_TRANS_LONG_TEXT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Financial Transaction Long Text |
| Definition: | Schema to store financial transaction service request and reply. |
| Table Type: | ACTIVITY |
Column Detail - FIN_TRANS_LONG_TEXT
| 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. |
| 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 | 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. |
| FIN_TRANS_GROUP_DETAIL_ID | NUMBER | N | Unique generataed number that identifies a single row on the PFT_TRANS_GROUP_DETAIL table. |
| FIN_TRANS_LONG_TEXT_ID | NUMBER | N | Unique generated number that identifies a single row on the FIN_TRANS_LONG_TEXT table. |
| LONG_TEXT | LONG | Y | Stores the service payload. |
| PAYLOAD_TYPE_NAME | VC2(30) | N | The service payload type. ("REQUEST" or "REPLY") |
| 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 - FIN_TRANS_LONG_TEXT
| Child Column in FIN_TRANS_LONG_TEXT(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | FIN_TRANS_GROUP_DETAIL_ID | FIN_TRANS_GROUP_DETAIL | FIN_TRANS_GROUP_DETAIL_ID |