Table Detail Report
MANUAL_RECLASS_GL_LOG
| Column Section | Top of Page |
Table-level Detail
| Description: | Manual Reclass General Ledger Log |
| Definition: | We need to store a log when client runs the reclass utility tool pft_manual_reclass_gl. The log entries include starting time, ending time, user ID, the number of activity ids, and the input filename. |
| Table Type: | ACTIVITY |
Column Detail - MANUAL_RECLASS_GL_LOG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BEGIN_DT_TM | DATE | N | The beginning time of the reclass GL Alias job. |
| END_DT_TM | DATE | N | The ending time of the reclass GL Alias job. |
| ERROR_MSG_TXT | VC2(4000) | Y | The error message of the finished reclass GL Alias job. |
| INCOMING_ACTIVITY_IDS_CNT | NUMBER | N | The total count of activity IDs in the input file. |
| INPUT_FILE_NAME | VC2(300) | N | The input file name used to reclass GL Alias. |
| JOB_STATUS_TXT | VC2(30) | N | The status of the finished reclass GL Alias Job. |
| MANUAL_RECLASS_GL_LOG_ID | NUMBER | N | Unique generated number that identifies a single row on the MANUAL_RECLASS_GL_LOG table. |
| RECLASSIFIED_ACTIVITY_IDS_CNT | NUMBER | N | The count of the reclassified GL Alias of activity Identifiers. |
| 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. |
PAYMENT_DETAIL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Payment Detail |
| Definition: | This table stores detail about the payment such as check or credit card information, payer name, and currency of payment, etc. |
| Table Type: | ACTIVITY |
Column Detail - PAYMENT_DETAIL
| 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 | Unique Identifier and Foreign Key to the Trans Log table |
| 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. |
| 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 | The Credit Card Authorizatrion Number given during Credit Authorization process. |
| CC_BEG_EFF_DT_TM | DATE | Y | Stores any beginning effective dates for credit cards |
| 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 | Stores the credit card expiration date. |
| 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 credit card. |
| CHANGE_DUE_AMOUNT | FLOAT | Y | Amount of current currency that is to be returned to payer by payment posting personnel after transaction has posted. |
| CHECK_DATE | DATE | Y | Date written on the check |
| CREATED_DT_TM | DATE | Y | Date and time the record was created. |
| CREATED_PRSNL_ID | NUMBER | N | Unique identifier of the person that created the record. |
| CURRENT_CUR_CD | NUMBER | N | The currency of the organization accepting the payment. |
| DEPOSIT_STATUS_CD | NUMBER | N | Contains the status of that payment in relation to being deposited. Allows you to accept a payment but mark it not to be deposited yet. |
| 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_STATUS_CD | NUMBER | N | Holds the status of the payment. |
| ERROR_STATUS_REASON_DESC | VC2(250) | Y | A brief description of the reason for the error. |
| EXTERNAL_IDENT | VC2(250) | Y | The external identifier is the unique identifier for an EDI transaction for various payment types. |
| MERCHANT_IDENT | VC2(250) | Y | Tsys Merchant Identifier |
| ORIG_CUR_CD | NUMBER | N | The currency the payment was actually in. |
| PARENT_ENTITY_ID | NUMBER | N | Id of the entity making the payment. |
| PARENT_ENTITY_NAME | VC2(40) | Y | Name of the entity making the payment. |
| PAYMENT_DETAIL_ID | NUMBER | N | Uniquely identifies a payment detail record. |
| PAYMENT_METHOD_CD | NUMBER | N | Identifies the method of payment (personal check, visa, MasterCard, American Express) |
| PAYMENT_NUM_DESC | VC2(250) | Y | Holds the check or credit card number. |
| PAYOR_NAME | VC2(100) | Y | Holds the name of the payor, not always the patient. |
| PAYOR_NAME_KEY | VC2(250) | Y | Key Field for the Payor Name |
| PENDING_REFUND_AMOUNT | FLOAT | N | The amount indicating the pending refund amount for the payment detail. |
| POSTING_METHOD_CD | NUMBER | N | Posting method for the payment. |
| POST_DT_TM | DATE | Y | The date and time of the posting of the payment to our system. |
| REFUNDABLE_AMOUNT | FLOAT | N | Holds the total amount of a payment that is available for refund. |
| SESSION_ID | NUMBER | N | Foreign Key to the session that accepted this payment - No longer used |
| TENDERED_AMOUNT | FLOAT | Y | Amount of original currency given to payment posting personnel by payer at the time of the transaction. |
| TOTAL_PAYMENT_AMOUNT | FLOAT | N | Total Payment Amount |
| 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 - PAYMENT_DETAIL
| Child Column in PAYMENT_DETAIL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ACTIVITY_ID | ACTIVITY_LOG | ACTIVITY_ID |
| CC_TRANS_ORG_ID | ORGANIZATION | ORGANIZATION_ID | |
| CREATED_PRSNL_ID | PRSNL | PERSON_ID |
| Parent Column in PAYMENT_DETAIL (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | PAYMENT_DETAIL_ID | PFT_RECEIPT_ALIAS | PAYMENT_DETAIL_ID |
| TRANS_LOG | PAYMENT_DETAIL_ID |
PFT_ALIAS
| Column Section | Top of Page |
Table-level Detail
| Description: | ProFit Alias |
| Definition: | ProFit Alias |
| Table Type: | REFERENCE |
Column Detail - PFT_ALIAS
| 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. |
| ALIAS | VC2(255) | N | Alias 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. |
| CODE_VALUE | NUMBER | Y | The code value associated with this code. |
| 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. |
| PARENT_ENTITY_ID | NUMBER | N | Part of compound Primary key |
| PARENT_ENTITY_NAME | VC2(32) | N | Part of compound Primary key |
| 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. |
PFT_AP_OPTIONS
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT AP OPTIONS |
| Definition: | Third party options for the accounts payable interface. |
| Table Type: | REFERENCE |
Column Detail - PFT_AP_OPTIONS
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| AP_TYPE_NAME_CD | NUMBER | N | Defines the option type. |
| AP_TYPE_RESULT_NBR | FLOAT | Y | Numeric result of the option |
| AP_TYPE_RESULT_STR | VC2(100) | Y | TextuaL result of the option. |
| BILLING_ENTITY_ID | NUMBER | N | Foreign Key to the Billing Entity table. |
| PFT_AP_OPTIONS_ID | NUMBER | N | Unique identifier. |
| 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 - PFT_AP_OPTIONS
| Child Column in PFT_AP_OPTIONS(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
PFT_AP_REFUND
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT AP REFUND |
| Definition: | Holds Accounts Payable refund information. |
| Table Type: | ACTIVITY |
Column Detail - PFT_AP_REFUND
| 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. |
| ADDRESS_ID | FLOAT | N | Address of the entity receiving the refund. |
| CANCEL_REASON_CD | NUMBER | N | Identifies the reason the refund was cancelled. |
| CERTIFICATE_NBR | VC2(100) | Y | Certificate Number |
| EMPLOYER_ID | FLOAT | N | Unique identifier of the employer. |
| EMPLOYER_NAME | VC2(255) | Y | Name of the employer. |
| EXPEDITED_IND | NUMBER | N | Refund applied immediately, 0 = False 1 = True |
| GUAR_ACCT_ID | NUMBER | N | Unique generated account number for the guarantor(s) associated to the patient which identifies the unique record in the account table. |
| INS_COMPANY_IDENT | VC2(100) | Y | The insurance company identifier for a specific insurance company associated to the insurance refund |
| INS_GROUP_NUMBER_TXT | VC2(50) | Y | The group number of the insurance company associated to the insurance refund |
| PARENT_PFT_AP_REFUND_ID | NUMBER | N | Uniquely identifies the related row for the amount indicating the pending refund amount for the payment detail. |
| PATIENT_NAME | VC2(255) | Y | Name of the patient related to the refund. |
| PFT_AP_REFUND_ID | NUMBER | N | Unique identifier for the table. |
| PHONE_ID | FLOAT | N | Phone ID is the primary unique identification number of the phone table. It is an internal system assigned sequence number. |
| POSTED_IND | NUMBER | Y | This indicator shows whether the refund has been posted or not. |
| RECEIVING_NAME | VC2(255) | Y | Name of the person receiving the refund. |
| REFERENCE_IDENT | VC2(255) | Y | Unique identifier to link a refund to corresponding information received from payer. |
| REFUND_AMT | FLOAT | Y | The amount of the refund. |
| REFUND_CURR_CD | NUMBER | N | Currency code of the refund. |
| REFUND_DT_TM | DATE | Y | Date of the refund. |
| REFUND_METHOD_FLAG | NUMBER | N | Identifies the method by which the refund will be made. 0 = AP refund; 1 = Credit Card Refund |
| REFUND_REASON_CD | NUMBER | N | Identifies the reason that the refund was created. |
| REFUND_STATUS_CD | NUMBER | N | Status of the refund. |
| REFUND_TYPE_FLAG | NUMBER | Y | The type of the refund. |
| RESPONSIBLE_PRSNL_ID | NUMBER | N | The ID of the person who is responsible for this refund. It will normally be the original creator of the refund but could also be someone who modified a previously denied refund. |
| SPONSOR_ID | FLOAT | N | Unique identifier of the sponsor. |
| SPONSOR_NAME | VC2(255) | Y | Name of the sponsor. |
| TRANS_ALIAS_ID | NUMBER | N | Transaction alias that is used for posting the refund. |
| 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. |
| VENDOR_NUMBER | VC2(50) | Y | Client defined reference string for the Vendor sending the refund. |
Relationship Detail - PFT_AP_REFUND
| Child Column in PFT_AP_REFUND(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | GUAR_ACCT_ID | ACCOUNT | ACCT_ID |
| ADDRESS_ID | ADDRESS | ADDRESS_ID | |
| EMPLOYER_ID | ORGANIZATION | ORGANIZATION_ID | |
| PARENT_PFT_AP_REFUND_ID | PFT_AP_REFUND | PFT_AP_REFUND_ID | |
| TRANS_ALIAS_ID | PFT_TRANS_ALIAS | PFT_TRANS_ALIAS_ID | |
| PHONE_ID | PHONE | PHONE_ID | |
| RESPONSIBLE_PRSNL_ID | PRSNL | PERSON_ID |
| Parent Column in PFT_AP_REFUND (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | PFT_AP_REFUND_ID | PFT_AP_REFUND | PARENT_PFT_AP_REFUND_ID |
| PFT_AP_REFUND_HIST | PFT_AP_REFUND_ID | ||
| PFT_AP_REFUND_RELTN | PFT_AP_REFUND_ID | ||
| PFT_AP_REFUND_RETURN_INFO | PFT_AP_REFUND_ID |