Table Detail Report
RX_PROTOCOL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | The rx_protocol file stores all parameters related to switch protocols |
| Definition: | Stores all parameters related to switch and its communication protocols for pharmacy claim processing |
| Table Type: | REFERENCE |
Column Detail - RX_PROTOCOL
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| COMPRESS_IND | NUMBER | Y | Specifies whether or not protocol supports compression (0 is no, 1 is yes) |
| CONNECT_PROMPT | VC2(100) | Y | This is the prompt string that is sent by the remote switch when a connection is established. |
| DIAL_ATTEMPTS | NUMBER | Y | Specifies number of attempts to be made to open a connection to the switch. |
| EOM | VC2(10) | Y | This is the end of text character that should be appended to the beginning of any message sent using this protocol. |
| LRC_IND | NUMBER | Y | Specifies whether or not messages sent using this protocol should have an LRC appended to them (0 is no, 1 is yes) |
| MESSAGE_PREFIX | VC2(15) | Y | Indicate string prefix to place before each input message |
| MESSAGE_PROMPT | VC2(100) | Y | This is the prompt that is sent by the remote switch when it is expecting a message. |
| OPEN_ATTEMPTS | NUMBER | Y | Specifies number of attempts to be made to open a connection to the network port. |
| OPEN_DELAY | NUMBER | Y | Indicates number of seconds within which to send message to keep continuous connection open |
| OPEN_PROTOCOL_IND | NUMBER | Y | Indicates whether a this protocol is continuous connection or discrete connection |
| PROTOCOL_CD | NUMBER | N | Unique key of file. Assigned Code Set 4542 |
| READ_ATTEMPTS | NUMBER | Y | Specifies number of times to attempt to keep reading an incoming message. |
| SEND_ATTEMPTS | NUMBER | Y | Specifies number of times the message should be sent before disconnecting when switch negative acknowledges the message. |
| SOM | VC2(10) | Y | This is the start of text character that should be appended to the beginning of any message sent using this protocol. |
| STEP_1 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_10 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_11 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_12 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_13 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_14 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_15 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_2 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_3 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_4 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_5 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_6 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_7 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_8 | VC2(100) | Y | Step to execute for Synchronization |
| STEP_9 | VC2(100) | Y | Step to execute for Synchronization |
| STRING1 | VC2(30) | Y | This is the user name |
| STRING2 | VC2(30) | Y | This is the Password |
| SYNCHRONIZE_IND | NUMBER | Y | Specifies whether or not this protocol requires a login procedure (0 is no, 1 is yes) |
| SYNCH_INIT_CHAR | VC2(10) | Y | This is the character required to initiate the logon procedure for this protocol |
| SYNCH_STEPS | NUMBER | Y | Number of steps to execute for synchronization. |
| 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 - RX_PROTOCOL
| Child Column in RX_PROTOCOL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | PROTOCOL_CD | CODE_VALUE | CODE_VALUE |
RX_REFILL_HX
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Prescription Refill History |
| Definition: | History of Pending Prescriptions from Interactive Voice Response foreign system |
| Table Type: | ACTIVITY |
Column Detail - RX_REFILL_HX
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTION_PERSONNEL_ID | NUMBER | N | Action Personnel Id from the Order_Action table. |
| ACTION_PROVIDER_ID | NUMBER | N | Order Provider from the Order_Action table. |
| ACTION_SEQUENCE | NUMBER | Y | Action Sequence that last modified the Script. From the Order_Action table. |
| AGENT_FULL_NAME | VC2(200) | Y | The full name of the proxy prescriber for the doctoras provided on the prescription. |
| BATCH_REFILL_DETAIL_STATUS_CD | NUMBER | Y | Identifies a more detailed status for the batch refill processing |
| BATCH_REFILL_STATUS_CD | NUMBER | Y | For a Refill Request that was requested via IVR, it indicates the Overall status of request. |
| CALLBACK_PHONE_NBR_TXT | VC2(50) | N | Displays the 10-digit phone number entered by the patient. |
| CALL_DT_TM | DATE | N | The date and time the patient made the call. |
| CHILD_ORDER_ID | NUMBER | N | Retail order that filled the Script. From Orders table. |
| CLAIM_PROCESS_STATUS_CD | NUMBER | Y | For a Refill Request that was requested via IVR, it indicates the Status of Claims Processing |
| CLIN_CHECK_STATUS_CD | NUMBER | Y | For a Refill Request that was requested via IVR, it indicates the Status of Clinical Checking Business Rules Check. |
| COMMUNICATION_TYPE_CD | NUMBER | N | The communication type from the Order_Action table. |
| COMM_STATUS_CD | NUMBER | N | Indicates communication status |
| CONTROL_SUBSTANCE_FLAG | NUMBER | Y | identifies the controlled substance schedule for the prescribed drug. |
| CREDIT_CARD_TXT | VC2(50) | N | Credit card number used by the patient. |
| DATE_WRITTEN_TXT | VC2(50) | Y | The date the electronic prescription was created |
| DAW_TXT | VC2(100) | Y | The dispense as written text associated to the electronic prescription |
| DEA_TXT | VC2(200) | Y | The drug enforcement administration text associated to the electronic prescription |
| DISPENSE_HX_ID | NUMBER | Y | Dispense_hx_id of the dispense row that has gone through suspend workflow - primary key of dispense_hx table |
| DISPENSE_QTY_TXT | VC2(50) | Y | The dispense quantity associated to the electronic prescription |
| DISP_PRIORITY_CD | NUMBER | N | Dispensing Priority of Refill Event |
| DISP_PRIORITY_DT_TM | DATE | N | The Dispense Priority Date/Time as determined by the Dispense Priority Date/time. |
| DISP_PRIORITY_TZ | NUMBER | N | The time zone used in evaluating the Dispense Priority date/time |
| DISP_SR_CD | NUMBER | N | Service Resource tied to the pharmacy location dispensing the prescription. |
| DR_STATUS_CD | NUMBER | N | The Interface status of the Physician communication of the IVR Order transaction. Status types are limited to the following:1.1.1.1 Call doctor1.1.1.2 Fax sent1.1.1.3 Fax failed1.1.1.4 Notify by Pharmacy |
| EASY_RX_PRIORITY_NBR | NUMBER | Y | A value indicating the priority of the Easy Script Order. |
| ENCNTR_ID | NUMBER | Y | Refers to the encounter id of the person tied to the refill request |
| ESI_LOG_ID | NUMBER | N | Indicates related ESI_LOG record |
| FILL_SR_CD | NUMBER | N | Service Resource tied to the pharmacy location filling the prescription. |
| FORMULARY_STATUS_CD | NUMBER | Y | Formulary status code |
| INTERVENTIONS_FLAG | NUMBER | Y | Whether an intervention (documentation) has been done or not on prescription orders placed via powerchart. |
| ITEM_DESC | VC2(400) | Y | The drug description for the electronic prescription |
| ITEM_NAME | VC2(400) | Y | The drug mnemonic for the electronic prescription |
| LATEST_AUTH_STATUS_CD | NUMBER | N | The most recent status for a refill request. |
| LATEST_NOTIFY_DT_TM | DATE | N | Date and time when the doctor was last notified. |
| MED_SERVICE_CD | NUMBER | N | Med_service_cd for the Script's Encounter. From the Encounter table. |
| MSG_IDENT_TXT | VC2(100) | Y | The unique identifier assigned to the message by the sender. |
| MSG_TEXT_ID | NUMBER | N | The message received from the eRx transaction. |
| NDC_TXT | VC2(200) | Y | The national drug code associated to the electronic prescription |
| NOTES_TXT | VC2(250) | N | Notes related to Interface transaction |
| NOTIFY_CNT | NUMBER | N | The number of times the doctor was notified that a request has been made for a refill. |
| NURSE_UNIT_CD | NUMBER | N | Nurse_Unit_Cd for the Script's encounter. From the Encounter table. |
| ORDER_COMMENT_IND | NUMBER | Y | Indicates the existence of Order comment. |
| ORDER_DESC | VC2(400) | Y | The order description for the electronic prescription |
| ORDER_ID | NUMBER | N | A unique internal identifier for this order |
| ORDER_PRIORITY_CD | NUMBER | N | oe_field_value with oe_field_meaning_id = 141 from Order_Detail table. |
| PATIENT_BIRTH_DT_TXT | VC2(50) | Y | The birth date of the patient associated to the electronic prescription |
| PATIENT_FIRST_NAME | VC2(100) | Y | The first name of the patient associated to the electronic prescription |
| PATIENT_GENDER_TXT | VC2(50) | Y | The gender of the patient |
| PATIENT_LAST_NAME | VC2(100) | Y | The last name of the patient associated to the electronic prescription |
| PAYMENT_METHOD_CD | NUMBER | N | Method of payment rendered by the patient. |
| PERSON_ID | NUMBER | Y | The person for whom this refill request pertains. |
| PHARM_CHECK_STATUS_CD | NUMBER | Y | For a Refill Request that was requested via IVR, it indicates the Status of Pharmacy Refill Business Rules Check. |
| PHYSICIAN_FIRST_NAME | VC2(100) | Y | The first name of the doctor associated to the electronic prescription |
| PHYSICIAN_FULL_NAME | VC2(200) | Y | The full name of the doctor associated to the electronic prescription |
| PHYSICIAN_LAST_NAME | VC2(100) | Y | The last name of the doctor associated to the electronic prescription |
| PHYSICIAN_ROUTING_SELECTION_CD | NUMBER | Y | Holds the physician's prescription order mailing preference. |
| PROJECTED_FILL_DT_TM | DATE | Y | Projected date/time when outpatient pharmacy order will be refilled. |
| REFILL_AUTH_COMM_TYPE_CD | NUMBER | Y | Identifies how the refill authorization request was communicated |
| REFILL_NBR_TXT | VC2(50) | Y | The number of refills for the electronic prescription |
| REFILL_STATUS_CD | NUMBER | N | Indicates refill status |
| RENEWAL_FLAG | NUMBER | Y | Identifies a renewal for a prescription. |
| RXA_PRESCRIPTION_MSG_ID | NUMBER | Y | The unique identifier for the electronic prescription message associated to the external prescription |
| RXA_SUSPEND_ACT_LOG_ID | NUMBER | Y | This is the primary key of rxa_suspend_act_log table. Helps in getting all the suspended activity logs tied to this suspended order. |
| RX_ACTION_DT_TM | DATE | Y | Action Date Time of the action that generated the script. From Order_Actiont able. |
| RX_ACTION_SEQUENCE | NUMBER | Y | Action Sequence that generated the Script, from Order_Action table. |
| RX_ACTION_TYPE_CD | NUMBER | N | The type of action taken by the user from work queue monitor. |
| RX_ACTION_TZ | NUMBER | Y | Action time zone of the action that generated the Script. From the Order_Action table. |
| RX_COMMENT_IND | NUMBER | Y | Indicates the existence of Order comment. |
| RX_REFILL_HX_ID | NUMBER | N | Unique id for Rx_refill_hx table |
| SENDER_MSG_IDENT | FLOAT | N | *** OBSOLETE *** Has been replaced by MSG_IDENT_TXT |
| SHORT_SIG_TXT | VC2(400) | Y | The short version of the patient instructions |
| SIG_TXT | VC2(4000) | Y | The patient instructions for the electronic prescription |
| SKIP_LOOK_FORWARD_IND | NUMBER | Y | To deliver medicines through a mailer, system should process early to qualify the orders, and package and transfer through the mailer. Also, if a patient's order got qualified and the same patient is having refill for another order within a close period, we would want to bundle the orders for delivery. SKIP_LOOK_FORWARD_IND will determine whether the qualification should consider these preferences. If SKIP_LOOK_FORWARD_IND is 1, preferences will be considered, else not considered. |
| SOURCE_TYPE_FLAG | NUMBER | N | A flag indicating the source of the order. |
| SUPPLY_FLAG | NUMBER | Y | Identifies whether the prescription is for a supply item. |
| SUSPEND_ROUTING_TYPE_CD | NUMBER | Y | To store the specified delivery type of the medicine to the patient on the suspended order in queue. Examples: CMOP Certified Mail, Local Regular Mail, Window (in person) |
| SUSPEND_STAGE_CD | NUMBER | Y | Stores the stage in which the suspended order is in during the suspend order workflow. System will run a qualification at regular intervals to create batch of orders to be sent to CMOP location, from where the medicines will be packaged and delivered through a mailer to patients. During this process, an order will travel through various points until it reaches the patient. These points are called stages. A stage will help in identifying where the order is currently. |
| SUSPEND_STATUS_CD | NUMBER | Y | To store the status in which each suspend stage is in during the suspend order workflow |
| SUSPEND_STATUS_DETAIL_CD | NUMBER | Y | To store the failure detail type code if suspend status is fail. |
| 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. |
| XRX_PATIENT_FIRST_NAME_KEY | VC2(200) | Y | For X-Rx orders, this is the Patient's first name with all capitals and punctuation removed. Used for indexing and searching for a Patient first name |
| XRX_PATIENT_LAST_NAME_KEY | VC2(200) | Y | For X-Rx orders, this is Patient's last name all capitals with punctuation removed. Used for indexing and searching for a Patient by last name |
Relationship Detail - RX_REFILL_HX
| Child Column in RX_REFILL_HX(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | DISPENSE_HX_ID | DISPENSE_HX | DISPENSE_HX_ID |
| ENCNTR_ID | ENCOUNTER | ENCNTR_ID | |
| ESI_LOG_ID | ESI_LOG | ESI_LOG_ID | |
| NURSE_UNIT_CD | LOCATION | LOCATION_CD | |
| MSG_TEXT_ID | LONG_TEXT | LONG_TEXT_ID | |
| ORDER_ID | ORDERS | ORDER_ID | |
| PERSON_ID | PERSON | PERSON_ID | |
| RXA_PRESCRIPTION_MSG_ID | RXA_PRESCRIPTION_MSG | RXA_PRESCRIPTION_MSG_ID | |
| RXA_SUSPEND_ACT_LOG_ID | RXA_SUSPEND_ACT_LOG | RXA_SUSPEND_ACT_LOG_ID |
RX_REFILL_TRACK_HX
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Pharmacy Refill Tracking History |
| Definition: | Tracks details about requests for refills on existing prescriptions. |
| Table Type: | ACTIVITY |
Column Detail - RX_REFILL_TRACK_HX
| 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. |
| AGENT_FIRST_NAME | VC2(100) | Y | First name of person acting on the prescriber's behalf |
| AGENT_LAST_NAME | VC2(100) | Y | Last name of person acting on the prescriber's behalf |
| AUTH_STATUS_CD | NUMBER | N | Status of a refill request. |
| COMMENT_TXT | VC2(300) | N | General comments by the person entering the refill request information. |
| CONTACT_DT_TM | DATE | N | The date and time the physician was contacted. |
| CONTACT_PRSNL_NAME | VC2(100) | N | The person approving or denying the refill request on behalf of the physician. |
| CREATED_BY_PRSNL_ID | NUMBER | N | The personnel that created this row. |
| DENIED_REASON_TXT | VC2(1000) | Y | Reason why the refill request was denied |
| DIAGNOSIS_CODE_TXT | VC2(100) | Y | Diagnosis code associated to the patient |
| NOTIFY_DT_TM | DATE | N | Date and time the doctor was notified. |
| ORDER_ID | NUMBER | Y | The original order for this prescription. |
| REFILL_NBR | NUMBER | N | The number of refills approved by the physician. |
| REFILL_QTY | FLOAT | N | The dispense quantity authorized for the refill. |
| REQUEST_MSG_ID | NUMBER | Y | Identifies the request prescription message identifier that this row relates to |
| RESPONSE_FREE_TXT | VC2(300) | Y | Freetext response returned in the response message from a prescriber |
| RXA_PRESCRIPTION_MSG_ID | NUMBER | Y | The unique identifier for the electronic prescription message associated to the external prescription |
| RX_MSG_TRANS_TYPE_CD | NUMBER | N | Identifies the transaction type of the message (ie. NEWRX, REFREQ, REFRES, ERROR, STATUS, VERIFY) |
| RX_REFILL_TRACK_HX_ID | NUMBER | N | Unique generated number that identifies a single row on the RX_REFILL_TRACK_HX table. |
| STEP_TRACK_SEQ | NUMBER | N | An incrementing number that identifies each refill action on a particular order. |
| SUPPLY_DAYS | NUMBER | Y | Number of days the prescription will supply |
| 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 - RX_REFILL_TRACK_HX
| Child Column in RX_REFILL_TRACK_HX(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORDER_ID | ORDERS | ORDER_ID |
| CREATED_BY_PRSNL_ID | PRSNL | PERSON_ID | |
| REQUEST_MSG_ID | RXA_PRESCRIPTION_MSG | RXA_PRESCRIPTION_MSG_ID | |
| RXA_PRESCRIPTION_MSG_ID | RXA_PRESCRIPTION_MSG | RXA_PRESCRIPTION_MSG_ID |
RX_SCRIPT_TRANSFER_HX
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Pharmacy Prescription Transfer History |
| Definition: | Used to track prescription transfers in to and out of pharmacies in the PharmNet System. |
| Table Type: | ACTIVITY |
Column Detail - RX_SCRIPT_TRANSFER_HX
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| LAST_FILL_QTY | FLOAT | N | The quantity of the last fill (represented by last_refill_dt_tm) for the prescription. |
| LAST_REFILL_DT_TM | DATE | Y | The Last Refill Date and Time of the prescription at the time of the transfer. |
| LAST_REFILL_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| ORDER_ID | NUMBER | N | Order ID to which this transfer record is associated. |
| PHARMACIST_ID | NUMBER | N | The Person (personnel) ID of the pharmacists doing the transfer. |
| QTY_REMAINING | FLOAT | N | Quantity remaining of the prescription at the time of transfer. |
| REFILLS_REMAINING | FLOAT | N | Refills remaining of the prescription at the time of transfer. |
| REFILL_QTY | FLOAT | N | Refill quantity of the prescription at the time of transfer. |
| RX_DATE_DT_TM | DATE | N | Original Rx Date of the prescription at the time of transfer. |
| RX_DATE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| RX_NUM_S | VC2(20) | N | Original Rx Number of the prescription at the time of transfer. |
| RX_QTY | FLOAT | N | Original Rx Quantity of the prescription at the time of transfer. |
| RX_TRANSFER_HX_ID | NUMBER | N | Unique ID for this record |
| SERVICE_RESOURCE_CD | NUMBER | N | Service Resource CD for the order tied to this record. |
| SIG | VC2(250) | N | The Sig (directions for taking) of the prescription at the time of the transfer. |
| TOTAL_REFILLS | NUMBER | N | Total number of refills of the prescription at the time of the transfer. |
| TRANSFER_DT_TM | DATE | N | Transfer Date and Time of the prescription |
| TRANSFER_IN_IND | NUMBER | N | Value of 1 is Transfer In record. Value of 0 is Transfer Out record. |
| TRANSFER_TZ | NUMBER | N | Time zone for the transfer_dt_tm |
| 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. |
| XFER_ORDER_ID | NUMBER | N | The new order's order id created from transferring this order. |
| XFER_PHARMACIST_ID | NUMBER | N | The internal pharmacist's personnel ID of the pharmacist transferring out the internal prescription. |
| XFER_PHARMACIST_NAME | VC2(100) | Y | The external pharmacist's name transferring in or out the prescription. |
| XFER_RX_TRANSFER_CD | NUMBER | N | The external pharmacy the prescription was transferred to/from. |
| XFER_SERVICE_RESOURCE_CD | NUMBER | N | The internal service resource code the prescription was transferred to/from. |
Relationship Detail - RX_SCRIPT_TRANSFER_HX
| Child Column in RX_SCRIPT_TRANSFER_HX(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORDER_ID | ORDERS | ORDER_ID |
| XFER_ORDER_ID | ORDERS | ORDER_ID | |
| XFER_RX_TRANSFER_CD | PHA_RX_TRANSFERS | RX_TRANSFER_CD | |
| PHARMACIST_ID | PRSNL | PERSON_ID | |
| XFER_PHARMACIST_ID | PRSNL | PERSON_ID | |
| SERVICE_RESOURCE_CD | SERVICE_RESOURCE | SERVICE_RESOURCE_CD | |
| XFER_SERVICE_RESOURCE_CD | SERVICE_RESOURCE | SERVICE_RESOURCE_CD |
SERV_RES_EXT_PHARM
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | SERV RES EXT PHARM |
| Definition: | Serv_res_ext_pharm - Stores pharmacy specific attributes of a Service Resource. |
| Table Type: | REFERENCE |
Column Detail - SERV_RES_EXT_PHARM
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| AUTM_DSPNS_MACHN_CD | NUMBER | N | The type of the Service Resource. |
| COST_BASIS_CD | NUMBER | N | The default cost basis code for the service resource. |
| DEA_NUMBER | VC2(100) | Y | ALPHANUMERIC STRING FOR DEA NUMBER FOR THIS SERVICE RESOURCE |
| DEFAULT_ERX_PHARMACY_IND | NUMBER | N | Indicates that this service resource is the default resource used for new electronic prescriptions when multiple service resources have a duplicate pharmacy identifier (ie. NABP or ERx Pharmacy ID) |
| DISP_PRIORITY_CD | NUMBER | N | DEFAULT DISPENSE PRIORITY FOR THIS SERVICE RESOURCE |
| DOWNTIME_RANGE_ID | NUMBER | N | DOWN TIME RANGE INDICATOR FOR THIS SERVICE RESOURCE USED FOR DOWNTIME PRESCRIPTION NUMBER ASSIGNMENT. |
| ESO_DOSE_MSG_IND | NUMBER | N | ESO Dose Message Indicator |
| ESO_INGRED_IND | NUMBER | N | ESO Ingredient Indicator |
| ESO_TPN_CPMD_IND | NUMBER | N | ESO TPN Compound Indicator |
| FLOORSTOCK_IND | NUMBER | Y | Indicates the resource is a floorstock resource, i.e., resource is associated with or located on a patient care location and not a pharmacy location. |
| INV_LOCATION_CD | NUMBER | N | Identifies the related inventory location for a primary service resource. |
| NABP_NUMBER | VC2(100) | Y | ALPHA NUMERIC STRING FOR NABP NUMBER FOR THIS SERVICE RESOURCE |
| OTC_SALES_TAX | FLOAT | Y | OVER THE COUNTER - SALES TAX |
| PAT_CARE_LOC_IND | NUMBER | Y | Indicates this resource is located in a nurse unit rather than in the pharmacy. |
| PHARMACY_SERVICE_TYPE_CD | NUMBER | N | Indicates the Pharmacy Service Resource Type defined in NCPDP Pharmacy service resource type code set. |
| PHARMACY_TYPE_CD | NUMBER | N | If the service resource is a pharmacy section or subsection, indicates the type of pharmacy from code_set 4500. Currently home infusion, long term care, inpatient, mail order, and retail. |
| PHARM_CATEGORY_CD | NUMBER | N | *** OBSOLETE *** |
| PROVIDER_TYPE_CD | NUMBER | N | *** OBSOLETE *** |
| RXNBR_CD | NUMBER | N | RX Number Code - CODE VALUE FROM CODE SET 4550 |
| RX_CHARGE_IND | NUMBER | Y | ** OBSOLETE ** NO LONGER USED ** |
| RX_IN_CHARGE_ID | NUMBER | N | PRSNL ID OF PHARMACIST-IN-CHARGE FOR THIS SERVICE RESOURCE |
| SALES_TAX | FLOAT | Y | SALES TAX FOR THIS SERVICE RESOURCE |
| SERVICE_RESOURCE_CD | NUMBER | N | A unique internal identifier for this service resource |
| STATE_CONTROL_NUMBER | CHAR(100) | Y | ALPHANUMERIC STRING FOR STATE LICENSE NUMBER FOR THIS SERVICE RESOURCE |
| STATE_LICENSE_NUMBER | VC2(100) | Y | ALPHANUMERIC STRING FOR STATE LICENSE NUMBER FOR THIS SERVICE RESOURCE |
| TAX_NUMBER | VC2(100) | Y | ALPHANUMERIC STRING FOR TAX NUMBER FOR THIS SERVICE RESOURCE |
| TRACK_NBR_CD | NUMBER | N | Track Number Code - CODE VALUE FROM CODE SET 4504 |
| 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 - SERV_RES_EXT_PHARM
| Child Column in SERV_RES_EXT_PHARM(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | DOWNTIME_RANGE_ID | PHARMACY_RANGE | RANGE_ID |
| SERVICE_RESOURCE_CD | SERVICE_RESOURCE | SERVICE_RESOURCE_CD |