Table Detail Report
OMF_GL_ACCT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Contains the OMF General Ledger account data. |
| Definition: | omf_gl_acct |
| Table Type: | ACTIVITY |
Column Detail - OMF_GL_ACCT
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_CODE | VC2(50) | Y | An abbreviation for an account |
| ACCT_DESC | VC2(100) | Y | A descriptive name that identifies the nature of the transactions that are posted to the general ledger. |
| ACCT_TYPE | VC2(100) | Y | The name of a grouping of like accounts in a general ledger. |
| ACCT_TYPE_CODE | VC2(50) | Y | The abbreviation for an account type. |
| COST_CENTER_CD | NUMBER | N | The cost center to which the general ledger account belongs. |
| COST_CENTER_CODE | VC2(50) | Y | The abbreviation for a cost center. |
| COST_CENTER_DESC | VC2(100) | Y | The description of a cost center. |
| DEPT_CD | NUMBER | N | The department to which a general ledger account belongs |
| DEPT_CODE | VC2(50) | Y | The abbreviation for the department. |
| DEPT_DESC | VC2(100) | Y | The description of the department. |
| FACILITY_CD | NUMBER | N | The facility to which a general ledger account belongs. |
| FACILITY_CODE | VC2(50) | Y | The abbreviation for the facility. |
| FACILITY_DESC | VC2(100) | Y | The description of the facility |
| FUND_CODE | VC2(50) | Y | The abbreviation for the fund. |
| FUND_DESC | VC2(100) | Y | The fund to which a general ledger account belongs. |
| GL_ACCT_IDENT | VC2(255) | Y | The concatenation of all component parts that identify a general ledger account. |
| GL_ACCT_IDENT_CODE | VC2(100) | Y | The abbreviation for a GL account ID. |
| INSTITUTION_CD | NUMBER | N | The institution to which a general ledger account belongs. |
| INSTITUTION_CODE | VC2(50) | Y | The abbreviation for the institution. |
| INSTITUTION_DESC | VC2(100) | Y | The description for the institution. |
| OMF_GL_ACCT_ID | NUMBER | N | The unique identifier for the omf_gl_acct table. |
| PROJECT_CODE | VC2(50) | Y | The abbreviation for the project. |
| PROJECT_DESC | VC2(100) | Y | The project to which a general ledger account belongs. |
| SMRY_GRP10_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP10_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP1_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP1_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP2_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP2_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP3_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP3_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP4_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP4_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP5_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP5_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP6_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP6_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP7_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP7_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP8_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP8_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SMRY_GRP9_CODE | VC2(50) | Y | Client defined grouping of accounts. |
| SMRY_GRP9_DESC | VC2(100) | Y | Client defined grouping of accounts. |
| SUB_ACCT1_CODE | VC2(50) | Y | The abbreviation for the sub account. |
| SUB_ACCT1_DESC | VC2(100) | Y | A descriptive name that identifies the nature of transactions that are posted to the GL. |
| SUB_ACCT2_CODE | VC2(50) | Y | The abbreviation for the sub account. |
| SUB_ACCT2_DESC | VC2(100) | Y | A descriptive name that identifies the nature of transactions that are posted to the GL. |
| SUB_ACCT3_CODE | VC2(50) | Y | The abbreviation for the sub account. |
| SUB_ACCT3_DESC | VC2(100) | Y | A descriptive name that identifies the nature of transactions that are posted to the GL. |
| SUB_ACCT4_CODE | VC2(50) | Y | The abbreviation for the sub account. |
| SUB_ACCT4_DESC | VC2(100) | Y | A descriptive name that identifies the nature of transactions that are posted to the GL. |
| 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. |
Relationship Detail - OMF_GL_ACCT
| Parent Column in OMF_GL_ACCT (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | OMF_GL_ACCT_ID | OMF_ACR_FACT | OMF_GL_ACCT_ID |
| OMF_BLS_FACT | OMF_GL_ACCT_ID | ||
| OMF_ICS_BDGT | OMF_GL_ACCT_ID | ||
| OMF_ICS_FACT | OMF_GL_ACCT_ID |
OMF_ICS_BDGT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Income statement budget |
| Definition: | omf_ics_bdgt |
| Table Type: | ACTIVITY |
Column Detail - OMF_ICS_BDGT
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BDGT_ACTIVITY | FLOAT | Y | The net budgeted activity. |
| BDGT_UNITS_SERV1 | NUMBER | Y | The budgeted units of service 1 volume |
| BDGT_UNITS_SERV2 | NUMBER | Y | The budgeted units of service 2 volume |
| OMF_FISCAL_DATE_ID | NUMBER | N | The unique identifier for the omf_fiscal_date table. |
| OMF_GL_ACCT_ID | NUMBER | N | The unique identifier for the omf_gl_acct table. |
| OMF_ICS_BDGT_ID | NUMBER | N | The unique identifier for the omf_ics_bdgt table. |
| 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. |
Relationship Detail - OMF_ICS_BDGT
| Child Column in OMF_ICS_BDGT(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | OMF_FISCAL_DATE_ID | OMF_FISCAL_CALENDAR | OMF_FISCAL_CALENDAR_ID |
| OMF_GL_ACCT_ID | OMF_GL_ACCT | OMF_GL_ACCT_ID |
OMF_ICS_FACT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Stores the transaction level data from the OMF income statement interface. |
| Definition: | omf_ics_fact |
| Table Type: | ACTIVITY |
Column Detail - OMF_ICS_FACT
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_CR | FLOAT | Y | The total dollar amount credited to an account. |
| ACCT_DR | FLOAT | Y | The total dollar amount debited to an account. |
| INTERFACE_DT_TM | DATE | Y | The date/time on which the transaction was sent through the interface. |
| INTERFACE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| NBR_UNITS_OF_SERVICE1 | NUMBER | Y | Volume of unit of service 1. |
| NBR_UNITS_OF_SERVICE2 | NUMBER | Y | Volume of Units of service 2. |
| NET_ACCT_ACTIVITY | FLOAT | Y | The net dollar amount posted to the account for the designated time period. |
| NET_ACCT_ACTIVITY_PYEAR | FLOAT | Y | The net dollar amount posted to the account for the designated time period the prior year. |
| OMF_FISCAL_DATE_ID | NUMBER | N | The unique identifier for the omf_fiscal_date table. |
| OMF_GL_ACCT_ID | NUMBER | N | The unique identifier for the omf_gl_acct table. |
| OMF_ICS_FACT_ID | NUMBER | N | The unique identifier for the omf_ics_fact table. |
| UNITS_OF_SERVICE1_DESC | VC2(100) | Y | Client defined unit of service they choose to use to measure GL activity against. |
| UNITS_OF_SERVICE2_DESC | VC2(100) | Y | Client defined unit of service they choose to use to measure GL activity against. |
| 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. |
Relationship Detail - OMF_ICS_FACT
| Child Column in OMF_ICS_FACT(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | OMF_FISCAL_DATE_ID | OMF_FISCAL_CALENDAR | OMF_FISCAL_CALENDAR_ID |
| OMF_GL_ACCT_ID | OMF_GL_ACCT | OMF_GL_ACCT_ID |
OMF_INTERFACE_ERROR
| Column Section | Top of Page |
Table-level Detail
| Description: | Logs errors from omf interfaces |
| Definition: | omf_interface_error |
| Table Type: | ACTIVITY |
Column Detail - OMF_INTERFACE_ERROR
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CONTRIBUTOR_SOURCE_CD | NUMBER | N | This will be used to specify the primary contributor source when performing alias codification/decodification for ESI and ESO transaction processes. |
| 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. |
| CONTRIBUTOR_SYSTEM_STR | VC2(100) | Y | Contributor system identifies the source feed of data from which a row was populated. This is mainly used to determine how to update a set of data that may have originated from more than one source feed. |
| DATA_STR | VC2(255) | Y | The raw data string sent in the omf interface |
| ERROR_MSG | VC2(255) | Y | The error message resulting from an error in the omf interface. |
| INTERFACE_COL_DESC | VC2(100) | Y | The column description of the field that produced an error in the omf interface. |
| INTERFACE_DT_TM | DATE | Y | The date/time that the omf interface was executed. |
| INTERFACE_SEQ | VC2(25) | Y | The interface sequence of the column that resulted in an error in the omf interface. |
| OMF_INTERFACE_ERROR_ID | NUMBER | N | The unique identifier for the omf_interface_error table |
| PARENT_ENTITY_ALIAS | VC2(200) | Y | The alias value for the field that resulted in an error in the omf interface. |
| PARENT_ENTITY_ALIAS_TYPE | VC2(50) | Y | The alias type of the field that resulted in an error in the omf interface. |
| PARENT_ENTITY_ID | NUMBER | N | Column no longer used. The unique identifier of the field that resulted in an error in the omf interface |
| PARENT_ENTITY_NAME | VC2(50) | Y | Column no longer used. The table name for the column value that resulted in an error in the omf interface. |
| SEGMENT | VC2(25) | Y | The segment that resulted in an error in the omf interface. |
| 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. |
OMF_LOCATION_HIST_ST
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | OMF LOCATION HIST ST |
| Definition: | Stores location history for a given encounter. |
| Table Type: | ACTIVITY |
Column Detail - OMF_LOCATION_HIST_ST
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BEG_TRANSACTION_DT_NBR | NUMBER | Y | The Julian date for the date on which the person was moved to this location. |
| BEG_TRANSACTION_DT_TM | DATE | Y | The date/time on which the person was moved to this location. |
| BEG_TRANSACTION_MIN_NBR | NUMBER | Y | The minute of the day on which the person was moved to this location. |
| BEG_TRANSACTION_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| 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_LOC_HIST_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter location history table. It is an internal system assigned number. |
| END_TRANSACTION_DT_NBR | NUMBER | Y | The Julian date on which the person was moved from this location. |
| END_TRANSACTION_DT_TM | DATE | Y | The date/time on which the person was moved from this location. |
| END_TRANSACTION_MIN_NBR | NUMBER | Y | The minute of the day on which the person was moved from this location. |
| END_TRANSACTION_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| LOC_BED_CD | NUMBER | N | The code_value for the bed in which the patient is located. |
| LOC_BUILDING_CD | NUMBER | N | The code value for the building at which the patient is located. |
| LOC_FACILITY_CD | NUMBER | N | The code value for the facility at which the patient is located. |
| LOC_NURSE_UNIT_CD | NUMBER | N | The code value for the nurse unit at which the patient is located. |
| LOC_NURSE_UNIT_GRP2_CD | NUMBER | N | The code_value representing the second nurse unit grouping as defined within the OMF Grouping Tool. |
| LOC_NURSE_UNIT_GRP_CD | NUMBER | N | The code_value representing the nurse unit grouping as defined within the OMF Grouping Tool. |
| LOC_ROOM_CD | NUMBER | N | The code_value representing the room in which the patient is located. |
| NU_ARRIVE_DT_NBR | NUMBER | Y | The Julian date for on which the person arrived at the nurse unit. |
| NU_ARRIVE_DT_TM | DATE | Y | The date/time on which the person arrived at the nurse unit. |
| NU_ARRIVE_MIN_NBR | NUMBER | Y | The minute at which the person arrived at the nurse unit. |
| NU_ARRIVE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| NU_DEPART_DT_NBR | NUMBER | Y | The Julian date on which the person transferred from the nurse unit. |
| NU_DEPART_DT_TM | DATE | Y | The date/time on which the person was transferred from the nurse unit. |
| NU_DEPART_MIN_NBR | NUMBER | Y | The minute on which the person was transferred from the nurse unit. |
| NU_DEPART_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| PREVIOUS_NURSE_UNIT_CD | NUMBER | N | The code_value representing the nurse unit from which the patient was transferred. |
| TRANSACTION_IND | NUMBER | Y | Transaction counter - value should always be 1. |
| TRANSFER_REASON_CD | NUMBER | N | The reason for the patient transfer |
| 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 - OMF_LOCATION_HIST_ST
| Child Column in OMF_LOCATION_HIST_ST(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |