Table Detail Report
FIELD_CATALOG
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Stores all field information pertaining to the Bill Template. |
| Definition: | Field_Catalog |
| Table Type: | REFERENCE |
Column Detail - FIELD_CATALOG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | DOUBLE | 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 | DOUBLE | 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 | DATETIME | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
| BEG_EFFECTIVE_DT_TM | DATETIME | 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. |
| BILL_TYPE_CD | DOUBLE | N | Codeset holding information about the different bill types |
| CONTROL_NBR | DOUBLE | Y | Unique number used for internal processing |
| ELEMENT_NAME | VARCHAR(40) | Y | Name of the corresponding element in the bill structure |
| END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data.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. |
| FIELD_CATALOG_ID | DOUBLE | N | Unique Id |
| FIELD_DESC | VARCHAR(250) | Y | Defines what the field is used for |
| FIELD_LOC_STRING | VARCHAR(20) | Y | Stores the field locator on the form (1500,1450) |
| FIELD_NAME | VARCHAR(250) | Y | The name of the field |
| FIELD_NAME_KEY | VARCHAR(250) | Y | The name of the field in Upper Case. This is used to search on. |
| FIELD_TYPE_FLAG | DOUBLE | Y | Stores the default field type for that field |
| LIST_INDEX | DOUBLE | N | Index to the corresponding list in the bill structrue |
| LIST_NAME | VARCHAR(40) | Y | Name of the corresponding list in the bill structure |
| MAX_FIELD_LENGTH | DOUBLE | Y | The maximumlength the field is able to handle |
| MIN_FIELD_LENGTH | DOUBLE | Y | The minimumlength the field requires |
| UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
| UPDT_CNT | DOUBLE | 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 | DATETIME | N | The date and time the row was last inserted or updated. |
| UPDT_ID | DOUBLE | 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 | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - FIELD_CATALOG
| Parent Column in FIELD_CATALOG (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | FIELD_CATALOG_ID | ATTRIB_FIELD_RELTN | FIELD_CATALOG_ID |
| BR_FIELD_ERRORS | FIELD_CATALOG_ID | ||
| CLAIM_FLD_POSITION | FIELD_CATALOG_ID |
INV_CONFIG
| Column Section | Top of Page |
Table-level Detail
| Description: | INV CONFIG |
| Definition: | Used for Custom Client Invoice |
| Table Type: | REFERENCE |
Column Detail - INV_CONFIG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | DOUBLE | 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 | DOUBLE | 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 | DATETIME | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
| ADDTL_SORT2_CD | DOUBLE | N | The purpose of this field is to store the second additional sort field when defining the format of a client invoice. This field acts similar to the addtl_sort_cd field |
| ADDTL_SORT_CD | DOUBLE | N | From Inv_Sort code set |
| ALIAS_OPTION_CD | DOUBLE | N | From Inv_Alias code set |
| BEG_EFFECTIVE_DT_TM | DATETIME | 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. |
| DEFAULT_IND | DOUBLE | N | If a row cannot be found using the primary search criteria, the system will look for the row marked with a default_ind of 1. |
| END_EFFECTIVE_DT_TM | DATETIME | 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. |
| GROUP_SORT_CD | DOUBLE | N | From Inv_Sort code set |
| INV_CONFIG_ID | DOUBLE | N | Unique identifier |
| PATIENT_MASK_IND | DOUBLE | N | The purpose of this field is to store the value used to determine if the patient identifier is being masked from the client invoice. |
| PRIMARY_SORT_FLAG | DOUBLE | N | The purpose of this field is to store the value used to determine what action should take place after a primary sort value changes. |
| ROLL_CHARGES_TO_PARENT_IND | DOUBLE | Y | Defines whether or not client invoices will roll up child charges into their parent charges. |
| SUMMARY_OPTION_CD | DOUBLE | N | From Inv_Summary code set |
| UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
| UPDT_CNT | DOUBLE | 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 | DATETIME | N | The date and time the row was last inserted or updated. |
| UPDT_ID | DOUBLE | 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 | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
MMR_UMDAP_AMT_REF
| Column Section | Top of Page |
Table-level Detail
| Description: | MMR UMDAP Amount Ref |
| Definition: | mmr_umdap_amt_ref |
| Table Type: | REFERENCE |
Column Detail - MMR_UMDAP_AMT_REF
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | DOUBLE | 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 | DOUBLE | 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 | DATETIME | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
| BEG_EFFECTIVE_DT_TM | DATETIME | 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. |
| END_EFFECTIVE_DT_TM | DATETIME | 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. |
| MAX_MTH_AGI | DOUBLE | Y | Maximum monthly adjusted gross income for the umdap range. |
| MIN_MTH_AGI | DOUBLE | Y | The minimum monthly adjusted gross income for the umdap amount. |
| NBR_DEPENDENTS | DOUBLE | Y | The total number of dependents for the guarantor. |
| UMDAP_AMT | DOUBLE | Y | The umdap amount. |
| UMDAP_AMT_REF_ID | DOUBLE | N | The unique identifier for the mmr_umdap_amt_ref table. |
| UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
| UPDT_CNT | DOUBLE | 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 | DATETIME | N | The date and time the row was last inserted or updated. |
| UPDT_ID | DOUBLE | 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 | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
PFT_BILL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Bill |
| Definition: | ProFit Bill |
| Table Type: | ACTIVITY |
Column Detail - PFT_BILL
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | DOUBLE | 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 | DOUBLE | 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 | DATETIME | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
| BALANCE_DUE | DOUBLE | Y | Balance Due |
| BALANCE_FWD | DOUBLE | Y | Balance Forward |
| BAL_DUE_DR_CR_FLAG | DOUBLE | N | Debit or Credit flag for the Balance_due field |
| BAL_FWD_DR_CR_FLAG | DOUBLE | N | Debit or credit flag for the Balance_fwd field |
| BEG_EFFECTIVE_DT_TM | DATETIME | 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. |
| BILL_VRSN_NBR | DOUBLE | N | Part of Primary Key |
| CORSP_ACTIVITY_ID | DOUBLE | N | Correspondence Activity ID value |
| END_EFFECTIVE_DT_TM | DATETIME | 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. |
| INTERIM_BILL_FLAG | DOUBLE | Y | Interim Bill Flag |
| NEW_AMOUNT | DOUBLE | Y | New Amount on Bill |
| NEW_AMT_DR_CR_FLAG | DOUBLE | N | Debit or credit flag for the New_balance field |
| PFT_BILL_ID | DOUBLE | N | Primary Key |
| UPDT_APPLCTX | DOUBLE | 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 | DOUBLE | 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 | DATETIME | 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 | DOUBLE | 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 | DOUBLE | 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 - PFT_BILL
| Child Column in PFT_BILL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILL_VRSN_NBR | BILL_REC | BILL_VRSN_NBR |
| CORSP_ACTIVITY_ID | BILL_REC | CORSP_ACTIVITY_ID |
PFT_BILL_ALIAS
| Column Section | Top of Page |
Table-level Detail
| Description: | Profits bill alias table |
| Definition: | Profits bill alias table |
| Table Type: | ACTIVITY |
Column Detail - PFT_BILL_ALIAS
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | DOUBLE | 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 | DOUBLE | 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 | DATETIME | Y | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
| ALIAS | VARCHAR(100) | Y | Identifier for the bill record |
| ALIAS_POOL_CD | DOUBLE | N | Alias pool code identifies a unique set or list of encounter identifiers and determines the accept/display format for the unique set of identifiers. |
| ALIAS_TYPE_CD | DOUBLE | N | Bill alias type code identifies a kind or type of alias |
| BEG_EFFECTIVE_DT_TM | DATETIME | 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_TYPE_CD | DOUBLE | N | Identifies type of bill |
| CONTRIBUTOR_SYSTEM_CD | DOUBLE | 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. |
| CORSP_ACTIVITY_ID | DOUBLE | N | Unique identifier for bill record. Foreign key to the activity log table |
| DATA_STATUS_CD | DOUBLE | N | Data status indicates a level of authenticity of the row data. Typically this will either be AUTHENTICATED or UNAUTHENTICATED. |
| DATA_STATUS_DT_TM | DATETIME | Y | The date and time that the data_status_cd was set. |
| DATA_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the data_status_cd to be set or change. |
| END_EFFECTIVE_DT_TM | DATETIME | 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. |
| PFT_BILL_ALIAS_ID | DOUBLE | N | This is the value of the unique primary identifier of the bill alias table. It is an internal system assigned number |
| UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
| UPDT_CNT | DOUBLE | 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 | DATETIME | N | The date and time the row was last inserted or updated. |
| UPDT_ID | DOUBLE | 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 | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |