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Financial Services :: Claims Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ICLPROCURE744Claim Item GroupingsClaims Management
SQL:  selectupdate insert create

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SELECT CLIENT, ACTIVE, CLAIM, SUBCLAIM, PROCUREMENT, CHANGETIME, CHANGEDBY, DELETED, CREATEDBY, CREATETIME, PDOCTYPE, PDOCCAT, ISSUEDATE, RECEIVEDATE, DATEFROM, TIMEFROM, DATETO, TIMETO, ISSUEDATE_PRESCR, ACQUISITIONDATE, AMOUNT1, CURRENCY, EXTERNALREF, EXTDOCUMENT, EXTCASENO, EXTFILENO, PROC_REF, DISCOUNTAMOUNT, DISCOUNTPERCENT, ACCIDENT, SUBROGATION, DUEDATE, DUEDATE_ORIG, STATUS, STATREASON, OWNCONTRIB, REASON, CAUSE, PDOCCATTYPE, SUBCL_ORIG, PROC_ORIG, DATASOURCE, SETORDERDATE, COMPLETIONDATE, FEE, MATLABCOST, MATLABCOSTINT, ADDCOST, VALPERUNIT, SUBSIDYPERCENT, SUBSIDYAMOUNT, SENTUTC, SENT_BY_DME, RECEIPT_BY_DME, CANCEL, REJECTED, INSUSPENSE, INPROCESS, RELEASED, XFINISHED, ORDERED, TRANSFERRED, TOBEAPPROVED, XCLINICCARD, PAYFREQPLAN, ASSIGN_GUID, XREQUEST, COMPPER_DATEFROM, COMPPER_DATETO, PAYOUT_SCENARIO, REASONREJ, METHOD, ADDRNUMBER, BKID FROM ICLPROCURE
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2ACTIVETable entry is active (A) or in suspense (S)char10 Allow NULL? 
3CLAIMNumber of Claimnvarchar170 Allow NULL? 
4SUBCLAIMSubclaim of Paymentnvarchar30 Allow NULL? 
5PROCUREMENTID of Claim Item Groupingnvarchar40 Allow NULL? 
6CHANGETIMEChanged: Date + Timedecimal150
7CHANGEDBYChanged Bynvarchar120 Allow NULL? 
8DELETEDDatabase Line Status (Original, Changed, Deleted)char10 Allow NULL? 
9CREATEDBYCreated Bynvarchar120 Allow NULL? 
10CREATETIMECreated: Date + Timedecimal150
11PDOCTYPEBenefit Type for Grouping of Lower Level Benefit Typesnvarchar100 Allow NULL? 
12PDOCCATClaim Item Grouping Categorynvarchar20 Allow NULL? 
13ISSUEDATEDate Creatednvarchar80 Allow NULL? 
14RECEIVEDATEDate Receivednvarchar80 Allow NULL? 
15DATEFROMStart Date of Periodnvarchar80 Allow NULL? 
16TIMEFROMStart Time of Claim Item Groupnvarchar60 Allow NULL? 
17DATETOEnd Date of Periodnvarchar80 Allow NULL? 
18TIMETOEnd Time of Claim Item Groupnvarchar60 Allow NULL? 
19ISSUEDATE_PRESCRDate Prescription Created Acc. to Invoicenvarchar80 Allow NULL? 
20ACQUISITIONDATEDate Enterednvarchar80 Allow NULL? 
21AMOUNT1General Amount Fielddecimal152
22CURRENCYCurrencynvarchar50 Allow NULL? 
23EXTERNALREFExternal Reference of Claim Item Groupingnvarchar200 Allow NULL? 
24EXTDOCUMENTExternal Document Numbernvarchar160 Allow NULL? 
25EXTCASENOHospital-Internal IDnvarchar230 Allow NULL? 
26EXTFILENOHI: External Data Set Identificationnvarchar200 Allow NULL? 
27PROC_REFReference to Claim Item Groupingnvarchar40 Allow NULL? 
28DISCOUNTAMOUNTDiscount on Invoice Amountdecimal152
29DISCOUNTPERCENTDiscount on Total Invoice Amount in Percentdecimal52
30ACCIDENTAccident or Other Reason for Possible Recoverynvarchar20 Allow NULL? 
31SUBROGATIONIndication Whether Recovery Claim Might Be Involvednvarchar20 Allow NULL? 
32DUEDATEDue Datenvarchar80 Allow NULL? 
33DUEDATE_ORIGOrigin of Due Datenvarchar80 Allow NULL? 
34STATUSStatus of a Claim Item Groupingnvarchar20 Allow NULL? 
35STATREASONReason for Changing the Statusnvarchar20 Allow NULL? 
36OWNCONTRIBCopaymentnvarchar30 Allow NULL? 
37REASONReason for Creating a Claim Item Groupingnvarchar30 Allow NULL? 
38CAUSESpecification of Reason for Creating Claim Item Groupingnvarchar20 Allow NULL? 
39PDOCCATTYPEType of Claim Item Grouping Categorynvarchar30 Allow NULL? 
40SUBCL_ORIGOriginal Subclaim Multiple Prescription/Curr.Subclm Appraislnvarchar30 Allow NULL? 
41PROC_ORIGOriginal Claim Item Grouping of Multiple Prescriptionnvarchar40 Allow NULL? 
42DATASOURCEData Originnvarchar20 Allow NULL? 
43SETORDERDATESet Order Datenvarchar80 Allow NULL? 
44COMPLETIONDATECompletion Datenvarchar80 Allow NULL? 
45FEEFeedecimal152
46MATLABCOSTMaterial and Laboratory Costsdecimal152
47MATLABCOSTINTwill be deleted.decimal152
48ADDCOSTOther Costsdecimal152
49VALPERUNITValue per Unit of Benefits Catalog Itemdecimal2012
50SUBSIDYPERCENTSubsidy in Percent (%)decimal52
51SUBSIDYAMOUNTSubsidy Amountdecimal152
52SENTUTCSent: Date and Timedecimal150
53SENT_BY_DMESent via External Interface (Not Yet Used)char10 Allow NULL? 
54RECEIPT_BY_DMEReceipt via External Interfacechar10 Allow NULL? 
55CANCELStatus "Cancelled"char10 Allow NULL? 
56REJECTEDStatus "Rejected"char10 Allow NULL? 
57INSUSPENSEStatus "Pending"char10 Allow NULL? 
58INPROCESSStatus "In Process"char10 Allow NULL? 
59RELEASEDStatus "Released"char10 Allow NULL? 
60XFINISHEDComplete/Approved/Finishedchar10 Allow NULL? 
61ORDEREDStatus "Commissioned"char10 Allow NULL? 
62TRANSFERREDStatus "Reassigned"char10 Allow NULL? 
63TOBEAPPROVEDStatus "To Be Approved"char10 Allow NULL? 
64XCLINICCARDFlag: Clinic Cardchar10 Allow NULL? 
65PAYFREQPLANPayment Frequency of a Repetitive Paymentnvarchar20 Allow NULL? 
66ASSIGN_GUIDUUID of Entry to be Linkednvarchar320 Allow NULL? 
67XREQUESTIndicator: Receivablechar10 Allow NULL? 
68COMPPER_DATEFROMComparision Period Fromnvarchar80 Allow NULL? 
69COMPPER_DATETOComparison Period Tonvarchar80 Allow NULL? 
70PAYOUT_SCENARIORepetitive Payment Scenariochar10 Allow NULL? 
71REASONREJRejection Reasons for Payments and Reservesnvarchar20 Allow NULL? 
72METHODPayment Methodchar10 Allow NULL? 
73ADDRNUMBERAddress Number for Checksnvarchar100 Allow NULL? 
74BKIDBank Details IDnvarchar40 Allow NULL? 
NamePrimaryUniqueTypeColumns
ICLPROCURE~0YesYesCLUSTEREDPROCUREMENT, SUBCLAIM, CLAIM, ACTIVE, CLIENT
ICLPROCURE~001NoNoNONCLUSTEREDEXTERNALREF, CLIENT
ICLPROCURE~002NoNoNONCLUSTEREDSTATUS, PDOCCAT
ICLPROCURE~003NoNoNONCLUSTEREDDATETO, DATEFROM, PDOCCAT