FSA_CLAIM_DET(SQL Table) |
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FSA Claim Detail InformationFSA CLAIM DETAIL is a child record of FSA CLAIM. It is currently used only in the Canadian FSA Claims Administration product, and is used to detail each line-item within a submitted FSA claim. Warning! For technical reasons, this record's schema shows that it is keyed by EMPL_RCD. This is not logically or functionally accurate. Throughout all of Base Benefits, when in the context of benefit enrollment, EMPL_RCD must be interpreted as an alias for BENEFIT_RCD_NBR. All benefit enrollment-related records are logically keyed by BENEFIT_RCD_NBR, so here EMPL_RCD actually contains the value of the appropriate BENEFIT_RCD_NBR. It is CRITICAL that all joins, comparisons, and updates to this record be against BENEFIT_RCD_NBR. Thus a typical driving join for benefit participation is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_BEN_PROG_PARTIC.EMPL_RCD, and a typical join for benefit enrollment is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_HEALTH_BENEFIT.EMPL_RCD. The security and search views used in Base Benefits perform this "mapping" internally. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: PER_ORG_ASGN_VW |
3 | CLAIMID | Character(8) | VARCHAR2(8) NOT NULL | Claim ID |
4 | DETAIL_SEQ | Number(3,0) | SMALLINT NOT NULL | FSA Claim Detail Sequence Nbr |
5 | SVC_FROM_DT | Date(10) | DATE NOT NULL | Service From Date |
6 | SVC_TO_DT | Date(10) | DATE NOT NULL | Service To Date |
7 | SVC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Service Type
C=Dependent Day Care D=Dental H=Hearing M=Medical O=Orthodontia P=Prescription Drugs R=Retirement Counselling V=Vision Y=Carryforward |
8 | FSA_CLAIM_SUB_DT | Date(10) | DATE NOT NULL |
Claim Submitted Date
Default Value: %date |
9 | SVC_PROVIDER_DET | Character(40) | VARCHAR2(40) NOT NULL | Detail Level Service Provider |
10 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
12 | PATIENT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Patient Code
D=Dependent E=Employee S=Spouse |
13 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
14 | FSA_CLAIM_SUB_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | Claim Submitted Amount |
15 | FSA_CLAIM_BILL_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | FSA Total Billed Amount |
16 | FSA_CLAIM_DENY_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | Claim Denied Amount |
17 | FSA_CLAIM_DENY_DT | Date(10) | DATE | Claim Denied Date |
18 | FSA_CLAIM_DENY_RSN | Character(1) | VARCHAR2(1) NOT NULL |
Claim Denied Reason
A=Already Paid N=Not a Covered Expense P=Claim Pended-Exceeds Avail Bal X=Submitted Amt Exceeds Balance |
19 | FSA_CLAIM_APR_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | Claim Approved Amount |
20 | FSA_CLAIM_PD_TO_DT | Number(8,2) | DECIMAL(7,2) NOT NULL | FSA Claim Paid To Date |
21 | FSA_CLAIM_COMMENT | Long Character | CLOB | Claim Comments |