DTX_ALL

Description:

This table contains information common across all detail transaction (DTX) records in the system for filtering purposes.

Primary Key

Column Name	Ordinal Position
TX_ID	1

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	The unique identifier for the transaction record.
2	TX_TYPE_C_NAME	VARCHAR	No
	The type of the transaction. May contain organization-specific values: No Category Entries: Incoming Receipt PCP Capitation Specialty Capitation AP Claims Adjustment Withhold Adjustment General Adjustment Other Reimbursement PCP Capitation Adjustment Specialty Capitation Adjustment Employer Group Reimbursement Incoming Receipt Adjustment Broker Commission Commission Adjustment Incoming Receipt Expected
3	TX_STATUS_C_NAME	VARCHAR	No
	The status of the transaction. May contain organization-specific values: No Category Entries: Loaded Reconciled Calculated AP Batched Paid Void New Fully Invoiced Error