|
Name |
Type |
Discontinued? |
|
| 1 |
CLAIM_ID |
NUMERIC |
No |
|
|
|
| The unique identifier of the accounts payable claim record. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| The line count of the change on the claim. |
|
|
| 3 |
EDIT_DATE |
DATETIME |
No |
|
|
|
| The date that code editor was run on the claim. |
|
|
| 4 |
EDITOR_CLAIM_NUM |
VARCHAR |
No |
|
|
|
| The ID of the claim sent to the code editor. |
|
|
| 5 |
EDIT_RESULT_C_NAME |
VARCHAR |
No |
|
|
|
| Indicates the result of the code edit. |
| May contain organization-specific values: No |
| Category Entries: |
| PROCESSING ERROR |
| CLEAR |
| FAIL/PARTIAL |
| FAIL/FULL |
|
|
| 6 |
RESPONSE_SUMMARY |
VARCHAR |
No |
|
|
|
| The response summary of the code edit. |
|
|
| 7 |
RESPONSE_NOTE_ID |
VARCHAR |
No |
|
|
|
| The unique ID of the response note for the code edit. |
|
|
| 8 |
EDIT_USER_ID |
VARCHAR |
No |
|
|
|
| The unique ID of the user doing the code edit. |
|
|
| 9 |
EDIT_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 10 |
EDIT_DATETIME |
DATETIME (Local) |
No |
|
|
|
| The code edit date and time. |
|
|