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
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