Original Column Name |
Expanded Column Name |
Description |
GLSHCID |
General Ledger Sub-Health Center ID |
Unique identifier for a General Ledger Sub-Health Center entry |
Amt |
Amount |
Financial amount associated with the transaction |
CAID |
Cost Allocation ID |
Identifier for cost allocation details associated with financial transactions |
DescX |
Description |
Detailed description of the entry or transaction |
DtPost |
Date Posted |
The date the transaction was posted to the ledger |
DtTrans |
Date Transaction |
The date the transaction occurred |
IsCredit |
Is Credit |
Indicator of whether the transaction is a credit transaction |
GLID |
General Ledger ID |
Unique identifier for a General Ledger entry |
GLSHCID_Ref |
General Ledger Sub-Health Center ID Reference |
Reference to a related General Ledger Sub-Health Center ID |
GLTypeDetails |
General Ledger Type Details |
Additional details regarding the type of General Ledger entry |
JournalType |
Journal Type |
The type of journal entry, such as adjustment, transfer, or closing |
LedgerID |
Ledger ID |
Unique identifier for a ledger record |
LedgerDetailID |
Ledger Detail ID |
Unique identifier for detailing individual ledger entries |
PtID |
Patient Details |
Detail information about the patient related to the financial record |
TreatProcID |
Treatment Procedure Details |
Details of the treatment procedure associated with the transaction |
ZUChkSum |
ZU Check Sum |
Checksum value used in audit logs to verify data integrity |
ZUDate |
ZU Date |
Date stamp for when a change was made, used in audit tracking |
ZULogonHisID |
ZULogon History Details |
Details from the logon history associated with changes made for auditing purposes |