Entity Accounting Structure Detail

DescriptionA hierarchy that identifies a framework for tallying and record keeping which allows the user to report, analyze, and categorize account information. Accounting structures can be defined by and for the healthcare organization, its customers, or others. The healthcare organization will use multiple instances of accounting structure to obtain different views of its accounting data such as:

a) Accounting Structure #0239, XYZ Hospital's corporate-wide general ledger structure
b) Accounting Structure #7267035, a specific subsidiary's general ledger structure (different in order to comply with government regulations)
c) Accounting Structure #9178345, the healthcare organization's chart of accounts

Other examples of using account structures:
Income Statement By Function
Income Statement By Tenant
Cash Flow Direct
Cash Flow Indirect
Chart of Accounts
General Ledger

Attributes
Accounting Structure Code SkAccounting Structure Code Sk
Accounting Structure DescrAccounting Structure Descr
Accounting Structure NmAccounting Structure Nm
Accounting Structure SkAccounting Structure Sk
Depth Level NumDepth Level Num
Effective From DtEffective From Dt
Effective To DtEffective To Dt
Load Info SkLoad Info Sk
Source Code SkSource Code Sk
Tenant SkTenant Sk
Valid From TsValid From Ts
Valid To TsValid To Ts

Relationship
Accounting Structure Detail_Accounting Structure_FKAccounting Structure Detail_Accounting Structure_FK

Primary Key
Accounting Structure Detail PKAccounting Structure Detail PK

Dependencies
 

Reverse Dependencies
 

Attribute Details

 Accounting Structure Code Sk
DescriptionThe unique code representing the accounting structure.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Accounting Structure Descr
DescriptionThe description of the accounting structure.
Data TypeStandards - Data Domains.ddm/Data Domains/Description [VARCHAR(250)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Accounting Structure Nm
DescriptionThe name of the accounting structure.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Accounting Structure Sk
DescriptionSurrogate key for the entity.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeytrue
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Depth Level Num
DescriptionThe total number of levels in the hierarchy.
Data TypeStandards - Data Domains.ddm/Data Domains/Number Integer [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Effective From Dt
DescriptionEstablishes a period where a set of attributes are true according to the business.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Effective To Dt
DescriptionEnds a period of effectivity.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Load Info Sk
DescriptionThe surrogate key of the load information entry describing the details regarding the loading of the row.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Source Code Sk
DescriptionThe origin of the data identifying the actual load source, vendor, manual key entry, or context of the data in a specific row in the database.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Tenant Sk
DescriptionThe surrogate key of the entry identifying the legal owner of the data.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Valid From Ts
DescriptionEstablishes a period where a set of attributes are true in the source system. This would be populated with the transaction timestamp and would be used for the snapshot date.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeytrue
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Valid To Ts
DescriptionEnds a period of validity.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 Accounting Structure Detail_Accounting Structure_FK
Is Identifying Relationshiptrue
Child TableAccounting Structure Detail
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableAccounting Structure
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE

Primary Key Details

 Accounting Structure Detail PK
Key AttributeAccounting Structure Sk
Key AttributeValid From Ts