udesenv

X2_CHAVE

X2_PATH

X2_ARQUIVO

X2_NOME

X2_NOMESPA

X2_NOMEENG

X2_ROTINA

X2_MODO

X2_MODOUN

X2_MODOEMP

X2_DELET

X2_TTS

X2_UNICO

X2_PYME

X2_MODULO

X2_DISPLAY

X2_SYSOBJ

X2_USROBJ

X2_POSLGT

X2_CLOB

X2_AUTREC

X2_TAMFIL

X2_TAMUN

X2_TAMEMP

X2_STAMP

X2_INSDT

GG6

DATA

GG6990

Tax x Dia Faturados Pacote

Tas. vs. Dia Facturados Paquet

Package Rate vs. D.Fee Billed

E

0

S

51

1

2

0

X3_ARQUIVO

X3_ORDEM

X3_CAMPO

X3_TIPO

X3_TAMANHO

X3_DECIMAL

X3_TITULO

X3_DESCRIC

X3_PICTURE

X3_VALID

X3_RELACAO

X3_F3

X3_NIVEL

X3_TRIGGER

X3_BROWSE

X3_VISUAL

X3_CONTEXT

X3_OBRIGAT

X3_CBOX

X3_PICTVAR

X3_WHEN

X3_INIBRW

X3_GRPSXG

X3_FOLDER

GG6

01

GG6_FILIAL

C

2

0

Filial

1

N

033

GG6

02

GG6_CODLOC

C

2

0

Setor

@!

HS_VldP12()

cLctCodLoc

GCS

1

S

A

R

GG6

03

GG6_NOMLOC

C

30

0

Descricao

Descricao do setor

@!

HS_INomLoc("GD6")

1

S

V

GG6

04

GG6_DATDES

D

8

0

Data

Data do lancamento

@D

dDataBase

1

S

A

R

GG6

05

GG6_HORDES

C

5

0

Hora

Hora do lancamento

99:99

Time()

1

S

A

R

GG6

06

GG6_QTDDES

N

10

4

Quantidade

Quantidade da taxa/diaria

@E 99,999.9999

HS_VQtdTD(M->GE6_QTDDES)

1

S

A

R

GG6

07

GG6_CODDES

C

10

0

Taxa/Diaria

Codigo da taxa/diaria

@!

HS_VldM24(, 38)

ZRB

1

S

A

R

GG6

08

GG6_DDESPE

C

30

0

Descricao

Descricao do taxa/diaria

@!

IIf(!Inclui, Posicione("GAA", 1, xFilial("GAA") + M->GE6_CODDES, "GAA_DESC"), "")

1

S

V

Posicione("GAA",1,xFilial("GAA")+GE6->GE6_CODDES,"GAA_DESC")

GG6

09

GG6_CODCRM

C

7

0

CRM

CRM do medico

@!

HS_VldM24(, 17)

MED

1

S

A

R

GG6

10

GG6_NOMMED

C

30

0

Nome

Nome do medico

@!

HS_INIPADR('SRA',11,GE7->GE7_CODCRM,'RA_NOME')

1

S

V

HS_INIPADR('SRA',11,GE7->GE7_CODCRM,'RA_NOME')

GG6

11

GG6_VALDES

N

10

4

Preco

@E 99,999.9999

HS_CalcDsc()

1

S

A

R

GG6

12

GG6_DESPER

N

5

2

Desc. Percen

Desconto Percentual

@E 99.99

HS_VldM24(, 40)

1

S

A

R

GG6

13

GG6_DESVAL

N

10

2

Desc. Valor

Desconto em Valor

@E 999,999.99

HS_VLDM24( , 40)

1

S

A

R

GG6

14

GG6_VALTOT

N

10

2

Valor Total

@E 999,999.99

HS_RTotais('GG6_VALTOT')

1

S

V

GG6

15

GG6_TOTDSC

N

10

2

Total c/ Dsc

Total com Desconto

@E 999,999.99

HS_RTotais('GG6_TOTDSC')

1

S

V

GG6

16

GG6_DESOBS

C

100

0

Obs. Descont

Observacao Desconto

@!

HS_VldM24(, 41)

1

S

A

R

GG6

17

GG6_PCUDES

N

10

4

Preco Custo

Preco custo taxa/diaria

@E 99,999.9999

1

S

V

R

GG6

18

GG6_GLODES

C

1

0

Ind de Glosa

Indicador de glosa

@!

Pertence("012")

1

N

A

R

0=Normal;1=Indevida;2=Excecao

GG6

19

GG6_CODPCT

C

6

0

Proc. Padrao

Codigo Proced. Padrao

@!

1

S

V

R

GG6

20

GG6_DESPCT

C

30

0

Descricao

Descricao Proced. Padrao

@!

IIf(!Inclui, Posicione("GA1", 1, xFilial("GA1") + GE6->GE6_CODPCT, "GA1_DESC"), "")

1

S

V

Posicione("GA1", 1, xFilial("GA1") + GE6->GE6_CODPCT, "GA1_DESC")

GG6

21

GG6_CODKIT

C

5

0

Cod do Kit

Codigo do Kit

@!

1

S

V

R

GG6

22

GG6_DESKIT

C

30

0

Descricao

Descricao do Kit

@!

IIf(!Inclui, Posicione("GAF", 1, xFilial("GAF") + GE6->GE6_CODKIT, "GAF_DESKIT"), "")

1

S

V

Posicione("GAF", 1, xFilial("GAF") + GE6->GE6_CODKIT, "GAF_DESKIT")

GG6

23

GG6_VALPAG

N

10

4

Pago

Valor Pago

@E 99,999.9999

1

N

V

R

GG6

24

GG6_VALGLO

N

10

4

Glosa

Valor da Glosa

@E 99,999.9999

1

N

V

R

GG6

25

GG6_VALREC

N

10

4

Recuperado

Valor recuperado

@E 99,999.9999

1

N

V

R

GG6

26

GG6_VALPER

N

10

4

Perdido

Valor perdido

@E 99,999.9999

1

N

V

R

GG6

27

GG6_NREXTC

C

10

0

Ext.Convenio

Codigo do Extr. convenio

1

N

V

R

GG6

28

GG6_SEQDES

C

8

0

Seq.Despesa

Sequencia da despesa

@!

1

S

V

R

GG6

29

GG6_NRSEQG

C

6

0

Nro.Seq.Guia

Numero sequencial da guia

@!

1

N

V

R

GG6

30

GG6_PGTMED

C

1

0

Tp Rec Med

Tipo recebimento medico

@!

Pertence('0123') .And. HS_GDAtrib(oGDPR, {{nPRStaReg, 'BR_AMARELO', 'BR_VERDE'}}) .And. HS_CalcDsc()

1

S

A

R

0=Direto;1=Repasse Faturamento;2=Repasse Acatamento;3=Repasse Quitacao

GG6

31

GG6_REPAMB

N

6

2

Repasse (%)

@E 999.99

1

S

V

R

GG6

32

GG6_REPINT

N

7

2

Rep. Int (%)

Rep. Internacao Normal

@E 9999.99

1

S

A

R

GG6

33

GG6_VALREP

N

15

4

Repasse

Valor do repasse medico

@E 9,999,999,999.9999

1

S

A

R

GG6

34

GG6_VALREB

N

15

4

Rep. Bruto

Repasse Bruto

@E 9,999,999,999.9999

1

S

A

R

GG6

35

GG6_CODPRE

C

6

0

Cd Prestador

Codigo do Prestador

@!

ZA2

1

N

V

R

GG6

36

GG6_NREXTM

C

8

0

Cod. Extrato

Cod. lcto extrato medico

1

N

V

R

GG6

37

GG6_REGATE

C

6

0

Reg. Atendim

Registro de Atendimento

@!

1

N

V

R

GG6

38

GG6_IDMARC

C

2

0

Id. Marca

Identif. Reg. Marcado

1

N

A

R

GG6

39

GG6_CODPCO

C

10

0

Codigo Proc.

Codigo do procedimento

1

N

A

R

GG6

40

GG6_CODTXC

C

10

0

Tax/Dia Conv

Cod Taxa/Diaria Convenio

@!

1

S

V

R

GG6

41

GG6_DESTXC

C

40

0

Descricao

Descricao do Produto

@!

1

S

V

R

GG6

42

GG6_SEQGE7

C

8

0

Seq.Desp.Pr.

Seq. da despesa principal

@!

1

N

V

R

GG6

43

GG6_LOGARQ

C

40

0

Log do Arq

Log do arquivo

HS_LogArq()

1

N

V

R

GG6

44

GG6_TABELA

C

6

0

Tabela Calc.

Codigo da Tabela Calculo

@!

1

S

V

R

GG6

45

GG6_VLRGLO

N

10

4

Vl.Rec.Glosa

Valor Recuperado da Glosa

@E 99,999.9999

1

N

V

R

GG6

46

GG6_VLRREC

N

10

4

Vl.Rep.Recup

Vlr. Repasse recuperado

@E 99,999.9999

1

N

V

R

GG6

47

GG6_STATUS

C

1

0

Status

@!

Pertence('123')

"1"

1

N

V

R

1=Aberto;2=Associado;3=Encerrado

GG6

48

GG6_DATSTA

D

8

0

Dt Status

Dt Atualizacao Status

1

N

A

R

GG6

49

GG6_HORSTA

C

5

0

Hr Status

Hor atualizacao status

99:99

1

N

A

R

INDICE	ORDEM	CHAVE	DESCRICAO	DESCSPA	DESCENG	PROPRI	F3	NICKNAME	SHOWPESQ	IX_VIRTUAL	IX_VIRCUST
GG6	1	GG6_FILIAL+GG6_CODPCO+GG6_SEQDES	Codigo Proc. + Seq.Despesa	Codigo Proc. + Sec. Gasto	Proc.Code + Expense Seq.	S			S	2	3
GG6	2	GG6_FILIAL+GG6_SEQDES	Seq.Despesa	Sec. Gasto	Expense Seq.	S			S	2	3
GG6	3	GG6_FILIAL+GG6_NRSEQG	Nro.Seq.Guia	Nº Sec.Form	Form Seq.Nbr	S			S	2	3
GG6	4	GG6_FILIAL+GG6_SEQGE7+GG6_SEQDES	Seq.Desp.Pr. + Seq.Despesa	Sec.Gas.Pr. + Sec. Gasto	Seq Main Exp + Expense Seq.	S			S	2	3
GG6	5	GG6_FILIAL+GG6_NREXTM	Cod. Extrato	Cod.Extracto	Statem. Code	S			S	2	3