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Sub-Field: 55.1138

Package: Pharmacy Data Management

PHARMACY PATIENT(#55)-->55.01-->55.1138

Sub-Field: 55.1138


Information

Parent File Name Number Package
55.01 LAST RENEW 55.1138 Pharmacy Data Management

Details

Field # Name Loc Type Details
.01 LAST RENEW 0;1 DATE

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  AUG 24, 2000
  • HELP-PROMPT:  Enter the Date/Time this order was last renewed.
  • DESCRIPTION:  
    This is the date/time the order was renewed.
  • TECHNICAL DESCR:  
    This is the date/time the order was renewed.
  • CROSS-REFERENCE:  55.1138^B
    1)= S ^PS(55,DA(2),"IV",DA(1),14,"B",$E(X,1,30),DA)=""
    2)= K ^PS(55,DA(2),"IV",DA(1),14,"B",$E(X,1,30),DA)
1 RENEWED BY 0;2 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  AUG 24, 2000
  • HELP-PROMPT:  Enter the name of the person renewing this order.
  • DESCRIPTION:  
    This is the name of the person who renewed this order.
  • TECHNICAL DESCR:  
    This is the name of the person who renewed this order.
2 PREVIOUS PROVIDER 0;3 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  AUG 24, 2000
  • HELP-PROMPT:  Enter the name of the provider for the order you renewed.
  • DESCRIPTION:  
    This is the name of the provider responsible for the prior order.
  • TECHNICAL DESCR:  
    This is the name of the provider responsible for the prior order.
3 PREVIOUS STOP DATE/TIME 0;4 DATE

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  AUG 24, 2000
  • HELP-PROMPT:  Enter the Stop Date/Time of the previous order.
  • DESCRIPTION:  
    This is the stop date/time of the prior order.
  • TECHNICAL DESCR:  
    This is the stop date/time of the prior order.
4 PREVIOUS ORDERS FILE ENTRY 0;5 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  DEC 14, 2003
  • HELP-PROMPT:  Answer must be 1-30 characters in length.
  • DESCRIPTION:  
    When an order is being renewed, this is the pointer value of the corresponding entry in the ORDERS file (100), prior to the renewal.
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