Technische Dokumentation Modul CARE
Inhaltsverzeichnis
| Dokumentationstyp: |
Endanwender (zur vollständigen Dokumentation) |
| Erstellt am: |
03.03.2026 |
| Modulversion: |
13 |
| Modultyp: |
Basismodul |
| Beschreibung: |
Modul für Leistungsabrechnung und Belegungszahlen in der Sozialwirtschaft |
| Benötigt Administrator Rechte: |
Nein |
| Ab OCT Version: |
5.10.11 |
Tabellen
result.tCARE_Belegungszahlen
Tabelle für die Belegungszahlen des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
KlientenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
KostenstellenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
KostentraegerID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
LeistungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
Jahr |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Monat |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Status |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
DatumVon |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
DatumBis |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
Tage |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
Stunden |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 15 |
Pflegegrad |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 16 |
Pflegestufe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 17 |
Abrechnung |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 18 |
Pflegeklasse |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 19 |
Sonderstatus |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 20 |
Leistungstyp |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 21 |
Zeittyp |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 22 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technical primary Key for row identity. |
result.tCARE_Einrichtungen
Tabelle für die Einrichtungen des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
EinrichtungsName |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
EinrichtungsNameKuerzel |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
Parent_EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
KostenstellenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
KostentraegerID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
EinrichtungsTyp |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
FiBuMandantenID |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
IstGruppe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
IstAbrechenbar |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
IstWohnbereich |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
Platzzahl |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 15 |
Zeittyp |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 16 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technischer Primary Key des Datensatzes. |
result.tCARE_Klienten
Tabelle für die Klienten des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
KlientenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
KlientenName |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
Klientenvorname |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
Geburtsdatum |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
Geschlecht |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Konfession |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Strasse |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
PLZ |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
Pflegestufe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
Eintrittsdatum |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
Austrittsdatum |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 15 |
Austrittsgrund |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 16 |
DebitorKto |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 17 |
Zahlungsmodalitaet |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 18 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technischer Primary Key des Datensatzes. |
result.tCARE_Klientenbereichszuordnung
Tabelle für die Klientenbereichszuordnung des Moduls CARE_VIVENDI.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
KlientenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
Jahr |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
Monat |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
DatumVon |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
DatumBis |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Tage |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Zimmer |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technical primary Key for row identity. |
result.tCARE_Leistungen
Tabelle für die Leistungen des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
LeistungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
Parent_LeistungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
LeistungsName |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
Preis |
MONEY |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
LeistungsArt |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
Kuerzel |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Beschreibung |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Ertragskonto |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
Abrechenbar |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
Preisgruppe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
GueltigVon |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technischer Primary Key des Datensatzes. |
result.tCARE_Leistungsabrechnung
Tabelle für die Leistungsabrechnung des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
KlientenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
KostenstellenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
KostentraegerID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
KontenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
LeistungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Jahr |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Monat |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
Rechnungsnummer |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
DatumVon |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
DatumBis |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
Tage |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 15 |
Stunden |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 16 |
Minuten |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 17 |
Preis |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 18 |
Betrag |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 19 |
Anzahl |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 20 |
Rechnungsempfänger |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 21 |
LeistungsKuerzel |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 22 |
LeistungName |
NVARCHAR(255) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 23 |
Status |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 24 |
Datum |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 25 |
Wohngruppe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 26 |
Kostenzusage_von |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 27 |
Kostenzusage_bis |
DATE |
highlight_off |
highlight_off |
highlight_off |
|
|
| 28 |
Hilfbedarfsgruppe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 29 |
Preisgruppe |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 30 |
KostentraegerName |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 31 |
KostentraegerArtID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 32 |
KostentraegerArtName |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 33 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technical primary Key for row identity. |
result.tCARE_Leistungserbringung
Tabelle für die Leistungserbringung des Moduls CARE.
| # |
Name |
Datentyp |
NULL |
Identity |
Berechnet |
| 1 |
CompanyKey |
NVARCHAR(53) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 2 |
MandantenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 3 |
EinrichtungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 4 |
KlientenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 5 |
KostenstellenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 6 |
KostentraegerID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 7 |
KontenID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 8 |
LeistungsID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 9 |
Jahr |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 10 |
Monat |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 11 |
Rechnungsnummer |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 12 |
DatumVon |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 13 |
DatumBis |
DATETIME |
highlight_off |
highlight_off |
highlight_off |
|
|
| 14 |
Tage |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 15 |
Stunden |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 16 |
Minuten |
INT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 17 |
Preis |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 18 |
Betrag |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 19 |
Anzahl |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
|
| 20 |
SollDauer |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 21 |
MitarbeiterID |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 22 |
OrganisationsEinheit |
NVARCHAR(50) |
highlight_off |
highlight_off |
highlight_off |
|
|
| 23 |
RowKey |
BIGINT |
highlight_off |
highlight_off |
highlight_off |
|
Technical primary Key for row identity. |