Table Description
Case Deduction Item Financial Component Link: The link between a case deduction item and the financial components which are generated from it.

Technical Notes

Optimistic locking is not required for this table as the data is never modified.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Case::Entity Objects::CaseDeductionItemFCLink::CaseDeductionItemFCLink
Controlling File: core\model\Packages\Case\CaseDeductionItemFCLink_cat.efx
Attributes (3)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
caseDeductionItemFCLinkIDkeynoUnique ID assigned to each record on this entity.CASE_DEDUCTION_ITEM_FC_LINK_ID SVR_INT64
financialComponentIDdetailsnoThe ID of the FinancialComponent associated to the CaseDeductionItem.FINANCIAL_COMPONENT_ID SVR_INT64
caseDeductionItemIDdetailsnoThe ID of the CaseDeductionItem associated with the FinancialComponent.CASE_DEDUCTION_ITEM_ID SVR_INT64
Foreign Keys (2)
ChildParent
CaseDeductionItemFCLink.caseDeductionItemIDCaseDeductionItem.caseDeductionItemID
CaseDeductionItemFCLink.financialComponentIDFinancialComponent.financialCompID
Indices (2)
Index NameAttributes
CDItemFCIndexfinancialComponentID, caseDeductionItemID
CDItemIndexcaseDeductionItemID
Operations (5)
OperationStereotypeOptionsDescriptionSQL
insertinsert Standard Operation 
readread Standard Operation 
readByFinCompIDCaseDedItemIDnsread Reads by a financialComponentID and caseDedutionItemID. 
removeremove Standard Operation 
searchByCaseDeductionItemreadmulti Retrieves the case deduction item financial component link records for the specified case deduction item. 
Related Pages (28)
Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Invalidate Payment (Financial_invalidatePayment)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Regenerate Payment For New Nominee: (Financial_regenerateForNewNominee)
Reissue Payment (Financial_regeneratePayment1)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
New Sanction (ISP_createSanctionEvidence)
New Disregard (ISP_createSanctionOverride)
Edit Sanction (ISP_modifySanctionEvidence_fromList)
Edit Sanction (ISP_modifySanctionEvidence_fromView)
Edit Disregard (ISP_modifySanctionOverride_fromList)
Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
Reverse Line Item (Participant_createLineItemReversal)
Delete Deduction (ProductDelivery_cancelDeduction)
Delete Deduction (ProductDelivery_cancelDeduction1)
Delete Deduction (ProviderManagement_cancelProviderDeduction)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)