D:FinancialComponent

Table Description

Financial Component: A schedule of transactions to be realized into actual financial transactions.

An instruction to pay or receive a specified amount, in a specified manner, at a specified frequency for a specified period of time.

The main purpose of the Financial Component is to store successful case eligibility results which are based on the decisions generated for a given case, in the form of a financial schedule. They contain the various elements that constitute a financial schedule within Curam, e.g. amount, validity period, frequency, delivery method and processing date.

Financial Components can be divided into 2 groups:

Primary Financial Components:

'Claim' Financial Components - benefit product deliveries for a participant;
'Liability' Financial Components - liability product deliveries for a participant; and
'Recoupment' Financial Components - a repayment schedule in respect of an amount owed by the participant to the organization, e.g. loan;

Secondary Financial Components, i.e. Household Budget Item and Deduction - the adjustments that are applied to the various product deliveries, e.g. a Household Budget Item Financial Component is a utility deduction that will be applied to a benefit product delivery.

Example

A schedule to pay John Smith $200.00 per week in cash from January 1st to April 30th.

Relationship Diagram

Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions.

Model Details

Location in Model:	Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::FinancialComponent::FinancialComponent
Controlling File:	core\model\Packages\Financial Manager Packages\FinancialComponent_cat.efx

Table Options

ALLOW_OPTIMISTIC_LOCKING

yes

Attributes (32)

Attribute	Stereotype	Nullable	Description	Domain Definition	Codetable	DDL Type
financialCompID	key	no	A unique reference number assigned by the System to a Financial Component record.	FINANCIAL_COMPONENT_ID		SVR_INT64
concernRoleID	details	no	ConcernRoleID of the ConcernRole in respect of which this FinancialComponent was entered	CONCERN_ROLE_ID		SVR_INT64
caseNomineeID	details	yes	caseNomineeID of the CaseNominee for this FinancialComponent.	CASE_NOMINEE_ID		SVR_INT64
caseID	details	no	CaseID of the CaseHeader in respect of which this FinancialComponent was entered	CASE_ID		SVR_INT64
primaryClientID	details	yes	The concernRoleID of the main client of the Case to which the FinancialComponent is associated.	CONCERN_ROLE_ID		SVR_INT64
categoryCode	details		Code value to denote the classification for the Financial Component Category. 'Relates to the business category from which the Financial Component was created: Populated from the FinancialComponentCategory code table	FIN_COMPONENT_CATEGORY_CODE	FinComponentCategory	SVR_STRING<10>
typeCode	details		Code value to denote the type of Financial Component within a Financial Component Category. Another classification of financial components (one level below the Financial Component Category) Populated from the FinancialComponentType code table.	FIN_COMPONENT_TYPE_CODE	FinComponentType	SVR_STRING<10>
startDate	details		Commencement date of Financial Component.	CURAM_DATE		SVR_DATE
endDate	details		End Date of Financial Component.	CURAM_DATE		SVR_DATE
creationDate	details		Date Financial Component was created on the system.	CURAM_DATE		SVR_DATE
creationTypeCode	details		Code value to denote the method through which the Financial Component Type was created. 'This describe the various ways in which a financial component may be created. Populated from the FinancialComponentCreation codetable	FIN_COMPONENT_CREATION_CODE	FinComponentCreation	SVR_STRING<10>
amount	details		The financial amount that may be used to determine the payment amount, for a period within the lifetime of the financial component.	CURAM_AMOUNT		SVR_MONEY
rate	details		A percentage that may be used to define the payment amount.	RATE		SVR_DOUBLE
maxAmount	details		A defined financial amount which highlights the maximum amount that is applicable for a FC type.	CURAM_AMOUNT		SVR_MONEY
minAmount	details		A defined financial amount which highlights the minimum amount that is applicable for a FC type.	CURAM_AMOUNT		SVR_MONEY
statusCode	details		Code value to denote the status of the Financial Component. Populated from the FinancialComponentStatus code table.	FIN_COMPONENT_STATUS_CODE	FinComponentStatus	SVR_STRING<10>
fundID	details	yes	FundID of any related Fund. Optional foreign key.	FUND_ID		SVR_INT64
dueDate	details		The date on which the FinancialComponent is due, e.g. the date on which monies should be cleared and available to a client. This date is based on the DeliveryFrequency specified on case creation and is 'rolled forward' to the next period once the FinancialComponent has been processed for a period	CURAM_DATE		SVR_DATE
coverPeriodType	details		Code value to denote the type of cover period of the product (examples include in advance, in arrears, in advance month day offset) Taken from the ProductCoverPeriod CodeTable	PRODUCT_COVER_PERIOD_CODE	ProductCoverPeriod	SVR_STRING<10>
coverPeriodOffset	details		This field is used to store the off set to the cover period. This is only used when a cover period with an off-set is selected (Issue in advance - N days prior to issue date, Issue in advance - on the Nth day of month prior)	COVER_PERIOD_OFFSET_AMOUNT		SVR_INT32
nomineeDelivMethod	details		Code to denote the type of Method of Delivery for a Case which has a Financial output. Populated from the MethodOfDelivery code table	METHOD_OF_DELIVERY_CODE	MethodOfDelivery	SVR_STRING<10>
deliveryMethodOffset	details		The number of days prior to the dueDate which a FinancialComponent needs to be processed. e.g. - Check payments should be processed 3 days in advance in order that funds are available for the client on the dueDate.	COVER_PERIOD_OFFSET_AMOUNT		SVR_INT32
nextProcessingDate	details		The date on which the Financial Component is due for processing.	CURAM_DATE		SVR_DATE
productID	details	yes	Denormalized ProductID for the product relating to this Financial Component	PRODUCT_ID		SVR_INT64
adjustmentInd	details		To indicate products that may require adjustment during financial processing.	CURAM_INDICATOR		SVR_BOOLEAN
caseTypeCode	details		Code value to denote the type of case. Populated from the Case code table	CASE_TYPE_CODE	CaseTypeCode	SVR_STRING<10>
currencyTypeCode	details		Code value to indicate the type of currency. Populated from the Currency code table.	CURRENCY_CODE	Currency	SVR_STRING<10>
rulesObjectiveID	details	yes	Originally ProductComponentID of the ProductComponent in respect of which this FinancialComponent was created. This has been replaced by RulesComponentID	RULES_OBJECTIVE_ID		SVR_STRING<16>
frequency	details		A frequency pattern to denote the delivery frequency of the Financial Component.	FREQUENCY_PATTERN		SVR_STRING<9>
instrumentGenInd	details		Indicator value to denote whether or not a Payment or Liability Instrument is to be generated.	CURAM_INDICATOR		SVR_BOOLEAN
expiryDate	details		Expiry Date of Financial Component.	CURAM_DATE		SVR_DATE
inRespectOfID	details	yes	The concern role id of the person for whom the payment is made (but not necessarily paid to). E.g. If child benefit is received by a mother for her child, the child is the in respect of participant, the mother is only a payee.	CONCERN_ROLE_ID		SVR_INT64

Foreign Keys (11)

Child	Parent
FinancialComponent.caseID	CaseHeader.caseID
FinancialComponent.primaryClientID	ConcernRole.concernRoleID
FinancialComponent.concernRoleID	ConcernRole.concernRoleID
FinancialComponent.inRespectOfID	ConcernRole.concernRoleID
FinancialComponent.productID	Product.productID
CaseDecisionFinancialComp.financialCompID	FinancialComponent.financialCompID
CaseDeductionItemFCLink.financialComponentID	FinancialComponent.financialCompID
FinancialComponentRelation.financialCompID	FinancialComponent.financialCompID
FinancialComponentRelation.relatedFcID	FinancialComponent.financialCompID
HouseholdBudgetItemFCLink.financialCompID	FinancialComponent.financialCompID
InstructionLineItem.financialCompID	FinancialComponent.financialCompID

Indices (6)

Index Name	Attributes
FCnomineeConcernCa	caseNomineeID, concernRoleID, categoryCode
FinancialCompIdx	statusCode, nextProcessingDate, nomineeDelivMethod, productID, caseID
FCcaseStatusCatego	caseID, statusCode, categoryCode
FCcategDateStatusC	categoryCode, statusCode, nextProcessingDate
FinanCompIndex	primaryClientID
IND__1104986296	inRespectOfID

Operations (34)

Operation	Stereotype	Options	Description	SQL
insert	insert		Standard Operation
read	read		Standard Operation
modifyDueDateNextProcessingDate	nsmodify	OPTIMISTIC_LOCKING: yes	Update the dueDate and nextProcessingDate on the Financial Component to that specified on input.
modifyStatusExpiryDate	nsmodify	OPTIMISTIC_LOCKING: yes	To update the statusCode and expiryDate on a particular financial component.
searchByCategoryStatusDateMOD	nsmulti		To get a list of financial component records that match the specified category code, nomineeDeliveryMethod and status code and whose processing date are less than or equal the specified next processing date.	SQL
searchByCategoryStatusCaseID	nsreadmulti		To get a list of financial component of one category type with a particular status for a Case.
searchByStatusCaseID	nsreadmulti		To get a list of financial components of with a particular status for a Case
readFCowner	ns		To retrieve the owner of the Case, to which the financial component is associated, by linking back to the CaseHeader.	SQL
searchByCategoryStatusDateRangeMOD	nsmulti		To get a list of financial component records that match the specified category code, status code and nomineeDeliveryMethod and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDCategoryStatusDate	nsmulti		To get a list of financial component records that match the specified caseID, status code and whose nextProcessingDate is less than or equal to the input date.	SQL
searchByCaseNomineeCategoryStatusDate	nsmulti		To retrieve all Live Financial Component records for a particular case, for a specified nominee.	SQL
readNextPaymentDate	ns		Reads the minimum due date for a specified case and concern role id.	SQL
searchByCaseIDStatusDateRangeMOD	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0	To get a list of financial component records that match the specified caseID, status code and nomineeDeliveryMethod and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchDetailsForGenerateILIs	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0	Get the case ID's for all cases with FCs due to be processed.	SQL
searchByCategoryStatus	readmulti		Retrieves a list of financial component records that match the specified statusCode and categoryCode.
searchByCaseIDStatusDateRange	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0	To get a list of financial component records that match the specified caseID, and status code and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDStatusDate	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0	To get a list of financial component records that match the specified caseID, and status code and whose processing date are less than or equal the specified processingDateTo.	SQL
searchByCaseIDStatusDateMOD	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0	To get a list of financial component records that match the specified caseID, nomineeDeliveryMethod, and status code and whose processing date are less than or equal the specified processingDateTo.	SQL
getDetailsForGenerateILIsCase			This method is used to get the list of FCs to be processed for a given case, this always filters on a date and status, and can (optionally) filter on delivery method and a date range.
readEarliestFCStartDateByCaseIDType	ns		To retrieve the earliest financial component start date by caseID, componentType and Status	SQL
countByCaseIDAndStatus	ns		Counts the number of Financial Components by case and status.	SQL
getDetailsForGenerateILIs			@superseded - replaced by searchDetailsForGenerateILIs
searchByCaseIDAndCaseStatusAndFCStatusDateRangeMOD	nsmulti		To get a list of financial component records that match the specified caseID and case status code, financial status code and nomineeDeliveryMethod and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDAndCaseStatusAndFCStatusDateRange	nsmulti		To get a list of financial component records that match the specified caseID and case status code, financial status code and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDAndCaseStatusAndFCStatusDateMOD	nsmulti		To get a list of financial component records that match the specified caseID and case status code, financial status code and nomineeDeliveryMethod, and whose processing date are less than or equal the specified processingDateTo.	SQL
searchByCaseIDAndCaseStatusAndFCStatusDate	nsmulti		To get a list of financial component records that match the specified caseID and case status code, financial status code and whose processing date are less than or equal the specified processingDateTo.	SQL
searchByCaseIDDateRangeFCStatus	nsmulti		To retrieve all the FCs on a case which are live during the cover period, i.e. they start before the cover period and end after it.	SQL
readEarliestNextProcessingDate	ns		To find the earliest next processing date for a case.	SQL
searchByCaseIDAndMultipleCaseStatusAndFCStatusDateRangeMOD	nsmulti		To get a list of financial component records that match the specified caseID, financial status code and nomineeDeliveryMethod, and do not match the specified case status codes, and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDAndMultipleCaseStatusAndFCStatusDateRange	nsmulti		To get a list of financial component records that match the specified caseID, financial status code, and that do not match the specified case status codes, and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.	SQL
searchByCaseIDAndMultipleCaseStatusAndFCStatusDateMOD	nsmulti		To get a list of financial component records that match the specified caseID, financial status code and nomineeDeliveryMethod, and do not match the specified case status codes, and whose processing date are less than or equal the specified processingDateTo.	SQL
searchByCaseIDAndMultipleCaseStatusAndFCStatusDate	nsmulti		To get a list of financial component records that match the specified caseID, financial status code, and that do not match the specified case status codes, and whose processing date are less than or equal the specified processingDateTo.	SQL
searchByCaseIDCaseNomineeStatusDate	nsmulti		This method searches for all financial component records for a given case id, case nominee id, status code and with next processing date on or before the given date.	SQL
readVersionNo	nsread

Related Pages (151)

- (CHIPDecision_context)
- (DefaultICProduct_tabDetails)
DefaultICProduct_tabDetailsPreview
- (EmergencyMedicaidDecision_context)
- (ESIDecision_context)
- (ExemptionDecision_context)
Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
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)
Simulate Payment (Financial_simulatePayment1)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
- (InsuranceAssistanceDecision_context)
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)
Issue Financials (PaymentCorrection_issueFinancial)
Assign Component (ProductDelivery_assignComponent)
Assign Component (ProductDelivery_assignComponent1)
Assign Component (ProductDelivery_assignComponentFromCreate)
Assign Component (ProductDelivery_assignComponentFromCreate1)
Assign Component (ProductDelivery_assignObjectiveToNominee)
Assign Component (ProductDelivery_assignObjectiveToNominee1)
Delete Deduction (ProductDelivery_cancelDeduction)
Delete Deduction (ProductDelivery_cancelDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
Issue Liability (ProductDelivery_generateLiability)
Issue Payment (ProductDelivery_generatePayment)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiability)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiabilityForVariable)
New Applied Variable Deduction (ProductDelivery_getParticipantAndLiabilityForVariableWizard)
New Applied Fixed Deduction (ProductDelivery_getParticipantAndLiabilityWizard)
Reissue with Applied Deduction (ProductDelivery_getParticipantLiabilityWizard)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Save Simulation (ProductDelivery_saveSimulation)
Set Default Nominee (ProductDelivery_setDefaultNominee)
Set Default Nominee (ProductDelivery_setDefaultNominee1)
Simulate Payment (ProductDelivery_simulatePayment)
- (ProductDelivery_tabDetails)
ProductDelivery_tabDetailsPreview
View Applied Deduction (ProductDelivery_viewAppliedDeductionDetails1)
View Third Party Deduction (ProductDelivery_viewThirdPartyDeductionDetails1)
View Un-applied Deduction (ProductDelivery_viewUnappliedDeductionDetails1)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
New Service (ProviderManagement_addServicesToProviderContract)
Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
Update to Training (ProviderManagement_addTrainingForServiceOffering)
Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
Amend Contract (ProviderManagement_amendUtilizationContract)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
Approve Line Item (ProviderManagement_approveSILI)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Delete Deduction (ProviderManagement_cancelProviderDeduction)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
New Payment Options (ProviderManagement_createProviderPaymentOption)
New Rate (ProviderManagement_createProviderServiceOfferingRate)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Edit Payment Option (ProviderManagement_editProviderPaymentOption)
Edit Service (ProviderManagement_editServiceOffering)
Edit Service (ProviderManagement_editServiceOfferingFrmView)
Edit Payment Options (ProviderManagement_editServicePaymentOption)
Edit Service Rate (ProviderManagement_editServiceRate)
Edit Training Service (ProviderManagement_editTrainingServiceOffering)
Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Select Liability To Apply Deduction To (ProviderManagement_selectLiabilityToApplyDeductionDetails)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILI)
Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
Add Plan Item (ServicePlanDelivery_addServicePlanItem)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)
- (StateBasicPlanDecision_context)
- (StreamlineMedicaidDecision_context)
- (UQHPDecision_context)

Database Table: FinancialComponent