Parameters | Description | Content |
MV_P500BD6 | Indicates whether the value shown in the import file must be imported in event header or in the form procedure unit. Where: 1 – Import value in event header; 2 – Import value in procedure unit. | 2 |
MV_PABLOCP | Indicates if debit/credit entries must be created blocked. | 0 |
MV_PATIPPA | Indicates types of possible users to be used in filtering of forms to be divided into installments. If there is more than one, use ',' to separate them. The content of this parameter is used in the expression responsible for filtering forms, more accurately in the field Patient Type (BD5_TIPPAC). Patient Type (BD5_TIPPAC). Example of completion – ‘0’,’1’,’2’,’3’,’4’,’5’,’6’,’7’,’8’ or ‘1’ | |
MV_PGRVBTS | Enable or disable the edition of Personal Data tab in the integration of PLS with TMK. | |
MV_PL790NE | Activates the new audit. | 0 |
MV_PLADPAG | Books a Credit of 50% of Form to pay the Service Network, where: 0 - No ; 1 - Yes. | 0 |
MV_PLALPER | Use it to define whether the quantity and percentage fields are updated in a new phase change, when QTD and PERC are already filled out. | ‘0’ – DOES NOT UPDATE IT; ‘1’ - UPDATES IT |
MV_PLALTCR | Listing of fields that, when edited, indicate that identification card will be issued to the user. | BA1_DATNAS; BA1_NOMUSR; BA1_DTVLCR; BTS_DATNAS; BTS_NOMUSR; BTS_NOMCAR |
MV_PLAPCUS | Cost appropriation from form by Electronic Invoice: 0= Use Item Total / 1= Use Item Cost | 0 |
MV_PLATIOD | Indicates whether the dental treatment is active in Health Plan environment. | 0 – No / 1 – Yes |
MV_PLATUER | Use it to correct the rounding of values when exporting the A500 layout, when: 1 - Yes, to perform correction; 0 - No, to inhibit the correction of values | 1 |
MV_PLATURG | When .T., the beneficiary has the right to health care within 24 hours irrespective of any restriction when the attendance is an Emergency. | .F. |
MV_PLAUDPD | Identifies whether the audit routine is used for daily rate postponing T = Uses F = Does not use | .T. |
MV_PLAUDRE | Identifies whether the audit routine is used for reimbursement. T = Uses F = Does not use | |
MV_PLAUDTO | Indicates whether all the events will be audited if one of them is selected to be audited (PTU On-line) 0 = No 1 = Yes | 0 |
MV_PLAUTOP | Enable or disable the automatic insertion of optionals when adding family or user, so that: 1 - Loads optionals; 0 - Does not load optionals. | 1 |
MV_PLBBDPR | Indicates whether the System considers the BBD procedure when checking the periodicity in the Medical Schedule 0 - Does not consider 1 - Considers | 0 |
MV_PLBLQDC | Defines credit blocking of a blocked beneficiary. 1 = Block; 2 = Do not block. | “1” |
MV_PLBS0UM | Defines whether the BSO level (handling of HU differentiation by product X unit) is valid to calculate HU - Health Unit value increase. Where: 1=Yes and 0=No. | 1 |
MV_PLCALIM | Standard value for the Tax Calculation field in the addition of new Service Network in the integration with the GRC. | |
MV_PLCALIR | Standard value for the Income Tax Calculation field in the addition of new Service Network in the integration with the GRC. | |
MV_PLCATEG | Define the code of employee category for SEFIP. | 13 |
MV_PLCATMK | Indicates if the system uses user's name or card name when issue is requested through Call Center (0=User's Name/1=Card Name). | 0 |
MV_PLCBOEX | Disable the CBOS critique of the executer not found in the XML TISS file | "1" |
MV_PLCDADC | Defines the debit/credit entry type registered in Deb./Cred.Ent.Tp. Use the credit entry type code in payment advances. | 901 |
MV_PLCDADD | Defines the debit/credit entry type registered in Deb./Cred.Ent.Tp. Use the credit entry type code in payment advances. | 902 |
MV_PLCDDEP | Dependant identification code in user file. | D |
MV_PLCDESC | Defines the debit/credit entry type registered in Deb./Cred.Ent.Tp. Code of Service Network debit/credit entry used to discount the monthly medical production. | ‘xxx’ – Enter the entry code. |
MV_PLCDGEN | CID generic code for PTU imports. | "00000000" |
MV_PLCDNIT | It defines the interchange types which cannot be selected when adding other interchange users. | 2 |
MV_PLCDTGP | Code of Title Holder Degree of Kinship | 1 |
MV_PLCDTIT | Code of title holder Health Plan contract indicator. Example: T | T |
MV_PLCHAGE | Determines if verification call for pregnant user is made in Request (1) or in Authorization (2). | 1 |
MV_PLCHINB | Activates biometric validation for interchange user. | 1 = Activate and 0 = Deactivated |
MV_PLCIRRF | Indicates the payment entry code that is used to be part of the IRRF base. | |
MV_PLSIRRT | Entry code for income tax related to the accredited professional balance in the month. | "" |
MV_PLCHK7 | Enable the checking so the system indicates the value displayed in BD6 and BD7. | |
MV_PLCHSRA | It defines the R.D.A. search key in employee register, for Payment purposes. Options: ‘1’ – CPF Search; ‘2’ – R.G. Search. | ‘1’ |
MV_PLCODDC | It has the entry codes of user invoicing related to debit/credit. | |
MV_PLCODFOL | Defines the payroll code Id of the provider 218 | 218 |
MV_PLCOPAC | Indicates whether the system considers the Calendar Year or the user addition date in the co participation rule 0= Calendar Year 1 = Date of User Addition | 0 |
MV_PLCT01 | Procedures class for appointments; | |
MV_PLCT02 | Procedures class for examination/therapy | |
MV_PLCT03 | Procedures class for other expenses | |
MV_PLCT05 | Health care plan type code - individual/family | |
MV_PLCT06 | Code for procedures of appointments (it must be preceded by the procedure table code) | |
MV_PLCT11 | Procedures class for medical fees. | |
MV_PLCT12 | Place to enter the exchange forms. | |
MV_PLCT13 | Ledger account for administrative rate accounting in single account. | |
MV_PLCT14 | Code of Provider Type for Cooperative. | |
MV_PLCT15 | Entry of Operational Cost billing | |
MV_PLCT16 | Entry of Co-participation Billing. | |
MV_PLCT17 | Entry of administrative rate on operational cost billing. | |
MV_PLCT18 | Entry of administrative rate on co-participation billing. | |
MV_PLDIXML | Number of days considered to list the protocols by the operation date. | |
MV_PLDMCPF | CPF to process the DMED. | |
MV_PLESPTU | Indicates whether the system uses the generic specialty when receiving a PTU On-line file or whether From is performed | 0 |
MV_PLESSPCL | Displays specialties of professionals of the Clinical Body of the Service Network in the Portal service. 0 = Does not display 1 = Displays | 1 |
MV_PLEXCHV | Activates the former key for searching procedures during the accounts receivable deletion 0 = Deactivated 1 = Activate | |
MV_PLFORPG | Standard value for the Payment Term field in the addition of new Service Network in the integration with the GRC. | |
MV_PLHACON | Enables the generation of PTU A550 protest bill. | |
MV_PLINCLI | Indicates whether the system searches for the INN classification of the Service Network by the customer's responsible party. 0 = No 1 = Yes | 0 |
MV_PLNTNDF | Class used for payment bill generation to Service Network natural persons with payroll payment calculation. | |
MV_PLCIRRT | Defines the debit/credit entry type registered in Deb./Cred.Ent.Tp. Use this code to enter the withheld income tax amount through bills added to Financial environment. | Example: · 031 - Credit in gross amount paid to Service Network of R$ 1.500,00 (With levy of Income Tax). · 032 - Debit in the Withheld Income Tax amount of R$ 36,43 (Without levy of Income Tax). · 033 - Debit in net amount paid to Service Network of R$ 1.463,57 (Without levy of Income Tax). |
MV_PLCODDC | It contains the specific debit/credit entry codes to be considered by the invoicing routine. | Code numbers may be separated by a comma (“,”). Example: ‘111,113,128’. |
MV_PLCOMS1 | It indicates the AdvPI expression of additional employee salary for self-management calculation purposes. | 0 |
MV_PLCOMSA | Expression which presents the employee salary for self-management calculation purposes. | SRA->(RA_SALARIO+RA_GF_+RA_GFI_+RA_GI_) |
MV_PLCONI1 | It checks whether to consider Level 1 for handling Item/subgroup and group, in user permission to execute the Amount Requested, when 0=No; 1=Yes. | 0 |
MV_PLCPSE1 | Accounts Receivable fields to be displayed in Health Plan system | E1_ANOBASE,E1_MESBASE,E1_VALOR ,E1_SALDO ,E1_VALLIQ ,E1_BAIXA ,E1_VENCREA,E1_NUMBCO ,E1_VENCTO ,E1_PREFIXO,E1_HIST ,E1_PLNUCOB |
MV_PLSCPMS | Parameter used for the display of its content fields in the grid of transactions in the user financial position query. | |
MV_PLDATBA | It indicates whether the write-off date must be considered by system when it criticizes pending bills (0-Does not consider / 1-Considers). | 0 |
MV_PLDEGRP | Consider the interchange rule for payment of local Service Network servicing a user of another cooperative, when: 0 – consider local payment rules to service interchange users; 1 – consider interchange payment rules in case the Service Network services an interchange user. | 0 |
MV_PLDIABL | It indicates the tolerance for blocked user procedure authorizations, in days. | 0 |
MV_PLDIADB | Number of days user can be serviced in the authorization, after debit is verified. | Example: 1 |
MV_PLDM001 | It indicates which bill types the system must consider for financial value sum. Without a parameter the VL type is considered. | VL |
MV_PLDM002 | It indicates write-off motives of bills receivable not to be considered in financial value. Without the parameter it considers the DAC motive. | DAC |
MV_PLDM003 | It indicates the billing entry codes not to be considered in cost composition. | |
MV_PLDM004 | It indicates the billing event codes not to be considered in cost composition. | |
MV_PLDM005 | It indicates the reimbursement routine used by customer to generate DMED. 1=New Reimbursement; 2=Old Reimb. | 1 |
MV_PLDM006 | Personnel management budgets not to be considered to generate DMED. | |
MV_PLDM007 | Edit payroll period. When not entered, the default period is considered. For example: 201002; 201101. | |
MV_PLDSCAG | Minimum number of days to schedule appointments of the same specialty, for return control. | 21 |
MV_PLDSPES | Minimum number of days for search of next medical schedule date. | 60 |
MV_PLERCON | It activates the control of financial participation value divergences, between consolidation and medical forms, displaying controlled error message. Options: 1 – Activate; 0 – Deactivate | 1 |
MV_PLEXATE | It activates bill transaction checking at service deletion, used for purchased forms. Options: 1 – Activate; 0 – Deactivate. | 0 |
MV_PLEXEQU | Checks if sales team is used in BQC, BA3, and BA1 before deletion. 0=No and 1=Yes. | 0 |
MV_PLEXPCO | Indicate which query item will be responsible for the beneficiary totalizator without item A grace period. | A2 |
MV_PLEXPDI | Expression for Daily calculation. | PLSRETDIA |
MV_PLEXPMD | ADVPL expression to calculate the medication and find the value of event on Dynamic Event Table. | PLSRETMED |
MV_PLEXPMT | ADVPL expression to calculate the material and the value of event on Dynamic Event Table. | PLSRETMAT |
MV_PLEXPTX | ADVPL expression to calculate the rate for the value of event on Dynamic Event Table. | PLSRETTAX |
MV_PLFCSOP | It configures whether to search only 0-Procedure type codes or all default table codes in code searches per user. Enter 0 for no (that is, the entire table) or 1 only for procedures. | 0 |
MV_PLFILVE | Indicates if overdue ranges are filtered in Family range register (0=Do not Filter/1=Filter). | 1 |
MV_PLFLBTN | It defines the age range filter of subcontract BTN table. | 1 |
MV_PLFSSIP | Form phases to be considered for SIP generation. | 4 |
MV_PLFTGLI | Only considers forms related to the Import Lot entered in routine parameter settings at generation of payment. Options: T – Activate; F – Deactivate. | T |
MV_PLGERNCC | Defines if a bill of NCC (Credit Note to Customer) type must be generated when credit is higher than family/beneficiary debit. 1 = Generate NCC; 2 = Do not Generate. | “2” |
MV_PLGLGRR | Disallowance code for reducer group application | 001 |
MV_PLGRSIP | It determines the management group to be used for the SIP. | 0001 |
MV_PLGUIES | Use it to define the blocking motive code for cloned forms. You must register this code on the "BW" table of the system. | “xxx” – registered blocking motive code |
MV_PLHBCOB | It enables the fields in the Billing Data folder of the Health Plan x Call Center integration screen. | .T. |
MV_ |
Adds to the Heath Care Professionals table (SB0) the professionals from the XML TISS file that have not been registered.
0 = Does not add
1 = Adds
PLINCVL | It defines whether the system uses the date of Addition and Grace Period when checking the "010" criticism. 0=Addition and Grace Period / 1=Addition | 0 | |
MV_PLINFDC | Type code of occasional interchange related to foundation contracts. Specific to cooperatives. | 98 | |
MV_PLINGRC | Parameter that indicates whether the integration between PLS and GRC is activated. | T | |
MV_PLINPEA | Type code of occasional interchange related to PEA. Specific to cooperatives. | 99 | |
MV_PLINTPA | Standard Health Care Institution | 001 | |
MV_PLINTUN | Health Care Institution Exchange (U.N.D.) 0 = No 1 = Yes | ||
MV_PLLGEXP | Enter whether to generate (yes - 1; no - 0) the log of displayed item calculation routine generation. The log is saved in folder LOGPLS\data_da_geracao\PLLGEXP.TXT. Important: Depending on the number of cooperative beneficiaries, the file may be very large and affect routine performance. | 0 | |
MV_PLLPROD | New description of the link Check Products here in Health Care Plan Portal. | ||
MV_PLLPROF | New description of the link Find a Health Care Professional here in Health Care Plan Portal. | ||
MV_PLMATPT | Enter the EDI generic material code in the on-line communication process. | ||
MV_PLMCBL | It defines the schedule blocking motive code when it is automatically blocked. | 1 | |
MV_PLMDTPB | It indicates which rule the unblocking routine must follow, when: 0 - Upon unblocking form jurisdiction is changed; 1 - Upon unblocking form jurisdiction is kept. | 0 | |
MV_PLMOTBC | Contents that identify the bill cancellation write-off motive, given that motives must be previously registered in module. | CAN | |
MV_PLMOTFP | Motive indicates write-off by payroll entry. | BFP | |
MV_PLMSGRE | Message displayed at reimbursement, in case of VIP user. | VIP User. Special Treatment. | |
MV_PLMTUSU | User code not found in the forms typing | ||
MV_PLNATPF | It defines 1 to use class entered in MV_PLNTNDF parameter, or 0 to use supplier register class, when paying natural person. | 0 | |
MV_PLNAUT | Control of authorized procedure printing. Options: 0 - Does not print unauthorized procedure; 1 = Prints authorized procedures. | 0 | |
MV_PLNMADI | Maximum quantity of installments a debit/credit value can be divided. | 8 | |
MV_PLNMUDF | Denies the phase change for the XML TISS files import. | .F. | |
MV_PLNSVIV | It indicates the code of Born Alive type delivery, as registered in Type of Delivery. Maintain formatting according to example: “3”,”4” . | "3", "4" | |
MV_PLNTNDF | Class used for payment bill generation to Service Network natural persons with payroll payment calculation. | ||
MV_PLNUME2 | Number of next bond holder to pay in registered invoicing. | PLSNUMSE2() | |
MV_PLOBTMT | It indicates the code for maternal death | 8 | |
MV_PLNOMPT | Updates the user name according to the Authorization Request Answer file (transaction 00401). 0 = Does not update 1 = Updates | ||
MV_PLOPPEA | Code of cooperative providing the PEA benefit | 999 | |
MV_PLORDA2 | SINDEX order of index used by PLS in SA2. | ||
MV_PLORDE1 | Sindex order for the SE1 (Financial History in Health Plan). | 14 | |
MV_PLORDE2 | SINDEX order of index used by PLS in SE2. | ||
MV_PLNUME2 | Number of next bond holder to pay in registered invoicing | ||
MV_PLPADIN | Type of Accommodation for Hospitalization. | 1 | |
MV_PLPARCE | Indicates if the routine must also create a debit/credit entry for the provider when beneficiary collection is divided into installments. | 0 | |
MV_PLPECRE | Is periodicity treated by accredited professional? | S | |
MV_PLPFE11 | Prefix of bill generated by collection lot not entered in collection level. | 'PLS' | |
MV_PLPFE12 | Prefix of bill generated by collection lot not entered in collection level. | 'PLS' | |
MV_PLPFE13 | Prefix of bill generated for billing users when they are added. | 'PLS' | |
MV_PLPFE14 | Prefix code of specific bill receivable. A non-standard condition of the function which must be defined by the customer. | 'PLS' | |
MV_PLPFE15 | Prefix code of specific bill receivable. A non-standard condition of the function which must be defined by the customer. | 'PLS' | |
MV_PLPFE16 | Prefix of bill generated for billing the user identification card. | 'PLS' | |
MV_PLPFE17 | Prefix code of specific bill receivable. | 'PLS' | |
MV_PLPFE18 | Prefix of bill generated to be deducted in employee payroll. | 'PLS' | |
MV_PLPFFIN | Defines whether purchase orders are generated for individuals, .T. - Generates Purchase Order, .F. - Generates Financials. | .F. | |
MV_PLPGRDA | It indicates whether the co-participation directly paid in Service Network must be increased on tax base in payment. (0=Does not increase / 1=increases) | 0 | |
MV_PLPGUNI | Indicates if a single payment of Service Network is made in the month. Options: 1 - Single payment in month; 3 - Several payments in month with INSS provision | 1 | |
MV_PLPOPMM | Types of not approved procedures allowed to be executed by the Portal. | ||
MV_PLPOSTI | It defines the rule to consider pending bills and calculate the financial criticism. 1 – Consider pending bill.; 2 – Consider bill pending/written-off. | 1 | |
MV_PLPREE1 | Prefix of protest bill. You may enter a literal one between quote marks or a function call. E.g.: "PLS" or u_PRFSE1(). | "PLS" | |
MV_PLPREE2 | Prefix of SE2 in the invoicing of accredited professionals. | BAU->BAU_TIPPRE | |
MV_PLPRINT | Hospitalization code used by PLS. | ||
MV_PLPROGE | Indicates procedures that must be entered for a pregnant patient. | ||
MV_PLPRZAI | Form due date. | 30 | |
MV_PLQTDPE | Treat Quantity and Periodicity? | S | |
MV_PLPRZLB | Number of days approval is due. | 30 | |
MV_PLRDBFM | Indicates which date must be considered for search in BFM table, where: 1 - Year and month of the analysis date; 2 - Year and month of the form reference. | 0 | |
MV_PLREAPJ | Processes Legal Entity readjustment equally to Natural Person readjustment when the field Type is with content 3 (Users with more than 12 months of plan) in the parameters of readjustment Group/Company. | 2 | |
MV_PLRDAA | Unblock code to perform the from-to of the Service Network with the GRC - (ACTIVE - ACCREDITED PROFESSIONAL). | ||
MV_PLRDAD | Unblock code to perform the from-to of the Service Network with the GRC - (LOST ACCREDITATION). | ||
MV_PLRDAI | Unblock code to perform the from-to of the Service Network with the GRC - (INACTIVE - ACCREDITED PROFESSIONAL). | ||
MV_PLRESE1 | Reimburse with immediate generation of bill. 0 = Generates bill in the accounts payable 1 = Generates bill in the accounts receivable | 1 | |
MV_PLS500D | Defines whether the BD6, BD7 and import A500 records must be deleted. When 1 Yes and 0 No. | "1" | |
MV_PLSA2CD | Enter the specific rule to generate the supplier code at Service Network creation. You must register an ADVPL expression. | xxx - Customer AdvPl Expression, to be customized. | |
MV_PLSA2LJ | Enter the specific rule to generate the store code at Service Network creation. You must register an AdvPl expression. | xxx - Customer AdvPl Expression, to be customized. | |
MV_PLSACMS | Defines the directory where the .dot printing configuration files are. | Default Value StartPath of AppServer. | |
MV_PLSACMT | Defines the directory of destination in the Remote for the generation of printing temporary files | Temporary directory | |
MV_PLSALIR | Income Tax Percentage Value with reference to capital quota payments. | 15 | |
MV_PLSALMI | Minimum Salary Value | 180 | |
MV_PLSARQC | Defines the amount x percentage to be considered in collection estimation. | 1 | |
MV_PLSATIV | Indicates whether the customer uses the Health Care Plan environment, when .T.=Active and .F.= Inactive. | .T. | |
MV_PLSATSE | Determines the length for audit screen updating per form. | 240 (seconds) | |
MV_PLSBASI | Considers the readjustment per age group in the birthday month (1) or in the following month (2). | ||
MV_PLSBVAL | It defines the user blocking code for expired card cases. | 199 | |
MV_PLSBCTA | Three-digit code to identify the sub account in bank parameters (SEE) to find the company code for the bank in the PLS bank bill. | PLS | |
MV_PLSBXCP | Determines the routine to write-off the bill during the purchase procedure. 1 = Write-off receivable 2 = Receipt | 2 | |
MV_PLSCAUX | Unit of measurement concerning the auxiliary. | AUX | |
MV_PLSCBD7 | Indicates if accounting is by BD7. | 1 | |
MV_PLSCBND | It enables the billing of new dependents upon addition. | 0 | |
MV_PLSCCH | Health Units considered in form reprocessing based on Gaussian Curve. | HM ,CH | |
MV_PLSCDCG | Code of disallowance credit entry (Protest). You must enter the credit code created for this purpose in the Cred./Deb.Ent.Tp. register. | ||
MV_PLSCDCB | Enables to define the billing entries considered for retroactive collection. | 101 | |
MV_PLSCDCO | Code of default Medical Schedule query | 100010014 | |
MV_PLSCDCT | It indicates the entry code to generate the credit of a cent when the bill value equals zero and is tax free. Enter the credit entry code to generate the bill. | Example: 004 – Credit entry | |
MV_PLSCDDF | Debit entry code for discount in the Service Network pay for natural person. | 906 | |
MV_PLSCDDJ | Debit entry code for discount in the Service Network pay for legal entity. | 907 | |
MV_PLSCDIE | Occasional Interchange type code refers to the code registered in Interchange Type. | 1 | |
MV_PLSCDIU | It indicates which hospitalization types are considered urgent. | 4,5 | |
MV_PLSCDMT | It informs the code to authorize materials / medication, used for P.O.S. authorizations. | ||
MV_PLSCDPA | Code of the location for emergency attendance in form reprocessing based on Gaussian Curve. | 2 | |
MV_PLSCDPM | Code of entries to be considered inDivided Payment. | 101 | |
MV_PLSCFAU | Determines whether there is automatic creation of supplier when adding a Service Network. 1 = On 2 = Off | 1 | |
MV_PLSCFG | Internal configuration of Health Care Plan module. | 1 | |
MV_PLSCGIN | Consolidation: collect only if it already was attached to an EDI. | 1 | |
MV_PLSCHAQ | It defines the time in co-participation quantity calculation to be considered. | 0 | |
MV_PLSCHKC | It checks whether the user is registered in the contract or subcontract specific for scheduling. | 0 | |
MV_PLSCHMA | Units of Measurement Extended as Category for Anesthetist Assistant. | ||
MV_PLSCHMP | Measurement units the system interprets as medical honorarium. | HM,PPM,HMR | |
MV_PLSCIOE | It indicates which payment entry to be used to inform the salary, INSS Contribution, other companies. | E.g.: 001 | |
MV_PLSCIRD | It defines the names of default RDMAKES to be considered in differentiation function of U.S. per unit. | PLSRETCH,PLSRETM2,PLSRETPA,PLSRETREA | |
MV_PLSCLIG | It defines the default customer for Health Plan collection; Cash payment collection type. | 999999 | |
MV_PLSCM2 | US M2 Measurement Unit | M2 | |
MV_PLSCOLI | Defines whether collection can be at the moment during approval for generic Service Network. | .F. | |
MV_PLSCOND | Payment term used by the routine Collection Lot for invoice generation. | 001 | |
MV_PLSCONT | Enter the .T. content, to enable contact addition, or .F. to block addition. | .F. | |
MV_PLSCOPA | Code of procedure with reference to appointment, to use in the Scheduling of appointments. | 100010014 | |
MV_PLSCOTA | Value of Part Quota | 1 | |
MV_PLSCPA | Unit of measurement related to anesthetic level. | PA | |
MV_PLSCPBE | Specific fields of customer on BD6 table to be displayed in procedure transaction history. | Type in the names of fields separated by a comma. | |
MV_PLSCPBI | Specific fields of customer on BE4 table to be displayed in procedure transaction history. | Type in the names of fields separated by a comma. | |
MV_PLSCPOS | It defines similar fields between related tables to be shown in Synchronizer. | ||
MV_PLSCRCC | Measurement unit related to real converted to CH | RCC | |
MV_PLSCREA | Unit of Measurement SU Real | R$ | |
MV_PLSCRDE | Delimiter character of the grace classes to be printed in the card. | ||
MV_PLSCRLI | It considers all system levels to calculate co-participation, interchange or not. | 0 | |
MV_PLSCSF3 | Determines whether ERP outflow invoice is deleted during lot deletion. When: 1 = with deletion of collection lot the outbound tax invoice is deleted; and 0 = with deletion of collection lot the outbound tax invoice is not deleted. | 1 | |
MV_PLSCTES | Indicates if the system must make a search in all specialties of Service Network to check if a procedure can be performed/requested. | 0 | |
MV_PLSCZDP | The standard value is .F. and does not consider zero a valid amount for procedure. With .T. the system considers zero in procedure value differentiation. | .F. | |
MV_PLSCZRE | It indicates whether provider code must be completed with zeros to the left. | 1 | |
MV_PLSDBLO | It indicates the number of days to approve Service Network after blockage. | 0 | |
MV_PLSDIFA | Defines the minimum value of the difference to be used by the System to consider the rounding and not perform the disallowance. | 1.02 | |
MV_PLSDIMG | Directory where user photos are kept. | \IMAGENS\ | |
MV_PLSDINL | Date of the current elderly law. | 37987 | |
MV_PLSDIRC | Default directory to save the card file. | "c:\" | |
MV_PLSDOTX | Word document (.dot) with the reimbursement receipt. | PLSREEMB.DOT | |
MV_PLSDRID | It indicates the maximum number of days to present the interchange note, with no disallowance of the administrative costing rate. | 90 | |
MV_PLSDRNI | Maximum number of days to present the interchange forms by the destination cooperative. | 180 | |
MV_PLSDTPG | Consider Payment date in the PEG? | .F. | |
MV_PLSDVEN | Number of days after the base date to generate the due dates of invoices issued late to customers. | 0 | |
MV_PLSEMIC | It indicates whether card must be reissued after transfer of beneficiary. | 0 | |
MV_PLSECST | Defines the status considered so the follow up routine is used by Reception routine. | 6.4 | |
MV_PLSENCT | Code of companies, separated by a comma, not to be considered for surgical time calculation. | ||
MV_PLSEND | 1 = Does not change billing address, 2 = Changes the billing address | 1 | |
MV_PLSENPT | Enables the PLS release/authorizations password with 10 characters 0 = Does not enable 1 = Enables | 0 | |
MV_PLSEQE1 | It controls the sequential numbering of bills in accounts receivable, where: 1 = ACTIVATED; 0 = DEACTIVATED | 1 | |
MV_PLSEQSI | Sequential of XML delivery for SIP. | ||
MV_PLSEQST | It defines whether the screen for answering the health questionnaire is displayed, where: 1-Displays the screen (default); 0-Does not display it. | 1 | |
MV_PLSESPD | Standard state to be suggested by the Health Plan environment | SP | |
MV_PLSESPL | Specialization code for which the system does not check the execution right rules, that is, specialization authorized to execute any procedure. Generally used in Hospital Service Networks. | 0 | |
MV_PLSEVRG | Determine whether the purchase of procedure for forms with generic Service Network is possible. 0 - It is not possible 1 - It is possible | 0 | |
MV_PLSEXBT | It indicates whether co-participation base is displayed at the end of the authorization. | 1 | |
MV_PLSEXPF | It indicates whether financial participation must be displayed after authorization is confirmed. | 1 | |
MV_PLSEXPI | Default rdmake for identity card issue/export. | PLSEXPI | |
MV_PLSFBAU | It defines which fields are displayed in New Payment Lot browser. | BAU_CODIGO,BAU_NOME,BAU_CONREG,BAU_TIPPRE | |
MV_PLSFCFR | it calculates the independent rate of franchise, that is, the rate upon base value + franchise is billed. For that, contents must equal 0. | 1 | |
MV_PLSFCPE | Defines the billing method code to be recorded in the user family of other interchanges. | 101 | |
MV_PLSFIAU | Full legal age control for daughter attending college, in case there is no system parameter setting. | 26 | |
MV_PLSFILA | Full legal age control for daughter, in case there is no system parameter setting. | 24 | |
MV_PLSFILO | Full legal age control for son, in case there is no system parameter setting. | 18 | |
MV_PLSFIOU | Full legal age control for son attending college, in case there is no system parameter setting. | 21 | |
MV_PLSFMCL | It controls the automatic creation of the customer when adding the register of a family. Options: 0 – Does not create it; 1 – Automatically creates it. | 1 | |
MV_PLSFNSF | Code of function registered in SRJ table (Personnel Management Environment) to generate Health Plan environment SEFIP data. | ||
MV_PLSFORC | It allows the operator to push an authorization once denied for some reason, where: "1" = YES and "0" = NO. | 1 | |
MV_PLSFTLL | Collection. | 1000 | |
MV_PLSGAUS | Number of base months to calculate gauss curve. | 3 | |
MV_PLSGCGP | Block collection of participation when procedure is entirely disallowed, when: 1 - Yes ; 0 - No. | 0 | |
MV_PLSGRD1 | Enables or Disables the processing grid of Collection Lots routine. | .F. | |
MV_PLSGEIN | It indicates the group/company code registered for occasional interchange. | 50 | |
MV_PLSGHEP | It indicates the default special time group used in procedure appreciation routines. | 1 | |
MV_PLSGHIS | It informs the procedure Phase to be displayed in user history searches through Release/Authorization routines. | 2,3,4 | |
MV_PLSHOMO | Checks the existence of homonyms in the People Table (BTS) | F | |
MV_PLSGLAN | Criticisms the 'Analyze' field contents of which cannot differ from ‘3’ – ‘Both’. | 035 | |
MV_PLSGRSN | It displays a password upon conclusion of hospitalization authorization, where: 1=Displayed; 0=Not displayed. | 0 | |
MV_PLSGRVC | It defines whether criticisms are saved in a control file, where: 0=No and 1=Yes. | 1 | |
MV_PLSGSAL | It indicates the automatic generation of a password at a release/authorization, where: 1=Generates it;0=Does not generate it - When a default cooperative user is serviced by another cooperative password generation does not depend on parameter. | 1 | |
MV_PLSHESP | Enable parameter to calculate special time. Via Remote, the TP Admission field (BE1_TIPADM) field must display data equal to contents of parameter MV_PLSCDIU. Via Portal, field 22 (Request Character) with contents equal to Urgent or Emergency. .V. - True .F. - False | .F. | |
MV_PLSIAIE | It defines whether the user name is automatically added to card stripe when there is an interchange service on line or via POS. Options: 1 - Added automatically; 0 - Not added. | 1 | |
MV_PLSICRE | It informs the procedure types that must not display criticism upon importing XML files, regardless of being present in the authorization or not. The type of procedure entered in this parameter is related to the completion options available in "Procedure Type (BR8_TPPROC)" field of the Standard Table register, where: 0=Procedure; 1=Material; 2=Medication; 3=Fees; 4=Daily Rates; 5=Orthesis/Prosthesis; 6=Package; 7=Medical Gases; 8=Rentals. For Material (1) and Medication (2) types not to be criticized when XML files are imported, in case of hospitalizations with procedures not previously authorized, both procedure types must be registered in parameter, separated by a comma. Example of contents: '1,2'. | ||
MV_PLSICID | Defines whether the System prints the CID in the TISS forms, ANS standards. | ||
MV_PLSIFIN | It allows the Health Plan environment to write off the bill, where: 1=Allowed; 0=Not allowed. | 1 | |
MV_PLSIGLA | Acronym suggested for State Board. | CRM | |
MV_PLSILIM | Age in which user stops switching value ranges, according to valid senior citizen laws. | 60 | |
MV_PLSIMCL | Defines whether the grace classes are defined in the card. 1 = Yes 0 - No | 0 | |
MV_PLSINTC | Break between each medical appointment. It must be entered in the HH:MM | 12:20 AM | |
MV_PLSINTE | Activate error controlled in phase change, where 1- Yes; 0 - No. | 1 | |
MV_PLSIP08 | It indicates the code corresponding to stool occult blood test screening, according to register made in Standard Table. | 128030176 | |
MV_PLSIP09 | It indicates the colpocytology test code, according to register made in Standard Table. | 145050015 | |
MV_PLSIP10 | It indicates the mammogram screening test code, according to register made in Standard Table. | 132080050 | |
MV_PLSIP15 | It indicates the code for neoplasia hospitalizations, according to register made in Standard Table. | 100020010 | |
MV_PLSIPDT | It determines whether the SIP recognition date goes by the date of form completion or by the date of payment. | 1 | |
MV_PLSISOD | To treat the type of medical care through portal. This parameter defines the type of care will always be Dental (BEA_TIPO = 4) and will not display the alternatives (1=Appointment; 2=SADT; 3=Hospitalization). The content defined in parameter to fix the type as dental is 1. | 1 | |
MV_PLSJURO | Interest rate value with reference to capital quota payments. | 6 | |
MV_PLSLIBE | Disable the automatic addition of procedures released in the authorization routine. | ||
MV_PLSLANS | It indicates the default ANS image to be printed in bank slip. | ANS.BMP | |
MV_PLSLCAD | Code of added item entries for Service Network in form reprocessing based on Gaussian curve. | 26 | |
MV_PLSLCAR | Layout type for exporting cards. | 1 | |
MV_PLSLCDE | Code of discount entries for Service Network in form reprocessing based on Gaussian curve. | 27 | |
MV_PLSLDPD | Location of standard completion to be suggested in form search. | 1 | |
MV_PLSLGMF | It indicates whether a LOG must be generated at phase change. | 0 | |
MV_PLSLMCH | CH limit for occasional interchange cases in which no authorization is needed for the cooperative of origin. | 300 | |
MV_PLSLNCR | Code of credit entry - clinical body - due to division of Medical Production | 901 | |
MV_PLSLNDB | Code of debit entry - Service Network - due to division of Medical Production | 900 | |
MV_PLSLOAD | It indicates whether default tables can be loaded upon accessing Health Plan: 1 – The PLSLOAD program executes nothing; 2 – It feeds the default tables of environment; 3 – It feeds the default tables and creates a small base to demonstrate the system; 4 – It deletes all environment default table contents and feeds them again; 5 – It deletes all environment default table and demonstration table contents and feeds them again. Notes: Parameter disabled from Microsiga Protheus® version 11 onwards. For further details, query the Tables topic. | 1 | |
MV_PLSLOTE | Defines whether the PEG is generated considering the Form Lot Number. | .F. | |
MV_PLSMAIO | It checks whether to control full legal age for ID card records, where: 1 = yes and 2 = no. | 1 | |
MV_PLSMAJ | Defines whether the increase is validated. | .F. | |
MV_PLSMCBL | It activates, in invoicing, the billing of user on the same month of his/her addition, even if the company has already been billed. Options: 1 - ACTIVATES ; 0 - DOES NOT | 1 | |
MV_PLSMCGG | Enables the generation of a form when the patient is in the doctor's office in the Reception routine. 1 = On 0 = Off | 1 | |
MV_PLSMCTA | It defines the collection method of administrative fee upon co-participation/operational cost, where: 1 - Calculates fee on payment base, 2 - Calculates fee on full value regardless of %. | 1 | |
MV_PLSMDCB | Authorized collection modes for medical production discount. | 1.2 | |
MV_PLSMFAI | Formula with specific rule for user range change analysis. If there is a specific rule, register an AdvPl expression. | register an expression | |
MV_PLSMFQT | It defines whether the quantity of procedure must be considered in franchise calculation: Options: 1 - Yes ; 0 - No | 1 | |
MV_PLSMLOT | Clear all Service Networks of PLSA470 routine. 1 = Clear all Service Networks. | 0 | |
MV_PLSMODA | It handles the authorization model rules. | 1 | |
MV_PLSMPAG | Defines whether the new PLSMPAG is used: 1-Uses former (generation of accounts payable), 2 - Uses new (generation of purchase order). | 2 | |
MV_PLSMP1V | Code of default motive for issue of 1st copy. | 4 | |
MV_PLSMSAA | It defines whether the interchange forms must remain in audit. | 1 | |
MV_PLSMSAT | Code of the debit/credit type used to generate debits of monthly fee in the medical production. | 999 | |
MV_PLSMSCR | Default message for division of credit entry payments. | Automatic entry credited to clinical body due to division of medical production. | |
MV_PLSMSDB | Default message for division of debit entry payments. | Automatic debit entry to Service Network due to division of medical production. | |
MV_PLSMSEN | It defines the authorization password model. Options: 1 = Random 9 digit numeric password; 2 - Random password with A+B+C+Day+9999 structure. | 1 | |
MV_PLSMSGS | It enables or disables the message that indicates integrity failure in the file of synchronization between PLS and ERP tables. Options: 1 - Enables; 2 - Disables. | 1 | |
MV_PLSMTVD | Determines the registration that must be considered to search the patient history in the incompatibility checking. The rule of this checking is also considered by the incompatible procedures routine and RDA incompatible procedures. | 1 | |
MV_PLSMULT | It defines whether, in the evolution, to generate a password per procedure or a password for all procedures. Options: 1 - Generate a password per procedure; 0 - Generate a single password for all procedures. | 1 | |
MV_PLSNAT | Code of default class to be used if there is no registered class at collection level. | Enter the class code or AdvPl expression | |
MV_PLSNCRE | It indicates the type of bill/prefix to be generated when it originates from a reimbursement. | Example: NCC | |
MV_PLSNFBR | Enables Invoice generation through Collection Lot routine. 0 = Disable; 1= Enable | 0 | |
MV_PLSNRCO | Gauss curve query number limit. | 0 | |
MV_PLSNTRE | It indicates the class to be used in generation of reimbursement derived bill. | Example: PLS | |
MV_PLSOBST | Parameter containing obstetric service procedures. | 0145080100,0145080186,0145080003,0145080194,0145080038 | |
MV_PLSOPMM | Types of procedures not released to be added in the forms. | ||
MV_PLSOSE1 | Order used by PLS to position table SE1, which must be the order containing the key: E1_FILIAL+E1_CODINT+E1_CODEMP+E1_MATRIC+E1_ANOBASE+E1_MESBASE | Example: 12 | |
MV_PLSOSE2 | Order used by PLS to position table SE2, which must be the order containing the key: :E2_FILIAL+E2_PLOPELT+E2_PLLOTE+E2_NOMFOR | Example: 12 | |
MV_PLSOSOL | It indicates the mandatory completion of requesting practitioner in authorizations. Options: 1 - mandatory completion; 0 - optional completion. | 1 | |
MV_PLSPCTE |
| 0 | |
MV_PLSPEAG | Calculates periodicity in scheduling with Scheduling date, where 0 = deactivated and 1 = activated. | 1 | |
MV_PLSPEGE | Default typing location for the addition of forms. | 0000' | |
MV_PLSPEIN | It defines the number of days for periodicity type blocking at the health care cooperative level. You must configure this parameter when there is no registered periodicity in other levels. | 15 | |
MV_PLSPERO | Defines the Lost/Robbery Card Issue Reason Codes that are displayed in the Beneficiary Portal. | 1/5 | |
MV_PLSPFED | It defines whether to allow force in case of coverage failure, where: 1 = yes; and 0 = no | 1 | |
MV_PLSPEXT | Defines the BPX_MOTIVO Lost/Robbery Card Issue Reason Codes that are displayed in the Beneficiary Portal. | 1/5 | |
MV_PLSPFRE | It indicates the prefix of bill to be saved at generation of reimbursement derived bill. | Example: RLE | |
MV_PLSPHES | Types of providers for which special time must be calculated. | MED,ANE | |
MV_PLSPLPE | Defines the code of plan to be recorded in the user family of other interchanges. | 1 | |
MV_PLSPOSA | It defines whether to automatically start the service or jobs. Options: 0 - No ; 1 - Starts. | '0' | |
MV_PLSPOSI | Path for P.O.S. input files. | \POSIN | |
MV_PLSPOSO | Path for P.O.S. output files. | \POSOUT | |
MV_PLSPRAG | It determines whether to consider the sales price in the tax invoice item agglutination (0=No; 1=Yes). | C | |
MV_PLSPRCP | Default prefix for bills generated from a purchase of procedures. | CPP | |
MV_PLSPRDA | It defines whether the Service Network is considered in periodicity rule, where: 1=Yes ; 0=No. | 0 | |
MV_PLSPREE | It checks proc. in relation to the CID entered in the form. | 1 | |
MV_PLSPRFS | Indicates whether health care professionals are filtered according to the clinical body of Service Network (.T.) or whether they are all listed. | .T. | |
MV_PLSPRIM | It activates query of procedure history of beneficiary to search for incompatible procedures of the form. | .T. | |
MV_PLSPRPF | It informs the validity of family contract in number of months. | 12 | |
MV_PLSPRTA | It stores the prefix of bill generated in sign-up fee collection when adding user. | TAX | |
MV_PLSQUEU | Code of health declaration questionnaire after adding family/user. | 1 | |
MV_PLSQTDT | Date limit for payment per reference. | 0 | |
MV_PLSQURY | It calls log of query | "0" | |
MV_PLSRADP | Date to be considered in appraisal of procedures, where: 1 - Date of event, 2 - Date of phase change. | 1 | |
MV_PLSRDAG | Generic service network use in Approval. | 6 | |
MV_PLSRDD | Activates local RDD when invoicing is in grid | 0 | |
MV_PLSREGE | When the parameter contents equal 1, when checking rules (execute/request) for the specialization entered in the transaction, the system considers only the Specialization Register parameter settings; that is, in case a procedure is not registered in the specialization, the system criticizes the Service Network right of execution; When parameter contents equal 2 - if procedure is not parameterized in the specialization, the system authorizes it. | 1 | |
MV_PLSREMA | Defines the Call Center to be printed in the letters | ||
MV_PLSREMR | Blocking motive code used to rebook appointments. | 1 | |
MV_PLSREUS | It defines the user unblocking code related to reactivation. | ||
MV_PLSRGVA | Disallowance rule for value presented x contracted, where: 1 = Disallowance considering sub item to sub item (BD7); 0 - Disallowance considering the sum of entire event | 1 | |
MV_PLSRQTD | It checks whether the allowed periodicity is: 0= contract year, 1= calendar year | 1 | |
MV_PLSRTCA | Defines the Call Center phone number to be printed in the letters | 0800-000-0000 | |
MV_PLSRTFA | Defines the Call Center FAZ to be printed in the letters | (00) 0000-0000 | |
MV_PLSRVEN | In the routine Family/User, when the system is activated, it does not automatically reply the content of the fields used in the calculation, from commissions of the family level (Team Code, Sales Rep. Code and Sales Rep. 2 Code) to the user level (Team Code, Sales Rep. Code and Sales Rep. 2 Code) Information is only replied if there were changes in the standard content of the fields in the family level. In this case, there will be a confirmation to check whether the changes must be replied for the user. | 0 | |
MV_PLSSADP | Defines whether the Service Network data is suggested when the form is generated during follow-up. | 0 | |
MV_PLSSAPA | Enables to define the status in which the agent is generated when a patient is transfered from emergency attendance to medical schedule. | 6 | |
MV_PLSSDPD | It defines the loss ratio percentage in case income equals zero. | 1000 | |
MV_PLSSELC | It indicates the purchasing procedure rules for natural person type users. Options: 1= Immediate; 2= In the Invoice; 3= To be Chosen. | 3 | |
MV_PLSSIB | It indicates which fields are analyzed and displayed in the SIB generation file, according to modifications. | BA1_DATNAS;BA1_SEXO;BA1_CPFUSR;BA1_NOMUSR;BA1_MAE;BA1_TIPUSU;BA1_ENDERE;BA1_CEPUS | |
MV_PLSSLOG | Activates application log | 0 | |
MV_PLSSMFT | It activates the semaphore control in generation of invoice lots. Options: 1 - Activates it ; 0 - Deactivates it | 0 | |
MV_PLSSOOL | It makes On line communication between Health care Cooperatives available. Options: 1 - Activates it ; 0 - Deactivates it | 0 | |
MV_PLSSRX | COMIS/GPE integration formula pattern AAABBBBBBBBBBBBBBBBBBBBCCC, where AAA = Code of Formula, BBBBBBBBBBBBBBBBBBBB = Cost Center and CCC = Budget Code. | 999 999 | |
MV_PLSSTAD | Default location of origin of a transaction. | 0004 | |
MV_PLSTAGE | Interval time in minutes to schedule an appointment. | 15 | |
MV_PLSTBPD | Code of Standard Table | " " | |
MV_PLSTBPD | Code of Standard Table. | 001 | |
MV_PLSTCMS | Defines the directory for the generation of the letters TXT files | Value requested at each execution. | |
MV_PLSTDIA | It defines whether the date, in case of urgent hospitalization, is entered: 1 = at moment of hospitalization; 0 = at a later time. | 1 | |
MV_PLSTICO | Wait time to allocate Grid agents. Do not enter value higher than two and a half minutes. | 90 | |
MV_PLSTIPC | It defines the default contract type for natural person families. It must be configured according to types of contracts registered. | ||
MV_PLSTISS | It defines whether the customer uses the TISS standard. Options: 1 - Uses it ; 0 - Does not use it. | 1 | |
MV_PLSTMAT | Time to analyze the start and end of medical care | 10 | |
MV_PLSTMK | Determine whether the Service Network is verified in the BBK table (Referred Networks) in the integration between Health Care Plan X Call Center. | 1 | |
MV_PLSTOTD | Defines whether all debits for discount limit calculation are totalized. 0 = No 1 = Yes | 0 | |
MV_PLSTPAA | It defines the type of patient to be recorded on the hospitalization form. It must be configured, as registered in the system. | 1 | |
MV_PLSTPAD | It enters a suggested default Admission type 6 =ELECTIVE / PROGRAMMED / ROUTINE. | 6 | |
MV_PLSTPCP | Type of bill generated from a purchase of procedures. | FT | |
MV_PLSTPEN | It defines how the form generated by the appointment scheduler routine is saved, where 1 = Ready; 2 = In approval mode. | 2 | |
MV_PLSTPGC | Type of form that appointment forms refer to in the system. | 1 | |
MV_PLSTPGI | Type of form that hospitalization forms refer to in the system. | 3 | |
MV_PLSTPGS | Type of form that service forms refer to in the system. | 2 | |
MV_PLSTPGV | Specific rule for displayed value disallowance. You can register an AdvPl expression. Use this parameter only if you do not wish to use the default calculation of the system. | Enter specific rule or leave it blank to use the system default calculation. | |
MV_PLSTPHS | Service system according to the type of provider. E.g.: "HOS" | "HOS" | |
MV_PLSTPIN | Code of Service Network class that identifies the cooperative. | OPE | |
MV_PLSTPLM | Interchange authorization limit rule, where: 1=Limit by CH amount ; 2=Limit in Real | 1 | |
MV_PLSTPOD | Code of dental procedure table, used to assemble field 29 of Dental Authorization on the Portal. | HOS | |
MV_PLSTPPR | Type of provider to be considered as requested in GIH of PLS Portal. | ||
MV_PLSTPSP | Type of service saved in the PEG when mirroring an authorization. | 1 | |
MV_PLSTPTA | It stores the type of bill generated in sign-up fee collection when adding user. | FT | |
MV_PLSTSIP | Form statuses to be considered for SIP generation. | 1 | |
MV_PLSUDCQ | Units not to be considered for quantity x percentage calculation. | FIL | |
MV_PLSUNCD | Units to be disregarded in Doppler recalculation. | FIL | |
MV_PLSUNCR | Checks the audit is validated for the exchange user of the Medical Cooperative. | 0 | |
MV_PLSUNDS | Units not to be considered as composition of procedure. | INC | |
MV_PLSUNI | It indicates whether the health care cooperative using the system belongs to a group of cooperatives. | 1 | |
MV_PLSUNPR | It indicates the Health Care Units to receive a percentage increase or value reduction due to the technique utilized. | ||
MV_PLSUSR | Enter .T. to add the interchange user and .F. not to add him/her. | .F. | |
MV_PLSVCGC | The number of days to be added to procedure date, to define the due date of the bill generated via purchase of procedures. | 0 | |
MV_PLSVCID | It defines whether the CID is considered in periodicity rule, where: 1=Yes; 0=No. | 1 | |
MV_PLSVIAC | It indicates whether to restart the numbering of the card copy for the new registration created by the transfer routine. Options: T - Restarts it; F - Does not restart it. | f | |
MV_PLSVRPE | Defines the version of plan to be recorded in the user family of other interchanges. | 001 | |
MV_PLSVSRK | Number of document in the PLS Commission | PLSCOM | |
MV_PLSX500 | A500 file import log | "0" | |
MV_PLSXCOB | It activates log creation to analyze invoicing performance. Options: 1 - Activates it ; 0 - Deactivates it. | 0 | |
MV_PLSXMOV | It indicates whether a LOG in POS/WEB authorization must be generated. Options: 1 - Activates it ; 0 - Deactivates it. | 0 | |
MV_PLTA673 | It defines the size of report page, where: M = Medium and G = Large. | M | |
MV_PLTABOD | Type of table that indicates the dental table registered in the system. | 3 | |
MV_PLTAXPT | Enter the EDI generic material code in the on-line communication process. | 8000037 | |
MV_PLTCPOS | Bring all similar fields among Synchronizer related tables. | .F. | |
MV_PLTGPCO | It allows the periodicity to consider only forms yet unpaid. Options: 1 - Activates it ; 0 - Deactivates it. | 1 | |
MV_PLTIPAT | It defines the rule to consider the number of days to calculate the financial criticism, where: 1 – Considers business days; 2 – Considers accumulated days. | 1 | |
MV_PLTPBI3 | In the generation of the card, it checks whether the type of SIP plan is performed through table BI3 or BT5. | 0 | |
MV_PLTIPPA | Type of Company suggested in the addition | 0 | |
MV_PLTIPE2 | Type of bill to be recorded in SE2 | "FT" | |
MV_PLTIPRE | It identifies the type of provider for SEFIP base generation. | “1,2,3” | |
MV_PLTITCD | Identification registration model of user record type, where: 1=Model1; 2=Model2 | 1 | |
MV_PLTPINT | Enter desired code for Hospitalization Type. | 1 | |
MV_PLUNPOR | Defines unit of measurement to search Category. | PPM | |
MV_PLUSUDE | |||
MV_PLVAIMP | Enter whether the system validates the brochure with the Old registration or Siga. (0=Old / 1=Siga). | 0 | |
MV_PLVCTTC | Number of days after issue until expiration of protest bill generated at payment of import lots. | 10 | |
MV_PLVLFIL | Value of Film for procedure calculations | 15.47 | |
MV_PLVLMPA | It indicates the minimum value for debit/credit installment. | 10 | |
MV_PLYCDRD | Indicates the code of credit entry for Service Network concerning form installments. | 001 | |
MV_PLYDBUS | Indicates the code of debit entry made for user concerning form installments. | 001 | |
MV_POGTISS | Defines whether you want to print or reprint the PLS Portal forms or in the ANS standards. T = Yes F = No | .F. | |
MV_PORPOP3 | Server POP3 Port. | ||
MV_PORSMTP | Server SMTP Port | ||
MV_PORTAL1 | It indicates the location, from the RootPath of Microsiga Protheus®, of the file with company institutional text for the portals. | institutional.txt | |
MV_PORTAL2 | It indicates the location, from the RootPath of Microsiga Protheus®, of file with the Company logo for display on system portals. | Logoinst.gif | |
MV_POSDRV | POS utilization drive. E.g.: C:\ERROR\ | ERRO' | |
MV_POSIN | Drive and utilization directory of P.O.S. E.g.: ‘C:\POS\’ | 'M:\LINUX\' | |
MV_PPMSEN | Establishes password in procedure authorization/approval through portal. · Content equal to "0": The system displays no password for approval/authorization made in the portal. · Content equal to "1": Password is always generated by system for either approval or authorization. · Content equal to "2": Password is only displayed by system at approval. · Content equal to 3: Password is only displayed when procedures are performed. | ‘0’,‘1’,’2’ or ‘3’ | |
MV_PROSAUD | Determines whether the Promoting Health process is used. | .F. | |
MV_PROTFAS | Indicates the form phases list to be consider in the protocol generation. | 1,2,3.4 | |
MV_PTUDAUD | Indicates the number of days corresponding the validity of the form released by the Audit, that comes from the on-line communication process. | 30 | |
MV_PTUDRV | Processing Directory | Error | |
MV_PTUIN | Path on which the request file is saved. | 'C:\OLENTRADA\' | |
MV_PTUOUT | Path on which the outflow file is saved. | 'C:\OLSAIDA\' | |
MV_PTUSCS | SCS Path. Example: c:\scs3 | "" | |
MV_PTUSCS2 | Enter Client, application call, according to the SCS version used. It works with the parameter MV_PTUSCS. | \cliente\client3.exe | |
MV_PTUTIME | Determines the number of seconds the System waits for an answer from the WSD when performing an on-line PTU request | 60 | |
MV_PTUTRAN | It indicates the position and size of P.T.U. transaction type, where the first 3 characters indicate the position and the last 3 its size. | Fill it out according to your preference. | |
MV_PTUVERS | It indicates the position and size of P.T.U. transaction version, where the first 3 characters indicate the position and the last 3 its size. | Fill it out according to your preference. | |
MV_PTUVEON | Version of the On-line PTU | 40 |