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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_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

[email protected]

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