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["Note : Malgré toute la volonté de nos équipes, de possibles erreurs peuvent être présentes. Toutes remarques ou suggestions éventuelles sont les bienvenues. Elles devront être adressées à : snds.cnam@assurance-maladie.fr"]
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["Date de mise à jour : 09/05/2019",null,null,null,null,null,null,"La Cnam est titulaire des droits de propriété intellectuelle sur le contenu du présent support de présentation. Ce document est placé sous licence MPL-2.0. Cette licence copyleft autorise une libre réutilisation du fichier ainsi partagé. Toute réutilisation doit en citer la source Cnam sans ambigüité, et toute publication d'une version dérivée doit se faire sous la même licence afin de garantir les mêmes droits."]
["V.1.3 / Copyright : CNAM / DSES",null,null,null,null,null,null,"Toute demande d'autorisation pour quelque utilisation que ce soit doit être adressée à : \nsnds.cnam@assurance-maladie.fr"]

{"sheet":"DCIR","index":1,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,1,3,4]]}
[null,"Liste des tables : \nDatamart Consommations Inter Régimes DCIR",null,null,null,null,"Page d'accueil"]
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[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Produits","Libellé produit","Table","Libellé table"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_ARO_F","Autre remboursement que Régime Obligatoire : (partie complémentaire CMU-C, FNASS, Alsace Moselle…)"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_BIO_F","Prestations affinées BIOLOGIE"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_CAM_F","Codage CCAM "]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_DCT_F","DECOMPTES"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_DTR_F","Prestations affinées TRANSPORT"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_ETE_F","Informations liées à l'exécution dans un ETABLISSEMENT "]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_INV_F","Pension INVALIDITE"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_LOT_F","Table des données de LOT"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_PHA_F","Prestations affinées PHARMACIE"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_PRS_F","Table principale des PRESTATIONS"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_RAT_F","Rente accident du travail, maladie professionnelle "]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_TIP_F","Prestations affinées DISPOSITIF MEDICAL"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_TRS_F","Table des données détaillées de TRANSPORT"]
[null,"DCIR","Datamart Consommations Inter Régimes","ER_UCD_F","Prestations Affinées UCD, Pharmacie hospitalière codée et rétrocédée et médicament en sus du GHS"]

{"sheet":"PMSI","index":2,"n_rows":143,"n_cols":19,"rows_kept":143,"cut":false,"hidden":false,"merged":[[0,1,3,4]]}
[null,"Liste des tables du PMSI (MCO, SSR, HAD et PSY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Produits","Libellé produit","Table","Libellé table","Commentaire",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXA","Acte",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXB","Séjour",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXC","NIR/Date",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXCSTC","ACE NIR/date",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXD","Diagnostic associé",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXE","Etablissement",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXZ","Fich comp radiothérapie",null,null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXUM","Unité médicale",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSTC","Prise en charge",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFA","OQN Entete facture",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFB","OQN Prestation",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFC","OQN Honoraire",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFI","OQN Interruption séjour",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFH","OQN med en sus",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFL"," Table des actes de biologie (issus de la NABM)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFP","OQN DMI en sus",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFM","OQN actes CCAM",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFASTC","ACE Entete facture",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFBSTC","ACE Prestation",null,null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFCSTC","ACE Honoraire",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFHSTC","ACE med en sus",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFMSTC","ACE actes CCAM",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFPSTC","ACE DMI en sus",null,null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFLSTC"," Table des actes de biologie (issus de la NABM)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11E","Table de passage en version de GHM 12E",null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11D","Table de passage en version de GHM 12D",null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXDIALP","Fich comp dialyse péritonéale",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXDMIP","Fich comp dmi en sus",null,null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXMED","Fich comp med en sus",null,null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXMEDATU","Fich comp med soumis à autorisation temporaire d'utilisation",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXMEDTHROMBO","Médicaments thrombolytiques employés pour le traitement des accidents vasculaires cérébraux ischémiques",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXPIE","Fich comp prest inter etab",null,null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXPORG","Fich comp prel. organe",null,null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXUPGV","Types d'autorisations d'unités médicales à portée globale valides",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXVALO","Valorisation",null,null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXVALOACE","Valorisation des actes et consultations externes",null,null,null,null,null,null,null,null,"X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXORP","Fich comp maladie orpheline",null,null,null,null,null,null,null,null,"X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11F","Table de passage en version de GHM V11F",null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXBPHNP","Actes hors nomenclature (BPHN) : montants facturés par les établissements producteurs",null,null,null,null,null,null,"X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXLACT","Lactarium (fich sup) ",null,null,null,null,null,"X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXBPHNC","B et P hors nomenclature, montants payés par les établissements demandeurs  (fich sup)",null,null,null,null,null,"X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXBPHNA","B et P hors nomenclature, nombre de réalisation par code d'actes (fich sup)",null,null,null,null,null,"X","X","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11C","Table de passage en version de GHM V11C",null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXBPHN","Table BPHN",null,null,null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11B","Table de passage en version de GHM V11B",null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV10C","Table de passage en version de GHM V10C",null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXIVG","Forfaits de dialyses péritonéales (fich comp)",null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXFFM","Table FFM",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV10","Table de passage en version de GHM V10"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXPIP","Prothéses PIP (Poly Implant Prothèse)",null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV11G","Table de passage en version de GHM V11G",null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2016","Table de passage en version de GHM à partir de mars de l'année suivante",null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2017","Table de passage en version de GHM à partir de mars de l'année suivante",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2018","Table de passage en version de GHM à partir de mars de l'année suivante",null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXLEG","Fichier donnant toutes les erreurs détectées par la fonction groupage",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_BPHNA","B et P hors nomenclature, nombre de réalisation par code d'actes (fich sup)",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_BPHNC","B et P hors nomenclature, montants payés par les établissements demandeurs  (fich sup)",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_BPHNP","Actes hors nomenclature (BPHN) : montants facturés par les établissements producteurs",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_CES","Consultations externes spécifiques (ces, G55)",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_FFM","Forfait petit matériel",null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_LACT","Fich sup lactarium",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_PPCO","Fich sup Primo prescription de chimiothérapie orale",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_SMUR","Fich sup SMUR",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_USMP","Fich sup Médicaments dispensés en USMP (Unité Sanitaire en Milieu Pénitentiaire)",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXA","Table des actes",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXB","Table des Résumés Anonyme Par Sous-Séquence (RAPSS)",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXC","Table des NIR foinisé deux fois et date entrè/sortie complètes",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXD","Table des diagnostics associés",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXDMPA","Table des diagnostics liés au MPA (mode de prise en charge associé)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXDMPP","Table des diagnostics liés au MPP (mode de prise en charge principal)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFA","Table des RSFA début de facture des établissements ex-OQN",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFB","Table des RSFA facture des établissements ex-OQN",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFC","Table des RSFA des honoraires des établissements ex-OQN",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFH","Table des RSFA des Médicaments en sus des établissements ex-OQN",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFM","Table des RSFA des actes CCAM des établissements ex-OQN",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFI","Table des RSFA interruption de séjour des établissements ex-OQN",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFL","Table des actes de biologie (issus de la NABM) des établissements ex-OQN",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXFP","Table des RSFA des LPP/DMI en sus des établissements ex-OQN",null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXS","Synthèses des Résumés Anonyme Par Sous-Séquence",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXSTC","Prise en charge par l'AM de chaque séjour, pour les établissements valorisés STC ",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXGRP","Table des GHT et des GHPC (groupage paprica)",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXGRE","Table des GHT (groupage établissement)",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXLEG","Fichier donnant toutes les erreurs détectées par la fonction groupage (LEG)",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXMED","Table Molécules onéreuses (fichier COMP)",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXMEDATU","Fich comp médicament soumis à autorisation temporaire d'utilisation",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXMEDCHL","Fich comp Médicament coûteux hors liste en sus et hors ATU",null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXE","Table des Etablissements",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI HAD","PMSI Hospitalisation à domicile ","T_HADXXEHPA","Table des conventions HAD-EHPA",null,null,null,null,null,null,"X","X",null,null,"X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXB","Description du Séjour",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXC","NIR patient et Dates de soin",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXCCAM","Acte CCAM",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXCMC","Catégories Majeures de diagnostics",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXCCAR","Classification acte de réadaptation",null,null,null,null,"X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXD","Diagnostic associé",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXS","Synthese",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXSTC","Facturation patient DGF",null,null,null,null,null,null,null,null,null,"X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXGHJ","Table des Groupes de Morbidité Dominante",null,"X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXGME","GME",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXLEG","Erreurs détectées par la fonction groupage",null,null,null,null,null,null,null,null,null,"X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXMED","Med en sus",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXMEDATU","Med à autorisation temporaire d'utilisation",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFA","OQN Entete facture",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFB","OQN Prestation",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFC","OQN Honoraire",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFH","OQN med en sus",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFI","OQN Interruption séjour",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFL","OQN actes de biologie (issus de la NABM)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFM","OQN actes CCAM",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFP","OQN DMI en sus",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXA","Acte CCAM",null,"X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXE","Etablissement",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFASTC","ACE Entete facture",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFBSTC","ACE Prestation",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFLSTC","ACE actes de biologie (issus de la NABM)",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFCSTC","ACE Honoraire",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFMSTC","ACE actes CCAM",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXCSTC","ACE NIR/date",null,null,null,null,null,null,null,null,"X","X","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXCSARR","Actes du Catalogue spécifique des actes de rééducation et réadaptation",null,null,null,null,null,null,null,null,null,"X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXR3A","Résumé par acte ambulatoire anonymisé (R3A) ",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXR3AD","Diagnostic associé à l'acte",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXRSA","Résumé par séquence",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXRSAD","Diagnostic associé à la séquence",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXC","Table de chainage",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXCCAM","Actes CCAM",null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFA","Debut facture",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFB","Prestation hospitalière",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFC","Honoraire",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFH","Médicament",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFI","Interruption de sejour",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFM","CCAM",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFP","Prothese",null,null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFL","Actes de Biologie",null,null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXE","Etablissement",null,null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXS","Synthèse du Séjour de Résumé par séquence anonymisé",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXSTC","Prise en charge patient pour etb DG",null,null,null,null,null,null,null,"X","X","X","X","X","X"]

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[null,"Liste des tables des Causes de Décès",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page d'accueil"]
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[]
[]
[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Table","Libellé table","Commentaire",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"KI_CCI_R","Table des circonstances et de la cause initiale du décès",null,null,null,null,null,null,null,null,"X","X","X"]
[null,"KI_ECD_R","Table de l’ensemble des causes de décès",null,null,null,null,null,null,null,null,"X","X","X"]

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[null,"Liste des identifiants potentiels et données médicales dans DCIR",null,null,null,null,null,"Page d'accueil"]
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[null,"Type de données","Catégorie de données sensibles","Variable","Libellé variable","Table"]
[null,"Identifiant potentiel","Commune de résidence des bénéficiaires","BEN_RES_COM","Code Commune de Résidence du destinataire de règlement","ER_PRS_F\nER_PRS_F_aaaa\nIR_BEN_R"]
[null,null,null,"TRS_DEP_CDP","Code postal du lieu de départ du transport","ER_TRS_F\nER_TRS_F_aaaa"]
[null,null,null,"TRS_ARR_CDP","Code postal du lieu d'arrivée du transport"]
[null,null,"Date de soins","PRS_HOS_DTD","Date de Début d'Hospitalisation","ER_PRS_F\nER_PRS_F_aaaa"]
[null,null,null,"EXE_SOI_DTF","Date de Fin de Soins / Date de Fin d'Exécution de la Prestation"]
[null,null,null,"EXE_SOI_DTD","Date de Début des Soins / Date d'Exécution de la Prestation"]
[null,null,null,"PRE_PRE_DTD","Date de Prescription"]
[null,null,null,"TRS_DTD_DTE","Date de départ du transport","ER_TRS_F\nER_TRS_F_aaaa"]
[null,null,null,"TRS_DTF_DTE","Date d'arrivée du transport"]
[null,null,"Date de décès","BEN_DCD_DTE","Date de décès","ER_PRS_F\nER_PRS_F_aaaa"]
[null,null,null,"BEN_DCD_DTE","Date de décès","IR_BEN_R"]
[null,null,"Anne-mois de naissance","BEN_NAI_MOI","Mois de naissance du bénéficiaire","IR_BEN_R"]
[null,"Médicale",null,"ETE_GHS_NUM","Numéro GHS","ER_ETE_F\nER_ETE_F_aaaa"]
[null,null,null,"IMB_ALD_NUM","Numéro d'ALD","IR_IMB_R"]
[null,null,null,"MED_MTF_COD","Code Motif Médical ou Pathologie"]
[null,null,null,"IMB_MLP_TAB","N° de tableau MP"]

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[null,"Liste des identifiants potentiels et données médicales dans PMSI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page d'accueil"]
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[null,"Type de données","Catégorie de données sensibles","Variable","Libellé Variable","Table",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Identifiant potentiel","Commune de résidence du bénéficiaire","BDI_COD","Code géographique de résidence","T_MCOxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxFASTC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,"Date de soins","DAT_HOS","Date d’hospitalisation","T_MCOxxSTC",null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,"ENT_DAT","Date d’entrée","T_MCOxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxCSTC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTD","Date d’entrée (format date)","T_MCOxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxCSTC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTF","Date de sortie (format date)","T_MCOxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxCSTC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"SOR_DAT","Date de sortie","T_MCOxxC ",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxCSTC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"Médicale  ",null,"ASS_DGN","Diagnostics associés","T_MCOxxD","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"DGN_PAL","Diagnostic principal","T_MCOxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxUM",null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"DGN_REL","Diagnostic relié","T_MCOxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxUM",null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"ETE_GHS_NUM","Numéro de GHS (format numérique)","T_MCOxxB  ","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxFB","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxVALO",null,null,null,null,null,"X","X","X"]
[null,null,null,null,null,"T_MCOxxGV11B",null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11C",null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11D",null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11E",null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11F",null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11G",null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11",null,null,null,"X"]
[null,null,null,null,null,"T_MCOxxGV2016",null,null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2017",null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2018"]
[null,null,null,null,null,"T_MCOxxZ",null,null,null,null,null,"X","X","X"]
[null,"Médicale",null,"GHM_NUM","Numéro de GHM","T_MCOxxGV10C",null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11",null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11B",null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11C",null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11D",null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11E",null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11F",null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11G",null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2016",null,null,null,null,null,null,null,null,null,"X","X"]
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[null,null,null,null,null,"T_MCOxxVALO",null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_MCOxxGV11B",null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11C",null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11D",null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11E",null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11F",null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV11G",null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2016",null,null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2017",null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,null,null,null,null,"T_MCOxxGV2018",null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,null,null,null,null,"T_MCOxxGV11",null,null,null,"X"]
[null,null,null,"GHS_SUP_COD","Code du supplément (n° GHS)","T_MCOxxZ",null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,null,null,"GRC_GHM","GHM calculé par la clinique","T_MCOxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"GRG_GHM","GHM calculé par le GENRSA","T_MCOxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"GV9_GHM","GHM en V9","T_MCOxxGV9","X","X"]
[null,null,null,"GV10_GHM","GHM en V10","T_MCOxxGV10","X"]
[null,null,null,"GV10B_GHM","GHM en V10b","T_MCOxxGV10B",null,"X"]
[null,"Identifiant potentiel","Commune de résidence du bénéficiaire","BDI_COD","Code géographique de résidence","T_HADxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"Date de soins","ENT_DAT","Date d’entrée","T_HADxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTD","Date d’entrée (format date)","T_HADxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTF","Date de sortie (format date)","T_HADxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"SOR_DAT","Date de sortie","T_HADxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"Médicale      ",null,"DGN_ASS","Diagnostic associé","T_HADOxxD",null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,null,null,"DGN_ASS_MPP","Diagnostic lié au MPP","T_HADxxDMPP",null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,"DGN_ASS_MPA","Diagnostic lié au MPA","T_HADxxDMPA",null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,"DGN_PAL","Diagnostic principal","T_HADxxB","X","X","X","X","X","X",null,null,"X","X","X","X"]
[null,null,null,"DGN_PAL1 à 7","Diagnostic associé 1 à 7","T_HADxxB",null,"X","X","X"]
[null,null,null,"ETA_GRP_GHPC","Groupage établissement : N° du GHPC","T_HADxxB","X","X","X","X"]
[null,null,null,"ETE_GHS_NUM","Numéro de GHT (format numérique)","T_HADxxGRP ","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_HADxxGRE","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_HADxxFB",null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,"Médicale",null,"GHT_NUM","Numéro de GHT","T_HADxxGRP ","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_HADxxGRE","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_HADxxFB",null,null,null,null,null,"X","X","X","X","X","X","X"]
[null,null,null,"GRE_GRP_GHPC","N° de GHS","T_HADxxGRE",null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,null,null,"PAP_GRP_GHPC","Groupage PAPRICA : N° du GHPC","T_HADxxGRP","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"Identifiant potentiel","Commune de résidence du bénéficiaire","BDI_COD","Code géographique de résidence","T_SSRxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_SSRxxFASTC",null,null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"Date de soins","ENT_DAT","Date d’entrée","T_SSRxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTD","Date d’entrée (format date)","T_SSRxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"EXE_SOI_DTF","Date de sortie (format date)","T_SSRxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"SOR_DAT","Date de sortie","T_SSRxxC",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,"Médicale",null,"ASS_DGN_1 à 5","Diagnostic associé n°1 à 5","T_SSRxxB","X","X","X"]
[null,null,null,"ASS_DGN_6 à 20","Diagnostic associé n°6 à 20","T_SSRxxB",null,"X","X"]
[null,null,null,"DGN_COD","DAS","T_SSRxxD",null,null,null,"X","X","X","X","X","X","X","X","X"]
[null,null,null,"ETE_GHS_NUM","N° GHS (format numérique)","T_SSRxxFB",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"ETL_AFF","Affectation étiologique","T_SSRxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"FP_PEC","Finalité principale de prise en charge","T_SSRxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"GHJ_COD","Code GMD","T_SSRxxGHJ","X","X","X","X","X","X","X"]
[null,null,null,"GHS_NUM","N° GHS","T_SSRxxFB",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"GME","GME","T_SSRxxGME",null,null,null,null,null,null,"X"]
[null,null,null,"GRC_GHJ","GHJ de l’établissement","T_SSRxxB","X","X","X","X","X","X","X"]
[null,null,null,"GRG_GHJ","GHJ du GENRHA","T_SSRxxB","X","X","X","X","X","X","X"]
[null,null,null,"MOR_PRP","Manifestation morbide principale","T_SSRxxB","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"Identifiant potentiel","Commune de résidence du bénéficiaire","BDI_COD","Code géographique de résidence","T_RIPxxR3A  ",null,"X","X","X","X","X","X"]
[null,null,null,null,null,"T_RIPxxRSA",null,"X","X","X","X","X","X"]
[null,null,"Date de soins","ENT_DAT","Date d’entrée","T_RIPxxC",null,null,null,"X","X","X","X"]
[null,null,null,"EXE_SOI_DTD","Date d’entrée (format date)","T_RIPxxC",null,null,null,"X","X","X","X"]
[null,null,null,"EXE_SOI_DTF","Date de sortie (format date)","T_RIPxxC",null,null,null,"X","X","X","X"]
[null,null,null,"SOR_DAT","Date de sortie","T_RIPxxC",null,null,null,"X","X","X","X"]
[null,"Médicale",null,"ASS_DGN","Diagnostic associé ","T_RIPxxR3AD ",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_RIPxxRSAD",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"DGN_PAL","Diagnostic principal","T_RIPxxR3A ",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,null,null,"T_RIPxxRSA",null,"X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,"ETE_GHS_NUM","N° de GHS (format numérique)","T_RIPxxFB",null,null,null,null,"X","X","X","X","X","X","X","X"]
[null,null,null,"GHS_NUM","N° de GHS","T_RIPxxFB",null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"IR_PHA_R","index":6,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Accueil!A1"]
[]
[]
[]
[]
[]
[]
["nom_variable","libelle_variable","Exemple fictif","concept_1","concept_2","concept_3","concept_4","rdg_1","observations","sensible_medical"]
["IMB_ALD_DTD","Date de début d'exonération du ticket modérateur attribuée par les services médicaux (ALD, AT, MP…)","18APR2013:00:00:00\n(18 avril 2013)","Période","Bénéficiaire","Affections de Longue Durée","Maladie Professionnelle",null,"Lla date de début de l’exonération est la date de début de l’ALD. Si la date de la maladie saisie est très ancienne, la date de début est la date du protocole des soins. Si accident du travail = date de l’accident.","Non"]
["IMB_ALD_DTF","Date de fin de l'exonération attribuée par les services médicaux (ALD, AT, MP…)","18APR2013:00:00:00\n(18 avril 2013)","Période","Bénéficiaire","Affections de Longue Durée","Maladie Professionnelle",null,"Aujourd'hui, il n’y a pas de durée d'exonération fixée. La durée par défaut répond aux règles définis dans le décret du 19 janvier 2011. Elle est au maximum à 5 ans","Non"]
["IMB_ALD_NUM","Numéro d'ALD",23,"Bénéficiaire","Affections de Longue Durée",null,null,null,"Les codes actualisés des affections de longue durée (ald 30) doivent être recherchés dans les tables de valeurs IR_CIM_V et IR_ALD_V.","Donnée médicale"]
["IMB_ETM_NAT","Motif d'exonération du bénéficiaire",41,"Bénéficiaire","Type de remboursement",null,null,null,null,"Non"]
["IMB_MLP_BTR","Tableau des maladies professionnelles (bis, ter)","A","Bénéficiaire","Maladie Professionnelle",null,null,null,null,"Non"]
["IMB_MLP_TAB","Numéro de tableau des maladies professionnelles (MP)","057","Bénéficiaire","Maladie Professionnelle",null,null,null,"Informations issues du produit HIPPOCRATE de gestion du service médical.","Donnée médicale"]
["IMB_SDR_LOP","Localisation / paragraphe syndrome","C","Bénéficiaire",null,null,null,null,null,"Non"]
["INS_DTE","Date d'insertion","18APR2013:00:00:00\n(18 avril 2013)","Technique","Période","Bénéficiaire","Affections de Longue Durée",null,null,"Non"]
["MED_MTF_COD","Motif médical ou pathologie (code CIM 10)","G473","Bénéficiaire","Affections de Longue Durée",null,null,null,"Informations issues du produit HIPPOCRATE de gestion du service médical. Le code CIM 10 fait référence au fichier de la Classification Internationale des Maladies (version 10) conçu par la CNAMTS pour les besoins des traitements qui lui incombent.","Donnée médicale"]
["MED_NCL_IDT","Identification de la nomenclature médicale","CIM10","Bénéficiaire","Affections de Longue Durée",null,null,null,"Informations issues du produit HIPPOCRATE de gestion du service médical","Non"]
["UPD_DTE","Date de mise à jour","18APR2013:00:00:00\n(18 avril 2013)","Technique","Période","Bénéficiaire","Affections de Longue Durée",null,"Contenu fonctionnel distinct selon les produits","Non"]

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[null,"Liste des identifiants potentiels et données médicales dans les Causes de Décès",null,null,null,null,null,"Page d'accueil"]
[null,null,null,null,null,null,null,"Menu DCIR"]
[]
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[]
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[null,"Type de données","Catégorie de données sensibles","Variable","Libellé variable","Table"]
[null,"Identifiant potentiel","Année-mois de naissance","BEN_NAI_MOI","Mois de naissance","KI_CCI_R"]
[null,null,"Commune de résidence du bénéficiaire","BEN_RES_COM","Commune de domicile","KI_CCI_R"]
[null,null,"Date de décès","BEN_DCD_DTE","Date de décès","KI_CCI_R"]
[null,null,null,"BEN_DCD_DTE","Date de décès","KI_ECD_R"]
[null,null,"Commune de décès du bénéficiaire","DCD_COM_COD","Commune de décès","KI_CCI_R"]
[null,null,null,"DCD_LIE_LIB","Lieu de l'évènement si mort violente","KI_CCI_R"]
[null,"Médicale",null,"DCD_CIM_COD","Cause initiale du décès","KI_CCI_R"]
[null,null,null,"ECD_CAU_LIB","Libellé de la cause","KI_ECD_R"]
[null,null,null,"ECD_CIM_COD","Code de la cause","KI_ECD_R"]

{"sheet":"IR_BEN_R","index":8,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,1,3,5]]}
[null,"Liste des variables de la table Référentiel des bénéficiaires",null,null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[]
[null,"Nom variable","Libellé","Type","Taille","Remarque"]
[null,"ASS_NIR_ANO","NIR anonyme de l'assuré","Char",17]
[null,"BEN_CDI_NIR","Code d'identification du NIR","Char",2]
[null,"BEN_DCD_AME","Année et mois de décès du bénéficiaire","Char",6,"La donnée n'est pas alimentée dans la table du modèle, \nelle ne figure que dans la vue de restitution et elle \nest extraite avec la commande SQL suivante : \nTO_CHAR(BEN_DCD_DTE ,'YYYYMM'). Valeur par défaut si donnée non valide = 1er janvier de l'an 0001"]
[null,"BEN_DCD_DTE","Date de décès du bénéficiaire (jour + mois + année)","Date",20,"Valeur par défaut si donnée non valide = 1er janvier de l'an 0001"]
[null,"BEN_DTE_INS","Date d'insertion","Char",20,"La date d’insertion est alimentée chaque fois qu’un nouveau couple {identifiant SNIIRAM \"BEN_NIR_PSA\" ; rang du bénéficiaire \"BEN_RNG_GEM\"} est chargé dans la table IR_BEN_R des consommants du SNIIRAM. Pour les lignes déjà présentes, elle est forcée au 1er janvier de l’an 1 ."]
[null,"BEN_DTE_MAJ","Date de mise à jour","Date",20,"La date de mise à jour est alimentée chaque fois que l’une des variables de la table IR_BEN_R des consommants du SNIIRAM est modifiée. Dans les lignes où aucune donnée n’a été modifiée, cette date est forcée au 1er janvier de l’an 1."]
[null,"BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
[null,"BEN_IDT_MAJ","###","Date",20]
[null,"BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",2]
[null,"BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4,"L'année est extraite de la date de naissance présente dans les lignes de prestations des bénéficiaires consommants. Cette donnée concerne le bénéficiaire des soins. En cas de prestations rattachées à un identifiant SNIIRAM fictif, cette information n'a donc pas de sens."]
[null,"BEN_NAI_MOI","Mois de naissance du bénéficiaire","Char",2,"Le mois est extrait de la date de naissance présente dans les lignes de prestations des bénéficiaires consommants. Il est systématiquement mis à jour à partir des nouveaux flux de consommations de soins, si il n'est pas nul. Cette donnée concerne le bénéficiaire des soins. En cas de prestations rattachées à un identifiant SNIIRAM fictif, cette information n'a donc pas de sens."]
[null,"BEN_NIR_ANO","NIR anonyme du bénéficiaire","Char",17,"Pour le régime général, l’alimentation du NIR du bénéficiaire s'effectue à partir des bases de données locales des bénéficiaires (NIR certifiés commencant par 1 ou 2 ; les matricules provisoires ou fictifs sont exclus du traitement). Le NIR est crypté pour respecter l'anonymat de l'individu et restitué aux utilisateurs dans BEN_NIR_ANO (17 caractères)."]
[null,"BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17,"L'identifiant SNIIRAM du patient est composé du triplet \"NIR de l'assuré + Date de naissance du bénéficiaire + Code sexe du bénéficiaire\". Ce triplet est crypté et restitué aux utilisateurs dans la variable BEN_NIR_PSA sur 17 caractères. Des identifiants SNIIRAM fictifs de patients sont parfois utilisés par les caisses, notamment en cas de prestations versées aux professionnels de santé d’une part (cas des rémunérations forfaitaires) ou de prestations pour lesquelles l’anonymat du bénéficiaire a été demandé d’autre part (cas des IVG)."]
[null,"BEN_RES_COM","Commune de résidence du bénéficiaire","Char",3,"Rang de la commune dans son département, selon la codification géographique INSEE (ou destinataire du règlement pour quelques cas en norme NEC)."]
[null,"BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"Au 11 mars 2013, le département de résidence du bénéficiaire était renseigné pour 75,3 % des lignes dans la table IR_BEN_R des consommants du SNIIRAM."]
[null,"BEN_RNG_GEM","Rang du bénéficiaire","Num",2,"La règle de calcul du rang du bénéficiaire dans le SNIIRAM est la suivante :\n- le rang de l’ouvreur de droits est toujours égal à 1,\n- si un ayant droit a la même date de naissance que l’ouvreur de droits, son rang est égal à 2,\n- un enfant né d’une naissance unique a un rang égal à 1,\n- lorsqu’il y a des naissances multiples, chaque enfant est différencié par son rang (1 pour le 1er, 2 pour le second, …). Dans les faits, le rang n’est pas valorisé de la même manière pour chacun des régimes : \n- pour le régime général, la règle de calcul du rang dans le SNIIRAM énoncée est appliquée ;\n- pour le RSI, le rang est un numéro d’ordre séquentiel (ouvreur de droits = 0, 1er ayant droit = 1, 2ème ayant droit = 2, 3ème ayant droit = 3, etc…) ;\n- pour la MSA, le rang du bénéficiaire est propre à chaque organisme : si dans le groupe familial, lors de l’ouverture des droits à la maladie dans l’organisme, un autre individu est déjà connu avec la même date de naissance, on lui attribue un rang égal à 2, sinon le rang est égal à 1."]
[null,"BEN_SEX_COD","Code sexe du bénéficiaire","Num",2,"L'information est extraite des flux de prestations des bénéficiaires consommants. Elle est systématiquement mise à jour par les nouveaux flux de consommations de soins, si elle n'est pas nulle."]
[null,"BEN_TOP_CNS","top consommant - non consommant","Num",2]
[null,"IND_RNM_BEN","###","Char",1]
[null,"MAX_TRT_DTD","Date maximale de traitement d'une Prestations","Date",20]
[null,"ORG_AFF_BEN","Organisme d'affiliation du bénéficiaire","Char",9,"La variable ORG_AFF_BEN dans la table IR_BEN_R des consommants du SNIIRAM était alimentée, à tort, avec le code de l’organisme qui liquide les prestations. Depuis le 28 février 2012, la donnée est correctement renseignée avec le code de l’organisme d’affiliation pour chaque nouvel individu consommant des soins qui est ajouté dans la table lors de la mise à jour mensuelle. Et pour les anciens individus déjà répertoriés dans la table, la correction s’effectue progressivement au fur et à mesure des mises à jour, dès lors que l’individu a consommé des soins."]
[null,"ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9]
[]
[]
[null,"### Libellé inconnu"]

{"sheet":"IR_IMB_R","index":9,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,1,3,5]]}
[null,"Liste des variables de la table Référentiel médicalisé",null,null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[null,"Nom variable","Libellé","Type","Taille","Remarque"]
[null,"BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17,"L'identifiant SNIIRAM du patient est composé du triplet \"NIR de l'assuré + Date de naissance du bénéficiaire + Code sexe du bénéficiaire\". Ce triplet est crypté et restitué aux utilisateurs dans la variable BEN_NIR_PSA sur 17 caractères. Des identifiants SNIIRAM fictifs de patients sont parfois utilisés par les caisses, notamment en cas de prestations versées aux professionnels de santé d’une part (cas des rémunérations forfaitaires) ou de prestations pour lesquelles l’anonymat du bénéficiaire a été demandé d’autre part (cas des IVG)."]
[null,"BEN_RNG_GEM","Rang du bénéficiaire","Num",2,"La règle de calcul du rang du bénéficiaire dans le SNIIRAM est la suivante :\n- le rang de l’ouvreur de droits est toujours égal à 1,\n- si un ayant droit a la même date de naissance que l’ouvreur de droits, son rang est égal à 2,\n- un enfant né d’une naissance unique a un rang égal à 1,\n- lorsqu’il y a des naissances multiples, chaque enfant est différencié par son rang (1 pour le 1er, 2 pour le second, …). Dans les faits, le rang n’est pas valorisé de la même manière pour chacun des régimes : \n- pour le régime général, la règle de calcul du rang dans le SNIIRAM énoncée est appliquée ;\n- pour le RSI, le rang est un numéro d’ordre séquentiel (ouvreur de droits = 0, 1er ayant droit = 1, 2ème ayant droit = 2, 3ème ayant droit = 3, etc…) ;\n- pour la MSA, le rang du bénéficiaire est propre à chaque organisme : si dans le groupe familial, lors de l’ouverture des droits à la maladie dans l’organisme, un autre individu est déjà connu avec la même date de naissance, on lui attribue un rang égal à 2, sinon le rang est égal à 1."]
[null,"IMB_ALD_DTD","Date de début d'exonération du ticket modérateur attribuée par les services médicaux (ALD, AT, MP…)","Date",20,"La date de début de l’exonération est la date de début de l’ALD. Si la date de la maladie saisie est très ancienne, la date de début est la date du protocole des soins. Si accident du travail = date de l’accident."]
[null,"IMB_ALD_DTF","Date de fin de l'exonération attribuée par les services médicaux (ALD, AT, MP…)","Date",20,"Aujourd'hui, il n’y a pas de durée d'exonération fixée. La durée par défaut répond aux règles définis dans le décret du 19 janvier 2011. Elle est au maximum à 5 ans"]
[null,"IMB_ALD_NUM","Numéro d'ALD","Num",3,"Les codes actualisés des affections de longue durée (ald 30) doivent être recherchés dans les tables de valeurs IR_CIM_V et IR_ALD_V."]
[null,"IMB_ETM_NAT","Motif d'exonération du bénéficiaire","Num",3]
[null,"IMB_MLP_BTR","Tableau des maladies professionnelles (bis, ter)","Char",1]
[null,"IMB_MLP_TAB","Numéro de tableau des maladies professionnelles (MP)","Char",3,"Informations issues du produit HIPPOCRATE de gestion du service médical."]
[null,"IMB_SDR_LOP","Localisation / paragraphe syndrome","Char",1]
[null,"INS_DTE","Date d'insertion","Date",20]
[null,"MED_MTF_COD","Motif médical ou pathologie (code CIM 10)","Char",6,"Informations issues du produit HIPPOCRATE de gestion du service médical. Le code CIM 10 fait référence au fichier de la Classification Internationale des Maladies (version 10) conçu par la CNAMTS pour les besoins des traitements qui lui incombent."]
[null,"MED_NCL_IDT","Identification de la nomenclature médicale","Char",10,"Informations issues du produit HIPPOCRATE de gestion du service médical"]
[null,"UPD_DTE","Date de mise à jour","Date",20,"Contenu fonctionnel distinct selon les produits"]

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["Table ARO","Table Autre remboursement que Régime Obligatoire","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["ARO_ASU_NAT","Nature d'assurance (autre que régime obligatoire)","Num",3,null,"X","X","X","X","X","X","X","X"]
["ARO_CPL_COD","Complément d'acte (autre que régime obligatoire)","Num",2,null,"X","X","X","X","X","X","X","X"]
["ARO_ENV_TYP","Type d'enveloppe (autre que régime obligatoire)","Num",3,null,"X","X","X","X","X","X","X","X"]
["ARO_FJH_TYP","Type de prise en charge du forfait Journalier (autre que régime obligatoire)","Num",2,null,"X","X","X","X","X","X","X","X"]
["ARO_FTA_COD","Code forçage du taux (hors parcours de soins) autre que régime obligatoire","Num",2,null,"X","X","X","X","X","X","X","X"]
["ARO_MIN_TAU","Taux modulé (hors parcours de Soins) du remboursement (autre que régime obligatoire)","Num",7,null,"X","X","X","X","X","X","X","X"]
["ARO_MOD_MNT","Montant de la majoration de la participation de l'assuré (autre que régime obligatoire)","Num",11,null,"X","X","X","X","X","X","X","X"]
["ARO_ORD_NUM","Numéro d'ordre du remboursement autre que régime obligatoire","Num",3,null,"X","X","X","X","X","X","X","X"]
["ARO_PRS_NAT","Nature de la prestation (autre que régime obligatoire)","Num",5,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_BSE","Base de remboursement (autre que régime obligatoire)","Num",11,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_MNT","Montant versé/remboursé (autre que régime obligatoire)","Num",11,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_PRU","Prix unitaire de l'acte (autre que régime obligatoire)","Num",14,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_SGN","Signe du remboursement (autre que régime obligatoire)","Num",2,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_TAU","Taux réel de remboursement (autre que régime obligatoire)","Num",7,null,"X","X","X","X","X","X","X","X"]
["ARO_REM_TYP","Type de remboursement (autre que régime obligatoire)","Num",3,"Pour identifier les remboursements des personnes couvertes par le régime d’Alsace Moselle : sélectionner les valeurs de la modulation du ticket modérateur MTM_NAT > 1 et filtrer sur le type de remboursement ARO_REM_TYP = 4 (remboursement de la part complémentaire).","X","X","X","X","X","X","X","X"]
["ARO_THE_TAU","Taux théorique de remboursement (autre que régime obligatoire)","Num",7,null,"X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_BIO_F","index":11,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table BIO","Table Prestations affinées Biologie","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["BIO_ACT_QSN","Quantite affinée signée de biologie","Num",4,"Sert à calculer la base de remboursement","X","X","X","X","X","X","X","X"]
["BIO_ORD_NUM","Numéro d'ordre de l'acte affiné de biologie","Num",4,null,"X","X","X","X","X","X","X","X"]
["BIO_PRS_IDE","Code acte affiné de biologie","Num",5,null,"X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_CAM_F","index":12,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CAM","Table Codage CCAM","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["CAM_ACT_COD","Code activité","Char",1,"Ce code permet, pour un même acte CCAM (même code acte CAM_PRS_IDE), de séparer les différentes activités constitutives de l’acte, par exemple de séparer l’activité chirurgicale (activité 1) de l’activité d’anesthésie (activité 4). Pour compter les actes, il faut tenir compte du code activité et du code phase de traitement afin de ne compter qu’une fois l’acte (et non, une fois au titre de l’acte chirurgical, en activité 1, et une fois au titre de l’anesthésie, en activité 4) ; le code descriptif détaillé d’un acte CCAM est constitué du triplet CAM_PRS_IDE (identifiant du code acte CCAM) + CAM_ACT_COD (code activité) + CAM_TRT_PHA (code phase de traitement).","X","X","X","X","X","X","X","X"]
["CAM_ACT_PRU","Prix unitaire de la prestation affinée CCAM","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_ASS_COD","Code association","Char",1,null,"X","X","X","X","X","X","X","X"]
["CAM_CAB_IND","Top supplément de charge en cabinet","Char",1,null,"X","X","X","X","X","X","X","X"]
["CAM_DOC_EXT","Extension documentaire","Char",1,null,"X","X","X","X","X","X","X","X"]
["CAM_GRI_TAR",null,"Char",3,null,null,null,null,"X","X","X","X","X"]
["CAM_MI1_MNT","Montant Minoration due à association sur Modificateur1","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MI2_MNT","Montant Minoration due à association sur Modificateur2","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MI3_MNT","Montant Minoration due à association sur Modificateur3","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MI4_MNT","Montant Minoration due à association sur Modificateur4","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MM1_MNT","Montant Majoration Modificateur1","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MM2_MNT","Montant Majoration Modificateur2","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MM3_MNT","Montant Majoration Modificateur3","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MM4_MNT","Montant Majoration Modificateur4","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_MOD_COD","Codes modificateurs","Char",4,"La variable CAM_MOD_COD peut contenir jusqu'à 4 modificateurs. Exemple : ABCD, ou 8JK…","X","X","X","X","X","X","X","X"]
["CAM_MPU_MNT","Montant Minoration due à association sur PU de l' Acte","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_NRM_MNT","Montant Non Rmb du à annulation du tarif pr acte non rmb","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_ORD_NUM","Numéro d'ordre de la prestation affinée CCAM","Num",3,null,"X","X","X","X","X","X","X","X"]
["CAM_PRS_IDE","Code de la prestation affinée CCAM","Char",13,"Le code descriptif détaillé d’un acte CCAM est constitué du triplet CAM_PRS_IDE (identifiant du code acte CCAM) + CAM_ACT_COD (code activité) + CAM_TRT_PHA (code phase de traitement). Pour compter les actes, il faut tenir compte du code activité et du code phase de traitement afin de ne compter qu’une fois l’acte (et non, une fois au titre de l’acte chirurgical, en activité 1, et une fois au titre de l’anesthésie, en activité 4).","X","X","X","X","X","X","X","X"]
["CAM_QUA_DEN","Localisation dentaire","Char",32,"Cette zone n'est pas renseignée actuellement pour les dentistes. Avec la mise en oeuvre de la CCAM dentaire, chaque localisation dentaire devrait être renseignée sur 2 caractères, avec un maximum de 16 localisations dentaires (correspondant au 32 caractères de la longueur de la variable).\nUne localisation dentaire correspondra soit à un numéro de dent (inclus les dents de lait), soit à une arcade (01, 02), soit à un quadrant (10, 20, 30, 40) ou soit à un sextant (03, 04, 05, 06, 07, 08).","X","X","X","X","X","X","X","X"]
["CAM_RED_MNT","Montant Reduction Tarif due à paraticien non conventionné","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_REM_BSE","Base de remboursement CCAM","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_REM_COD","Code remboursement exceptionnel","Num",1,null,"X","X","X","X","X","X","X","X"]
["CAM_SUP_MNT","Montant Supplement de Charge en Cabinet","Num",11,null,"X","X","X","X","X","X","X","X"]
["CAM_TRT_PHA","Phase de traitement","Num",2,"Ce code permet, pour un même acte CCAM (CAM_PRS_IDE), de séparer les différentes phases de traitement constitutives de l’acte. Pour compter les actes, il faut tenir compte du code activité et du code phase de traitement afin de ne compter qu’une fois l’acte (et non, une fois au titre de l’acte chirurgical, en activité 1, et une fois au titre de l’anesthésie, en activité 4) ; le code descriptif détaillé d’un acte CCAM est constitué du triplet CAM_PRS_IDE (identifiant du code acte CCAM) + CAM_ACT_COD (code activité) + CAM_TRT_PHA (code phase de traitement).","X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_DCT_F","index":13,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DCT","Table Décomptes","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ARC_DTE","Date liquidation","Date",20,null,"X","X","X","X","X","X","X","X"]
["DCT_ARR_DTE","Date arrivée du dossier","Date",20,null,"X","X","X","X","X","X","X","X"]
["DCT_CTL_COD","Code du contrôle","Num",3,null,"X","X","X","X","X","X","X","X"]
["DCT_CTL_TYP","Type de Controle","Char",1,null,"X","X","X","X","X","X","X","X"]
["DCT_ENT_SUP","Type de saisie affinée","Num",3,null,"X","X","X","X","X","X","X","X"]
["DCT_INT_VER","Type de Version interface Tiers","Char",2,null,"X","X","X","X","X","X","X","X"]
["DCT_LOT_TCR","Type Certification du Lot","Char",1,null,"X","X","X","X","X","X","X","X"]
["DCT_MAN_DTD","Date de mandatement Initial","Date",20,null,"X","X","X","X","X","X","X","X"]
["DCT_MUT_CMP","Part Mutuelle Complementaire Dcpte","Char",1,null,"X","X","X","X","X","X","X","X"]
["DCT_MVT_SYS","Type de saisie","Num",2,null,"X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["DCT_REM_DTD","Date de remboursement / recyclage","Date",20,null,"X","X","X","X","X","X","X","X"]
["DCT_RGU_SNS","Sens de la Regul","Char",1,null,"X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["DCT_FOR_AMO","Indicateur de forçage part AMO","Char",3,"AMO (assurance maladie obligatoire), qu'il y ait ou non une part AMC associée (assurance maladie complémentaire).",null,null,null,null,null,null,null,"X"]

{"sheet":"ER_DTR_F","index":14,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DTR","Table Prestations affinées Transport","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]
["TRS_ACT_PRU","PU Prs Affinee Transport","Num",17,null,"X","X","X","X","X","X","X","X"]
["TRS_ACT_QSN","Nb Km Factures/Forfaits/Supplements","Num",6,null,"X","X","X","X","X","X","X","X"]
["TRS_ORD_NUM","N° Ordre Prs Aff Transport","Num",4,null,"X","X","X","X","X","X","X","X"]
["TRS_PRS_IDE","Code Affine Transport","Num",3,null,"X","X","X","X","X","X","X","X"]
["TRS_TRS_MTF","Motif du Transport","Num",4,null,"X","X","X","X","X","X","X","X"]

{"sheet":"ER_ETE_F","index":15,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table ETE","Table Informations liées à l'exécution dans un Etablissement","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Numa",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["DDP_COD","Discipline de Prs ou DMT","Num",4,null,"X","X","X","X","X","X","X","X"]
["ETB_EXE_FIN","N° FINESS de l'Etablissement","Char",8,null,"X","X","X","X","X","X","X","X"]
["ETE_CAT_COD","Catg Etb Exe","Num",4,null,"X","X","X","X","X","X","X","X"]
["ETE_ETA_TRF","Numero d'etablissement de transfert","Char",15,null,"X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","Numero GHS","Num",5,null,"X","X","X","X","X","X","X","X"]
["ETE_IND_TAA","Indicateur T2A","Num",2,null,"X","X","X","X","X","X","X","X"]
["ETE_MCO_COE","Coefficient (non signé) MCO","Num",11,null,"X","X","X","X","X","X","X","X"]
["ETE_MCO_DDP","Code Discipline MCO","Char",1,null,"X","X","X","X","X","X","X","X"]
["ETE_NAT_FSJ","Nature de fin de séjour","Char",1,null,"X","X","X","X","X","X","X","X"]
["ETE_STJ_COD","Statut Juridique Etb Exe","Num",3,null,"X","X","X","X","X","X","X","X"]
["ETE_TYP_COD","Type d'établissement de rattachement de l'exécutant ou lieu d'exécution des soins","Num",3,"Calculée à partir du statut juridique et du mode fixation des tarifs de l'établissement,\nContient Privé lucratif conventionné, Privé non lucratif non conventionné, ….\nETE_TYP_COD est obtenu par croisement de MFT_COD et de ETE_STJ_COD","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["MDT_COD","Mode de Traitement","Num",3,null,"X","X","X","X","X","X","X","X"]
["MFT_COD","Mode de Fixation des Tarifs","Num",3,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_PPU_SEC","Secteur d'activité (privé / public) de la prestation","Num",2,"Permet de différencier les actes exécutés en ambulatoire ou cliniques privées, des actes exécutés en établissements publics.\nSi l'exécutant n'est pas un centre de santé et n'est pas un professionnel de santé et si ete_typ_cod in(1,2,3) alors Secteur=Public","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_INV_F","index":16,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table INV","Table Pension Invalidité","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["INV_ATR_DTD","Date d'attribution de la pension d'invalidité ","Date",20,null,"X","X","X","X","X","X","X","X"]
["INV_PEN_CAT","Catégorie de la pension d'invalidité","Num",3,null,"X","X","X","X","X","X","X","X"]
["INV_PEN_ETA","Etat de la pension d'invalidité","Num",3,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_LOT_F","index":17,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table LOT","Table des données de lot","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,null,"X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,null,"X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["LOT_ORD_NUM","N° Ordre Lot Prs Affinee Pharma","Num",3,null,null,null,"X","X","X","X","X","X"]
["LOT_PHA_NUM","N° Lot","Char",20,null,null,null,"X","X","X","X","X","X"]
["LOT_PHA_QSN","Quantité signée conditionnement appartenant au même lot","Num",3,null,null,null,"X","X","X","X","X","X"]
["LOT_PHA_TOP","Top déconditionnement lot","Char",1,null,null,null,"X","X","X","X","X","X"]
["LOT_SER_NUM","N° Série","Char",20,null,null,null,"X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,null,null,"X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["PHA_ORD_NUM","Numéro d'ordre de la prestation affinée pharmacie",null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure",null,null,"X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).",null,null,"X","X","X","X","X","X"]

{"sheet":"ER_PHA_F","index":18,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PHA","Table Prestations affinées Pharmacie","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PHA_ACT_PRU","Prix unitaire de la prestation affinée de pharmacie","Num",17,"Le prix unitaire sert à calculer la base de remboursement et le montant remboursé. Dans le cas d'un déconditionnement (PHA_DEC_TOP = D), cette variable n'est pas renseignée et le prix de l'unité délivrée dans le cadre du déconditionnement doit être recherché dans la variable PHA_DEC_PRU.","X","X","X","X","X","X","X","X"]
["PHA_ACT_QSN","Quantité affinée","Num",4,"Nombre de conditionnements facturés (exemple : nombre de boites) ","X","X","X","X","X","X","X","X"]
["PHA_CPA_PCP","Condition particulière de prise en charge ","Char",3,"Cette donnée n’est pas alimentée pour le moment. A terme, les pharmaciens d’officine déconditionneront certains médicaments (stupéfiants) qui seront identifiés par la condition particulière de prise en charge.","X","X","X","X","X","X","X","X"]
["PHA_DEC_PRU","Prix unitaire de l'unité déconditionnée délivrée ","Num",11,"Cette variable contient le prix unitaire de l'unité délivrée dans le cadre du déconditionnement (PHA_DEC_TOP = D). Ce prix unitaire correspond au prix du conditionnement divisé par le nombre d'unités de ce conditionnement. Cette zone doit obligatoirement être renseignée si le top déconditionnement est égal à la valeur D (PHA_DEC_TOP = D). \nExemple fictif : \nUn pharmacien délivre 20 comprimés d'un produit SUBUTEX 0,4MG CPR (CIP 13 = 3400933944421). Le produit est conditionné par boîte de 7 comprimés. Le prix unitaire du comprimé = 2,89 euros (prix de la boite) / 7 = 0,41 euro (règle d’arrondi). \n","X","X","X","X","X","X","X","X"]
["PHA_DEC_QSU","Quantité complète de déconditionnement signée","Num",4,"Cette variable correspond au nombre d'unités fractionnées de médicament délivrées (exemple : le nombre de comprimés) dans le cadre du déconditionnement (PHA_DEC_TOP = D).","X","X","X","X","X","X","X","X"]
["PHA_DEC_TOP","Top déconditionnement","Num",1,"Les pharmaciens sont amenés à déconditionner certains médicaments pour une délivrance fractionnée (exemple : ceux classés comme stupéfiants ou soumis à la réglementation des stupéfiants). Les médicaments ainsi déconditionnés sont identifiables avec le top déconditionnement (si déconditionnement, PHA_DEC_TOP = D).","X","X","X","X","X","X","X","X"]
["PHA_IDE_CPL","Préfixe code affiné pharmacie","Num",7,null,"X","X","X","X","X","X","X","X"]
["PHA_MOD_PRN","Mode de prescription","Char",1,null,"X","X","X","X","X","X","X","X"]
["PHA_ORD_NUM","Numéro d'ordre de la prestation affinée pharmacie","Num",4,null,"X","X","X","X","X","X","X","X"]
["PHA_PRS_C13","Code prestation affinée pharmacie (code CIP 13 délivré)","Num",14,"Le code CIP13 est le nouveau numéro à 13 chiffres de l’autorisation de mise sur le marché (AMM) attribué à chaque spécialité pharmaceutique.","X","X","X","X","X","X","X","X"]
["PHA_PRS_IDE","Code prestation affinée pharmacie (code CIP 7 du médicament délivré)","Num",8,"Le code CIP (Club Inter Pharmaceutique) est le numéro à sept chiffres de l’autorisation de mise sur le marché (AMM) attribué à chaque spécialité pharmaceutique.","X","X","X","X","X","X","X","X"]
["PHA_SEQ_RNV","Séquence de renouvellement","Num",3,"Les pharmaciens sont autorisés à renouveler, sur la base d’une ordonnance expirée, la délivrance de médicaments aux patients dont les traitements chroniques risquent d’être interrompus, faute d’avoir demandé le renouvellement de leur prescription. La délivrance est limitée au conditionnement comportant le plus petit nombre d’unités de prise. La variable PHA_SEQ_RNV permet d'identifier ces délivrances.","X","X","X","X","X","X","X","X"]
["PHA_SUB_MTF","Motif de substitution du médicament","Num",2,"Les pharmaciens disposent d'un droit de substitution pour la délivrance de médicaments génériques en remplacement des produits prescrits. La variable PHA_SUB_MTF contient le motif de cette substitution.","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_PRS_F","index":19,"n_rows":129,"n_cols":14,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PRS","Table Prestations","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["ACC_TIE_IND","Indication de tiers sur feuille de soins en cas d'accident","Num",2,"Donnée non contrôlée et renseignée uniquement pour les prestations en espèces dans DCIR et uniquement pour les prestations en nature dans BGNA (séjours) ","X","X","X","X","X","X","X","X"]
["BEN_ACS_TOP","Top contrat ACS Tiers payant Intégral","Char",1,null,null,null,null,null,null,null,"X","X"]
["BEN_AMA_COD","Age en mois (< 2ans) et années (≥ 2ans) du bénéficiaire à la date du soin","Num",5,"L’âge est calculé à partir de l’année et du mois de la date de début des soins (ou à défaut à partir de la date du jour) moins l’année et le mois de naissance du bénéficiaire. Si c’est un nourrisson (< 25 mois) alors l’âge est restitué en mois + 1000 (exemple : 1012 pour un nourrisson de 12 mois), et sinon l’âge est restitué en années (ou égal à 999 si la valeur de l’âge calculée est < à 0 ou > à la valeur maximum). Cette donnée concerne le bénéficiaire des soins. En cas de prestations rattachées à un identifiant SNIIRAM fictif, cette information n'a donc pas de sens.","X","X","X","X","X","X","X","X"]
["BEN_CDI_NIR","Code identification du NIR","Char",2,"Cette variable permet de distinguer les identifiants SNIIRAM fictifs utilisés notamment en cas de prestations versées aux professionnels de santé d’une part (cas des rémunérations forfaitaires) ou de prestations pour lesquelles l’anonymat du bénéficiaire a été demandé d’autre part (cas des IVG).","X","X","X","X","X","X","X","X"]
["BEN_CMU_CAT","Catégorie d'organisme complémentaire CMU","Char",1,"Zone utilisée uniquement lorsque la prestation est servie dans le cadre de la CMU. Dans le cas où la part complémentaire est versée par l'organisme d'affiliation, report du numéro de l'organisme d'affiliation.","X","X","X","X","X","X","X","X"]
["BEN_CMU_ORG","Organisme complémentaire CMU","Char",9,"La CMU-C gérée par le régime général pour le compte de l'état est identifiable par le ben_cmu_top = 1 et le numéro d'organisme complémentaire ben_cmu_org = 075689893. Pour la CMU-C gérée par les organismes privés (mutuelles, assurances, sociétés de prévoyance), l'information est transmise si il y a télétransmission entre la caisse qui gère le régime obligatoire et l'organisme qui gère la CMU-C.","X","X","X","X","X","X","X","X"]
["BEN_CMU_TOP","Top bénéficiaire de la CMU complémentaire","Char",1,"Le top cmu (ben_cmu_top) est positionné à 1 lorsque le type de contrat cmu est égal à 89 (bénéficiaire de la CMU complémentaire), sinon il est positionné à zéro. Un top = 1 indique un bénéficiaire de la CMU-C, mais qui n’est pas forcément en régime de CMU de Base.\nLorsque le patient est en ALD, le top CMU-c est forcé à 0 pour les prestations liquidées en rapport avec son ALD (celle-ci est prioritaire), et prend la valeur 1 pour les prestations liquidées non en rapport avec l'ald.\nAnomalie : il y a des remboursements CMU complémentaire (prs_rem_typ = 5) alors que ben_cmu_top est positionné à 0 (il s'agit de forfait journalier de sortie , code prestation = 2252, avec les informations AME renseignées (N° organisme 075500017, catégorie d'organisme 5 - AME)).","X","X","X","X","X","X","X","X"]
["BEN_CTA_TYP","Type de contrat complémentaire","Num",4,null,null,null,null,null,null,null,"X","X"]
["BEN_DCD_AME","Année et mois de décès du bénéficiaire","Char",3,"La donnée n'est pas alimentée dans la table du modèle, elle ne figure que dans la vue de restitution et elle est extraite avec la commande SQL suivante : TO_CHAR(BEN_DCD_DTE ,'YYYYMM'). Valeur par défaut si donnée non valide = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["BEN_DCD_DTE","Date de décès du bénéficiaire (jour + mois + année)","Date",20,"Valeur par défaut si donnée non valide = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["BEN_DRT_SPF","Droits spécifiques à l'ACS (avec ou sans tiers payant intégral)","Char",3,null,null,null,null,null,null,null,"X","X"]
["BEN_EHP_TOP","Identification HAD","Char",1,"Anomalie dans l'alimentation. Donnée non utilisable actuellement. Correction en cours.","X","X","X","X","X","X","X","X"]
["BEN_IAT_CAT","Catégorie du bénéficiaire (Invalidité / Rente accident du travail)","Char",2,null,"X","X","X","X","X","X","X","X"]
["BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4,"L'année est extraite de la date de naissance présente dans les lignes de prestations des bénéficiaires consommants. Cette donnée concerne le bénéficiaire des soins. En cas de prestations rattachées à un identifiant SNIIRAM fictif, cette information n'a donc pas de sens.","X","X","X","X","X","X","X","X"]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17,"L'identifiant SNIIRAM du patient est composé du triplet \"NIR de l'assuré + Date de naissance du bénéficiaire + Code sexe du bénéficiaire\". Ce triplet est crypté et restitué aux utilisateurs dans la variable BEN_NIR_PSA sur 17 caractères. Des identifiants SNIIRAM fictifs de patients sont parfois utilisés par les caisses, notamment en cas de prestations versées aux professionnels de santé d’une part (cas des rémunérations forfaitaires) ou de prestations pour lesquelles l’anonymat du bénéficiaire a été demandé d’autre part (cas des IVG).","X","X","X","X","X","X","X","X"]
["BEN_PAI_CMU","Type de procédure de paiement CMU","Char",1,null,"X","X","X","X","X","X","X","X"]
["BEN_QAF_COD","Qualité affinée du bénéficiaire","Num",3,null,"X","X","X","X","X","X","X","X"]
["BEN_RES_COM","Commune de résidence du bénéficiaire","Char",3,"Rang de la commune dans son département, selon la codification géographique INSEE (ou destinataire du règlement pour quelques cas en norme NEC).","X","X","X","X","X","X","X","X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"Au 11 mars 2013, le département de résidence du bénéficiaire était renseigné pour 75,3 % des lignes dans la table IR_BEN_R des consommants du SNIIRAM.","X","X","X","X","X","X","X","X"]
["BEN_RNG_GEM","Rang du bénéficiaire","Num",2,"La règle de calcul du rang du bénéficiaire dans le SNIIRAM est la suivante :\n- le rang de l’ouvreur de droits est toujours égal à 1,\n- si un ayant droit a la même date de naissance que l’ouvreur de droits, son rang est égal à 2,\n- un enfant né d’une naissance unique a un rang égal à 1,\n- lorsqu’il y a des naissances multiples, chaque enfant est différencié par son rang (1 pour le 1er, 2 pour le second, …). Dans les faits, le rang n’est pas valorisé de la même manière pour chacun des régimes : \n- pour le régime général, la règle de calcul du rang dans le SNIIRAM énoncée est appliquée ;\n- pour le RSI, le rang est un numéro d’ordre séquentiel (ouvreur de droits = 0, 1er ayant droit = 1, 2ème ayant droit = 2, 3ème ayant droit = 3, etc…) ;\n- pour la MSA, le rang du bénéficiaire est propre à chaque organisme : si dans le groupe familial, lors de l’ouverture des droits à la maladie dans l’organisme, un autre individu est déjà connu avec la même date de naissance, on lui attribue un rang égal à 2, sinon le rang est égal à 1.","X","X","X","X","X","X","X","X"]
["BEN_SEX_COD","Code sexe du bénéficiaire","Num",2,"L'information est extraite des flux de prestations des bénéficiaires consommants. Elle est systématiquement mise à jour par les nouveaux flux de consommations de soins, si elle n'est pas nulle.","X","X","X","X","X","X","X","X"]
["BSE_FJH_TYP","Type de prise en charge du forfait journalier (acte de base)","Num",2,null,"X","X","X","X","X","X","X","X"]
["BSE_PRS_NAT","Nature de la prestation (acte de base)","Num",5,null,"X","X","X","X","X","X","X","X"]
["BSE_REM_BSE","Base de remboursement (acte de base)","Num",13,null,"X","X","X","X","X","X","X","X"]
["BSE_REM_MNT","Montant versé/remboursé (acte de base)","Num",13,null,"X","X","X","X","X","X","X","X"]
["BSE_REM_PRU","Prix unitaire de l'acte (acte de base)","Num",19,null,"X","X","X","X","X","X","X","X"]
["BSE_REM_SGN","Signe du remboursement (acte de base)","Num",2,null,"X","X","X","X","X","X","X","X"]
["CPL_AFF_COD","Code affiné du complément ou de la majoration","Num",3,null,"X","X","X","X","X","X","X","X"]
["CPL_ANO_COD","Code anomalie du complément ou de la majoration","Num",2,null,"X","X","X","X","X","X","X","X"]
["CPL_FJH_TYP","Type de prise en charge du forfait journalier (complément ou majoration)","Num",2,null,"X","X","X","X","X","X","X","X"]
["CPL_MAJ_TOP","Top complément / majoration","Num",2,null,"X","X","X","X","X","X","X","X"]
["CPL_PRS_NAT","Nature de la prestation (complément d'acte)","Num",5,null,"X","X","X","X","X","X","X","X"]
["CPL_REM_BSE","Base de remboursement (complément d'acte)","Num",13,null,"X","X","X","X","X","X","X","X"]
["CPL_REM_MNT","Montant versé/remboursé (complément d'acte)","Num",13,null,"X","X","X","X","X","X","X","X"]
["CPL_REM_PRU","Prix unitaire de l'acte (complément d'acte)","Num",19,null,"X","X","X","X","X","X","X","X"]
["CPL_REM_SGN","Signe du remboursement (complément d'acte)","Num",2,null,"X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["DPN_QLF","Qualificatif de la dépense","Num",3,"Les mouvements de liquidation, rejets ou signalements qui correspondent à des décomptes sans remboursement ne sont pas chargés dans la table des prestations (prs_nat_ref <> 0 ou prs_pai_mnt <> 0 ou dpn_qlf <> 0). Les lignes de prestations pour lesquelles la variable DPN_QLF = 71 (consultations externes transmises au SNIIRAM pour information) doivent être exclues de toutes les exploitations, car on ne peut pas garantir le degré d’exhaustivité ni la qualité de ces informations.","X","X","X","X","X","X","X","X"]
["DRG_AFF_NAT","Code affiné du destinataire du règlement","Char",2,null,null,null,null,null,null,null,"X","X"]
["DRG_MOD","Mode de règlement","Num",3,null,"X","X","X","X","X","X","X","X"]
["DRG_NAT","Nature du destinataire du règlement","Num",3,"Cette variable donne la nature du destinataire du règlement.  La table de valeur IR_DRG_V permet de sélectionner les modalités correspondant au tiers payant (avec/sans tiers payant).","X","X","X","X","X","X","X","X"]
["ETB_PRE_FIN","Numéro FINESS géographique établissement prescripteur","Char",8,null,"X","X","X","X","X","X","X","X"]
["EXE_CTX_BEN","Contexte Bénéficiaire","Char",4,null,null,null,null,"X","X","X","X","X"]
["EXE_CTX_PFS","Contexte Professionnels de santé","Char",4,null,null,null,null,"X","X","X","X","X"]
["EXE_LIE_COD","Lieu d'exécution de l'acte médical","Num",2,null,"X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Année et mois de début de soin / exécution","Char",6,"Valeur par défaut = mois de janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMF","Année et mois de fin de soin / exécution","Char",6,"Valeur par défaut = mois de janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","Date de début des soins / Date d'exécution de la prestation (jour + mois + année)","Date",20,"Valeur par défaut = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF","Date de fin des soins / Date de fin d'exécution de la prestation (jour + mois + année)","Date",20,"Valeur par défaut = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["EXO_MTF","Motif d'exonération du ticket modérateur","Num",3,null,"X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["IJR_EMP_NUM","Numéro d’employeur pour les indemnités journalières","Num",16,"Depuis le 16/05/2013 (en date de traitement), le numéro SIRET d'employeur IJR_EMP_NUM est transmis pour tous les arrêts de travail. Avant cette évolution, le numéro ne pouvait être transmis qu'en cas de subrogation (paiement à l'employeur) au travers du destinataire du réglement. Pour les seules SLM concernées (hors mutuelles de fonctionnaires et d'étudiants), cette évolution sera intégrée courant septembre 2013 (avec une montée en charge progressive). Pour le régime RSI, les IJ sont versés à leurs assurés indépendants, lesquels n’ont pas d’employeurs par définition (donc pas de n° d’employeur renseigné pour le RSI). Pour les autres régimes (norme NTEIR), le numéro n'est pas véhiculé actuellement.","X","X","X","X","X","X","X","X"]
["IJR_RVL_NAT","Nature de la revalorisation pour les indemnités journalières","Char",2,null,"X","X","X","X","X","X","X","X"]
["MTM_NAT","Modulation du ticket modérateur","Num",2,"Pour identifier les remboursements des personnes couvertes par le régime d’Alsace Moselle : sélectionner les valeurs de la modulation du ticket modérateur MTM_NAT > 1 et filtrer sur le type de remboursement ARO_REM_TYP = 4 (remboursement de la part complémentaire).","X","X","X","X","X","X","X","X"]
["ORB_BSE_NUM","Organisme de base d'affiliation du bénéficiaire","Char",6,null,"X","X","X","X","X","X","X","X"]
["ORG_AFF_BEN","Organisme d'affiliation du bénéficiaire","Char",9,"La variable ORG_AFF_BEN dans la table IR_BEN_R des consommants du SNIIRAM était alimentée, à tort, avec le code de l’organisme qui liquide les prestations. Depuis le 28 février 2012, la donnée est correctement renseignée avec le code de l’organisme d’affiliation pour chaque nouvel individu consommant des soins qui est ajouté dans la table lors de la mise à jour mensuelle. Et pour les anciens individus déjà répertoriés dans la table, la correction s’effectue progressivement au fur et à mesure des mises à jour, dès lors que l’individu a consommé des soins.","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORL_BSE_NUM","Organisme de base de liquidation des prestations","Char",6,"Exemple : ORL_BSE_NUM = ’01C281’ (CPAM de Chartres)","X","X","X","X","X","X","X","X"]
["PFS_EXE_NUM","Numéro du professionnel de santé exécutant","Char",8,"Pour certaines catégories d'utilisateur, le numéro du professionnel de santé exécutant est restitué crypté (identifiant PS anonyme, de type alphanumérique et de longueur 17).","X","X","X","X","X","X","X","X"]
["PFS_PRE_NUM","Numéro du professionnel de santé prescripteur","Char",8,"Pour certaines catégories d'utilisateur, le numéro du professionnel de santé exécutant est restitué crypté (identifiant PS anonyme, de type alphanumérique et de longueur 17).","X","X","X","X","X","X","X","X"]
["PRE_IND_PEL","Indicateur Prescription en Ligne","Char",2,null,null,null,null,"X","X","X","X","X"]
["PRE_PRE_AMD","Année et mois de prescription","Char",6,"Extraction du mois de prescription à partir de la date de prescription PRE_PRE_DTD. Valeur par défaut = mois de janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["PRE_PRE_DTD","Date de prescription (jour + mois + année)","Date",20,"Valeur par défaut = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["PRE_REN_COD","Type de renouvellement de la prescription (opticien / pharmacien)","Char",1,"La variable PRE_REN_COD est alimentée depuis février 2011.\n\nATTENTION : Une anomalie a été détectée dans l'alimentation de cette variable pour les régimes en norme NEC (régime général, SLM, ...). Le champ est parfois valorisé à blanc, à tort, au lieu d'être renseigné. Une correction a été opérée en production le 08/08/2012.","X","X","X","X","X","X","X","X"]
["PRS_ACT_CFT","Coefficient (non signé) de l'acte","Num",11,null,"X","X","X","X","X","X","X","X"]
["PRS_ACT_COG","Coefficient (signé) global","Num",13,null,"X","X","X","X","X","X","X","X"]
["PRS_ACT_NBR","Dénombrement (signé) d'actes","Num",4,null,"X","X","X","X","X","X","X","X"]
["PRS_ACT_QTE","Quantité (signée) d'actes","Num",4,"Il faut utiliser PRS_ACT_NBR pour compter le nombre d’indemnités journalières, sinon on compte les revalorisations. Idem pour le nombre d’indemnités kilométrique ou le nombre de transports, sinon on compte les kilomètres facturés.","X","X","X","X","X","X","X","X"]
["PRS_CRD_OPT","Top option de coordination","Char",1,null,"X","X","X","X","X","X","X","X"]
["PRS_DEP_MNT","Montant (signé) du dépassement","Num",13,"Cette variable contient le montant du dépassement lorsque les prestations sont des honoraires. \nLa règle de calcul est la suivante : montant du dépassement = montant de la dépense - base de remboursement. MSA (inclus APRIA-AMEXA), RSI, CANSSM, SNCF, RATP, ENIM, ASSEMBLEE NATIONALE, SENAT, PORT AUTONOME DE BORDEAUX, et CCIP (avant janvier 2013). Pour les données du régime social des indépendants (RSI), cette variable est valorisée à tort à 0 dès lors que le qualificatif de la dépense DPN_QLF est égal à 0, pour l'historique des données avant novembre 2009 (en date de traitement).","X","X","X","X","X","X","X","X"]
["PRS_DIS_PRE","Dispositif de prévention","Char",2,null,null,null,null,"X","X","X","X","X"]
["PRS_DPN_QLP","Qualificatif de la dépense transmis","Num",3,null,"X","X","X","X","X","X","X","X"]
["PRS_DRA_AME","Date réelle (année et mois) de l'accouchement","Char",6,null,null,null,null,null,null,"X","X","X"]
["PRS_ETA_RAC","Reste à charge de l'établissement","Num",13,"En raison de la présence d’anomalies, il ne faut pas tenir compte pour le moment des informations contenues dans cette zone.","X","X","X","X","X","X","X","X"]
["PRS_GRS_DTD","Date présumée de grossesse","Date",20,"Cette date indique soit la date présumée de début de grossesse, soit la date d'accouchement (car la période d'exonération du ticket modérateur est recalculée en fonction de la date réélle d'accouchement). Valeur par défaut = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["PRS_HOS_AMD","Année et mois de début d'hospitalisation","Char",6,"Extraction du mois d'hospitalisation à partir de la date d'hospitalisation PRE_HOS_DTD. Valeur par défaut = mois de janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["PRS_HOS_DTD","Date de début d'hospitalisation (jour + mois + année)","Date",20,"Valeur par défaut = 1er janvier de l'an 0001","X","X","X","X","X","X","X","X"]
["PRS_MTT_NUM","Numéro de médecin traitant","Char",8,"Pour certaines catégories d'utilisateur, le numéro du médecin traitant est restitué crypté (identifiant PS anonyme, de type alphanumérique et de longueur 17).","X","X","X","X","X","X","X","X"]
["PRS_NAT_REF","Nature de la prestation de référence","Num",5,"Cette donnée contient l’acte générateur auquel une majoration ou un complément est associé.","X","X","X","X","X","X","X","X"]
["PRS_OPS_TRF","Indicateur de tarif opposable","Num",2,null,"X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_PAI_MNT","Montant (signé) de la dépense","Num",13,null,"X","X","X","X","X","X","X","X"]
["PRS_PDS_QCP","Qualificatif du parcours de soins calculé","Num",3,"La variable PRS_PDS_QTP correspond à l'indicateur transmis en entrée du flux pour permettre l’exclusion de certains cas particuliers dans la gestion du parcours de soins. En fonction de ce qualificatif du flux \"entrée\", et des données du bénéficiaire et du praticien, le système calcule un qualificatif du flux « sortie » qui induit le taux de remboursement et sert à la facturation. Il faut donc privilégier l'utilisation de la variable PRS_PDS_QCP qui correspond à l'indicateur calculé en sortie et permet de déterminer si le soin est réalisé dans ou hors parcours de soins.","X","X","X","X","X","X","X","X"]
["PRS_PDS_QTP","Qualificatif du parcours de soins transmis","Num",3,"La variable PRS_PDS_QTP correspond à l'indicateur transmis en entrée du flux pour permettre l’exclusion de certains cas particuliers dans la gestion du parcours de soins. En fonction de ce qualificatif du flux \"entrée\", et des données du bénéficiaire et du praticien, le système calcule un qualificatif du flux « sortie » qui induit le taux de remboursement et sert à la facturation. Il faut donc privilégier l'utilisation de la variable PRS_PDS_QCP qui correspond à l'indicateur calculé en sortie et permet de déterminer si le soin est réalisé dans ou hors parcours de soins.","X","X","X","X","X","X","X","X"]
["PRS_PPF_COD","Prise en compte de la participation forfaitaire","Char",1,null,"X","X","X","X","X","X","X","X"]
["PRS_PRE_MTT","Origine de la prescription","Num",2,"Donnée permettant de toper le médecin traitant prescripteur","X","X","X","X","X","X","X","X"]
["PRS_REF_KIN","Indicateur Référentiel EPK","Char",2,null,"X","X","X","X","X","X","X","X"]
["PRS_REJ_TOP","Top rejet ou signalement","Char",1,"Rejet ou signalement lié aux contrôles miroirs du SNIIRAM","X","X","X","X","X","X","X","X"]
["PRS_TOP_ENP","Indicateur Top Entente Préalable","Num",2,null,"X","X","X","X","X","X","X","X"]
["PRS_TYP_KIN","Type de prestation Kiné","Char",1,null,"X","X","X","X","X","X","X","X"]
["PSE_ACT_NAT","Nature d'activité du PS exécutant","Num",3,null,"X","X","X","X","X","X","X","X"]
["PSE_CNV_COD","Code convention du PS exécutant","Num",2,"Le code convention est fonction du numéro du professionnel de santé, de la zone tarif du professionnel de santé, et du code de la convention national.","X","X","X","X","X","X","X","X"]
["PSE_REF_ADH","Top prestation exécuté par un professionnel de santé adhérent à l'option référent","Char",1,null,"X","X","X","X","X","X","X","X"]
["PSE_SPE_COD","Spécialité médicale du PS exécutant","Num",3,"Il n'est pas possible pour le moment d'identifier individuellement les médecins salariés exerçant en établissements hospitaliers, et donc de déterminer leur spécialité. En effet, l’identifiant utilisé est le numéro de l’établissement dans lequel ils exercent. En l’absence de transmission d’information pour ces cas, le code spécialité est souvent renseigné à tort à la valeur 1 (et non \"99-inconnue\"). Il est donc conseillé de prendre en compte le mode d’exercice du PS (variables PSP_STJ_COD et PSE_STJ_COD) lorsque l’on étudie la spécialité. \nPour les médecins exerçant en milieu hospitalier, nous préconisons aux utilisateurs de forcer la spécialité à 99 au lieu de 1 dans leurs traitements.","X","X","X","X","X","X","X","X"]
["PSE_STJ_COD","Statut Juridique ou mode d'exercice du PS exécutant","Num",3,null,"X","X","X","X","X","X","X","X"]
["PSP_ACT_NAT","Nature d'activité du PS prescripteur","Num",3,null,"X","X","X","X","X","X","X","X"]
["PSP_CNV_COD","Code convention du PS prescripteur","Num",2,"Le code convention est fonction du numéro du professionnel de santé, de la zone tarif du professionnel de santé, et du code de la convention national.","X","X","X","X","X","X","X","X"]
["PSP_PPS_NUM","Numéro RPPS du prescripteur","Char",10,"Identifiant du professionnel de santé prescripteur issu du nouveau Répertoire Partagé des Professionnels de Santé (RPPS). La mise en place progressive du RPPS permettra l'identification de tous les professionnels de santé, y compris les prescripteurs exerçant dans les établissements de santé. Dans une première étape, le numéro RPPS est transmis pour les prescripteurs et il est optionnel pour les PS libéraux. \nPour certaines catégories d'utilisateur, le numéro RPPS prescripteur est restitué crypté (identifiant PS anonyme, de type alphanumérique et de longueur 17).","X","X","X","X","X","X","X","X"]
["PSP_REF_ADH","Top prestation prescrite par un professionnel de santé adhérent à l'option référent","Char",1,null,"X","X","X","X","X","X","X","X"]
["PSP_SPE_COD","Spécialité médicale du PS prescripteur","Num",3,"Il n'est pas possible pour le moment d'identifier individuellement les médecins salariés exerçant en établissements hospitaliers, et donc de déterminer leur spécialité. En effet, l’identifiant utilisé est le numéro de l’établissement dans lequel ils exercent. En l’absence de transmission d’information pour ces cas, le code spécialité est souvent renseigné à tort à la valeur 1 (et non \"99-inconnue\"). Il est donc conseillé de prendre en compte le mode d’exercice du PS (variables PSP_STJ_COD et PSE_STJ_COD) lorsque l’on étudie la spécialité. \nPour les médecins exerçant en milieu hospitalier, nous préconisons aux utilisateurs de forcer la spécialité à 99 au lieu de 1 dans leurs traitements.","X","X","X","X","X","X","X","X"]
["PSP_STJ_COD","Statut Juridique ou mode d'exercice du PS prescripteur","Num",3,"Pour le moment, cette information n'est pas disponible pour les régimes suivants : MSA (inclus APRIA-AMEXA), RSI, CANSSM, SNCF, RATP, ENIM, ASSEMBLEE NATIONALE, SENAT, PORT AUTONOME DE BORDEAUX, et CCIP (avant janvier 2013). Pour ces régimes, PSP_STJ_COD = 90 (valeur inconnue).","X","X","X","X","X","X","X","X"]
["PSP_SVI_PPS","Indicateur fiabilite du numero RPPS","Num",3,null,"X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]
["RGM_COD","Petit régime du bénéficiaire","Num",4,"Le petit régime d'affiliation doit toujours être accompagné de la variable grand régime dans les exploitations (car un même code petit régime peut-être commun à plusieurs grands régimes).","X","X","X","X","X","X","X","X"]
["RGM_GRG_COD","Grand régime de liquidation du bénéficiaire","Num",3,"Cette donnée correspond au grand régime de la caisse de liquidation.","X","X","X","X","X","X","X","X"]
["RGO_ASU_NAT","Nature de l'assurance (régime obligatoire)","Num",3," =max(nvl(ASU_NAT),Valeur/defaut )","X","X","X","X","X","X","X","X"]
["RGO_ENV_TYP","Type d'enveloppe (régime obligatoire)","Num",3,null,"X","X","X","X","X","X","X","X"]
["RGO_FTA_COD","Forçage du taux (hors parcours de soins) (part obligatoire)","Num",2,null,"X","X","X","X","X","X","X","X"]
["RGO_MIN_TAU","Taux de remboursement modulé (hors parcours de Soins) (régime obligatoire)","Num",9,null,"X","X","X","X","X","X","X","X"]
["RGO_MOD_MNT","Montant de la majoration de la participation de l'assuré (régime obligatoire)","Num",13,null,"X","X","X","X","X","X","X","X"]
["RGO_REM_TAU","Taux de remboursement réel (régime obligatoire)","Num",9,"Le taux de remboursement RGO_REM_TAU correspond au taux réel de remboursement de l'acte de base.\nEn cas de complément non associé à un acte de base, le taux est alimenté avec le taux renseigné pour le complément. ","X","X","X","X","X","X","X","X"]
["RGO_THE_TAU","Taux de remboursement théorique (régime obligatoire)","Num",9,"Si le code forçage du taux est égal à 1 ou 2 (taux minoré et taux minoré plafonné) alors : le taux théorique de la part de base = taux de remboursement du flux (taux minoré) + la valeur de la modulation, le taux théorique pour le supplément Alsace-Moselle =  90% - le taux de remboursement théorique de la part de base, et le taux théorique pour le TM CMU-C et l’Aide Médicale d’Etat = 100% - le taux de remboursement théorique de la part de base - le taux de remboursement théorique du supplément Alsace-moselle. Et sinon, le taux théorique = le taux de remboursement du flux (dit \"taux réel\").","X","X","X","X","X","X","X","X"]
["CPL_FTA_COD","Code de forçage du taux pour les compléments d'actes","Num",2,null,null,null,null,null,null,null,null,"X"]
["CPL_REM_TAU","Taux de remboursement des compléments d'actes","Num",9,null,null,null,null,null,null,null,null,"X"]
["PCB_FOR_AMC","Indicateur de forçage part AMC (assurance maladie complémentaire)","Char",3,null,null,null,null,null,null,null,null,"X"]
["PRS_FAC_TOP","Top facture travailleurs indépendants ","Char",1,null,null,null,null,null,null,null,null,"X"]
["PRS_MNT_MAJ","Montant de la majoration","Num",9,null,null,null,null,null,null,null,null,"X"]
["PRS_QTT_MAJ","Quantité de majorations","Num",4,null,null,null,null,null,null,null,null,"X"]
["PRS_TYP_MAJ","Type de majoration","Char",2,null,null,null,null,null,null,null,null,"X"]
["PRS_TYP_MIN","Type de minoration GHS ","Char",2,null,null,null,null,null,null,null,null,"X"]

{"sheet":"ER_RAT_F","index":20,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table RAT","Table Rente accident du travail, maladie","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["ATT_NAT","Nature de l'accident du travail","Num",3,null,"X","X","X","X","X","X","X","X"]
["BEN_RAT_ANO","Numéro anonyme de rente Accident du travail / Maladie professionnelle","Char",17,null,"X","X","X","X","X","X","X","X"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["RAT_IPP_DTE","Date d'effet du taux d'incapacité permanente (IPP)","Date",20,null,"X","X","X","X","X","X","X","X"]
["RAT_IPP_TAU","Taux d'incapacité permanente (IPP)","Num",9,null,"X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]

{"sheet":"ER_TIP_F","index":21,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TIP","Table prestations affinées dispositif médical","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.","X","X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["LPP_ECT_MNT","Montant Total de l'écart Indemnisable","Num",11,null,"X","X","X","X","X","X","X","X"]
["LPP_ECU_MNT","Montant Unitaire de l'écart Indemnisable","Num",11,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,"X","X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure","X","X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).","X","X","X","X","X","X","X","X"]
["TIP_ACL_DTD","Date Debt Location ou Achat","Date",20,null,"X","X","X","X","X","X","X","X"]
["TIP_ACL_DTF","Date Fin Location","Date",20,null,"X","X","X","X","X","X","X","X"]
["TIP_ACT_PRU","PU de la Prs Affinee LPP","Num",17,null,"X","X","X","X","X","X","X","X"]
["TIP_ACT_QSN","Quantité Signée Affinée LPP","Num",4,"Dans le cas d'une prestation d'oxygénothérapie, la variable tip_act_qsn correspond au nombre de forfaits hebdomadaires d'oxygénothérapie facturés.","X","X","X","X","X","X","X","X"]
["TIP_ORD_NUM","N° Ordre Prs Affinee LPP","Num",4,null,"X","X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code Affine Dispositif Medical LPP","Num",14,null,"X","X","X","X","X","X","X","X"]
["TIP_PRS_TYP","Type de Prs Fournie LPP","Num",2,null,"X","X","X","X","X","X","X","X"]
["TIP_PUB_PRX","PU Public","Num",11,null,"X","X","X","X","X","X","X","X"]
["TIP_SIR_NUM","N° SIRET Fabriquant/Importateur","Char",14,null,"X","X","X","X","X","X","X","X"]

{"sheet":"ER_TRS_F","index":22,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRS","Table des données détaillées de transport","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,"X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,"X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["ITR_ORD_NUM","Numéro d'ordre de l'information détaillée du transport","Num",4,null,null,"X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,null,"X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).",null,"X","X","X","X","X","X","X"]
["TRS_ACP_NOM","Nom de l'accompagnateur diplômé du véhicule","Char",11,null,null,"X","X","X","X","X","X","X"]
["TRS_ARR_CDP","Code postal du lieu d'arrivée du transport","Char",5,null,null,"X","X","X","X","X","X","X"]
["TRS_CDR_NOM","Nom du conducteur diplômé du véhicule","Char",11,null,null,"X","X","X","X","X","X","X"]
["TRS_DEP_CDP","Code postal du lieu de départ du transport","Char",5,null,null,"X","X","X","X","X","X","X"]
["TRS_DTD_AME","Année et mois de départ du transport (format AAAAMM)","Num",5,null,null,null,null,null,"X","X","X","X"]
["TRS_DTD_DTE","Date de départ du transport","Date",20,null,null,null,null,null,"X","X","X","X"]
["TRS_DTF_AME","Année et mois d'arrivée du transport (format AAAAMM)","Char",6,null,null,null,null,null,"X","X","X","X"]
["TRS_DTF_DTE","Date d'arrivée du transport","Date",20,null,null,null,null,null,"X","X","X","X"]
["TRS_TRP_HRA","Heure d'arrivée du transport","Num",5,null,null,"X","X","X","X","X","X","X"]
["TRS_TRP_HRD","Heure de départ du transport","Num",5,null,null,"X","X","X","X","X","X","X"]
["TRS_VEH_NUM","Numéro minéralogique du véhicule","Char",9,null,null,"X","X","X","X","X","X","X"]
["TRS_DIS_NIV","###","Num",3,null,null,null,null,null,null,null,null,"X"]
["TRS_DIS_REL","###","Num",5,null,null,null,null,null,null,null,null,"X"]
["TRS_DIS_USG","###","Char",2,null,null,null,null,null,null,null,null,"X"]
[]
[]
["### Libellé inconnu"]

{"sheet":"ER_UCD_F","index":23,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table UCD","Table Prestations Affinées UCD , Pharmacie hospitalière codée et rétrocédée et médicament en sus du GHS","Page d'accueil"]
[null,null,"Menu DCIR"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,"*","*Table actuelle : 2013-2019"]
["DCT_ORD_NUM","Numéro d'ordre du décompte dans l'organisme","Num",9,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Date",20,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_EMT_NUM","Numéro d'émetteur du flux","Num",4,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,"X","X","X","X","X","X","X"]
["FLX_EMT_ORD","Numéro de séquence du flux","Num",4,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["FLX_EMT_TYP","Type d'émetteur","Num",3,"Clé technique pour jointure.\nQuand FLX_EMT_TYP = 1, l'émetteur du flux est identifié par le couple FLX_EMT_TYP/FLX_EMT_NUM. \ndans ce cas, pour obtenir la liste des émetteurs et les libellés qui y sont associés, il faut rechercher les valeurs du type d'émetteur FLX_EMT_TYP et celles du numéro d'émetteur FLX_EMT_NUM dans la table de valeurs des émetteurs IR_NEM_T (et non IR_NEM_V), en associant la variable FLX_EMT_TYP avec la colonne TYT_COD de IR_NEM_T et la variable FLX_EMT_NUM avec la colonne EMT_NUM_RES de IR_NEM_T.",null,"X","X","X","X","X","X","X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Date",20,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["ORG_CLE_NEW","Organisme de liquidation des prestations (après fusion)","Char",9,null,null,"X","X","X","X","X","X","X"]
["ORG_CLE_NUM","Ancien organisme avant fusion (jusqu’au jour J de la fusion)","Char",9,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["PRS_ORD_NUM","Numéro d'ordre de la prestation dans le décompte","Num",5,"Clé technique pour jointure",null,"X","X","X","X","X","X","X"]
["REM_TYP_AFF","Type de remboursement affiné","Num",1,"Cette variable répond au besoin d’affinage des majorations, et permet d’intégrer les lignes de remboursements liées à la participation assuré 18 euros dans la table des prestations. Attention lors des jointures avec les autres tables du modèle car les informations détaillées ne sont pas disponibles pour les codes prestations 1956 et 2285.\nSi la nature de prestation correspond à une participation de l'assuré 18 euros codée 1956 (ambulatoire) ou 2285 (séjour), alors le type de remboursement affiné est différent de 1, et sinon il est égal à 1 (valeur par défaut).",null,"X","X","X","X","X","X","X"]
["UCD_ACH_PRU","Prix d'achat unitaire","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_CAL_PRU","Prix unitaire calculé","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_DLV_NBR","Nombre d'unités délivrées","Num",4,null,null,"X","X","X","X","X","X","X"]
["UCD_ECT_MNT","Montant total de l'écart indemnisable","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_ECU_MNT","Montant unitaire de l'écart indemnisable","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_FAC_PRU","Prix unitaire facturé","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_FRC_COE","Coefficient de fractionnement","Num",11,"Une unité commune de dispensation (UCD) peut-être divisée en plusieurs doses. Exemple : une UCD divisée en 4 représente 4 doses et un coefficient de fractionnement  de 0,25.",null,"X","X","X","X","X","X","X"]
["UCD_LGN_NUM","Numéro de ligne UCD","Num",4,null,null,"X","X","X","X","X","X","X"]
["UCD_MAR_MNT","Montant TTC de la marge de rétrocession","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_ORD_NUM","Numéro d'Ordre de la Prestation Affinée UCD","Num",4,null,null,"X","X","X","X","X","X","X"]
["UCD_RCT_COU","Cout de reconstitution du médicament","Num",11,"Certains médicaments peuvent être reconstitués à partir de plusieurs composants. Le coût de reconstitution correspond au cumul des coûts des composants utilisés.",null,"X","X","X","X","X","X","X"]
["UCD_TOP_UCD","Top UCD","Num",2,"La table du codage affiné ER_UCD_F permet de suivre les remboursements des médicaments codés en Unité Commune de Dispensation (UCD), suite à la nouvelle réglementation sur la tarification des médicaments dans les établissements.\nDeux cas de dispensation des médicaments sont possibles : dans le cadre de la rétrocession hospitalière (pour un patient qui vient à l’hôpital en journée pour recevoir ses médicaments dans le cadre de traitements lourds), ou dans le cadre de la tarification à l’activité (TAA) en sus du coût du séjour (GHS), lorsque le patient est hospitalisé.\nDans la table de codage affinée UCD, cette distinction s’opère via un top (UCD_TOP_UCD) : le top est égal à 0 dans le cas des médicaments rétrocédés et à 1 pour les médicaments délivés en sus du GHS.",null,"X","X","X","X","X","X","X"]
["UCD_TTF_MNT","Montant total TTC facturé","Num",11,null,null,"X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD","Char",13,"Le code UCD (Unité Commune de Dispensation) correspond au plus petit conditionnement pharmaceutique (ex : 1 comprimé, 1 flacon, etc). C'est un numéro à 7 chiffres commençant par 9. Il doit évolué ultérieurement vers 13 caractères. Par anticipation, la variable UCD_UCD_COD qui contient le code UCD est déjà restituée sur 13 positions. Aujourd'hui, ce champ contient donc des zéros sur les 6 premières positions (000000) et le code UCD à 7 chiffres sur les 7 dernières positions (9xxxxxx). L'anomalie observée pour quelques codes UCD (valeur différente de 0 en position 5 est résolue depuis mars 2011 (date de traitement).\nLes médicaments présents dans la table ER_UCD_F sont des codes UCD remboursables (ou ayant été remboursables).",null,"X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXA","index":24,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table A","Table des actes","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT_DEL","Délai depuis la date d'entrée","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CDC_ACT","Code CCAM","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT","Modificateurs","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Remboursement exceptionnel","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ANP_ACT","Association non prévue","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_EXE_ACT","Nombre de réalisations de l'acte n° 1 pendant le séjour","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CMP_DAT","Dates de validité de l'acte compatibles avec les dates du RUM","Char",1,"1 : oui, 2 : non",null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXT_PMSI","Extension PMSI","Char",3,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RUM_SEQ","N° séquentiel du RUM ayant fourni le DP","Char",2,null,null,null,"X","X"]

{"sheet":"T_MCOXXB","index":25,"n_rows":100,"n_cols":17,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table B","Table des séjours","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille ","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TOP_VLV_AOR","Top valves aortiques percutanées","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",3,216,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TAR_SEQ_NUM","Numéro séquentiel de tarifs","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GRC_VER","Version de la classification utilisée par la clinique","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRC_GHM","GHM calculé par la clinique","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRC_RET","Code retour obtenu par la clinique","Char",3,"CMD","X","X","X","X","X","X","X","X","X","X","X","X"]
["GRG_VER","Groupage GENRSA :Version de la classification","Char",2,"Type","X","X","X","X","X","X","X","X","X","X","X","X"]
["GRG_GHM","GHM calculé par le GENRSA","Char",6,"Numéro","X","X","X","X","X","X","X","X","X","X","X","X"]
["GRG_RET","Code retour obtenu par GENRSA","Char",3,"Complexité","X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_RUM","Nombre de RUM composant le RSS d'origine (NbRUM) ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_ANN","Age en années ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours  ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_MOD","Mode d'entrée dans le champ du PMSI-MCO ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_PRV","Provenance ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie ","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie ","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOD","Mode de sortie du champ PMSI-MCO ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_DES","Destination ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_TYP","Type de séjour ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NBJ","Durée totale du séjour dans le champ du PMSI (vide si séances) ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique de résidence ","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["POI_NAI","Poids d'entrée (en grammes) ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_GES","Age gestationnel","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["DEL_REG_ENT","Délai de la date des dernières règles par rapport à la date d'entrée","Num",3,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBR_SEA","Nombre de séances ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEH_NBJ","Nombre de journées au-delà de la borne extrême haute","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEB_SEJ","Type de séjour inférieur à la borne extrême basse","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["EXB_NBJ","Nb journées EXB","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DLY_ACT","Forfait dialyse","Char",4,null,"X","X","X","X","X","X","X","X","X"]
["UHCD_TOP","Top UHCD","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SEJ_COD_CONF","Confirmation du codage du séjour","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["AUT_PGV_NBR","Nombre d'autorisations d'unités médicales à portée globale valides (Nb_AutPGV)","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SUP_HEM_HS","Nombre de suppléments pour hémodialyse hors séances","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SUP_ENT_DPA","Nombre de suppléments pour les entraînements à la dialyse péritonéale automatisée hors séances","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SUP_ENT_DPC","Nombre de suppléments pour les entraînements à la dialyse péritonéale continue ambulatoire hors séances","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SUP_ENT_HEM","Nombre de suppléments pour les entraînements à l'hémodialyse hors séances","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHS_9615_ACT","Nombre d'actes menant dans le GHS 9615","Num",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SUP_RAD_PED","Nombre de suppléments radiothérapie pédiatrique","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANT_SUP_NBR","Nombre de suppléments antepartum","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RTH_SUP_NBR","Nombre de zones de suppléments de radiothérapie (Nb_Rdth)","Num",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CAI_SUP_NBR","Nombre de suppléments caisson hyperbare","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PLO_ACT","Type de prestation de prélèvement d'organe","Char",1,"1, 2 ou 3","X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_REA","Nombre de suppléments pour REA (réanimation)","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_SOI","Nombre de suppléments soins intensifs provenant de la réanimation","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_STF","Nombre de suppléments pour STF (soins intensifs)","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_SRC","Nombre de suppléments pour SRC (surveillance continue) ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_NN1","Nombre de suppléments NN1","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_NN2","Nombre de suppléments NN2","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_NN3","Nombre de suppléments NN3","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SUP_REP","Nombre de suppléments REP (réanimation pédiatrique)","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAS_LIT_DED","Passage dans un lit dédié de soins palliatifs","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MACH_TYP_RAD","Type de machine en radiothérapie","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DOS_TYP","Type de dosimétrie","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["INNOV_NUM","Numéro d'innovation","Char",15,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAIS_NBR","Nombre de faisceaux","Num",1,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_RUM","N° séquentiel du RUM ayant fourni le DP","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["DGN_PAL","Diagnostic principal (DP) ","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DGN_REL","Diagnostic relié (DR) ","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_DGN","Nombre de diagnostics associés significatifs (nDAS) dans ce RSA ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_ACT","Nombre de zones d'actes (nA) dans ce RSA ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TOP_ALIMTA","Top Radiation partielle Alimta","Char",1,"0 : non, 1 : oui",null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_AVASTIN","Top Radiation partielle Avastin ","Char",1,"0 : non, 1 : oui",null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_MAIS_NAI","Top Admission Maison de Naissance","Char",1,"0 : non, 1 : oui",null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_DEF_CARD","Supplément défibrillateur cardiaque","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN_IVG_PREC","Année de l’IVG précédente","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_HS_INNOV","GHS si non prise en compte de l'innovation","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_IVG_ANT","Nombre d’IVG antérieures","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_NAIS_ANT","Nombres de naissances vivantes antérieures","Num",2,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_GHS_MIN_SUS","Top GHS minoré","Char",1,"0 : non, 1 : oui",null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_GEN_RSA","Type de génération automatique du RSA","Char",1,"0 : pas de génération automatique, \n1 : FFM, ATU, SE  \n2 : médecin salariés, \n3 : dialyse",null,null,null,null,null,null,null,null,null,"X","X","X"]
["COD_IGS","IGS 2 ","Char",3,null,"X","X","X","X"]
["GHM_24705Z_ACT","Nombre d'actes menant dans le GHM 24Z05Z ou 28Z11Z","Num",4,null,"X","X"]
["GHM_24706Z_ACT","Nombre d'actes menant dans le GHM 24Z06Z ou 28Z12Z","Num",4,null,"X","X"]
["GHM_24707Z_ACT","Nombre d'actes menant dans le GHM 24Z07Z ou 28Z13Z","Num",4,null,"X","X"]
["GHS_6523_ACT","Nombre d'actes menant dans le GHS 6523","Num",4,null,null,null,null,"X","X"]
["GHS_9510_ACT","Nombre d'actes menant dans le GHS 9510","Num",4,null,null,null,"X"]
["GHS_9511_ACT","Nombre d'actes menant dans le GHS 9511","Num",4,null,null,null,"X"]
["GHS_9512_ACT","Nombre d'actes menant dans le GHS 9512","Num",4,null,null,null,"X"]
["GHS_9515_ACT","Nombre d'actes menant dans le GHS 9515","Num",4,null,null,null,"X"]
["GHS_9524_ACT","Nombre d'actes menant dans le GHS 9524","Num",4,null,null,null,"X"]
["GHS_9610_ACT","Nombre d'actes menant dans le GHS 9610","Num",4,null,null,null,null,"X","X"]
["GHS_9611_ACT","Nombre d'actes menant dans le GHS 9611","Num",4,null,null,null,null,"X","X"]
["GHS_9612_ACT","Nombre d'actes menant dans le GHS 9612","Num",4,null,null,null,null,"X","X"]
["GHS_9619_ACT","Nombre d'actes menant dans le GHS 9619","Num",4,null,null,null,null,"X","X"]
["GHS_9620_ACT","Nombre d'actes menant dans le GHS 9620","Num",4,null,null,null,null,"X","X"]
["GHS_9621_ACT","Nombre d'actes menant dans le GHS 9621","Num",4,null,null,null,null,"X","X"]
["GHS_9622_ACT","Nombre d'actes menant dans le GHS 9622","Num",4,null,null,null,null,null,"X"]
["NBR_SEA_SROS","Nombre de séances avant SROS","Num",4,null,"X","X","X"]
["NBR_SUP_SRA","Nombre de suppléments pour SRA (réanimation)","Num",4,null,"X","X","X"]
["NBR_SUP_SSC","Nombre de suppléments pour SSC (surveillance continue)","Num",4,null,"X","X","X"]

{"sheet":"T_MCOXXC","index":26,"n_rows":44,"n_cols":17,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table  C","Table de chainage","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEJ_MER_RET","Code retour contrôle « N° administratif de séjour de la mère »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NIR_ANO_MAM","N° anonyme mère-enfant","Char",32,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["HOS_PLO","Hospitalisation pour prélèvement d'organe","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["HOS_ORG_RET","Code retour contrôle « Hospitalisation pour prélèvement d'organe »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["HOS_NN_MAM","Hospitalisation d'un nouveau-né auprès de la mère","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["HOS_NNE_RET","Code retour contrôle « Hospitalisation d'un nouveau-né auprès de la mère »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["COH_SEX_RET","Code retour contrôle « Cohérence sexe »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["COH_NAI_RET","Code retour contrôle « Cohérence date naissance »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_AMF","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM","N° format","Char",3,"001",null,null,"X","X","X","X","X","X","X","X","X","X"]
["VID_HOSP_FOR","N° format VID-HOSP","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie ","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,"Résultat du contrôle de la variable \" n° de sécurité sociale \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["NAI_RET","Code retour contrôle « date de  naissance »","Char",1,"Résultat du contrôle de la variable \" date de naissance \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,"Résultat du contrôle de la variable \" sexe \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_RET","Code retour contrôle « n° d’identification administratif de séjour »","Char",1,"Résultat du contrôle de la variable \" n° d’identification administratif de séjour \". Les valeurs possibles appartiennent à l’ensemble {0, 1} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["FHO_RET","Code retour « fusion ANO-HOSP et HOSP-PMSI »","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1,2,3}","X","X","X","X","X","X","X","X","X","X","X","X"]
["PMS_RET","Code retour « fusion ANO-PMSI et fichier PMSI »","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d’entrée)","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["NIR_ANO_17","N° anonyme","Char",17,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° séquentiel dans fichier PMSI","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT","date d'entrée","Char",8,"JJMMAAAA",null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_DAT","date de sortie","Char",8,"JJMMAAAA",null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","date d'entrée","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF","date de sortie","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NUM_DAT_AT_RET","Code retour contrôle \" Numéro accident du travail ou date d’accident de droit commun\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM_RET","Code retour contrôle \" N° d’organisme complémentaire\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang du bénéficiaire ","Char",3,"Uniquement pour ex-DG,Attention différent de BEN_RNG_GEM ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN_RET","Code retour contrôle « Rang du bénéficiaire »","Char",1,"par défaut à 0 pour ex-OQN ?",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_NAI","Rang de naissance ","Char",1,"Uniquement pour ex-DG,Attention différent de BEN_RNG_GEM ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_NAI_RET","Code retour contrôle « Rang de naissance »","Char",1,"par défaut à 0 pour ex-OQN ?",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_RET","Code retour contrôle \"N° FINESS d’inscription e-PMSI\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ENT_AM","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXD","index":27,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table D","Table des diagnostics","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ASS_DGN","Diagnostics associés","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DGN_ASS_NUM","Numero de diag par couple eta_num rsa_num","Num",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_MCOXXE","index":28,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table E","Table des établissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N°FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETB_EXE_FIN","N°FINESS sans clé","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOC_RAI","Raison sociale","Char",80,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REG_ETA","Région","Char",40,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["VAL_ETA","Validation des données","Char",20,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXUM","index":29,"n_rows":30,"n_cols":17,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table UM","Table des unités médicales","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["AGE_GES","Age gestationnel","Num",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DGN_PAL","DP","Char",6,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["DGN_REL","DR","Char",6,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["IGS2_COD","IGS2","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DGN_ASS_NBR","Nombre de diagnostics associés du RUM (Nb_DA_R_1)","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_RUM_NBR","Nombre de zones d'actes du RUM (Nb_Act_R_1)","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PAR_DUR_SEJ","Durée séjour partielle","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO1","Premier numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,"X"]
["AUT_TYP1_UM","Premier type d'autorisation d'UM","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SUP_TYP1_NAT","Nature du supplément pour le premier type","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SUP_TYP1_NBR","Nombre de supplément pour le premier type","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO2","Deuxième numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,"X"]
["AUT_TYP2_UM","Deuxième type d'autorisation d'UM","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SUP_TYP2_NAT","Nature du supplément pour le deuxième type","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SUP_TYP2_NBR","Nombre de supplément pour le deuxième type","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["UM_ORD_NUM","N°ordre de l'unité médicale dans le séjour","Num",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DP_POS","Position du DP","Char",2,null,"X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["IND_SRC","Indicateur de SRC","Char",1,null,null,null,null,"X"]
["PAR_NBR_SEJ","Durée séjour partielle","Num",4,null,"X","X","X","X"]
["UM_TYP","Type d'UM","Char",2,null,"X","X","X","X"]
["VAL_PAR","Valorisation partielle","Char",1,null,"X","X","X","X"]
["VAL_REA","Valorisation réa","Char",1,null,"X","X","X","X"]

{"sheet":"T_MCOXXUPGV","index":30,"n_rows":8,"n_cols":17,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table UPGV","Table des types d'autorisations d'unités médicales à portée globale valides","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","Numéro FINESS","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AUT_TYP_PGV","Type d'autorisation à portée globale valide ","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_MCOXXSTC","index":31,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table STC","Table des informations de prise en charge des etb STC","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom de la variable","Libellé","Type","Taille","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["PRS_HOS_AMD","Date d'hospitalisation au format mois+année","Char",6,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI_CTL","Code retour contrôle « Rang de naissance »","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN_CTL","Code retour contrôle « Rang du bénéficiaire »","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,"X"]
["PA_COD_CTL","Code retour contrôle « Code participation assuré »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["GES_COD_CTL","Code retour contrôle « code gestion »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM_CTL","Code retour contrôle « N° d’entrée »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM","N° d’entrée","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES_CTL","Code retour contrôle « N° centre gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES","N° centre gestionnaire ","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES_CTL","Code retour contrôle « N° caisse gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TOT_MNT_AMC_CTL","Code retour contrôle « Montant total du séjour remboursable pour l'AMC »","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_BAS_CTL","Code retour contrôle « montant base remboursement »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_TAU_CTL","Code retour contrôle « taux de remboursement »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° séquentiel dans fichier PMSI","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_RGM_CTL","Code retour contrôle « code grand régime »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXO_TM_CTL","Code retour contrôle « code justification d’exonération du ticket modérateur » ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_PEC_CTL","Code retour contrôle « code de prise en charge du forfait journalier »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS_CTL","Code retour contrôle « nature d’assurance »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CTR_TYP_CTL","Code retour contrôle « type de contrat souscrit auprès d'un organisme complémentaire »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SEJ_FAC_CTL","Code retour contrôle « séjour facturable à l’assurance maladie »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NON_FAC_AM_CTL","Code retour contrôle « motif de la non facturation à l'assurance maladie »","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_18E_CTL","Code retour contrôle « facturation du 18 euro »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_VEN_CTL","Code retour contrôle « nombre de venues de la facture »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_TM_CTL","Code retour contrôle « montant à facturer au titre du ticket modérateur»","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_FJ_CTL","Code retour contrôle « montant à facturer au titre du forfait journalier »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_AM_CTL","Code retour contrôle « montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes »)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MAJ_MNT_CTL","Code retour contrôle « montant lié à la majoration au parcours de soin »","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_CMU_CTL","Code retour contrôle « Patient bénéficiaire de la CMU »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJ_MAM_CTL","Code retour contrôle « N° administratif de séjour de la mère »","Char",1,null,null,null,null,null,null,"X","X","X","X"]
["HOS_NN_MAM_CTL","Code retour contrôle « Hospitalisation d'un nouveau-né auprès de la mère »","Char",1,null,null,null,null,null,null,"X","X","X","X"]
["HOS_PLO_CTL","Code retour contrôle « Hospitalisation pour prélèvement d'organe »","Char",1,null,null,null,null,null,null,"X","X","X","X"]
["DAT_HOS_CTL","Code retour contrôle « Date de l’hospitalisation »","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NOE_RGM","Code grand régime","Char",2,"Type 2 CP positions 49-50",null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Code justification d’exonération du ticket modérateur","Char",1,"cf. annexe 9 du cahier des charges normes B2 {0, 1, 2, 3, 4, 5, 6, 7, 8, 9, C, X} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code de prise en charge du forfait journalier ","Char",1,"cf. annexe 16 du cahier des charges normes B2","X","X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature d'assurance","Char",2,"{10, 13, 30, 41, 90, XX} cf. normes B2: 10 : Maladie, 13 : Maladie régime local (Alsace – Moselle), 30 : Maternité, 41 : Accident du travail, 90 : Prévention maladie","X","X","X","X","X","X","X","X","X","X","X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_SEJ_AM","Séjour facturable à l’assurance maladie","Char",1,"0 : non / 1 : oui / 2 : En attente de décision sur le taux de prise en charge du patient  / 3 : En attente de décision sur les droits du patient","X","X","X","X","X","X","X","X","X","X","X","X"]
["NON_FAC_AM","Motif de la non facturation à l'assurance maladie","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_18E","Facturation du 18 euro","Char",1,"0 : non / 1 : oui","X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_NBR_VEN","Nombre de venues de la facture","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_TM","Montant à facturer au titre du ticket modérateur","Num",8,"8+2 : montant en centimes d'euro","X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_FJ","Montant à facturer au titre du forfait journalier ","Num",8,"8+2 : montant en centimes d'euro","X","X","X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_AM","Montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes)","Num",8,"8+2 : montant en centimes d'euro","X","X","X","X","X","X","X","X","X","X","X","X"]
["MAJ_MNT_PS","Montant lié à la majoration au parcours de soins","Num",8,"2+2 : montant en centimes d'euro","X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",8,"8+2 : montant en centimes d'euro",null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux de remboursement","Num",8,"3+2",null,null,"X","X","X","X","X","X","X","X","X","X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NIR_ANO_MAM","N° anonyme mère-enfant","Char",32,"Eventuellement vide",null,null,null,null,null,"X","X","X","X"]
["HOS_NN_MAM","Hospitalisation d'un nouveau-né auprès de la mère","Char",1,null,null,null,null,null,null,"X","X","X","X"]
["HOS_PLO","Hospitalisation pour prélèvement d'organe","Char",1,null,null,null,null,null,null,"X","X","X","X"]
["DAT_HOS","Identifiant anonyme d'hospitalisation date hospitalisation","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TOT_MNT_AMC","Montant total du séjour remboursable pour l'AMC","Num",8,"8+2 : montant en centimes d'euro",null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_HOS_DTD","Date d'hospitalisation","Num",8,null,null,null,null,null,null,null,"X","X"]
["PEC_SOI_URG","Confirmation de la prise en charge dans le cadre du dispositif des soins urgents ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PEC_SOI_URG_CTL","Code retour contrôle \"Confirmation de la prise en charge dans le cadre du dispositif des soins urgents\" ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CAI_NUM","Délivrée par","Char",3,"Code de l’organisme ayant délivré l’attestation de droits, la carte Vitale ou la prise en charge. (A prendre sur l’attestation de droits, la carte Vitale ou la prise en charge)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC","Date d’entrée","Date",8,"Date d’entrée de l’hospitalisé dans l’établissement qui présente la facture (ou date de début de facturation). ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC_CTL","Code retour contrôle \"Date d’entrée\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC","Date de sortie","Date",8,"Indiquer la date de sortie réelle si tel est le cas, ou la date limite de facturation s’il s’agit d’une facturation partielle. ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC_CTL","Code retour contrôle \"Date de sortie\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC","Prise en charge établie le","Char",8,"Obligatoire si l’établissement a indiqué qu’il possède une prise en charge. Indiquer la date de prise en charge par l’organisme d’Assurance maladie. ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC_CTL","Code retour contrôle \"Prise en charge établie le\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ID_MAM_ENF","N° chaînage mère-enfant","Char",32,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAT_PJ_DT","Nature de la pièce justificative des droits","Char",1,"JUSTIFICATION DES DROITS AMO",null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAT_PJ_DT_CTL","Code retour contrôle \"Nature de la pièce justificative des droits\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS","Régime de prestation de l’assuré","Char",3,"A reprendre sur la prise en charge ou laisser à 000. Cette information est obligatoire, en cas de présence de types 2B/2C, pour les bénéficiaires relevant de la subsistance « F212 », au sens du décret du 22.12.1967 (ex : bénéficiaires hospitalisés MECS, ...)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS_CTL","Code retour contrôle \"Régime de prestation de l’assuré\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX","Top éclatement des flux par l’établissement","Char",1,"Valeur « F » : éclatement du flux à la source par l’établissement. La part AMC est transmise sur une facture distincte (hors CMU uniquement). A blanc : Pas d’éclatement à la source.",null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX_CTL","Code retour contrôle \"Top éclatement des flux par l’établissement\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXZ","index":32,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table Z","Nombre d'actes menant vers les GHS 96","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RSS_NUM","Numéro de version du format du RSA","Char",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",22,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GHS_SUP_COD","Code du supplément (n° GHS)","Char",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBR_SUP","Nombre de suppléments (Nb actes menant dans le GHS)","Num",3,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETE_GHS_NUM","Code du supplément (n° GHS)","Num",3,null,null,null,null,null,null,"X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXGV11D","index":33,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11D","Fichier de regroupage des Résumés de Sortie Anonymes (RSA) 2011 en V11D","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Regroupage en GHS","Char",4,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Regroupage en GHS","Num",8,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV11E","index":34,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11E","Fichier de regroupage des Résumés de Sortie Anonymes (RSA) 2011 en V11E","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Regroupage en GHS","Char",4,null,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Regroupage en GHS","Num",8,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXVALO","index":35,"n_rows":112,"n_cols":17,"rows_kept":112,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table Valo","Table de valorisation des séjours des établissements STC","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["FLAG_FIDES","Indicateur FIDES GENRSA","Char",1," Vaut 1 si le séjour est pris en charge dans le cadre de FIDES",null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEFPRUD","Coefficient prudentiel ","Num",5,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM","Numéro FINESS de l’établissement","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RSA_NUM","Numéro de séjour RSS","Char",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["VALO   ","0 si le séjour n’est pas valorisé, 1 si le séjour est valorisé,2 dans le cas d’un séjour non valorisé avec prélèvement d’organes. Dans ce cas, seuls les prélèvements d’organe sont valorisés pour le séjour","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GHS_NUM","Numéro du GHS","Char",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["PONDER  ","Nombre de séjours ou nombre de séances","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COEFTRANS  ","Coefficient de transition","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COEFGEO","Coefficient géographique","Num",3,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TAUX2 ","Taux de remboursement ","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_MAJO  ","Montant majoration du parcours de soin ","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_18 ","Montant participation forfaitaire du 18 euros","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_FJ2 ","Montant du forfait journalier","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_GHS_AM ","Valorisation AM GHS","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJXINF ","Type de séjour inférieur à la borne extrême basse ","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBEXB  ","Nb journées EXB ","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_EXINF_AM  ","Valorisation AM EXB","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GHS50   ","Nb séjours avec réhospitalisation dans le même GHM","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_GHS50_AM  ","Valorisation AM des séjours avec réhospitalisation dans le même GHM","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBEXH   ","Nombre de journées EXH ","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_EXH_AM   ","Valorisation AM EXH","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SUPPHD_AM  ","Valorisation AM suppléments pour hémodialyse hors séance","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SUPPENT1_AM ","Valorisation AM suppléments pour entraînements à la dialyse péritonéale automatisée hors séance","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SUPPENT2_AM ","Valorisation AM suppléments pour entraînements à la dialyse péritonéale continue ambulatoire hors séance","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SUPPENT3_AM ","Valorisation AM suppléments pour entraînements à l’hémodialyse hors séance","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_DIP_AM ","Valorisation AM suppléments de dialyse DIP","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SUPPHD  ","Nb suppléments pour hémodialyse hors séance","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SUPPENT1 ","Nb suppléments pour entraînements à la dialyse péritonéale automatisée hors séance","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SUPPENT2 ","Nb suppléments pour entraînements à la dialyse péritonéale continue ambulatoire hors séance","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SUPPENT3 ","Nb suppléments pour entraînements à l’hémodialyse hors séance","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_DIP ","Nb suppléments dialyse DIP","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG  ","Type de prestation de prélèvement d’organe (type 1, 2, 3 ou 4)","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG5 ","Prélèvement d’organe de type 5","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG6  ","Prélèvement d’organe de type 6","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG7  ","Prélèvement d’organe de type 7","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG8  ","Prélèvement d’organe de type 8","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORG9  ","Prélèvement d’organe de type 9","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYPORGA  ","Prélèvement d’organe de type A","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MNT_PO1_AM  ","Valorisation AM PO1","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO2_AM  ","Valorisation AM PO2","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO3_AM  ","Valorisation AM PO3","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO4_AM  ","Valorisation AM PO4","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO5_AM  ","Valorisation AM PO5","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO6_AM  ","Valorisation AM PO6","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO7_AM  ","Valorisation AM PO7","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO8_AM ","Valorisation AM PO8","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_PO9_AM  ","Valorisation AM PO9","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_POA_AM  ","Valorisation AM POA","Num",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NB_9610","Nombre d’actes menant dans le GHS 9610","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9610_AM","Valorisation AM actes menant dans le GHS 9610","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9611","Nombre d’actes menant dans le GHS 9611","Num",5,null,null,null,null,null,null,"X"]
["MNT_9611_AM","Valorisation AM actes menant dans le GHS 9611","Num",10,null,null,null,null,null,null,"X"]
["NB_9612","Nombre d’actes menant dans le GHS 9612","Num",5,null,null,null,null,null,null,"X"]
["MNT_9612_AM","Valorisation AM actes menant dans le GHS 9612","Num",10,null,null,null,null,null,null,"X"]
["NB_9619","Nombre d’actes menant dans le GHS 9619","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9619_AM","Valorisation AM actes menant dans le GHS 9619","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9620","Nombre d’actes menant dans le GHS 9620","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9620_AM","Valorisation AM actes menant dans le GHS 9620","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9621  ","Nombre d’actes menant dans le GHS 9621","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9621_AM  ","Valorisation AM actes menant dans le GHS 9621","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9622  ","Nombre d’actes menant dans le GHS 9622","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9622_AM  ","Valorisation AM actes menant dans le GHS 9622","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9623  ","Nombre d’actes menant dans le GHS 9623","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MNT_9623_AM  ","Valorisation AM actes menant dans le GHS 9623","Num",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NB_9624  ","Nombre d’actes menant dans le GHS 9624","Num",5,null,null,null,null,null,null,"X","X"]
["MNT_9624_AM  ","Valorisation AM actes menant dans le GHS 9624","Num",10,null,null,null,null,null,null,"X","X"]
["NB_9625  ","Nombre d’actes menant dans le GHS 9625","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9625_AM  ","Valorisation AM actes menant dans le GHS 9625","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9631  ","Nombre d’actes menant dans le GHS 9631","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9631_AM  ","Valorisation AM actes menant dans le GHS 9631","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9632  ","Nombre d’actes menant dans le GHS 9632","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9632_AM  ","Valorisation AM actes menant dans le GHS 9632","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9633  ","Nombre d’actes menant dans le GHS 9633","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9633_AM  ","Valorisation AM actes menant dans le GHS 9633","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_9615  ","Nombre d’actes menant dans le GHS 9615","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_9615_AM  ","Valorisation AM actes menant dans le GHS 9615","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBJREA  ","Nb suppléments de réanimation","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_REA_AM  ","Valorisation AM suppléments de réanimation","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBREP  ","Nb suppléments de réanimation pédiatrique","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_REP_AM  ","Valorisation AM suppléments de réanimation pédiatrique","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_STF2  ","Nb suppléments de soins intensifs","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SI_AM  ","Valorisation AM suppléments soins intensifs","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_SRC2  ","Nb suppléments de surveillance continue","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_SC_AM  ","Valorisation AM suppléments de surveillance continue","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_NN1  ","Nb suppléments de néonat sans SI","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_NN1_AM  ","Valorisation AM suppléments de néonat sans SI","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_NN2  ","Nb suppléments de néonat avec SI","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_NN2_AM  ","Valorisation AM suppléments de néonat avec SI","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_NN3  ","Nb suppléments de réanimation néonat","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_NN3_AM  ","Valorisation AM suppléments de réanimation néonat","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBCAISSON  ","Nb suppléments caisson hyperbare","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_CAISSON_AM ","Valorisation AM suppléments caisson hyperbare","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NB_RAP","Nb suppléments de radiothérapie pédiatrique","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MNT_RAP_AM","Valorisation AM suppléments de radiothérapie pédiatrique","Num",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NB_ANT","Nb suppléments antepartum","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MNT_ANT_AM","Valorisation AM suppléments antepartum","Num",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MNT_FJS_AME","Valorisation Forfait Journalier de Sortie (uniquement pour les séjours AME)","Num",10,null,null,null,null,null,null,null,"X"]
["MNT_TJP20_AME","Valorisation 20% TJP (uniquement pour les séjours AME)","Num",10,null,null,null,null,null,null,null,"X"]
["MNT_MON  ","Valorisation accordée molécules onéreuses","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_DMI  ","Valorisation accordée DMI","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_IVG_AM  ","Valorisation AM IVG (hors FJS)","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_IVGFJS_AM ","Valorisation AM FJS","Num",10,null,null,null,null,null,null,"X","X","X"]
["MNT_TOT_AM  ","Valorisation totale AM du séjour.","Num",10,"C’est la somme de : mnt_mon, mnt_dmi, mnt_ghs_am, mnt_exinf_am, mnt_ghs50_am, mnt_exh_am, mnt_supphd_am, mnt_suppent1_am, mnt_suppent2_am, mnt_suppent3_am, mnt_dip_am, mnt_po1_am, mnt_po2_am, mnt_po3_am, mnt_po4_am, mnt_po5_am, mnt_po6_am, mnt_po7_am, mnt_po8_am, mnt_po9_am, mnt_poa_am,mnt_9610_am, mnt_9619_am, mnt_9620_am,  mnt_9621_am, mnt_9622_am, mnt_9623_am,mnt_9624_am, mnt_9625_am, mnt_9631_am, mnt_9632_am, mnt_9633_am, mnt_9615_am, mnt_rap_am, mnt_ant_am, mnt_rea_am, mnt_rep_am, mnt_si_am, mnt_sc_am, mnt_nn1_am, mnt_nn2_am, mnt_nn3_am, mnt_caisson_am, mnt_ivg_am, mnt_ivgfjs_am\n\nPour les séjours AME, c’est la somme de: \nmnt_mon, mnt_dmi, mnt_ghs_am, mnt_exinf_am, mnt_ghs50_am, mnt_exh_am, mnt_supphd_am, mnt_suppent1_am, mnt_suppent2_am, mnt_suppent3_am, mnt_dip_am, mnt_9610_am, mnt_9619_am, mnt_9620_am,  mnt_9621_am, mnt_9622_am, mnt_9623_am,mnt_9624_am, mnt_9625_am, mnt_9631_am, mnt_9632_am, mnt_9633_am, mnt_9615_am, mnt_rap_am, mnt_ant_am, mnt_rea_am, mnt_rep_am, mnt_si_am, mnt_sc_am, mnt_nn1_am, mnt_nn2_am, mnt_nn3_am, mnt_caisson_am,mnt_tjp20_ame, mnt_fjs_ame",null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETE_GHS_NUM","GHS au format DCIR","Num",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_GHSMIN_AM",null,"Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["GHSMIN",null,"Num",null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_RAC","Montant remboursable par l'organisme complémentaire (AMC)","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_MED_ATU","Valorisation accordée médicaments ATU/POST ATU","Num",10,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXFA","index":36,"n_rows":36,"n_cols":17,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FA ","Table des RSFA début de facture des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RSA_NUM","N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_CIV","Code civilité ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CON_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_PEC","Code de prise en charge","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour  PH","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_ETL","Etat de liquidation de la facture","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PAT_CMU","Patient bénéficiaire de la CMU","Char",1,"0 : Non | 1 : Oui, laisser à vide si pas d'information",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NIR_ANO_MAM","N° anonyme mère-enfant","Char",32,"A prendre sur la facture de la mère",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXFB","index":37,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FB","Table des RSFA facture des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM","N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de fin de séjour","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de fin de séjour","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code de prise en charge FJ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MCO_COE","Coefficient MCO","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total de la dépense","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHS_NUM","N° GHS","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","N° GHS (format num)","Num",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_FPI","Type de prestation intermédiaire","Char",1,"1 : d’un diabète de type 1 ou type 2 (au sens de l’ALD n° 8 sur la liste des affections de longue durée) ou d’un diabète gestationnel,\n2 : d’une polyarthrite rhumatoïde évolutive (au sens de l’ALD n°21)\n3 : d’une spondylarthrite grave (au sens de l’ALD n°26)\n4 : d’une insuffisance cardiaque grave (au sens de l’ALD n°5 à l’exclusion des troubles du rythme graves, des cardiopathies valvulaires graves et des cardiopathies congénitales graves)",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXFC","index":38,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FC","Table des RSFA des honoraires des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de l'acte","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de l'acte","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux Remboursement","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par AMO","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris)","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par AMC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXFH","index":39,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FH","Table des RSFA des Médicaments en sus des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_UCD","Code UCD","Char",7,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (0 à gauche)","Char",13,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COE_TAU","Coefficient de fractionnement","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACH_PRI","Prix d'achat unitaire TTC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["QUA_COD","Quantité","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_TOT","Montant total facturé TTC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_TAU","Code taux","Char",1,null,"X","X"]
["COD_UCP_CIP","Code UCD ou CIP","Char",7,null,"X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois du début du séjour","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_IND","Montant écart indemnisable","Num",11,null,"X","X"]
["PRI_UNI_FAC","Prix unitaire facturé","Num",11,null,"X","X"]

{"sheet":"T_MCOXXFI","index":40,"n_rows":14,"n_cols":17,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FI","Table des RSFA interruption de séjour des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de fin de séjour","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de fin de séjour","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_FIN","Nature d'interruption ou de fin de séjour","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETB_NUM","Etablissement de transfert ou de retour ou lieu d'exécution de l'acte","Char",14,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFL","index":41,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FL","Table des actes de biologie (issus de la NABM)  des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RSA_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NABM_COD","Code acte","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_MCOXXFM","index":42,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FM","Table des RSFA des actes CCAM des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de l'acte","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de l'acte","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ANP_ACT","Association non prévue","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Code remboursement exceptionnel","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["EXT_PMSI","Extension PMSI","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[]
[]
["Mise en place de la CCAM descriptive - ajout de 2 caractères à partir de 2015"]
["l'ATIH nous transmet le code CCAM + le code extension PMSI dans une seule variable mais nous avonc choisit de la découper en 2 variable pour facilité les traitements"]

{"sheet":"T_MCOXXFP","index":43,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FP","Table des RSFA des LPP/DMI en sus des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RSA_NUM","N° séquentiel (le même que pour les RSA)","Char",10,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code référence LPP (format numérique)","Num",13,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["LPP_QUA","Quantité","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_PU_DEV","Tarif référence LPP/ Prix Unitaire sur devis","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total facturé","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de début de séjour","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT1","Montant facturé 1","Num",11,null,"X","X"]
["FAC_MNT2","Montant facturé 2","Num",11,null,"X","X"]
["LPP_COD1","Code LPP 1","Char",13,null,"X","X"]
["LPP_COD2","Code LPP 2","Char",13,null,"X","X"]
["LPP_PRI_UNI1","Tarif référence LPP/Prix unitaire 1","Num",11,null,"X","X"]
["LPP_PRI_UNI2","Tarif référence LPP/Prix unitaire 2","Num",11,null,"X","X"]
["LPP_QUA1","Quantité 1","Num",3,null,"X","X"]
["LPP_QUA2","Quantité 2","Num",3,null,"X","X"]

{"sheet":"T_MCOXXCSTC","index":44,"n_rows":23,"n_cols":17,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CSTC","Table de chainage des RSFA pour l'activité externe des établissements ex-DGF","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["EXE_SOI_AMF","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NAI_RET","Code retour contrôle « date de naissance »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["IAS_RET","Code retour contrôle « n° d’identification administratif de séjour","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT_RET","Code retour contrôle « date de référence» (date d’entrée)","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NIR_ANO_17","N° Anonyme du patient","Char",17,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_DAT","Date de sortie ","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF","Date de sortie ","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RNG_BEN","Rang du bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_AM","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXFASTC","index":45,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FASTC","\nTable des RSFA début de facture pour l'activité externe des établissements ex-DGF\nRSFA - A : Début de facture","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe ","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COD_CIV","Code civilité ","Char",1,"Recodage : M=1/MME=2:MLE=2/SAN=3",null,"X","X","X","X","X","X","X","X","X","X","X"]
["PS_IND","Indicateur du parcours de soins","Char",1,"Valeurs acceptées {' ', A, B, D, H, J, M, N, O, R, S, T, U}",null,null,"X","X","X","X","X","X","X","X","X","X"]
["OPE_NAT","Nature opération ","Char",1,"Valeurs acceptées {10, 13, 30, 41, 90}",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature assurance ","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM ","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_FAC_AM","Séjour facturable à l’assurance maladie","Char",1,"Valeurs acceptées {0, 1, 2, 3}",null,null,"X","X","X","X","X","X","X","X","X","X"]
["NON_SEJ_FAC_AM","Motif de la non facturation à l'assurance maladie","Char",1,"Valeurs acceptées {' ', 1, 2, 3, 4, 5, 6, 9}",null,null,null,"X","X","X","X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime ","Char",2,"Valeurs acceptées {' ', 10, 02, 03, 04, 05, 06, 07, 08, 09, 10, 12, 14, 15, 16, 17, 80 ,90 ,91, 92, 93, 94, 95, 96, 99}",null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour PH ","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAT_CMU","Patient bénéficiaire de la CMU","Char",1,"0 : Non | 1 : Oui, laisser à vide si pas d'information",null,null,null,null,null,null,"X","X","X","X","X","X"]
["FIDES_TOP","Valorisé par FIDES","Char",1,"0 : Non | 1 : Oui, laisser à vide si pas d'information",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_PEC","Code de prise en charge","Char",1,null,null,"X"]
["DAT_RET","Code retour contrôle « date de référence» (date d'entrée)","Char",1,null,null,"X"]
["NIAS_RET","Code retour contrôle « n° d’identification administratif de séjour »","Char",1,null,null,"X"]
["NIR_ANO_17","N° anonyme","Char",17,null,null,"X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,"X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]

{"sheet":"T_MCOXXFBSTC","index":46,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FBSTC","Table des RSFA facture pour l'activité externe des établissements ex-DGF\nRSFA - B : Prestations hospitalières","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["COEF_MCO","Coefficient MCO ","Num",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année des soins","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris) ou Montant total de la dépense pour PH","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TYP_FPI","Type de prestation intermédiaire","Char",1,"1 : d’un diabète de type 1 ou type 2 (au sens de l’ALD n° 8 sur la liste des affections de longue durée) ou d’un diabète gestationnel,\n2 : d’une polyarthrite rhumatoïde évolutive (au sens de l’ALD n°21)\n3 : d’une spondylarthrite grave (au sens de l’ALD n°26)\n4 : d’une insuffisance cardiaque grave (au sens de l’ALD n°5 à l’exclusion des troubles du rythme graves, des cardiopathies valvulaires graves et des cardiopathies congénitales graves)",null,null,null,null,null,null,null,null,null,null,null,"X"]

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["Table FCSTC","Table des RSFA honoraires pour l'activité externe des établissements ex-DGF\nRSFA - C : Honoraires","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["CONSULT_MIG","Type d’unité fonctionnelle de consultations (*)","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEF_MCO","Coefficient MCO ","Num",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,"Délai par rapport à la date d'entrée indiquée dans le RSF-A. Attention, peut être négatif. Limiter à 5 car (signe compris)",null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année des soins","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris) ou Montant total de la dépense pour PH","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d'entrée)","Char",1,null,null,"X"]
["NIAS_RET","Code retour contrôle « n° d’identification administratif de séjour »","Char",1,null,null,"X"]
["NIR_ANO_17","N° anonyme","Char",17,null,null,"X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,"X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,"X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,"X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]

{"sheet":"T_MCOXXFHSTC","index":48,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FHSTC","Table des RSFA  medicament en sus pour l'activité externe des établissements ex-DGF\nRSFA - H : Prestations hospitalières médicaments","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",7,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (0 à gauche)","Char",13,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FRACT_COE","Coefficient de fractionnement","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACH_PRU_TTC","Prix d'achat unitaire TTC","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ECRT_IND_MTU","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ECRT_IND_MNT","Montant total de l'écart indemnisable","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["QUA","Quantité","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total facturé TTC","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_ANN","Année de début de séjour","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de début de séjour","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFLSTC","index":49,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FLSTC","Table des actes de biologie (issus de la NABM) pour l'activité externe des établissements ex-DGF\nRSFA - L : Actes de biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NABM_COD","Code acte","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_MCOXXFMSTC","index":50,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FMSTC","Table des RSFA des actes CCAM pour l'activité externe des établissements ex-DGF\nRSFA - M : CCAM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ANP_ACT","Code association d'actes non prévue","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Code remboursement sous condition","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d'entrée)","Char",1,null,null,"X"]
["NIAS_RET","Code retour contrôle « n° d’identification administratif de séjour »","Char",1,null,null,"X"]
["NIR_ANO_17","N° anonyme","Char",17,null,null,"X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,"X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]

{"sheet":"T_MCOXXFPSTC","index":51,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FPSTC","Table des RSFA Prestations hospitalières prothèses pour l'activité externe des établissements ex-DGF\nRSFA - P","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM"," N° séquentiel (le même que pour les RSA)","Char",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF (1 : ancien, 2 : nouveau)","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code référence LPP (format numérique)","Num",13,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["LPP_QUA","Quantité","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["LPP_PU_DEV","Tarif référence LPP/ Prix Unitaire sur devis","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT","Montant total facturé","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",8,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ENT_MOI","Mois de début de séjour","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXDIALP","index":52,"n_rows":13,"n_cols":17,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DIALP","Forfaits de dialyses péritonéales (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["NBR_PRS","Nombre de suppléments DIP","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_SEM_NBR","Nombre de semaine facturées","Char",3,null,null,null,null,"X","X"]
["PRS_COD","Code Prestation","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXDMIP","index":53,"n_rows":17,"n_cols":17,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DMIP","DMI en sus (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_COD","Code LPP (attention blanc devant)","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code LPP (format numérique)","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NBR_POS","Nombre posé","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NBR_POS_PRI","Prix d'achat multiplié par le nombre posé","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI_POS","Mois de la date de pose (si renseginée)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["DAT_POS_ANN","Année de la date de pose","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DELAI","Délai entre la date d’entrée du séjour et la date de pose","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXMED","index":54,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MED :","Médicament en sus (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NBR_SEJ","Nombre de séjours impliqués","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,"X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (avec 0 à gauche)","Char",13,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ADM_NBR_PRI","Prix d'achat multiplié par le nombre administré","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["DAT_ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXMEDTHROMBO","index":55,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MEDTHROMBO :","Médicaments thrombolytiques employés pour le traitement des accidents vasculaires cérébraux ischémiques (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_PRI_ADM","Prix d'achat multiplié par le nombre administré","Num",10.3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,null,null,"X","X","X"]
["UCD_UCD_COD","Code UCD (avec 0 à gauche)","Char",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXPIE","index":56,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PIE :","Prestations interétablissements (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_COD","Code Prestation","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["POS_MOI","Mois de la date de pose (si renseginée)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["POS_ANN","Année de la date de début de la prestation","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SUP_PAY_NBR","Nombre de suppléments payés","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DELAI","Délai entre la date d’entrée du séjour et la date de début de la prestation","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_JOU_NBR","Durée de la prestation","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXPORG","index":57,"n_rows":14,"n_cols":17,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PORG","Prélèvements d'organes (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PO_COD","Code PO","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MOI_PO","Mois de la date de réalisation du prélèvement d'organe","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ANN_PO","Année de la date de réalisation du prélèvement d'organe","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DELAI","Délai entre la date d’entrée du séjour et la date de réalisation du prélèvement d'organe","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXMEDATU","index":58,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MEDATU","Molécules onéreuses soumis à autorisation temporaire d'utilisation (fichier COMP)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Num",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,null,null,"X","X","X"]
["UCD_UCD_COD","Code UCD (avec 0 à gauche)","Char",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXBPHNA","index":59,"n_rows":12,"n_cols":17,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table BPHNA","B et P hors nomenclature, nombre de réalisation par code d'actes (fich sup)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,"X","X","X","X","X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X","X","X","X","X"]
["ACT_COD","Code acte","Char",4,null,null,null,null,null,"X","X","X","X","X"]
["NBR_ACT_PAT_ETB","Nombre d'actes réalisés pour patients de l'etab","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["NBR_ACT_CON_EXT","Dont nombre d'actes réalisés pour consultants externe","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["NBR_ACT_PAT_HOS ","Dont nombre d'actes réalisés pour patients hospitalisés","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["NBR_ACT_PAT_AUT_ETB","Nombre d'actes réalisés pour les patients d'autres établissements ou de laboratoires extérieurs","Num",10,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_MCOXXBPHNC","index":60,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table BPHNC","B et P hors nomenclature, montants payés par les établissements demandeurs  (fich sup)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille ","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,"X","X","X","X","X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BHN_LAB_PRI","Montant total de BHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BHN_ETB_EXDG","Montant total de BHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["MNT_PHN_LAB_PRI","Montant total de PHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",10,null,null,null,null,null,"X","X","X","X","X"]
["MNT_PHN_ETB_EXDG","Montant total de PHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",10,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_MCOXXBPHNP","index":61,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table BPHNC","Actes hors nomenclature (BPHN) : montants facturés par les établissements producteurs","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarques",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,"X","X","X","X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,"X","X","X","X"]
["MNT_BHN_LAB_PRI","Montant total de BHN facturés à l'encontre d'un laboratoire privé ou d'un cabinet (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
["MNT_BHN_ETB_EXDG","Montant total de BHN facturés à l'encontre d'un établissement de santé ex-DG (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
["MNT_BHN_ETB_EXOQN","Montant total de BHN facturés à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
["MNT_PHN_LAB_PRI","Montant total de PHN facturés à l'encontre d'un laboratoire privé ou d'un cabinet (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
["MNT_PHN_ETB_EXDG","Montant total de PHN facturés à l'encontre d'un établissement de santé ex-DG (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
["MNT_PHN_ETB_EXOQN","Montant total de PHN facturés à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",10,null,null,null,null,null,null,"X","X","X","X"]
[]
[]
[null,null,null,null,"  "]

{"sheet":"T_MCOXXLACT","index":62,"n_rows":12,"n_cols":17,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table LACT","Lactarium (fich sup) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,"X","X","X","X","X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X","X","X","X","X"]
["QTE_LFC_PRD_LIT","Quantité de lait frais ou congelé produit (en litres)","Num",7,null,null,null,null,null,"X","X","X","X","X"]
["QTE_LLY_PRD_GR","Quantité de lait lyophilisé produit (en grammes)","Num",7,null,null,null,null,null,"X","X","X","X","X"]
["QTE_LFC_CON_LIT","Quantité de lait frais ou congelé consommé (en litres)","Num",7,null,null,null,null,null,"X","X","X","X","X"]
["QTE_LLY_CON_GR","Quantité de lait lyophilisé consommé (en grammes)","Num",7,null,null,null,null,null,"X","X","X","X","X"]
["NBR_LLA_COL","Nombre de litres de lait collecté","Num",7,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_MCOXXGV10","index":63,"n_rows":7,"n_cols":17,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV10","Table de passage en version de GHM V10","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X"]
["GV10_GHM","GHM en V10","Char",6,null,"X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X"]

{"sheet":"T_MCOXXFFM","index":64,"n_rows":8,"n_cols":17,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FFM",null,"Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,"X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["NBR_TOT","Nombre total réalisé","Num",8,null,null,"X","X"]

{"sheet":"T_MCOXXIVG","index":65,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IVG","Forfaits de dialyses péritonéales (fich comp)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN_IVG_PREC","Année de la dernière IVG","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_ENT","N° FINESS du fichier d'entrée","Char",9,"Correspond soit au FINESS PMSI (version 2016, soit FINESS géographique en mode dégradé)\ncf notice technique FICHCOMP version dégradée (lien: http://www.atih.sante.fr/sites/default/files/public/content/3057/notice_technique_atih_ndeg_cim-mf-902-2-2017_notice_pmsi_rectificative.pdf",null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_IVG_ANT","Nombre d'IVG antérieures","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_NAIS_ANT","Nombre de naissances vivantes antérieures","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_ANN","Année du séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_MOI","Mois du séjour","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXGV10C","index":66,"n_rows":7,"n_cols":17,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV10C","Table de passage en version de GHM V10C","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV11B","index":67,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11B","Table de passage en version de GHM V11B","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXBPHN","index":68,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table BPHN",null,"Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ACT_COD","Code acte","Char",4,null,null,null,null,null,"X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,"X"]
["NBR_AUT_ETP","Nombre réalisé pour un autre établissement public","Num",8,null,null,null,null,null,"X"]
["NBR_CON_EXT","Nombre réalisé pour consultants externes","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_AUT_ETP","Nombre facturé pour un autre établissement public","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_CON_EXT","Nombre facturé pour consultants externes","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_INC_DEM","Nombre facturé autre ou demandeur inconnu","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_PHE","Nombre facturé pour patients hospitalisés au sein de l’établissement","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_SEC_LIB","Nombre facturé  émanant du secteur libéral","Num",8,null,null,null,null,null,"X"]
["NBR_FAC_TOT","Nombre total facturé","Num",8,null,null,null,null,null,"X"]
["NBR_INC_DEM","Nombre réalisé autre ou demandeur inconnu","Num",8,null,null,null,null,null,"X"]
["NBR_PHE","Nombre réalisé pour  patients hospitalisés au sein de l’établissement","Num",8,null,null,null,null,null,"X"]
["NBR_REA_TOT","Nombre total réalisé","Num",8,null,null,null,null,null,"X"]
["NBR_SEC_LIB","Nombre réalisé émanant du secteur libéral","Num",8,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXGV11C","index":69,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11C","Table de passage en version de GHM V11C","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV11F","index":70,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11F","Table de passage en version de GHM V11F","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,null,null,null,"X","X"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXORP","index":71,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table ORP","Fich comp maladie orpheline","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ORP_COD","Code ORPHA","Char",15,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_MCOXXVALOACE","index":72,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table VALOACE","Valorisation des actes et consultations externes","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["FIDES","Variable \"valorisé par fides\" du RAFAEL-A","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["FIDES_OVALIDE","Indicateur (calculé par OVALIDE) servant à la valorisation FIDES:","Char",1,"0: Valorisé par OVALIDE / 1: Valorisé par FIDES / .: facture antérieure à la  bascule FIDES",null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR","Montant Base de remboursement total ","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_ATU","Montant Base de remboursement ATU","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_CCAM","Montant Base de remboursement CCAM","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_DIA","Montant Base de remboursement Alternative à la dialyse en centre","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_DM_EXT","Montant Base de remboursement DM externe","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_FFM","Montant Base de remboursement FFM","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_FTN","Montant Base de remboursement FTN","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_NGAP","Montant Base de remboursement NGAP","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_BR_SE","Montant Base de remboursement SE","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB","Montant Remboursé AM  total, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_ATU","Montant Remboursé AM ATU, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_CCAM","Montant Remboursé AM CCAM, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_DIA","Montant Remboursé AM Alternative à la dialyse en centre, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_DM_EXT","Montant Remboursé AM DM externe, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_FFM","Montant Remboursé AM FFM, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_FTN","Montant Remboursé AM FTN, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_NGAP","Montant Remboursé AM NGAP, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_REMB_SE","Montant Remboursé AM SE, y compris factures FIDES","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL","Montant AM effectivement valorisé par OVALIDE","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_ATU","Montant AM effectivement valorisé par OVALIDE ATU","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_CCAM","Montant AM effectivement valorisé par OVALIDE CCAM","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_DIA","Montant AM effectivement valorisé par OVALIDE Alternative à la dialyse en centre","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_DM_EXT","Montant AM effectivement valorisé par OVALIDE DM externe","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_FFM","Montant AM effectivement valorisé par OVALIDE FFM","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_FTN","Montant AM effectivement valorisé par OVALIDE FTN","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_NGAP","Montant AM effectivement valorisé par OVALIDE NGAP","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_VAL_SE","Montant AM effectivement valorisé par OVALIDE SE","Num",12,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NBLIGNE","Nb lignes de la facture","Num",20,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NON_SEJ_FAC_AM","Variable \"Motif de non facturation à l'assurance maladie\" du RAFAEL-A","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["PF18","Participation forfaitaire 18 euros déduite sur la facture:","Char",1,"1: oui / 0: non",null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEJ_FAC_AM","Variable \"Séjour facturable à l'assurance maladie\" du RAFAEL-A","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N°  de facture séquentiel","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["VALO","Valorisation","Char",1,"0: facture non valorisée / 1: facture valorisée / 2: facture partiellement valorisée / 3: Prise en charge des patients détenus\n",null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_RAC","Montant remboursable par l'organisme complémentaire (AMC)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXPIP","index":73,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PIP","Prothéses PIP (Poly Implant Prothèse)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,"X","X","X"]
["PIP_COD","Code PIP","Char",3,null,null,null,null,null,null,null,null,"X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,null,"X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXGV11G","index":74,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV11G","Table de passage en version de GHM V11G","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXLEG","index":75,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table LEG","Fichier donnant toutes les erreurs détectées par la fonction groupage","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COD_ERR","Code retour","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MOI","Mois période","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RSA_NUM","N° d'index du RSA","Char",10,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_MCOXXGV2016","index":76,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2016","Table de passage en version de GHM à partir de mars de l'année suivante","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV2017","index":77,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2017","Table de passage en version de GHM à partir de mars de l'année suivante","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV2018","index":78,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2018","Table de passage en version de GHM à partir de mars de l'année suivante","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETE_GHS_NUM","Numéro de GHS (du GHM GENRSA)","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GHS_NUM","Numéro de GHS (du GHM GENRSA)","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_BPHNA","index":79,"n_rows":12,"n_cols":17,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_BPHNA","B et P hors nomenclature, nombre de réalisation par code d'actes (fich sup)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ACT_COD","Code acte","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FIC_TYP","Type de fichier","Char",3,"G46",null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_CON_EXT","Nombre d'actes réalisés pour consultants externe","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_PAT_AUT_ETB","Nombre d'actes réalisés pour les patients d'autres établissements ou de laboratoires extérieurs","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_PAT_ETB","Nombre d'actes réalisés pour patients de l'etablissement","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_PAT_HOS","Nombre d'actes réalisés pour patients hospitalisés","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXSUP_BPHNC","index":80,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_BPHNC","B et P hors nomenclature, montants payés par les établissements demandeurs  (fich sup)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_BHN_ETB_EXDG","Montant total de BHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_BHN_LAB_PRI","Montant total de BHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_PHN_ETB_EXDG","Montant total de PHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_PHN_LAB_PRI","Montant total de PHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_LC_ETB_EXDG","Montant total d’actes de la LC dont la facture a été reçue  à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_LC_LAB_PRI","Montant total d’actes de la LC dont la facture a été reçue  à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_RIHN_ETB_EXDG","Montant total d’actes du RIHN dont la facture a été reçue à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_RIHN_LAB_PRI","Montant total d’actes du RIHN dont la facture a été reçue à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXSUP_BPHNP","index":81,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_BPHNP","Actes hors nomenclature (BPHN) : montants facturés par les établissements producteurs","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_BHN_ETB_EXDG","Montant total de BHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_BHN_ETB_EXOQN","Montant total de BHN facturés à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_BHN_LAB_PRI","Montant total de BHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_PHN_ETB_EXDG","Montant total de PHN payés à un établissement de santé - ex-DG ou ex-OQN - (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_PHN_ETB_EXOQN","Montant total de PHN facturés à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_PHN_LAB_PRI","Montant total de PHN payés à un laboratoire privé ou un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_LC_ETB_EXDG","Montant total d’actes de la LC dont la facture a été émise  à l'encontre d'un établissement de santé ex-DG (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_LC_ETB_EXOQN","Montant total d’actes de la LC dont la facture a été émise  à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_LC_LAB_PRI","Montant total d’actes de la LC dont la facture a été émise  à l'encontre d'un laboratoire privé ou d'un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_RIHN_ETB_EXDG","Montant total d’actes du RIHN dont la facture a été émise à l'encontre d'un établissement de santé ex-DG (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_RIHN_ETB_EXOQN","Montant total d’actes du RIHN dont la facture a été émise à l'encontre d'un établissement de santé ex-OQN (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_RIHN_LAB_PRI","Montant total d’actes du RIHN dont la facture a été émise à l'encontre d'un laboratoire privé ou d'un cabinet (en centimes d'euro)","Num",12,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXSUP_CES","index":82,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_CES","Consultations externes spécifiques (ces, G55)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN","Année","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CL_ASS_SOC","consultations avec contact Assistante sociale","Char",1,"Classe de % : 1 : Jamais (0%) / 2 : Rarement (0<%<25) / 3 : Souvent (25≤%<75) / 4 : Très souvent (75≤%<100) / 5 : Toujours (100%)",null,null,null,null,null,null,null,null,null,"X","X","X"]
["CL_AUT_MED","consultations avec contact Autre médecin","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CL_AUT_PRO","consultations avec contact Autre professionnel (hors professionnel de santé)","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CL_PARA_MED","consultations avec contact Autre professionnel de santé (psychologue, diététicien, masseur-kinésithérapeute)","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CL_PLURI_PRO","consultations avec contact d’un autre professionnel","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["CONSULT_MIG","Code Consultation","Char",2,"La liste des MIG nécessitant ce suivi particulier est la suivante :\n01-Les consultations mémoire effectuées exclusivement dans les centres mémoire de ressources et de recherche (CM2R)\n02-Les consultations des centres référents pour les troubles spécifiques d'apprentissage du langage\n03-Les consultations « maladies rares » effectuées exclusivement dans les  centres de référence pour la prise en charge des maladies rares\n04-Les consultations pour la mucoviscidose effectuées exclusivement dans les centres de ressources et de compétences sur la mucoviscidose\n05-Les consultations destinées à effectuer la prévention, le dépistage et le diagnostic de l'infection par le VIH (mentionnées à l'article L.3121-2 CSP) effectuées dans les centres de dépistage anonyme et gratuit  (CDAG)\n06-Les consultations mémoire effectuées dans les établissements ne disposant pas de centre mémoire de ressources et de recherche (CM2R)\n07-Les consultations hospitalières d'addictologie\n08-Les consultations hospitalières de génétique\n09-Les consultations de prise en charge des patients atteints de la maladie de Parkinson ou de syndromes parkinsoniens effectuées exclusivement dans les centres experts de la maladie de Parkinson",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MOI","Période","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_CONS_MIG","Le nombre total de consultations médicales pendant l’année","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_PAT_CONS","La file active de patients (nombre de patients vus au moins une fois en consultation au cours de l’année)","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_PAT_NVX","Le nombre de patient vu pour la première fois cette année","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_PAT_SUP1","Le nombre de patients suivis depuis plus d’un an","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_PAT_SUP5","Le nombre de patient suivis depuis plus de 5 ans","Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["P_CONS_30_60","La durée des consultations entre 30 et 60 minutes","Num",3,"% des consultations - La répartition des durées des consultations avec un arrondi à 5% à déterminer sur une période donnée (15j minimum) ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["P_CONS_60_120","La durée des consultations entre 60 et 120 minutes","Num",3,"% des consultations - La répartition des durées des consultations avec un arrondi à 5% à déterminer sur une période donnée (15j minimum) ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["P_CONS_SUP_120","La durée des consultations supérieure à 120 minutes","Num",3,"% des consultations - La répartition des durées des consultations avec un arrondi à 5% à déterminer sur une période donnée (15j minimum) ",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXSUP_FFM","index":83,"n_rows":8,"n_cols":17,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_FFM","Forfait petit matériel","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_FFM","Nombre total réalisé","Num",10,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_LACT","index":84,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_LACT","Fich sup lactarium","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,"X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_COL_ANO","Quantité de lait collecté dans le cadre d'un don anonyme (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_COL_PERS","Quantité de lait collecté pour don personnalisé (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_CONG_CONS","Quantité de lait congelé consommé (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_LYOP_CONS","Quantité de lait lyophilisé consommé (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_PAST_DIS_ANO","Quantité de lait pasteurisé congelé distribué au total dans le cadre du don anonyme (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_PAST_DIS_PERS","Quantité de lait pasteurisé congelé distribué pour don personnalisé (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_PAST_REQ_ANO","Quantité de lait pasteurisé congelé requalifié en don anonyme (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]
["LAI_PAST_VEND","Quantité de lait pasteurisé congelé vendu (en litres)","Num",7,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_PPCO","index":85,"n_rows":27,"n_cols":17,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_PPCO","Fich sup Primo prescription de chimiothérapie orale","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_000_030","Nombre de consultations d'une durée inférieure à 30 minutes","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_030_060","Nombre de consultations d'une durée comprise entre 30 et 60 minutes","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_060_120","Nombre de consultations d'une durée comprise entre 60 et 120 minutes","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_120_SUP","Nombre de consultations d'une durée supérieure à 120 minutes","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_ASS_SOC","Nombre total de consultations avec participation d'un autre intervenant dont participation d'une assistante sociale","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_AUT_MED","Nombre total de consultations avec participation d'un autre intervenant dont participation d'un autre médecin","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_AUT_PRO","Nombre total de consultations avec participation d'un autre intervenant dont participation d'un autre professionnel (hors professionnel de santé)","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_AUT_PS","Nombre total de consultations avec participation d'un autre intervenant dont participation d'un autre professionnel de santé","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_INFIRM","Nombre total de consultations avec participation d'un autre intervenant dont participation d'un infirmier","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_PHARMA","Nombre total de consultations avec participation d'un autre intervenant dont participation d'un pharmacien","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_PLURI_PRO","Nombre total de consultations avec participation d'un autre intervenant","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_PPCO","Nombre total de consultations médicales pour primo-prescription de traitement de chimiothérapie par voie orale pendant l’année","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_PPCO_IV","Nombre total de consultations médicales pour primo-prescription de traitement de chimiothérapie par voie orale pendant l’année dont nb de consultations ayant également donné lieu à une prescription de chimiothérapie par voie IV","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_CONS_PPCO_SC","Nombre total de consultations médicales pour primo-prescription de traitement de chimiothérapie par voie orale pendant l’année dont nb de consultations ayant également donné lieu à une prescription de chimiothérapie sous-cutanée","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PAT_PPCO","Nombre total de patients ayant eu une consultation médicale de primo-prescription de traitement de chimiothérapie par voie orale pendant l’année","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PAT_PPCO_1ER_TRAIT","Nombre de patients ayant eu une consultation médicale de primo-prescription de traitement de chimiothérapie par voie orale pendant l’année pour lesquels il s’agit d’un premier traitement de chimiothérapie orale","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PAT_PPCO_INF_1AN","Nombre de patients ayant eu une consultation médicale de primo-prescription de traitement de chimiothérapie par voie orale pendant l’année vus pour la première fois cette année","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PAT_PPCO_SUP_1AN","Nombre de patients ayant eu une consultation médicale de primo-prescription de traitement de chimiothérapie par voie orale pendant l’année suivis pour un traitement du cancer depuis plus d’un an","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PAT_PPCO_SUP_5AN","Nombre de patients ayant eu une consultation médicale de primo-prescription de traitement de chimiothérapie par voie orale pendant l’année suivis pour un traitement du cancer depuis plus de 5 ans","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_TOT_PAT","File active de patients ayant un traitement du cancer par chimiothérapie orale","Num",10,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXSUP_SMUR","index":86,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_SMUR","Fich sup SMUR","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM_SMUR","N° FINESS d’implantation SMUR","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_SOR_PRIM","Nombre de sorties primaires","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_SOR_SND","Nombre de sorties secondaires","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_TIIH","Nombre TIIH (transfert infirmier inter-hospitalier)","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXSUP_USMP","index":87,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_USMP","Fich sup Médicaments dispensés en USMP (Unité Sanitaire en Milieu Pénitentiaire)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MNT_TOT_TTC","Montant total TTC","Num",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["UCD_COD_7_13","Code UCD (7 ou 13)","Char",13,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_HADXXA","index":88,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table A","Table des actes","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DEB_SSEQ","Délai depuis le début de la sousséquence","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CCAM_COD","Code de l'acte","Char",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PHA_COD","Code de la phase","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COD","Code de l'activité","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXT_DOC","Extension documentaire","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REAL_NBR","Nombre de réalisations","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["VAL_DAT_SSEQ","Dates de validité de l'acte compatibles avec les dates de la sousséquence","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXT_PMSI","Extension PMSI","Char",2,"La notice indique qu’en 2016, la saisie de « l’extension PMSI » est recommandée, mais qu’en 2017 l’utilisation de cette extension pour les codes subdivisés ou créés sera obligatoire avec groupage en erreur si l’information est manquante.",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_GEO","N° FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXB","index":89,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table B","Résumés Anonyme Par Sous-Séquence (RAPSS) (format H22)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RAPSS_NUM","N° de version du format de RAPSS","Char",3,"H22 (inscrit par Paprica)","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_FACT_AM","Séjour facturable à l'assurance maladie","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOT_NFACT_AM","Motif de la non facturation à l'assurance maladie","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AGE_ANN","Age en années","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe du patient","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique","Char",5,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["PAT_TYP_DOM","Type de lieu de domicile du patient","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_EHPA","Numéro FINESS EHPA","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_NBJ","Nombre de journées dans le séjour","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_MOD","Mode d’entrée","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_PRV","Provenance","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOD","Mode de sortie","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_DES","Destination","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date de sortie du séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de la date de sortie du séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,"calculé par Paprica",null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEQ_SEJ_NBJ","Nombre de journées entre le début de la séquence et la date d’entrée du séjour","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_NBJ","Nombre de journées dans la séquence ","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_DER","Dernière séquence","Char",1,"calculé par Paprica, 1=oui, 2=non","X","X","X","X","X","X","X","X","X","X","X","X"]
["FIN_MOI_SEQ","Mois de la date de fin de la séquence","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FIN_ANN_SEQ","Année de la date de fin de la séquence","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PEC_PAL","Mode de prise en charge principal","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PEC_ASS","Mode de prise en charge associé","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PEC_MOD_ASSO1","Mode de prise en charge associé documentaire 1","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PEC_MOD_ASSO2","Mode de prise en charge associé documentaire 2","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PEC_MOD_ASSO3","Mode de prise en charge associé documentaire 3","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PEC_MOD_ASSO4","Mode de prise en charge associé documentaire 4","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PEC_MOD_ASSO5","Mode de prise en charge associé documentaire 5","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEP_COT","Cotation dépendance selon Karnofsky","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_CONF","Confirmation de codage","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_DGN_MPP","Nombre de diagnostics liés au MPP (n1)","Num",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_DGN_MPA","Nombre de diagnostics liés au MPA (n2)","Num",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_DGN","Nombre de diagnostics associés","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AVQ_HAB","Cotation dépendance AVQ, habillage/toilette","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AVQ_LOC","Cotation dépendance AVQ, locomotion","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AVQ_ALI","Cotation dépendance AVQ, alimentation","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AVQ_CON","Cotation dépendance AVQ, continence","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AVQ_CPT","Cotation dépendance AVQ, comportement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AVQ_REL","Cotation dépendance AVQ, relation","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI_SSEQ","Mois de sortie de la sous-séquence","Char",2,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_ANN_SSEQ","Année de sortie de la sous-séquence","Char",4,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SSEQ_SEQ_NBJ","Nombre de journées entre le début de la sous-séquence et le début de la séquence","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SSEQ_NBJ","Nombre de journées de la sous-séquence","Num",3,"calculé par Paprica","X","X","X","X","X","X","X","X","X","X","X","X"]
["SSEQ_SEQ_DER","Dernière sous-séquence de la séquence","Char",1,"calculé par Paprica, 1=oui, 2=non","X","X","X","X","X","X","X","X","X","X","X","X"]
["SSEQ_SEJ_DER","Dernière sous séquence du séjour","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NBR_ACT","Nombre d'actes","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["BDI_DEP","Code département","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DGN_PAL","Diagnostic principal","Char",6,null,"X","X","X","X","X","X",null,null,"X","X","X","X"]
["DGN_PAL1","Diagnostic associé 1","Char",6,null,null,"X","X","X"]
["DGN_PAL2","Diagnostic associé 2","Char",6,null,null,"X","X","X"]
["DGN_PAL3","Diagnostic associé 3","Char",6,null,null,"X","X","X"]
["DGN_PAL4","Diagnostic associé 4","Char",6,null,null,"X","X","X"]
["DGN_PAL5","Diagnostic associé 5","Char",6,null,null,"X","X","X"]
["DGN_PAL6","Diagnostic associé 6","Char",6,null,null,"X","X","X"]
["DGN_PAL7","Diagnostic associé 7","Char",6,null,null,"X","X","X"]
["ETA_GRP_GHPC","Groupage établissement : n° du GHPC","Char",4,null,"X","X","X","X"]
["ETA_GRP_RET","Groupage établissement : code retour","Char",3,null,"X","X","X","X"]
["ETA_GRP_VER","Groupage établissement : version de la classification","Char",2,null,"X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,"X",null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_JUR","N° FINESS de l’établissement (code géographique)","Char",9,null,"X"]
["ETB_TAR_NBR","Groupage établissement : nombre de zones tarifaires établissement (1 à 4)","Num",2,null,"X","X","X","X"]
["RPSS_VER","N° de version du format du RPSS","Char",3,null,"X","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"X","X","X","X"]

{"sheet":"T_HADXXC","index":90,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table C","Fichier de chainage de résumés hebdomadaires anonymes destinés à la CNAMTS (SNIR) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé variable","Type","Taille ","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FORMAT","N° format","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["VID_HOSP_FOR","N° format VID-HOSP","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SEJ_LUN_MOI","Mois de la date d'entrée de séjour","Char",2,null,"X","X","X","X","X","X","X","X","X"]
["SEJ_LUN_ANN","Année de la date d'entrée de séjour","Char",4,null,"X","X","X","X","X","X","X","X","X"]
["NIR_RET","Code retour contrôle \" n° sécurité sociale \" ","Char",1,"Résultat du contrôle de la variable \" n° de sécurité sociale \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["NAI_RET","Code retour contrôle \" date de naissance \" ","Char",1,"Résultat du contrôle de la variable \" date de naissance \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle \" sexe \" ","Char",1,"Résultat du contrôle de la variable \" sexe \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_RET","Code retour contrôle \" n° d’identification administratif de séjour \" ","Char",1,"Résultat du contrôle de la variable \" n° d’identification administratif de séjour \". Les valeurs possibles appartiennent à l’ensemble {0, 1} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["FHO_RET","Code retour \"fusion ANO_HOSP et HOSP-PMSI\"","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1,2,3}","X","X","X","X","X","X","X","X","X","X","X","X"]
["PMS_RET","Code retour \"fusion ANO-PMSI et fichier PMSI \"","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["DAT_RET","Contrôle de cohérence de date","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["NIR_ANO_17","N° anonyme ","Char",17,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NUM","N° de séjour ","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","Date d'entrée (format date)","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF ","Date de sortie (format date)","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ETA_NUM_JUR","N° FINESS de l’établissement (code géographique)","Char",9,null,"X"]
["ENT_AM","Date d'entrée","Char",6,null,null,null,null,"X","X"]
["EXE_SOI_AMD","Date d'entrée (format Année Mois)","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMF","Date de sortie (format Année Mois)","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_AM","Date de sortie","Char",6,null,null,null,null,"X","X"]
["COH_NAI_RET","Code retour controle date de naissance","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["COH_SEX_RET","code retour controle coherence sexe","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NUM_DAT_AT_RET","Code retour contrôle \" Numéro accident du travail ou date d’accident de droit commun\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM_RET","Code retour contrôle \" N° d’organisme complémentaire\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang du bénéficiaire ","Char",3,"Uniquement pour ex-DG,Attention différent de BEN_RNG_GEM ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN_RET","Code retour contrôle « Rang du bénéficiaire »","Char",1,"par défaut à 0 pour ex-OQN ?",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_NAI","Rang de naissance ","Char",1,"Uniquement pour ex-DG,Attention différent de BEN_RNG_GEM ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_NAI_RET","Code retour contrôle « Rang de naissance »","Char",1,"par défaut à 0 pour ex-OQN ?",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_ANN","Année d'entrée","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ENT_MOI","Mois d'entrée","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,"X",null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_RET","Code retour contrôle \"N° FINESS d’inscription e-PMSI\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXDMPP","index":91,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DMPP","Table des diagnostics liés au MPP (mode de prise en charge principal)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DGN_ASS_MPP","Diagnostic lié au MPP","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXDMPA","index":92,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DMPA","Table des diagnostics liés au MPA (mode de prise en charge associé)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DGN_ASS_MPA","Diagnostic lié au MPA","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXD","index":93,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table D","Table des diagnostics associés","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DGN_ASS","Diagnostic associé","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXE","index":94,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table E","Table des Etablissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N°FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOC_RAI","Raison sociale","Char",60,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REG_ETA","Région","Char",22,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["VAL_ETA","Validation des données","Char",20,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETB_EXE_FIN","N°FINESS sans clef","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXGRP","index":95,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GRP","Table des GHT et des GHPC (groupage paprica)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,"X",null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_JUR","Numéro FINESS juridique","Char",9,null,"X"]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHT_NUM","Groupage PAPRICA : n° du GHT","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHT_NBJ","Groupage PAPRICA : nombre de jours","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","GHT_NUM en numérique","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PAP_GRP_GHPC","Groupage PAPRICA : n° du GHPC","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PAP_GRP_RET","Groupage PAPRICA : code retour","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PAP_GRP_VER","Groupage établissement : version de la classification","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"X","X","X","X"]

{"sheet":"T_HADXXGRE","index":96,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GRE","Table des GHT (groupage établissement)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_NUM","N° de la séquence dans le séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SSEQ_NUM","N° de la sous-séquence","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRE_GRP_ETB","Groupage Etablissement : nombre de zones tarifaires établissement (1 à 4)","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GRE_GRP_RET","Groupage Etablissement : code retour","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GRE_GRP_GHPC","Groupage Etablissement : n° du GHPC","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GHT_NUM","Groupage Etablissement : n° du GHT","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GHT_NBJ","Groupage Etablissement : nombre de jours","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","GHT au format numérique","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,"X",null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_JUR","Numéro FINESS juridique","Char",9,null,"X"]
["GRE_RPPS_VER","Groupage établissement version de la classification","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"X","X","X","X"]

{"sheet":"T_HADXXS","index":97,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table S","Synthèses des Résumés Anonyme Par Sous-Séquence (SRAPSS) 2015 (format H50)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé variable","Type","Taille ","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["COD_SEX","Sexe du patient","Char",1,"Récupéré sur la dernière séquence du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ENT_MOD","Mode d’entrée","Char",1,"Récupéré sur la dernière séquence du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ENT_PRV","Provenance","Char",1,"Récupéré sur la dernière séquence du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X"]
["HAD_DUREE","Durée couverte par les séquences (tous séjours)","Num",5,"à calculer par PAPRICA: somme à la dernière sous séquence du nombre de journées entre le début de la séquence et la date d’entrée du séjour + le nombre de journées entre le début de la sous-séquence et le début de la séquence+ le nombre de journées de la dernière sous-séquence \n",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAPSS_NUM","Numéro de version du format de SRAPSS","Char",3,"H50 (inscrit par PAPRICA)",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_ERR","indicateur de séjour 100% en erreur","Char",1,"à calculer par PAPRICA: si tous les GHPC du séjour de l'année sont à 9999;\n1=oui;2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_FINI","Indicateur de séjour terminé","Char",1,"à calculer par PAPRICA: en fonction de l'indicateur de dernière séquence de la dernière sous-séquence trouvée\n1=oui;2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_NBJ","Nombre de journées dans le séjour = durée sur séjours terminés (date de sortie-date d'entrée)","Num",5,"Calculé par PAPRICA; non renseigné si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_ANN","Année de la date de sortie du séjour","Char",4,"Non renseignée si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_DES","Destination","Char",1,"Récupéré sur la dernière séquence  du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOD","Mode de sortie","Char",1,"Récupéré sur la dernière séquence  du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOI","Mois de la date de sortie du séjour","Char",2,"Non renseigné si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXSTC","index":98,"n_rows":76,"n_cols":17,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table STC","Fichier de données relatives à la prise en charge par l'Assurance maladie de chaque séjour, pour les établissements valorisés sans taux de conversion (STC) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé variable","Type","Taille ","Remarque ",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["GRG_COD_CTL","Contrôle code grand régime","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["EXO_TM_CTL","Contrôle code justification d'exonération du TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_PEC_CTL","Contrôle code prise en charge forfait journalier","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS_CTL","Contrôle code nature d'assurance","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_CTR_CTL","Contrôle type de contrat souscrit auprès d'un organisme complémentaire","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["SEJ_FAC_CTL","Contrôle code séjour facturable à l'AM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MNF_AM_CTL","Code retour contrôle « motif de la non facturation à l'assurance maladie »","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_18E_CTL","Contrôle code facturation des 18 euros","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NBR_VEN_CTL","Contrôle format nombre de venues","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_TM_CTL","Contrôle format montant à facturer au titre du TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_FJ_CTL","Contrôle format montant à facturer au titre du FJ","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_AM_CTL","Contrôle format montant total remboursable par AM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MAJ_MNT_CTL","Contrôle format montant majoration parcours de soins","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS_CTL","Contrôle montant base remboursement","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_TAU_CTL","Contrôle taux de remboursement","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PAT_CMU_CTL ","Code retour contrôle « Patient bénéficiaire de la CMU »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GRG_COD","Code grand régime","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature d’assurance","Char",2,"{10, 13, 30, 41, 90, XX} cf. normes B2: 10 : Maladie, 13 : Maladie régime local (Alsace – Moselle), 30 : Maternité, 41 : Accident du travail, 90 : Prévention maladie",null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_CTR","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_SEJ_AM","Séjour facturable à l’assurance maladie","Char",1,"0 : non / 1 : oui / 2 : En attente de décision sur le taux de prise en charge du patient  / 3 : En attente de décision sur les droits du patient",null,"X","X","X","X","X","X","X","X","X","X","X"]
["MNF_AM","Motif de la non facturation à l'assurance maladie","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FAC_18E","Facturation du 18 euros","Char",1,"0 : Non / 1 : Oui",null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_NBR_VEN","Nombre de venues de la facture","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_TM","Montant à facturer au titre du ticket modérateur","Num",10,"8+2 : Montant en centimes d’euros",null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT_FJ","Montant à facturer au titre du forfait journalier","Num",10,"8+2 : Montant en centimes d’euros",null,"X","X","X","X","X","X","X","X","X","X","X"]
["TOT_MNT_AM","Montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes)","Num",10,"8+2 : Montant en centimes d’euros",null,"X","X","X","X","X","X","X","X","X","X","X"]
["MAJ_MNT_PS","Montant lié à la majoration au parcours de soin","Num",4,"2+2 : Montant en centimes d’euros",null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",10,"8+2 : Montant en centimes d’euros",null,null,"X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux de remboursement","Num",5,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PAT_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES_CTL","Code retour contrôle « N° caisse gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES","N° centre gestionnaire ","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES_CTL","Code retour contrôle « N° centre gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DAT_HOS","Date de l’hospitalisation cryptee","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["DAT_HOS_CTL","code retour controlme identifiant anonyme hosp","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ENT_NUM","N° d’entrée","char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM_CTL","Code retour contrôle « N° d’entrée »","char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM","Code justification d’exonération du ticket modérateur","Char",1,"{0, 1, 2, 3, 4, 5, 6, 7, 8, 9, C, X} cf. annexe 9 du cahier des charges normes B2",null,"X","X","X","X","X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code de prise en charge du forfait journalier","Char",1,"{A, L, R,X} cf. annexe 16 du cahier des charges normes B2",null,"X","X","X","X","X","X","X","X","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["GES_COD_CTL","Code retour controle «code gestion»","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PAT_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["PAT_CMU_CTL","Code retour contrôle « Patient bénéficiaire de la CMU »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PA_COD_CTL","Code retour contrôle « Code participation assuré »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PEC_SOI_URG","Confirmation de la prise en charge dans le cadre du dispositif des soins urgents ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PEC_SOI_URG_CTL","Code retour contrôle \"Confirmation de la prise en charge dans le cadre du dispositif des soins urgents\" ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["TOT_MNT_AMC","Montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes)","Num",10,"8+2 : Montant en centimes d’euros",null,null,null,null,null,null,"X","X","X","X","X","X"]
["TOT_MNT_AMC_CTL","Contrôle format montant total remboursable par AM","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["CAI_NUM","Délivrée par","Char",3,"Code de l’organisme ayant délivré l’attestation de \ndroits, la carte Vitale ou la prise en charge. (A prendre sur l’attestation de droits, la carte Vitale ou la prise en charge)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC","Date d’entrée","date",8,"Date d’entrée de l’hospitalisé dans l’établissement qui présente la facture (ou date de début de facturation). ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC_CTL","Code retour contrôle \"Date d’entrée\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC","Date de sortie","date",8,"Indiquer la date de sortie réelle si tel est le cas, ou la date limite de facturation s’il s’agit d’une facturation partielle. ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC_CTL","Code retour contrôle \"Date de sortie\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC","Prise en charge établie le","Char",8,"Obligatoire si l’établissement a indiqué qu’il possède une prise en charge. Indiquer la date de prise en charge par l’organisme d’Assurance maladie.\nATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC_CTL","Code retour contrôle \"Prise en charge établie le\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Numéro FINESS de l’établissement (code géographique)","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAT_PJ_DT","Nature de la pièce justificative des droits","Char",1,"JUSTIFICATION DES DROITS AMO",null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAT_PJ_DT_CTL","Code retour contrôle \"Nature de la pièce justificative des droits\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS","Régime de prestation de l’assuré","Char",3,"A reprendre sur la prise en charge ou laisser à 000. Cette information est obligatoire, en cas de présence de types 2B/2C, pour les bénéficiaires relevant de la subsistance « F212 », au sens du décret du 22.12.1967 (ex : bénéficiaires hospitalisés MECS, ...)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS_CTL","Code retour contrôle \"Régime de prestation de l’assuré\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX","Top éclatement des flux par l’établissement","Char",1,"Valeur « F » : éclatement du flux à la source par l’établissement. La part AMC est transmise sur une facture distincte (hors CMU uniquement). A blanc : Pas d’éclatement à la source.",null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX_CTL","Code retour contrôle \"Top éclatement des flux par l’établissement\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN","Rang du bénéficiaire ","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN_CTL","Code retour contrôle « Rang du bénéficiaire »","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,"X"]
["RNG_NAI_CTL","Code retour contrôle « Rang de naissance »","Char",1,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXLEG","index":99,"n_rows":12,"n_cols":17,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table LEG","Fichier donnant toutes les erreurs détectées par la fonction groupage (LEG)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MOI","Mois période","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD/ N° séquentiel d'entrée","Char",5,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,"pour OQN",null,null,null,null,null,null,null,null,"X","X","X","X"]
["SEQ_NUM","Numéro de la séquence dans le séjour","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COD_ERR","Code retour","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_HADXXMED","index":100,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MED","Molécules onéreuses (fichier COMP) - Fichiers complémentaires aux RAPSS (FICHCOMP)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"01",null,null,null,"X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,"X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD sur 13 avec 0 à gauche","Char",13,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",10,"7+3 (millièmes d'UCD)",null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Char",10,"7+3 (millièmes d'euros)",null,null,null,"X","X","X","X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_HADXXMEDATU","index":101,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MEDATU","Molécules onéreuses soumis à autorisation temporaire d'utilisation (fichier COMP) - Fichiers complémentaires aux RAPSS (FICHCOMP)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"01",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,null,null,"X","X","X"]
["UCD_UCD_COD","Code UCD sur 13 avec 0 à gauche","Char",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",10,"7+3 (millièmes d'UCD)",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Char",10,"7+3 (millièmes d'euros)",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_HADXXMEDCHL","index":102,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MEDCHL","Médicament coûteux hors liste en sus et hors ATU (fichier COMP) - Fichiers complémentaires aux RAPSS (FICHCOMP)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Code variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["UCD_UCD_COD","Code UCD","Char",13,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",8,"7+3 (millièmes d'UCD)",null,null,null,null,null,null,null,null,null,null,"X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Num",8,"7+3 (millièmes d'euros)",null,null,null,null,null,null,null,null,null,null,"X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["INI_VAL_PRS","Validation initiale de la prescription par un centre de référence ou de compétence","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_HADXXFA","index":103,"n_rows":38,"n_cols":17,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FA","Table des RSFA début de facture des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nomvariable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date d'entrée","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date d'entrée","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date de sortie","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de la date de sortie","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_CIV","Code civilité ","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CON_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour  PH","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_ETL","Etat de liquidation de la facture","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CMU_BEN_PAT","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["COD_PEC","Code de prise en charge","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFB","index":104,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FB","Table des RSFA prestation des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date de fin de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de la date de fin de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code prise en charge FJ","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HAD_COE","Cœfficient HAD","Num",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total de la dépense","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GHT_NUM","N° de GHT","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","N° GHS","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","delai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFC","index":105,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FC","Table des RSFA des honoraires des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_MOI","Mois de la date de l'acte","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Num",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par AMO","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris)","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par AMC","Num",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","delai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFH","index":106,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FH","Table des RSFA des Médicaments en sus des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","Numéro FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_UCD","Code UCD","Char",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD sur 13 caractère avec 000 à gauche","Char",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COE_TAU","Coefficient de fractionnement","Num",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACH_PRI","Prix d'achat unitaire TTC","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["QUA_COD","Quantité","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_TOT","Montant total facturé TTC","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","delai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFM","index":107,"n_rows":42,"n_cols":17,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FM","Table des RSFA des actes CCAM des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_DAT_COMP","Compatible avec la date de l'acte","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_MOI","Mois de la date de l'acte","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ANP_ACT","Association non prévue","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Code remb exceptionnel","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","delai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFI","index":108,"n_rows":17,"n_cols":17,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FI","Table des RSFA interruption de séjour des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_MOI","Mois de la date début de séjour","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_ANN","Année de la date début de séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_MOI","Mois de la date fin de séjour","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_ANN","Année de la date fin de séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["DEL_DAT_ENT","delai par rapport a date entree","Num",5,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SEJ_FIN","Nature d'interruption ou de fin de séjour","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETB_NUM","Etablissement de transfert ou de retour ou lieu d'exécution de l'acte","Char",14,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_HADXXFL","index":109,"n_rows":17,"n_cols":17,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FL","Table des actes de biologie (issus de la NABM) des des établissements ex-OQN - RSFA - L : Actes de biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","N° séquentiel","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["FAC_NUM","N° Facture séquentiel","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année de l'acte","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","Delai par rapport à la date d'entrée rsfa","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NABM_COD","Code acte NABM","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RNG_BEN","Rang gémellaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_HADXXFP","index":110,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FP","Table des RSFA des LPP/DMI en sus des établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["ENT_MOI","Mois de la date début de séjour","Char",2,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["ENT_ANN","Année de la date début de séjour","Char",4,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["DEL_DAT_ENT","delai par rapport a date entree","Num",5,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["TIP_PRS_IDE","Code LPP (13 c)","Num",13,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["LPP_QUA","Quantité","Num",2,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["LPP_PU_DEV","Tarif référence LPP Prix Unitaire sur devis","Num",8,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["FAC_MNT","Montant total facturé","Num",8,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",8,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",8,null,null,null,null,null,null,null,null,null,"X",null,null,"X"]

{"sheet":"T_HADXXEHPA","index":111,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table EHPA","Table des conventions HAD-EHPA","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X",null,null,"X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,"D01",null,null,null,null,"X","X",null,null,"X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,"X","X",null,null,"X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM_EHPA","N° FINESS ESMS","Char",9,null,null,null,null,null,"X","X",null,null,"X","X","X","X"]
["ETA_TYP_ESMS","Type d'établissement","Char",2,"Liste disponible : circulaire n° DGOS/R4/DGCS/2013/107 du 18 mars 2013 ",null,null,null,null,null,null,null,null,null,"X","X","X"]
["FFT_COD","Code forfait de soins","Char",1,null,null,null,null,null,"X","X",null,null,"X","X","X","X"]
["DAT_DEB_CON","Date de début de la convention","Char",8,"Format JJMMAAAA",null,null,null,null,"X","X",null,null,"X","X","X","X"]
["DAT_FIN_CON","Date de fin de la convention","Char",8,"Format JJMMAAAA. Peut être laissé à blanc",null,null,null,null,"X","X",null,null,"X","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,null,"X","X"]
[]
["Note: le terme ESMS signifie Établissements Sociaux et Médicaux Sociaux. Il regroupe les ES (Établissements Sociaux dont EHPA) et les EMS (Établissements Médicaux Sociaux, comprenant les EHPAD et les hors EHPAD)"]

{"sheet":"T_SSRXXA","index":112,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table A","Acte CCAM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["CDC_ACT","Code de l'acte","Char",7,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X"]
["PHA_ACT","Code de la phase","Char",1,null,"X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,"X","X","X"]
["RHA_VER","Version du Format du RHA","Char",3,null,"X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",2,null,"X","X","X"]

{"sheet":"T_SSRXXB","index":113,"n_rows":99,"n_cols":17,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table B","Table des RHA","Page d'accueil"]
[null,null,"Menu PMSI"]
[null,"http://www.atih.sante.fr/?id=0002B0010DFF"]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25","X","X","X","X","X","X","X","X","X","X","X","X"]
["GEN_VER","N° version de GENRHA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRC_VER","Version de groupage Etablissement","Char",2,6,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRC_CMC","CMC de l'établissement","Char",2," Liste","X","X","X","X","X","X","X"]
["GRC_GHJ","GHJ de l'établissement","Char",3," Liste","X","X","X","X","X","X","X"]
["GRC_RET","Code retour GME Etablissement","Char",2," Liste","X","X","X","X","X","X","X","X","X","X","X","X"]
["GRG_VER","Groupage GENRHA","Char",2,6,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRG_CMC","CMC du GENRHA","Char",2," Liste","X","X","X","X","X","X","X"]
["GRG_GHJ","GHJ du GENRHA","Char",3," Liste","X","X","X","X","X","X","X"]
["GRG_RET","Code retour GME GENRHA","Char",2," Liste","X","X","X","X","X","X","X","X","X","X","X","X"]
["RHS_NBR_IVA","Nombre total de points IVA  du RHS","Char",5,null,null,null,null,"X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_ANN","Age","Num",3,"En années révolues","X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe","Char",1,"1 : Homme / 2 : Femme","X","X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique de résidence","Char",5," table de correspond.","X","X","X","X","X","X","X","X","X","X","X","X"]
["RHS_ANT_SEJ_ENT","Antériorité du RHS par rapport à l'entrée dans le séjour","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOI_ANN_SOR_SEJ ","Mois/ Année de sortie du séjour","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HOS_TYP_UM","Type d’hospitalisation UM","Char",1,"1 à 4",null,null,null,"X","X","X","X","X","X","X","X","X"]
["AUT_TYP_UM","Type d'autorisation d’UM","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ENT_MOD","Mode d’entrée UM","Char",1," Codes","X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_PRV","Provenance","Char",1," Codes","X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOD","Mode de sortie UM","Char",1," Codes","X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_DES","Destination ","Char",1," Codes","X","X","X","X","X","X","X","X","X","X","X","X"]
["DEB_SEM","Semaine de début de séjour SSR","Char",1,"1 : oui / 2 : non ","X","X","X","X","X","X","X","X","X","X","X","X"]
["DEB_FIN","Semaine de fin de séjour SSR","Char",1,"1 : oui / 2 : non","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_ANT","Antériorité du RHS par rapport à l'entrée dans l'UM","Num",4,"En jours","X","X","X","X","X","X","X","X","X","X","X","X"]
["MOI_ANN","Mois Année du RHS","Char",6,"MMAAAA","X","X","X","X","X","X","X","X","X","X","X","X"]
["JP_HWE","Jours de présence hors week-end","Char",5," 0=absent, 1=présent","X","X","X","X","X","X","X","X","X","X","X","X"]
["JP_WE","Jours de présence en week-end","Char",2," 0=absent, 1=présent","X","X","X","X","X","X","X","X","X","X","X","X"]
["ANC_CHI","Ancienneté de la date chirurgicale","Num",4,"En jours","X","X","X","X","X","X","X","X","X","X","X","X"]
["FP_PEC","Finalité principale de prise en charge","Char",6,"OMS-CIM 10","X","X","X","X","X","X","X","X","X","X","X","X"]
["MOR_PRP","Manifestation morbide principale","Char",6,"OMS-CIM 10","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETL_AFF","Affection étiologique","Char",6,"OMS-CIM 10","X","X","X","X","X","X","X","X","X","X","X","X"]
["HAB_DEP","Dépendance à l’habillage","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["DPL_DEP","Dépendance au déplacement","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["ALI_DEP","Dépendance à l’alimentation","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["CON_DEP","Dépendance à la continence","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["CPT_DEP","Dépendance au comportement","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["REL_DEP","Dépendance à la relation","Char",1,"1 à 4","X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_CCAR","Nombre d'actes CdARR dans ce RHS (n2)","Num",3,"Maximum à 999",null,null,null,"X","X","X","X","X"]
["NBR_CCAM","Nombre d'actes CCAM dans ce RHS (n3)","Num",2,"Maximum à 99",null,null,null,"X","X","X","X","X","X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_GEO","N° FINESS géographique","Char",9,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["GRC_GME","Groupage Etablissement","Char",6,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["GRC_TOP_ERR","Indicateur d’erreur GME Etablissement","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["GRG_GME","Groupage GME GENRHA","Char",6,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["GRG_TOP_ERR","Indicateur d’erreur GME GENRHA","Char",1,"Non fiable",null,null,null,null,null,null,null,"X","X","X","X","X"]
["MOI_ANN_SOR_SEJ","Mois/ Année de sortie du séjour","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NBR_CSARR","Nombre d'actes CSARR dans ce RHS (n2)","Num",3,"Maximum à 999",null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_DGN","Nombre de diagnostics associés dans ce RHS (n1)","Num",2,"Maximum à 99",null,null,null,"X","X","X","X","X","X","X","X","X"]
["REHOS_PRJ_THP","Poursuite du même projet thérapeutique","Char",1,"1:oui / 2:non",null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_GEN_RHA","Type de génération automatique du RHA","Char",1,"0 : pas de génération automatique ; 2 : médecin salariés",null,null,null,null,null,null,null,null,null,"X","X","X"]
["EXB_NBJ","Nombre de journées du supplément zone basse","Num",3,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXB_TOP","Indicateur d'appartenance à la zone basse","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXH_NBJ","Nombre de journées en zone haute","Num",3,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GMT_NUM","GMT","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LIT_DEDIE","Lit identifié soins palliatifs (LISP)","Char",2,"08 pour soins palliatifs",null,null,null,null,null,null,null,null,null,null,null,"X"]
["SCORE_RR","Score RR","Num",5,"Droite/Zéro; Tjs renseigné ; si HP= score RR du RHA; si HC= score RR du SSRHA ; si type hosp='1' (HC) => score du SSRHA\nsi type hosp in ('2','3','4') (HTP) => score du RHA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["ACT_TYP","Type d’activité","Char",1,null,"X","X","X"]
["APP_ADP","Adaptation d’appareillage","Num",5,null,"X","X","X"]
["ASS_DGN_1","Diagnostic associé n° 1","Char",6,null,"X","X","X"]
["ASS_DGN_2","Diagnostic associé n° 2","Char",6,null,"X","X","X"]
["ASS_DGN_3","Diagnostic associé n° 3","Char",6,null,"X","X","X"]
["ASS_DGN_4","Diagnostic associé n° 4","Char",6,null,"X","X","X"]
["ASS_DGN_5","Diagnostic associé n° 5","Char",6,null,"X","X","X"]
["ASS_DGN_6","Diagnostic associé n° 6","Char",6,null,null,"X","X"]
["ASS_DGN_7","Diagnostic associé n° 7","Char",6,null,null,"X","X"]
["ASS_DGN_8","Diagnostic associé n° 8","Char",6,null,null,"X","X"]
["ASS_DGN_9","Diagnostic associé n° 9","Char",6,null,null,"X","X"]
["ASS_DGN_10","Diagnostic associé n° 10","Char",6,null,null,"X","X"]
["ASS_DGN_11","Diagnostic associé n° 11","Char",6,null,null,"X","X"]
["ASS_DGN_12","Diagnostic associé n° 12","Char",6,null,null,"X","X"]
["ASS_DGN_13","Diagnostic associé n° 13","Char",6,null,null,"X","X"]
["ASS_DGN_14","Diagnostic associé n° 14","Char",6,null,null,"X","X"]
["ASS_DGN_15","Diagnostic associé n° 15","Char",6,null,null,"X","X"]
["ASS_DGN_16","Diagnostic associé n° 16","Char",6,null,null,"X","X"]
["ASS_DGN_17","Diagnostic associé n° 17","Char",6,null,null,"X","X"]
["ASS_DGN_18","Diagnostic associé n° 18","Char",6,null,null,"X","X"]
["ASS_DGN_19","Diagnostic associé n° 19","Char",6,null,null,"X","X"]
["ASS_DGN_20","Diagnostic associé n° 20","Char",6,null,null,"X","X"]
["BAL","Balnéothérapie","Num",5,null,"X","X","X"]
["BIL","Bilans","Num",5,null,"X","X","X"]
["CAR_RSP_RED","Rééducation cardio-respiratoire","Num",5,null,"X","X","X"]
["COL_RED","Rééducation collective","Num",5,null,"X","X","X"]
["FR_UTL","Utilisation d’un fauteuil roulant","Char",1,null,"X","X","X"]
["MEC_RED","Rééducation mécanique","Num",5,null,"X","X","X"]
["NBR_ACT","Nombre d’actes (n) médicaux","Num",3,null,"X","X","X"]
["NEU_PSY_RED","Rééducation neuro-psychologique","Num",5,null,"X","X","X"]
["NUT_RED","Rééducation nutritionnelle","Num",5,null,"X","X","X"]
["PHY","Physiothérapie","Num",5,null,"X","X","X"]
["REI_RED","Réadaptation-réinsertion","Num",5,null,"X","X","X"]
["SEN_MOT_RED","Rééducation sensori-motrice","Num",5,null,"X","X","X"]
["URO_SPH_RED","Rééducation uro-sphinctérienne","Num",5,null,"X","X","X"]

{"sheet":"T_SSRXXC","index":114,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":false,"merged":[[37,1,37,3],[0,2,0,3],[1,2,1,3]]}
["Table C","Table de chainage","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS ","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOI_LUN_1S","Mois du lundi de la première semaine du séjour dans l'année (SSR) ","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ANN_LUN_1S","Année du lundi de la première semaine du séjour dans l'année (SSR)","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NIR_RET","Code retour contrôle \" n° sécurité sociale \" ","Char",1,"Résultat du contrôle de la variable \" n° de sécurité sociale \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["NAI_RET","Code retour contrôle \" date de naissance \" ","Char",1,"Résultat du contrôle de la variable \" date de naissance \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2, 3, 4} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle \" sexe \" ","Char",1,"Résultat du contrôle de la variable \" sexe \". Les valeurs possibles appartiennent à l’ensemble {0, 1, 2} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_RET","Code retour contrôle \" n° d’identification administratif de séjour \" ","Char",1,"Résultat du contrôle de la variable \" n° d’identification administratif de séjour \". Les valeurs possibles appartiennent à l’ensemble {0, 1} ","X","X","X","X","X","X","X","X","X","X","X","X"]
["FHO_RET","Code retour \"fusion ANO_HOSP et HOSP-PMSI\"","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1,2,3}","X","X","X","X","X","X","X","X","X","X","X","X"]
["PMS_RET","Code retour \"fusion ANO-PMSI et fichier PMSI \"","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d’entrée)","Char",1,"Les valeurs possibles appartiennent à l'ensemble {0,1}","X","X","X","X","X","X","X","X","X","X","X","X"]
["NIR_ANO_17","N° anonyme ","Char",17,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NUM","N° de séjour ","Char",5,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHA_NUM","N° séquentiel dans fichier PMSI ","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF","Date de sortie","Date",null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,"X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,"X","X","X"]
["ENT_AM","Date d'entrée du séjour PMSI","Char",8,null,null,null,null,"X","X"]
["EXE_SOI_AMD","Année-Mois de sortie","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMF","Année-Mois de sortie","Char",6,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COH_NAI_RET","Code retour contrôle « Cohérence date naissance »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["COH_SEX_RET","Code retour contrôle « Cohérence sexe »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NUM_DAT_AT_RET","Code retour contrôle \" Numéro accident du travail ou date d’accident de droit commun\"","Char",1,"Par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM_RET","Code retour contrôle \" N° d’organisme complémentaire\"","Char",1,"Par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_RET","Code retour contrôle \"N° FINESS d’inscription e-PMSI\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]
[]
[]
[null,"voir aussi : "]
[null,"http://www.atih.sante.fr/index.php?id=0002B00110FF"]
[null,"section tableau 1D"]

{"sheet":"T_SSRXXCCAM","index":115,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CCAM","Table des actes","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25",null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["CCAM_DEL_ENT_UM","Acte CCAM - Délai  depuis l'entrée dans l'UM","Num",4,"En jours, blanc si date non reseignée",null,null,null,null,"X","X","X","X","X","X","X","X"]
["CCAM_ACT","Code de l'acte - CCAM","Char",7,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["CCAM_PHA_ACT","Code de la phase - CCAM","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["CCAM_COD_ACT","Code de l'activité - CCAM","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["CCAM_EXT_DOC","Extension documentaire - CCAM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CCAM_NBR_REA","Nombre de réalisation","Num",2,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["CCAM_VAL_DAT","Date de validité de l'acte compatible avec  la semaine","Char",1,"1:oui/ 2:non",null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXT_PMSI","Extension PMSI","Char",2,"Cette variable est produite par la cnam afin de conserver la variable ccam_cod sur 7 positions, les 2 dernier sont donc transférés dans cette variable",null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_SSRXXCCAR","index":116,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CCAR","Table des actes de rééducation-réadaptation","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25",null,null,null,"X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,"X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X"]
["CCAR_COD","Code principal","Char",7,"CdARR/CSARR",null,null,null,null,null,null,"X","X"]
["APP_SUP_COD","Code supplémentaire \"appareillage\"","Char",3,"Uniquement pour CSARR",null,null,null,null,null,null,"X","X"]
["MODUL_LIEU_COD","Code modulateur de lieu","Char",2,null,null,null,null,null,null,null,"X","X"]
["MODUL_PAT1_COD","Code \"modulateur de patient\" n°1","Char",2,null,null,null,null,null,null,null,"X","X"]
["MODUL_PAT2_COD","Code \"modulateur de patient\" n°2","Char",2,null,null,null,null,null,null,null,"X","X"]
["INT_COD","Code de l'intervenant","Char",2,null,null,null,null,"X","X","X","X","X"]
["NBR_PAT","Nombre de patients en acte individuel","Num",1,null,null,null,null,null,null,null,"X","X"]
["CCAR_NBR_REA","Nombre de réalisations","Num",2,null,null,null,null,"X","X","X","X","X"]
["CCAR_ACT_COMP_WEEK","Acte compatible avec  la semaine","Char",1,"1:oui/ 2:non",null,null,null,null,"X","X","X","X"]
["DELAI_ENT_UM","Délai depuis l'entrée dans l'UM","Num",4,"En jours, blanc si date non reseignée",null,null,null,null,null,null,"X","X"]
["CCAR_ACT","Code principal","Char",7,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_SSRXXCMC","index":117,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CMC","Table des catégories majeures de diagnostics","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25","X","X","X","X","X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NBR_JOU","Nombre de jours","Num",3,null,"X","X","X","X","X","X","X","X","X","X","X"]
["CMC_COD","Code CMC","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXD","index":118,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table D","Table des diagnostics associés","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25",null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DGN_COD","DAS ","Char",6,"OMS-CIM 10",null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXE","index":119,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table E","Table des Etablissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOC_RAI","Raison sociale","Char",60,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["REG_ETA","Région","Char",22,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["VAL_ETA","Validation des données","Char",20,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETB_EXE_FIN","N°FINESS sans clé","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXGHJ","index":120,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GHJ","Table des Groupes de Morbidité Dominante","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25","X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,"X","X","X","X","X","X","X"]
["NBR_JOU","Nombre de jours","Num",3,null,"X","X","X","X","X","X","X"]
["GHJ_COD","Code GMD","Char",5,null,"X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXLEG","index":121,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table LEG","Fichier donnant toutes les erreurs détectées par la fonction groupage (LEG)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MOI","Mois période","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COD_ERR","Code erreur","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_SSRXXGME","index":122,"n_rows":13,"n_cols":17,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GME","Table de regroupage des RHA en GME","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHA_NUM","N° séquentiel du séjour","Char",7,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHS_NUM","N° séquentiel du RHS","Char",3,null,null,null,null,null,null,null,"X"]
["GME","GME","Char",6,null,null,null,null,null,null,null,"X"]
["RET_COD","Code retour","Char",3,"Liste des code retour disponible à partir de la page 63 du manuel de GENRHA disponible à cette adresse: \nhttp://dl2-atih.atih.sante.fr/1/47/1180/genrha.pdf",null,null,null,null,null,null,"X"]
["GMT_NUM","GMT","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GME_COD","Code GME","Char",6,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NBR_JOU","Nombre de jours","Num",3,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25",null,null,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_SSRXXS","index":123,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table S","Synthèse au Séjour de Résumés Hebdomadaires Anonymisés (SSRHA) 2011 ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHA_VER","Version du Format du SRHA","Char",3,"M35","X","X","X","X","X","X","X","X","X","X","X","X"]
["GEN_VER","Version de GENRHA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RHA_NUM","N° séquentiel","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SUI_TYP","Type de suite ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NBJ","Durée du séjour","Num",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PRE_JOU_NBR","Nombre de journées de présence","Num",4,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ENT_MOD","Mode d’entrée","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_PRV","Provenance","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOD","Mode de sortie","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_DES","Destination","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACT_TYP","Type d’hospitalisation","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_MUT","Nombre de mutations","Num",3,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NBR_RHA","Nombre de RHA","Num",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_CMC","Nombre de CMC (nc)","Num",2,null,"X","X","X","X","X","X","X"]
["NBR_GHJ","Nombre de GMD (ng)","Num",2,null,"X","X","X","X","X","X","X"]
["NBR_CM","Nombre de CM (nc)","Num",2,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_GME","Nombre de zones de groupage (z)","Num",3,"si HTP : = nb de RHA\nsi HC : 1",null,null,null,null,null,null,null,"X","X","X","X","X"]
["NBR_UM","Nombre d’unité médicale","Num",8,null,"X","X","X"]
["DUMMY","DUMMY","Char","#","Variable vide",null,null,null,null,null,"X"]

{"sheet":"T_SSRXXSTC","index":124,"n_rows":72,"n_cols":17,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table STC","Table d'information sur la facturation du patient en établissement DGF","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NOE_RGM_CTL","Code retour contrôle « code grand régime »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GES_COD_CTL","Code retour contrôle « Code gestion  »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM_CTL","Code retour contrôle « code justification d’exonération du ticket modérateur » ","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COD_PEC_CTL","Code retour contrôle « code de prise en charge du forfait journalier »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NAT_ASS_CTL","Code retour contrôle « nature d’assurance »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CTR_TYP_CTL","Code retour contrôle « type de contrat souscrit auprès d'un organisme complémentaire »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJ_FAC_CTL","Code retour contrôle « séjour facturable à l’assurance maladie »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NON_FAC_AM_CTL","Code retour contrôle « motif de la non facturation à l'assurance maladie »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_18E_CTL","Code retour contrôle « facturation du 18 euro »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBR_VEN_CTL","Code retour contrôle « nombre de venues de la facture »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_TM_CTL","Code retour contrôle « montant à facturer au titre du ticket modérateur»","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_FJ_CTL","Code retour contrôle « montant à facturer au titre du forfait journalier »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TOT_MNT_AM_CTL","Code retour contrôle « montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes »)","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MAJ_MNT_CTL","Code retour contrôle « montant lié à la majoration au parcours de soin »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_BAS_CTL","Code retour contrôle « montant base remboursement »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_TAU_CTL","Code retour contrôle « taux de remboursement »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["BEN_CMU_CTL","Code retour contrôle « Patient bénéficiaire de la CMU »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["DAT_HOS_CTL","Code retour contrôle « Identifiant anonyme d'hospitalisation »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["TOT_MNT_AMC_CTL","Code retour contrôle « Montant total du séjour remboursable pour l'AMC »","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PA_COD_CTL","Code retour contrôle « Code participation assuré »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM_CTL","Code retour contrôle « N° d’entrée »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_NAI_CTL","Code retour contrôle « Rang de naissance »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_BEN_CTL","Code retour contrôle « Rang du bénéficiaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES_CTL","Code retour contrôle « N° caisse gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES_CTL","Code retour contrôle « N° centre gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PEC_SOI_URG_CTL","Code retour contrôle \"Confirmation de la prise en charge dans le cadre du dispositif des soins urgents\" ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NAT_PJ_DT_CTL","Code retour contrôle \"Nature de la pièce justificative des droits\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC_CTL","Code retour contrôle \"Prise en charge établie le\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS_CTL","Code retour contrôle \"Régime de prestation de l’assuré\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX_CTL","Code retour contrôle \"Top éclatement des flux par l’établissement\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC_CTL","Code retour contrôle \"Date d’entrée\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC_CTL","Code retour contrôle \"Date de sortie\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NOE_RGM","Code grand régime","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM","Code justification d’exonération du ticket modérateur","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code de prise en charge du forfait journalier ","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NAT_ASS","Nature d'assurance","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJ_FAC_AM","Séjour facturable à l’assurance maladie","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NON_FAC_AM","Motif de la non facturation à l'assurance maladie","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_18E","Facturation du 18 euro","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_NBR_VEN","Nombre de venues de la facture","Num",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_TM","Montant à facturer au titre du ticket modérateur","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_FJ","Montant à facturer au titre du forfait journalier ","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TOT_MNT_AM","Montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes)","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MAJ_MNT_PS","Montant lié à la majoration au parcours de soins","Num",6,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_TAU","Taux de remboursement","Num",7,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["DAT_HOS","Identifiant anonyme d'hospitalisation","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["TOT_MNT_AMC","Montant total du séjour remboursable pour l'AMC","Num",12,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM","N° d’entrée","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_NAI","Rang de naissance ","Char",1,"Attention ce n'est pas BEN_RNG_GEM",null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_BEN","Rang du bénéficiaire ","Char",3,"Attention ce n'est pas BEN_RNG_GEM",null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES","N° centre gestionnaire ","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PEC_SOI_URG","Confirmation de la prise en charge dans le cadre du dispositif des soins urgents ","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NAT_PJ_DT","Nature de la pièce justificative des droits","Char",1,"JUSTIFICATION DES DROITS AMO",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC","Prise en charge établie le","Date",8,"Obligatoire si l’établissement a indiqué qu’il possède une prise en charge. Indiquer la date de prise en charge par l’organisme d’Assurance maladie.\nATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM","Délivrée par","Char",3,"Code de l’organisme ayant délivré l’attestation de \ndroits, la carte Vitale ou la prise en charge. (A prendre sur l’attestation de droits, la carte Vitale ou la prise en charge)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS","Régime de prestation de l’assuré","Char",3,"A reprendre sur la prise en charge ou laisser à 000. Cette information est obligatoire, en cas de présence de types 2B/2C, pour les bénéficiaires relevant de la subsistance « F212 », au sens du décret du 22.12.1967 (ex : bénéficiaires hospitalisés MECS, ...)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX","Top éclatement des flux par l’établissement","Char",1,"Valeur « F » : éclatement du flux à la source par l’établissement. La part AMC est transmise sur une facture distincte (hors CMU uniquement). A blanc : Pas d’éclatement à la source.",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC","Date d’entrée","Date",8,"Date d’entrée de l’hospitalisé dans l’établissement qui présente la facture (ou date de début de facturation). ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC","Date de sortie","Date",8,"Indiquer la date de sortie réelle si tel est le cas, ou la date limite de facturation s’il s’agit d’une facturation partielle. ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXMED","index":125,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MED","Fich comp médicament en sus","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"07",null,null,null,null,"X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RHA_NUM","Numéro séquentiel de séjour ","Char",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,"X","X","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",10,"7+3 ",null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Num",10,"7+3",null,null,null,null,"X","X","X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (avec 0 à gauche)","Char",13,"A partir du 2015 transmise sur 13 caractères par ATIH avant générée par CNAMTS",null,null,null,null,"X","X","X","X","X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_SSRXXMEDATU","index":126,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table MEDATU","Molécules onéreuses soumis à autorisation temporaire d'utilisation (fichier COMP)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"07",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHA_NUM","Numéro séquentiel de séjour ","Char",7,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,null,null,"X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",10,"7+3 ",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACH_PRI_ADM","Prix d'achat multiplié par le nombre administré","Num",10,"7+3",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DAT_DELAI","Délai entre la date d’entrée du séjour et la date de dispensation","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (avec 0 à gauche)","Char",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TOP_UCD_AUTO","Top transcodage UCD13 auto","Char",1,"1=oui, 2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_SSRXXFASTC","index":127,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FASTC","Table des RSFA début de facture pour l'activité externe des établissements ex-DGF\nRSFA - A : Début de facture","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COD_SEX","Sexe ","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COD_CIV","Code civilité ","Char",1,"Recodage : M=1/MME=2:MLE=2/SAN=3",null,null,null,null,null,null,"X","X","X","X","X","X"]
["PS_IND","Indicateur du parcours de soins","Char",1,"Valeurs acceptées {' ', A, B, D, H, J, M, N, O, R, S, T, U}",null,null,null,null,null,null,"X","X","X","X","X","X"]
["OPE_NAT","Nature opération ","Char",1,"Valeurs acceptées {10, 13, 30, 41, 90}",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NAT_ASS","Nature assurance ","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM ","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEJ_FAC_AM","Séjour facturable à l’assurance maladie","Char",1,"Valeurs acceptées {0, 1, 2, 3}",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NON_SEJ_FAC_AM","Motif de la non facturation à l'assurance maladie","Char",1,"Valeurs acceptées {' ', 1, 2, 3, 4, 5, 6, 9}",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime ","Char",2,"Valeurs acceptées {' ', 10, 02, 03, 04, 05, 06, 07, 08, 09, 10, 12, 14, 15, 16, 17, 80 ,90 ,91, 92, 93, 94, 95, 96, 99}",null,null,null,null,null,null,"X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour PH ","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PAT_CMU","Patient bénéficiaire de la CMU","Char",1,"0 : Non | 1 : Oui, laisser à vide si pas d'information",null,null,null,null,null,null,"X","X","X","X","X","X"]
["FIDES_TOP","Valorisé par FIDES","Char",1,"0 : Non | 1 : Oui, laisser à vide si pas d'information",null,null,null,null,null,null,"X","X"]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GES_COD","Code de gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_SSRXXFBSTC","index":128,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
[" Table FBSTC","Table des RSFA facture pour l'activité externe des établissements ex-DGF\nRSFA - B : Prestations hospitalières","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_ANN","Année des soins","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris) ou Montant total de la dépense pour PH","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COEF_SSR","Coefficient MCO","Num",5,"(1) correspond au coefficient MCO = coefficient prudentiel x coefficient transition x  coefficient géographique",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FJ_COD_PEC","Code de prise en charge FJ","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFCSTC","index":129,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FCSTC","Table des RSFA honoraires pour l'activité externe des établissements ex-DGF\nRSFA - C : Honoraires","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_ANN","Année des soins","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris) ou Montant total de la dépense pour PH","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COEF_SSR","Coefficient SSR","Num",5,"Correspond au coefficient MCO = coefficient prudentiel x coefficient transition x  coefficient géographique",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_UNI_FON_C","Type d’unité fonctionnelle de consultations","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFLSTC","index":130,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FLSTC","Table FLSTC : Table des actes de biologie (issus de la NABM) pour l'activité externe des établissements ex-DGF\nRSFA - L : Actes de biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (L)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NABM_COD","Code acte NABM","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_SSRXXFMSTC","index":131,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FMSTC","Table des RSFA des actes CCAM pour l'activité externe des établissements ex-DGF\nRSFA - M : CCAM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANP_ACT","Code association d'actes non prévue","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["REM_EXP_ACT","Code remboursement sous condition","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFA","index":132,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FA","RSFA - A : Début de facture ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (A)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_CIV","Civilité","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_PEC","Code de prise en charge","Char",1,"1=Asuré pris en charge/2=Assuré non pris en charge/3=Non Assuré avec prise en charge /4=Non Assuré sans prise en charge",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière","Num",8,"Total des lignes de type 3 (RSF B et P)",null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières","Num",8,"Total des lignes de type 3 (RSF B et P)",null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",8,"Total des lignes de type 4 (RSF C et M)",null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM","Num",8,"Total des lignes de type 4 (RSF C et M)",null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour  PH","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAT_BEN_CMU","Patient bénéficiaire de la CMU","Num",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_ETL","Etat de liquidation de la facture","Char",1,"liquidation complète=1, partielle=2, non liquidée=3,inconnu=9",null,null,null,null,null,null,null,null,null,null,null,"X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFB","index":133,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FB","RSFA - B : Prestations Hospitalières","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (B)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["ACT_DUR","Durée de l'acte","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Num",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code prise en charge FJ","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MCO_COE","Cœfficient MCO","Num",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable AMO","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total Facturé","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable AMC","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["GHS_NUM","N° GHS","Char",4,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","N° GHS (format num)","Num",4,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOIN_ANN","Année de soins","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOIN_MOI","Mois de soins","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFC","index":134,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FC","RSFA - C : Honoraire ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (C)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Num",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable AMO","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraires (dépassement compris)","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable AMC","Num",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXE_SPE","Spécilité exécutant","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOIN_ANN","Année de soins","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOIN_MOI","Mois de soins","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFH","index":135,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FH","RSFA - H : Prestations Hospitalières Médicaments","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (H)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["COD_UCP_CIP","Code UCD ou CIP","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_TAU","Code Taux","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ACH_PRI","Prix d'achat","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MNT_IND","Montant écart indemnisable","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI_FAC","Prix unitaire facturé","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["QUA_COD","Quantité ","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FAC_TOT","Montant total facturé","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (0 à gauche)","Char",13,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ENT_ANN","Année de début de séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ENT_MOI","mois de début de séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FRACT_COE","Coefficient de fractionnement","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_UNI_ECA","Montant unitaire écart indemnisable","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOT_MNT_ECA","Montant total de l'écart indémnisable","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFI","index":136,"n_rows":14,"n_cols":17,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FI","RSFA - I : Prestation Hospitalière : interruption de séjour","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (I)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["ACT_DUR","Durée de l'acte","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_FIN","Nature d'intervention ou de fin de séjour","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETB_NUM","Etablissement","Char",14,"00000000000000' sur toute la table ",null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_SSRXXFL","index":137,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FL","Table des actes de biologie (issus de la NABM)  des établissements ex-OQN\nRSFA - L : Actes de biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (L)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NABM_COD","Code acte NABM","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_SSRXXFM","index":138,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FM","RSFA - M : CCAM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (M)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PSH_DMT","DMT","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ANP_ACT","Association non prévue","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Code remb exceptionnel","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFP","index":139,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FP","RSFA - P : Prestations Hospitalières Prothèses","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["RHA_NUM","N° séquentiel (le même que pour les RHA)","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["TYP_ART","Type d'enregistrement (P)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RSF_TYP","Type de format RSF ","Char",1,"1=Ancien / 2=Nouveau",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["LPP_COD1","Code LPP 1","Char",13,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_QUA1","Quantité 1","Num",2,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_PRI_UNI1","Tarif référence LPP / Prix Unitaire 1","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT1","Montant facturé 1","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_COD2","Code LPP 2","Char",13,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_QUA2","Quantité 2","Num",2,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_PRI_UNI2","Tarif référence LPP / Prix Unitaire 2","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["FAC_MNT2","Montant facturé 2","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code référence LPP (format numérique)","Num",13,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",4,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["FAC_MNT","Montant facturé ","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_COD","Code LPP ","Char",13,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_PRI_REF","Tarif référence LPP / Prix Unitaire ","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_QUA","Quantité ","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOT_MNT_ECA","Montant total de l'écart indémnisable","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXCSTC","index":140,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CSTC","Table de chainage des RSFA pour l'activité externe des établissements ex-DGF","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ENT_DAT_RET","Code retour contrôle « date de référence» (date d’entrée)","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_AMF","Date de sortie au format année + mois","Char",6,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_DTF","Date de sortie ","Date",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["IAS_RET","Code retour contrôle « n° d’identification administratif de séjour","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NAI_RET","Code retour contrôle « date de naissance »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NIR_ANO_17","N° Anonyme du patient","Char",17,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["SOR_DAT","Date de sortie ","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["BEN_NIR_ANO","N° Anonyme individuel du patient ","Char",17,"A renseigner si l’information est présente sur la carte Vitale, l’attestation de droits ou la prise en charge.",null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_SSRXXCSARR","index":141,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CSARR ","Table des actes du Catalogue spécifique des actes de rééducation et réadaptation","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHA_VER","N° version du format du RHA","Char",3,"M25",null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["CSARR_COD","Code principal","Char",7,"CSARR uniquement",null,null,null,null,null,null,"X","X","X","X","X","X"]
["APP_SUP","Code supplémentaire \"appareillage\"","Char",3,"Le codage des étapes d'appareillage A, B, C devient obligatoire pour les étapes réalisées par les professionnels de l'établissement. Ce codage est possible dans les RHS dès la semaine 1 de 2014.",null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_LIEU","Code modulateur de lieu","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_PAT_1","Code \"modulateur de patient\" n°1","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_PAT_2","Code \"modulateur de patient\" n°2","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_INTERV","Code de l'intervenant","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["CLAS_NBR_PAT_PS","Nombre de patients en acte individuel non dédié ou collectif (classe)","Num",1,"Modif libellé. Rempli pour RHS avant 03/03/2014 à partir de Nb patienst réels (transformation en classe) ",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_CSARR","Nombre de réalisations","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COMP_SEM","Acte compatible avec  la semaine","Char",1,"1:oui/ 2:non",null,null,null,null,null,null,"X","X","X","X","X","X"]
["ENT_DAT_DEL_UM","Délai depuis l'entrée dans l'UM","Num",4,"en jours, blanc si date non reseignée",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_PAT_INTERV","Nombre réel de patients","Num",2,"Eventuellement vide pour RHS avant 03/03/2014 Pour les actes individuels dédiés le nombre à renseigner est 1.\no Pour les actes individuels non-dédiés, le nombre à renseigner est celui du nombre maximal de patients pris en charge de façon concomitante.\no Pour les actes collectifs le nombre de patients à renseigner est celui du nombre de patients pris en charge simultanément.",null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_INTERV","Nombre d'intervenants","Num",2,"Eventuellement vide pour RHS avant 03/03/2014 Pour les actes pluriprofessionnels de la liste, le codage du nombre d'intervenants est obligatoire dans les RHS postérieurs au 3 mars 2014.\no Lorsque pour des raisons liées à l’état de santé des patients, ou pour des raisons organisationnelles plusieurs professionnels concourent à la réalisation d'un acte, le codage du nombre d'intervenants est facultatif à compter dans les RHS postérieurs au 3 mars 2014.",null,null,null,null,null,null,"X","X","X","X","X","X"]
["EXT_DOC","Extension documentaire","Char",2,"Eventuellement vide pour RHS avant 03/03/2014",null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_RIPXXR3A","index":142,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table R3A","Résumé par acte ambulatoire anonymisé (R3A) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM","N° format","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM_ORI","N° format RIM d'orgine","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["IPP_IRR_CRY","Cryptage irreversible de l'IPP","Char",16,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AGE_ANN","Age du patient en années à la date de réalisation de l'acte","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AGE_JOU","Age du patient en jours pour les enfants de moins d'un an","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe du patient","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique de résidence","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_ACT","Forme d'activité","Char",2,"30, 31",null,null,null,null,null,null,"X","X","X","X","X","X"]
["SEC_NUM","N°de secteur ou de dispositif intersectoriel","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["MOD_SOI","Mode légal de soins","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ORD_NUM","N° d'ordre","Char",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RAL_ACT_MOI","Mois de la date de réalisation de l'acte","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RAL_ACT_ANN","Année de la date de réalisation de l'acte","Char",4,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_NAT","Nature de l’acte","Char",1,"E,D,G,A,R",null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_LIEU",null,"Char",3,"L01 à L10",null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRO_CAT","Catégorie professionnelle de l’intervenant","Char",1,"M,I,P,A,R,E,S,X,Y",null,"X","X","X","X","X","X","X","X","X","X","X"]
["INT_NBR","Nombre d’intervenants","Num",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_LIB_IND","Indicateur d'anomalie","Char",1,"L si oui",null,"X","X","X","X","X","X","X","X","X","X","X"]
["ACT_LIB_IND","Indicateur d’activité libérale","Char",1,"1: présence d'anomalie dans le RPS; 0: absence d'anomalie dans le RPS",null,"X","X","X","X","X","X","X","X","X","X","X"]
["DGN_PAL","Diagnostic principal ou motif de prise en charge principale","Char",6,"CIM 10 + extensions (*)",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NBR_DGN","Nombre de diagnostics et facteurs associés","Num",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ANO_IND","Indicateur d'anomalie","Char",1,"L si oui",null,null,null,null,null,null,"X","X","X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETB_SAN_AUTOR","Indicateur FINESS géographique sans autorisation","Char",1,"défaut: blanc; 1: sans autorisation",null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAT_PEC","Nature de prise en charge","Char",2,null,null,"X","X","X","X","X"]

{"sheet":"T_RIPXXR3AD","index":143,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table R3AD","Table des diagnostics associés","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["IPP_IRR_CRY ","Cryptage irreversible de l'IPP","Char",16,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ORD_NUM","N° d'ordre","Char",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ASS_DGN ","Diagnostics et facteurs associés","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXRSA","index":144,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table RSA","Résumé par séquence anonymisé (RPSA) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM","N° format","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM_ORI","N° format RIM d'orgine","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["IPP_IRR_CRY","Cryptage irreversible de l'IPP","Char",16,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AGE_ANN","Age du patient en années","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["AGE_JOU","Age du patient en jours pour les enfants de moins d'un an","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe du patient","Char",1,"1=homme, 2=femme",null,"X","X","X","X","X","X","X","X","X","X","X"]
["BDI_COD","Code géographique de résidence","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NAT_PEC","Nature de prise en charge","Char",2,null,null,"X","X","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ENT_MOD","Mode d'entrée de séjour","Char",1,"nomenclature 'codes mouvements' : http://www.atih.sante.fr/index.php?id=0004100005FF ",null,"X","X","X","X","X","X","X","X","X","X","X"]
["ENT_PRV","Provenance","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOD","Mode de sortie de séjour","Char",1,"nomenclature 'codes mouvements' : http://www.atih.sante.fr/index.php?id=0004100005FF ",null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOR_DES","Destination","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEC_NUM","N°de secteur ou de dispositif intersectoriel","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_LEG","Mode légal de séjour","Char",1,null,null,"X","X","X","X","X"]
["SEQ_IND","Indicateur de séquence correspondant à une sortie d’essai","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_SEQ_NUM","N° séquentiel de séquence au sein du séjour","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DEL_DAT","Délai entre la date de début de la séquence et la date d'entrée du séjour","Num",4,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_PRE_IND","Indicateur de première séquence du séjour","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_DER_IND","Indicateur de dernière séquence du séjour","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_FIN_MOI","Mois de la date de fin de séquence","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_FIN_ANN","Année de la date de fin de séquence","Char",4,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_COU_NBJ","Nombre de jours couverts par la séquence","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRE_JOU_NBJ","Nombre de jours de présence","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PRE_DEM_JOU_NBJ","Nombre de demi-journées de présence","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["THE_ISO_NBJ","Nombre de jours d’isolement thérapeutique","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_HAB","Score pour la dépendance pour l’habillage (AVQ)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_DPL","Score pour la dépendance pour le déplacement/Locomotion (AVQ)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_ALI","Score pour la dépendance pour l’alimentation (AVQ)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_CON","Score pour la dépendance pour la continence (AVQ)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_CPT","Score pour la dépendance pour le comportement (AVQ)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SCO_DEP_REL","Score pour la dépendance pour la relation (AVQ)","Char",1,null,null,"X","X","X","X","X"]
["THE_MS_IND","Indicateur d’accompagnement thérapeutique en milieu scolaire","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ANO_IND","Indicateur d'anomalie","Char",1,"1: présence d'anomalie dans le RPS; 0: absence d'anomalie dans le RPS",null,null,null,null,null,null,"X","X","X","X","X","X"]
["DGN_PAL","Diagnostic principal ou motif de prise en charge principale","Char",6,"CIM 10 + extensions",null,"X","X","X","X","X","X","X","X","X","X","X"]
["NBR_DGN","Nombre de diagnostics et facteurs associés","Num",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETB_SAN_AUTOR","Indicateur FINESS géographique sans autorisation","Char",1,"défaut: blanc; 1: sans autorisation",null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_ACT","Forme d'activité","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOD_SOI","Mode légal de soins","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NBR_CCAM","Nombre d'actes CCAM","Num",null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SCO_DEP_COM","Score dépendance communication (AVQ)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["TYP_GEN_RSA","Type de génération automatique du RPSA","Char",1,"0 : pas de génération automatique ; 2 : médecin salariés",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_RIPXXRSAD","index":145,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table RSAD","Table des diagnostics associés des séquences","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["IPP_IRR_CRY","Cryptage irreversible de l'IPP","Char",16,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEQ_SEQ_NUM","N° séquentiel de séquence au sein du séjour","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ASS_DGN","Diagnostics et facteurs associés","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXCCAM","index":146,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CCAM","Table des actes","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ACV_ACT","Code de l'activité","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CDC_ACT","Code CCAM","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ENT_DAT_DEL","Délai depuis l'entrée de la séquence","Num",3,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXT_PMSI","Extension PMSI","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["IPP_IRR_CRY","Cryptage irreversible de l'IPP","Char",16,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_EXE_ACT","Nombre de réalisations","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PHA_ACT","Code de la phase","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXC","index":147,"n_rows":37,"n_cols":18,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table C","Fichier de chainage de résumés par séquence anonymisé (SNIR)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque","Choix",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FOR_NUM","N° format","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["FOR_NUM_HOSP","N° format VID-HOSP","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date d'entrée du séjour","Char",2,null,null,null,"X","X","X"]
["SOR_ANN","Année de la date d'entrée du séjour","Char",4,null,null,null,"X","X","X"]
["NIR_RET","Code retour contrôle « n° sécurité sociale »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NAI_RET","Code retour contrôle « date de  naissance »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_RET","Code retour contrôle « n° d’identification administratif de séjour »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["FHO_RET","Code retour « fusion ANO-HOSP et HOSP-PMSI »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PMS_RET","Code retour « fusion ANO-PMSI et fichier PMSI »","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d’entrée du séjour)","Char",1,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["NIR_ANO_17","N° anonyme","Char",17,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["RIP_NUM","N° séquentiel dans fichier PMSI","Char",6,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTD","date d'entrée","Date",null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_DTF","date de sortie","Date",null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COH_NAI_RET","Code retour contrôle « Cohérence date naissance »","Char",1,"Cohérence entre les informations RSS et VID-HOSP/RSF-A",null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["COH_SEX_RET","Code retour contrôle « Cohérence sexe »","Char",1,"Cohérence entre les informations RSS et VID-HOSP/RSF-A",null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["ENT_AM","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,"X","X"]
["ENT_ANN","Année de la date d'entrée du séjour","Char",4,null,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date d'entrée du séjour","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_RET","Code retour contrôle \"N° FINESS d’inscription e-PMSI\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMF","Date de sortie au format année + mois","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["NUM_DAT_AT","Numéro d'accident du travail ou date d'accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NUM_DAT_AT_RET","Code retour contrôle \"Numéro d'accident du travail ou date d'accident de droit commun\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d'organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM_RET","Code retour contrôle \"N° d'organisme complémentaire\"","Char",1,"par défaut à 0 pour ex-OQN",null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,null,"X","X"]

{"sheet":"T_RIPXXE","index":148,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table E","Table des Etablissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM","N°FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["SOC_RAI","Raison sociale","Char",60,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["REG_ETA","Région","Char",22,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["VAL_ETA","Validation des données","Char",20,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETB_ETE_FIN","N°FINESS sans clé","Char",8,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFA","index":149,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FA","RSFA - A : Début de facture ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date d'entrée","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date d'entrée","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date de sortie","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de la date de sortie","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_DUR","Durée (Date de sortie-date d'entrée)","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_SEX","Sexe","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_CIV","Code civilité ","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CON_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_PEC","Code de prise en charge","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_BRM","Total Base Remboursement Prestation hospitalière","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_AMO_MNR","Total remboursable AMO Prestation hospitalières","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_AM_MNR","Total honoraire remboursable AM","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PAS_OC_MNT","Total participation assuré avant OC","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_OC_MNR","Total remboursable OC pour les PH","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_OC_MNR","Total remboursable OC pour les honoraires","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PH_MNT","Montant total facturé pour  PH","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_ETL","Etat de liquidation de la facture","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NUM_DAT_AT","Numéro accident du travail ou date d’accident de droit commun","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ORG_CPL_NUM","N° d’organisme complémentaire","Char",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_RIPXXFB","index":150,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FB","RSFA - B : Prestations Hospitalières","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de la date de fin de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN","Année de la date de fin de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_DUR","Durée (Date de fin de séjour-date de début de séjour)","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Num",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_TAU","Taux applicable à la prestation","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par la caisse (AMO)","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total de la dépense","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par l'organisme complémentaire (AMC)","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["GHS_NUM","N° de GHS/GHT","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETE_GHS_NUM","N° GHS (format num)","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_PEC","Code prise en charge FJ","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_COE","Cœfficient MCO/HAD","Num",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFC","index":151,"n_rows":27,"n_cols":17,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FC","RSFA - C : Honoraire ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_MOI","Mois de la date de l'acte","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_COE","Cœfficient","Num",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_BAS","Montant Base remboursement","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMO_MNR","Montant Remboursable par AMO","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["HON_MNT","Montant des honoraire (dépassement compris)","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["AMC_MNR","Montant remboursable par AMC","Num",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["NOE_OPE","Nature opération récupération NOEMIE Retour","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFH","index":152,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FH","RSFA - H : Prestations Hospitalières Médicaments","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COD_UCD ","Code UCD","Char",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["COE_TAU","Coefficient de fractionnement","Num",5,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACH_PRI ","Prix d'achat unitaire TTC","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA ","Montant unitaire de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["QUA_COD","Quantité","Num",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_TOT ","Montant total facturé TTC","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["UCD_UCD_COD","Code UCD (0 à gauche)","Char",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFI","index":153,"n_rows":17,"n_cols":17,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FI","RSFA - I : Prestation Hospitalière : interruption de séjour","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI ","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_MOI ","Mois de la date de fin de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SOR_ANN ","Année de la date de fin de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_DUR ","Durée (Date de fin de séjour-date de début de séjour)","Num",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["SEJ_FIN","Nature d'interruption ou de fin de séjour","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETB_NUM","Etablissement de transfert ou de retour ou lieu d'exécution de l'acte","Char",14,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFM","index":154,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FM","RSFA - M : CCAM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_DAT_COMP","Compatible avec la date de l'acte","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_MOI","Mois de la date de l'acte","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ANP_ACT","Association non prévue","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["REM_EXP_ACT","Code remb exceptionnel","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFL","index":155,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FL","RSFA  L : Codage Affiné des Actes de Biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["DEL_DAT_ENT","délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["NABM_COD","Code acte","Char",8,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_RIPXXFP","index":156,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FP","RSFA - P : Prestations Hospitalières Prothèses","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS de l’établissement (site géographique)","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois de la date de début de séjour","Char",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ENT_ANN","Année de la date de début de séjour","Char",4,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["LPP_QUA","Quantité","Num",2,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["LPP_PU_DEV","Tarif référence LPP/ Prix Unitaire sur devis","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["FAC_MNT","Montant total facturé","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["TIP_PRS_IDE","Code référence LPP (format numérique)","Num",13,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai par rapport à la date d'entrée","Num",5,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXS","index":157,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table S","Synthèse au Séjour de Résumé par séquence anonymisé (SRPSA) (format M37)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["COD_SEX","Sexe du patient","Char",1,"Récupéré sur la dernière séquence du séjour trouvé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["ENT_MOD","Mode d’entrée","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ENT_PRV","Provenance","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_TWO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FOR_NUM","Numéro de version du format de SRPSA","Char",3,"P60 (inscrit par PIVOINE)",null,null,null,null,null,null,null,null,null,"X","X","X"]
["HOS_TYP","Type d'hospitalisation","Char",1,"à calculer par PIVOINE: Récupéré sur la dernière séquence trouvée du séjour; 1 si temps complet (forme d'activité = 01 02 03 04 05 06 07); 2 si temps partiel (forme d'activité = 20 21 23)",null,null,null,null,null,null,null,null,null,"X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,"calculé par PIVOINE; idem RPSA",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_DUREE","Durée couverte par les séquences","Num",5," toujours renseigné; à calculer par PIVOINE:  délais entre le début de la dernière séquence du séjour et le début du séjour + nombre de jours couverts par la dernière séquence du séjour",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_FINI","Indicateur de séjour terminé","Char",1,"à calculer par PIVOINE: correspond à l' \"Indicateur de dernière séquence du séjour\" de la dernière séquence trouvée du séjour\n1=oui;2=non",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SEJ_NBJ","Nombre de journées de présence ","Num",6,"format 5+1                                                                                                         calculé par PIVOINE:                                                                                     somme des journées de présence en hospitalisation complète (formes d'activité 01,02,03,04,05, 06 et 07);                                                             somme des jours de présence et (demi-journées de présence *0,5) en hospitalisation partielle (formes d'acitivité 20,21,22, 23); ",null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEJ_NBJ_CPLT","Nombre de journées de présence en hospitalisation complète","Char",5,"à calculer par PIVOINE: somme des journées de présence en hospitalisation complète (formes d'activité 01,02,03,04,05, 06 et 07); sinon vide",null,null,null,null,null,null,null,null,null,"X","X"]
["SEJ_NBJ_PARTL","Nombre de journées et demies journées en hospitalisation partielle","Char",5,"Attention: format 4+1                                                                                                                  à calculer par PIVOINE: somme des jours de présence et (demi-journées de présence *0,5) en hospitalisation partielle (formes d'acitivité 20,21,22, 23); sinon vide",null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_ANN","Année de la date de sortie du séjour","Char",4,"non renseignée si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_DES","Destination","Char",1,"non renseignée si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOD","Mode de sortie","Char",1,"non renseignée si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOI","Mois de la date de sortie du séjour","Char",2,"non renseigné si séjour non terminé",null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_GEN_RSA","Type de génération automatique du RPSA","Char",1,"0 : pas de génération automatique ; 2 : médecin salariés",null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_RIPXXSTC","index":158,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table STC","Table d'information sur la facturation du patient en établissement DGF","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NOE_RGM_CTL","Code retour contrôle « code grand régime »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GES_COD_CTL","Code retour contrôle « code gestion »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM_CTL","Code retour contrôle « code justification d’exonération du ticket modérateur » ","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COD_PEC_CTL","Code retour contrôle « code de prise en charge du forfait journalier »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NAT_ASS_CTL","Code retour contrôle « nature d’assurance »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CTR_TYP_CTL","Code retour contrôle « type de contrat souscrit auprès d'un organisme complémentaire »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJ_FAC_CTL","Code retour contrôle « séjour facturable à l’assurance maladie »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NON_FAC_AM_CTL","Code retour contrôle « motif de la non facturation à l'assurance maladie »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_18E_CTL","Code retour contrôle « facturation du 18 euro »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NBR_VEN_CTL","Code retour contrôle « nombre de venues de la facture »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_TM_CTL","Code retour contrôle « montant à facturer au titre du ticket modérateur»","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_FJ_CTL","Code retour contrôle « montant à facturer au titre du forfait journalier »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TOT_MNT_AM_CTL","Code retour contrôle « montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes »)","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MAJ_MNT_CTL","Code retour contrôle « montant lié à la majoration au parcours de soin »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_BAS_CTL","Code retour contrôle « montant base remboursement »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_TAU_CTL","Code retour contrôle « taux de remboursement »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["BEN_CMU_CTL","Code retour contrôle « Patient bénéficiaire de la CMU »","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["DAT_HOS_CTL","Code retour contrôle « Date de l’hospitalisation »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["TOT_MNT_AMC_CTL","Code retour contrôle « Montant total du séjour remboursable pour l'AMC »","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PA_COD_CTL","Code retour contrôle « Code participation assuré »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM_CTL","Code retour contrôle « N° d’entrée »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_NAI_CTL","Code retour contrôle « Rang de naissance »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_BEN_CTL","Code retour contrôle « Rang du bénéficiaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES_CTL","Code retour contrôle « N° caisse gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES_CTL","Code retour contrôle « N° centre gestionnaire »","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PEC_SOI_URG_CTL","Code retour contrôle \"Confirmation de la prise en charge dans le cadre du dispositif des soins urgents\"","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NAT_PJ_DT_CTL","Code retour contrôle \"Nature de la pièce justificative des droits\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC_CTL","Code retour contrôle \"Prise en charge établie le\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS_CTL","Code retour contrôle \"Régime de prestation de l’assuré\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX_CTL","Code retour contrôle \"Top éclatement des flux par l’établissement\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC_CTL","Code retour contrôle \"Date d’entrée\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC_CTL","Code retour contrôle \"Date de sortie\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NOE_RGM","Code grand régime","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM","Code justification d’exonération du ticket modérateur","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FJ_COD_PEC","Code de prise en charge du forfait journalier ","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NAT_ASS","Nature d'assurance","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CTR_TYP","Type de contrat souscrit auprès d'un organisme complémentaire","Char",2,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["SEJ_FAC_AM","Séjour facturable à l’assurance maladie","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["NON_FAC_AM","Motif de la non facturation à l'assurance maladie","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_18E","Facturation du 18 euro","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_NBR_VEN","Nombre de venues de la facture","Num",4,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_TM","Montant à facturer au titre du ticket modérateur","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_MNT_FJ","Montant à facturer au titre du forfait journalier ","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["TOT_MNT_AM","Montant total du séjour remboursé par l’assurance maladie (i.e. hors prestations annexes)","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MAJ_MNT_PS","Montant lié à la majoration au parcours de soins","Num",6,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",12,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["REM_TAU","Taux de remboursement","Num",7,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["DAT_HOS","Identifiant anonyme d'hospitalisation","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["TOT_MNT_AMC","Montant total du séjour remboursable pour l'AMC","Num",12,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_NUM","N° d’entrée ","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_NAI","Rang de naissance ","Char",1,"Attention ce n'est pas BEN_RG_GEM",null,null,null,null,null,null,null,null,"X","X","X","X"]
["RNG_BEN","Rang du bénéficiaire ","Char",3,"Attention ce n'est pas BEN_RG_GEM",null,null,null,null,null,null,null,null,"X","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CENT_GES","N° centre gestionnaire ","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PEC_SOI_URG","Confirmation de la prise en charge dans le cadre du dispositif des soins urgents","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NAT_PJ_DT","Nature de la pièce justificative des droits","Char",1,"JUSTIFICATION DES DROITS AMO",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_PEC","Prise en charge établie le","Char",8,"Obligatoire si l’établissement a indiqué qu’il possède une prise en charge. Indiquer la date de prise en charge par l’organisme d’Assurance maladie.\nATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_NUM","Délivrée par","Char",3,"Code de l’organisme ayant délivré l’attestation de \ndroits, la carte Vitale ou la prise en charge. (A prendre sur l’attestation de droits, la carte Vitale ou la prise en charge)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["REG_PEC_ASS","Régime de prestation de l’assuré","Char",3,"A reprendre sur la prise en charge ou laisser à 000. Cette information est obligatoire, en cas de présence de types 2B/2C, pour les bénéficiaires relevant de la subsistance « F212 », au sens du décret du 22.12.1967 (ex : bénéficiaires hospitalisés MECS, ...)",null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOP_ECL_FLX","Top éclatement des flux par l’établissement","Char",1,"Valeur « F » : éclatement du flux à la source par l’établissement. La part AMC est transmise sur une facture distincte (hors CMU uniquement). A blanc : Pas d’éclatement à la source.",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_DEB_FAC","Date d’entrée","Date",8,"Date d’entrée de l’hospitalisé dans l’établissement qui présente la facture (ou date de début de facturation). ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["DAT_FIN_FAC","Date de sortie","Date",8,"Indiquer la date de sortie réelle si tel est le cas, ou la date limite de facturation s’il s’agit d’une facturation partielle. ATTENTION format différent de B2 JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,"X","X"]

{"sheet":"KI_CCI_R","index":159,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table KI_CCI_R","Table des circonstances et de la cause initiale du décès","Page d'accueil"]
[null,null,"Menu Causes de décès"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2013,2014,2015]
["DCD_IDT_ENC","Identifiant décès encodé","Char",64,null,"X","X","X"]
["DCD_IDT_TOP","Top apparié avec IR_BEN_R","Num",1,null,"X","X","X"]
["BEN_IDT_ANO","Identifiant synthétique SNDS","Char",18,null,"X","X","X"]
["BEN_IDT_TOP","Top identifiant synthétique SNDS","Num",1,null,"X","X","X"]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17,null,"X","X","X"]
["FLX_PER_ANN","Année de décès","Char",4,null,"X","X","X"]
["CER_VER_NUM","Version du certificat","Num",1,null,"X","X","X"]
["TRT_STA_COD","Statut de traitement","Num",1,null,"X","X","X"]
["TYP_CER_COD","Type de certificat","Num",1,null,"X","X","X"]
["CER_SUP_TYP","Type de support","Num",1,null,"X","X","X"]
["TYP_VOL_COD","Type de volet","Num",1,null,"X","X","X"]
["DCD_DPT_COD","Département de décès","Char",3,null,"X","X","X"]
["DCD_COM_COD","Commune de décès","Char",3,null,"X","X","X"]
["BEN_RES_DPT","Département de domicile","Char",3,null,"X","X","X"]
["BEN_RES_COM","Commune de domicile","Char",3,null,"X","X","X"]
["BEN_DCD_DTE","Date du décès","Date",null,null,"X","X","X"]
["BEN_DCD_AME","Année et mois du décès","Char",6,null,"X","X","X"]
["DCD_LIE_COD","Lieu du décès","Num",1,null,"X","X","X"]
["BEN_NAI_ANN","Année de naissance","Char",4,null,"X","X","X"]
["BEN_NAI_MOI","Mois de naissance","Char",2,null,"X","X","X"]
["BEN_SEX_COD","Sexe","Num",1,null,"X","X","X"]
["PFV_ACP_COD","Activité professionnelle","Num",1,null,"X","X","X"]
["CAT_PCS_COD","Profession et catégorie socioprofessionnelle","Char",4,null,"X","X","X"]
["ETA_MAR_COD","Etat matrimonial","Num",1,null,"X","X","X"]
["DCD_CIM_COD","Cause initiale de décès","Char",4,null,"X","X","X"]
["DCD_CAU_COD","Recherche de la cause de décès","Num",1,null,"X","X","X"]
["DCD_GRS_COD","Contribution de la grossesse au décès","Num",1,null,"X","X","X"]
["DCD_GRS_DEL","Délai entre fin de grossesse et décès","Char",4,null,"X","X","X"]
["DCD_LIE_LIB","Lieu de l'évènement si mort violente","Char",200,null,"X","X","X"]
["DCD_ATT_COD","Accident du travail","Num",1,null,"X","X","X"]
["NEO_APG_SCO","Apgar à une minute","Num",2,null,"X","X","X"]
["NEO_GES_AGE","Age gestationnel en semaines révolues d'aménorrhée","Num",2,null,"X","X","X"]
["NEO_NAI_POI","Poids de naissance en grammes","Num",4,null,"X","X","X"]
["RNG_NAI_TYP","Type de naissance","Num",1,null,"X","X","X"]
["GRS_ORD_NUM","Numéro d'ordre de l'enfant si grossesse multiple","Num",1,null,"X","X","X"]
["ACC_LIA_COD","Lieu d'accouchement","Num",1,null,"X","X","X"]
["ACC_PST_COD","Présentation de l'enfant","Num",1,null,"X","X","X"]
["ACC_DEB_COD","Début de travail","Num",1,null,"X","X","X"]
["MOD_ACC_COD","Mode d'accouchement","Num",1,null,"X","X","X"]
["HOS_TRF_TOP","Transfert ou hospitalisation particulière de l'enfant","Num",1,null,"X","X","X"]
["MER_NAI_ANN","Année de naissance de la mère","Char",4,null,"X","X","X"]
["MER_PFS_COD","Activité professionnelle de la mère","Num",1,null,"X","X","X"]
["MER_PFG_LIB","Profession de la mère exercée pendant la grossesse","Char",50,null,"X","X","X"]
["MER_MAR_COD","Etat matrimonial de la mère","Num",1,null,"X","X","X"]
["MER_SIT_TOP","Top mère en couple","Num",1,null,"X","X","X"]
["TOT_GRS_NBR","Nombre total de grossesses","Num",2,null,"X","X","X"]
["TOT_ACC_NBR","Nombre total d'accouchements","Num",2,null,"X","X","X"]
["PER_PFS_COD","Activité professionnelle du père","Num",1,null,"X","X","X"]
["PER_PFG_LIB","Profession du père exercée pendant la grossesse","Char",50,null,"X","X","X"]

{"sheet":"KI_ECD_R","index":160,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table KI_ECD_R","Table de l’ensemble des causes de décès","Page d'accueil"]
[null,null,"Menu Causes de décès"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2013,2014,2015]
["DCD_IDT_ENC","Identifiant décès encodé","Char",64,null,"X","X","X"]
["DCD_IDT_TOP","Top apparié avec IR_BEN_R","Num",1,null,"X","X","X"]
["BEN_IDT_ANO","Identifiant synthétique SNDS","Char",18,null,"X","X","X"]
["BEN_IDT_TOP","Top identifiant synthétique SNDS","Num",1,null,"X","X","X"]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17,null,"X","X","X"]
["FLX_PER_ANN","Année du décès","Char",4,null,"X","X","X"]
["CER_LIG_NUM","Numéro de ligne du certificat de décès","Num",1,null,"X","X","X"]
["ECD_CAU_RNG","Rang de la cause","Num",3,null,"X","X","X"]
["ECD_CAU_LIB","Libellé de la cause","Char",100,null,"X","X","X"]
["ECD_CIM_COD","Code de la cause","Char",4,null,"X","X","X"]
["BEN_DCD_DTE","Date du décès","Date",null,null,"X","X","X"]
["BEN_DCD_AME","Année et mois du décès","Char",6,null,"X","X","X"]