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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\nLes variables et la profondeur des données peuvent varier en fonction des profils d'accès au portail SNDS."]
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["Date de mise à jour : 19/08/2021",null,null,null,null,null,null,"La Cnam est titulaire des droits de propriété intellectuelle sur le contenu du présent support de présentation. Par conséquent, sauf autorisation formelle écrite préalable, la reproduction ainsi que toute utilisation de ce support, autres que la consultation individuelle et privée, sont interdites."]
["V.3.1 / Copyright : CNAM / DSES / DATA.D",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":172,"n_cols":22,"rows_kept":172,"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,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Produits","Libellé produit","Table","Libellé table","Commentaire",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[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","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","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","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","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","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","X","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","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","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","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","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","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","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","X","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","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","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","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","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","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","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","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","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","X","X","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","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","X","X","X"]
[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","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","X","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_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_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_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_MCOXXC","NIR/Date",null,"X","X","X","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","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","X","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","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","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","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","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","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","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","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","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","X","X","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_MCOXXFH","OQN med en sus",null,"X","X","X","X","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","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","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","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","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","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","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","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","X","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_MCOXXGV10C","Table de passage en version de GHM V10C",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_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_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_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_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_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","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2019","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,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2020","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,null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXGV2021","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,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","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_MCOXXLEG","Fichier donnant toutes les erreurs détectées par la fonction groupage",null,null,null,null,null,null,null,null,null,null,"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","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","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","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_MCOXXPIE","Fich comp prest inter etab",null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[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_MCOXXPORG","Fich comp prel. organe",null,null,null,"X","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","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","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_IUM","Fichier d’information des UM",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_PCR","Tests PCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_RIHND","Recueil du RIHN/LC : établissement demandeur (payeur)",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_RIHNP","Recueil du RIHN/LC : établissement producteur",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXSUP_TIE","Fichier d’information Transports inter-établissements",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_MCOXXTRPT","Fich comp Transports intra et inter établissements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","X","X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPXXALD","Alternatives à la dialyse",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxATU","Passage aux urgences",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxBPHN","B et P hors nomenclature",null,null,null,null,"X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxDMI","Dispositifs médicaux implantables",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxFFM","Forfait petit matériel",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxIVG","IVG",null,null,"X","X"]
[null,"PMSI MCO","PMSI Médecine, chirurgie, Obstétrique et odontologie","T_SUPxxMON","Molécules onéreuses",null,null,"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","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","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXCSTC","ACE NIR/date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXE","Etablissement",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXFA","Debut facture",null,null,null,null,null,"X","X","X","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","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","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","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","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","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","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","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","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","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","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","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","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","X","X","X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXSUP_TIE","Fichier d’information Transports inter-établissements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXTP","Fich comp Séjours à Temps Partiel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXTP_CTL","Fich de contrôle - Séjours à Temps Partiel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXTRPT","Fich comp Transports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI PSY","PMSI en psychiatrie","T_RIPXXTRPT_CTL","Fich de contrôle - Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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_SSRXXB","Description du Séjour",null,"X","X","X","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","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","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_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_SSRXXCSARR","Actes du Catalogue spécifique des actes de rééducation et réadaptation",null,null,null,null,null,null,null,null,null,"X","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","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","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXDIALP","Fich comp dialyse péritonéale en sus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","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","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","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFHSTC","Prestations Hospitalières Médicaments (Table existe avant 2020 mais vide)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXFPSTC","Prestations Hospitalières Prothèses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","X","X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXSUP_IUM","Fichier d’information des UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXSUP_TIE","Fichier d’information Transports inter-établissements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXTRPT","Fich comp Transports intra et inter établissements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"PMSI SSR","PMSI SOINS de suite et de réadaptation","T_SSRXXVALO","Valorisation des séjours",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"DCIRS","index":3,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,1,3,4]]}
[null,"Liste des tables : \nDatamart Consommations Inter Régimes Simplifié DCIRS",null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[]
[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Produits","Libellé produit","Table","Libellé table"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_BIO_F","Table simplifiée des données de codage de biologie"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_CAM_F","Table simplifiée des données de codage de la Classification Commune des Actes Médicaux"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_DTR_F","Table simplifiée des données de codage de transport"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_INV_F","Table simplifiée des données de codage des invalidités"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_PHA_F","Table simplifiée des données de codage de pharmacie"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_PRS_F","Table simplifiée des prestations"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_RAT_F","Table simplifiée des données des rentes d'accident du travail"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_TIP_F","Table simplifiée des données de codage de la Liste des Produits et Prestations"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_TRS_F","Table simplifiée des données détaillées de transport"]
[null,"DCIRS","Datamart Consommations Inter Régimes Simplifié","NS_UCD_F","Table simplifiée des données de codage des Unités Communes de Dispensation"]

{"sheet":"CAUSES DE DECES","index":4,"n_rows":10,"n_cols":21,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,3,4],[0,20,0,21]]}
[null,"Liste des tables des Causes de Décès",null,null,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,"Table","Libellé table","Commentaire",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"KI_CCI_R","Table des circonstances et de la cause initiale du décès",null,"X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"KI_ECD_R","Table de l’ensemble des causes de décès",null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"CARTOGRAPHIE","index":5,"n_rows":13,"n_cols":15,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,1,3,4],[0,14,0,15]]}
[null,"Liste des tables de la Cartographie",null,null,null,null,null,null,null,null,null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[null,null,"Identifiants potentiels / Données médicales"]
[]
[null,"Table","Libellé table","Commentaire",2012,2013,2014,2015,2016,2017,2018,2019]
[null,"CT_DEP_AAAA_GN",null,null,"X","X","X","X","X","X","X","X"]
[null,"CT_IDE_AAAA_GN",null,null,"X","X","X","X","X","X","X","X"]
[null,"CT_IND_AAAA_GN",null,null,"X","X","X","X","X","X","X","X"]
[]
[null,"NB : Un écart peut avoir lieu dans les années disponibles en fonction de la mise en restitution des bases Cartographie par rapport au Kwikly."]

{"sheet":"Tables de valeurs","index":6,"n_rows":499,"n_cols":6,"rows_kept":499,"cut":false,"hidden":false,"merged":[[0,1,3,3],[0,5,0,6]]}
[null,"Liste des tables de valeurs (informationnel)",null,null,null,"Page d'accueil"]
[]
[]
[]
[null,"Situation au 31/07/2020"]
[]
[null,"Table","Libellé table"]
[null,"AT_AAT_V","Nature de l'arrêt de travail"]
[null,"AT_ACC_V","Accord personne accompagnante"]
[null,"AT_AGE_COU_C","Actes de gestion et types de courrier associés"]
[null,"AT_AGE_V","Actes de gestion "]
[null,"AT_ALI_V","Code Alinéa : regroupement des codes natures AT"]
[null,"AT_AMA_V","Agent matériel de la déviation 1 & 2"]
[null,"AT_ANC_V","Ancienneté de l accidenté lors de l  AT"]
[null,"AT_APP_V","Nature de l'appareillage"]
[null,"AT_ASP_V","Activité spécifique"]
[null,"AT_ATP_V","Profession de la victime d'un AT (version 212 SGE)"]
[null,"AT_ATY_V","TOP employeur atypique"]
[null,"AT_AVI_V","Nature décision avis"]
[null,"AT_BAT_V","Code Batellerie"]
[null,"AT_BDO_V","TOP création BDO"]
[null,"AT_BEN_V","TOP AT bénin"]
[null,"AT_BUR_V","Code Bureau"]
[null,"AT_BUT_V","Butoirs de Tarification"]
[null,"AT_CAR_V","CARSAT  ( version 11 Orphée)"]
[null,"AT_CAT_V","Catégorie de Tarification"]
[null,"AT_CAU_V","MP - agent CAUsal"]
[null,"AT_CHS_V","Code présence d un CHSCT"]
[null,"AT_CIJ_V","Classes du nombre de jours d IJ"]
[null,"AT_CJU_V","Contestation juridique ( Eurydice )"]
[null,"AT_CMI_V","TOP lien CM"]
[null,"AT_CNT_V","Contexte des lésions"]
[null,"AT_CON_V","Type de contestation (juridiction). ( Orphée  V11)"]
[null,"AT_COU_V","Types de courrier associé"]
[null,"AT_CPD_V","MP - Catégorie De Produit"]
[null,"AT_CRE_V","Code de reconnaissance MP"]
[null,"AT_CTN_V","Code CTN"]
[null,"AT_CTS_V","Nature de la décision de contestation"]
[null,"AT_DAT_V","IDAT (O/N)  TOP DAT"]
[null,"AT_DCD_V","Indicateur de Décès consécutif au sinistre"]
[null,"AT_DEC_V","Décision recours contre tiers ( code alpha ) ( version 11 Orphée)"]
[null,"AT_DEX_V","Code Durée d Exposition"]
[null,"AT_DMF_V","Nature de la Décision Médicale Finale"]
[null,"AT_DMT_V","Discipline Médico-Tarifaire"]
[null,"AT_DOS_V","Etat du dossier ( code alpha )  ( version 11 Orphée)"]
[null,"AT_DPS_V","Détail de la pièce saisie"]
[null,"AT_DPT_V","Département  ( version 11 Orphée)"]
[null,"AT_DTA_V","TOP DAT tardive (O/N)"]
[null,"AT_DVI_V","Déviation"]
[null,"AT_EDO_V","Etat du Dossier  ( code numérique ) ( Eurydice )"]
[null,"AT_ELD_V","Elément matériel  Détaillé   ou précis"]
[null,"AT_ELM_V","Elément Matériel principal"]
[null,"AT_EMP_V","Gestion par employeur"]
[null,"AT_EPI_V","Nature de l Episode"]
[null,"AT_FAT_V","Famille des AT"]
[null,"AT_FJU_V","Formes juridiques"]
[null,"AT_HIS_V","Reprise d'historique (Import)"]
[null,"AT_HOS_V","TOP Hospitalisation"]
[null,"AT_HRE_V","Heure de l accident"]
[null,"AT_IPR_V","Regroupements des taux d IPP - DM ATMP"]
[null,"AT_IRT_V","Indicateur Rente / indemnité en capital"]
[null,"AT_ITI_V","Indicateur ITI (Indemnité Temporaire d'Inaptitude)"]
[null,"AT_IVA_V","Indicateur de Validation ( AT ou section )"]
[null,"AT_JIJ_V","Nombre de Jours IJ avec tranche"]
[null,"AT_JOU_V","Jours  - DM ATMP"]
[null,"AT_LAT_V","Code lieu"]
[null,"AT_LES_V","Nature de la lésion ( version 11 Orphée) en CHAR(10)"]
[null,"AT_LIC_V","Reclassement ou licenciement"]
[null,"AT_LIE_V","Lieu de l accident"]
[null,"AT_LSN_V","Nature des lésions (version 212 SGE)  en CHAR(3)"]
[null,"AT_MAM_V","Code motif alineas MP"]
[null,"AT_MDL_V","Contact ou modalité de la blessure"]
[null,"AT_MET_V","Profession en AT et MP ( version 11 Orphée) en CHAR(10) ( MAJ à contrôler, parmi 58 tables Orphée)"]
[null,"AT_MLP_V","Numéro de MP tableau - numéro de MP  bis ter -syndrome localisation - syndrome code pathologie"]
[null,"AT_MLT_V","Numéro de MP tableau - numéro de MP  bis ter"]
[null,"AT_MOD_V","Mode de tarification de la section"]
[null,"AT_MOI_V","Mois - DM ATMP"]
[null,"AT_MOT_V","Motif de la contestation"]
[null,"AT_MPP_V","Profession de la victime d'une MP (version 212 SGE)"]
[null,"AT_MRC_V","Mode de récupération"]
[null,"AT_MTP_V","Majoration Tierce Personne"]
[null,"AT_MTY_V","TOP codification profession (Ancienne ou nouvelle)."]
[null,"AT_NAB_V","Nature d Assuré Bénéficiaire"]
[null,"AT_NAF_V","Code NAF"]
[null,"AT_NAT_V","Code Nationalité"]
[null,"AT_NCT_V","Code nature élément contesté"]
[null,"AT_NEC_V","Code élément contesté"]
[null,"AT_NLS_V","Nature des Lésions  en CHAR(2)  ( version 1 )"]
[null,"AT_NNI_V","TOP NIR ou NNP de la victime ( code alpha ) ( version 11 Orphée)"]
[null,"AT_NNP_V","TOP NIR ou NNP de la victime ( code numérique ) ( version 11 Orphée)"]
[null,"AT_NOT_V","TOP notification"]
[null,"AT_NOU_V","TOP codification (ancienne ou nouvelle)"]
[null,"AT_NRQ_V","Nature requérant"]
[null,"AT_NSE_V","Nature du cotisant ( section ou autre )"]
[null,"AT_NTU_V","Code Nature de l'accident"]
[null,"AT_OCT_V","Origine de la contestation"]
[null,"AT_ODF_V","Origine de la  décision médicale finale"]
[null,"AT_OMS_V","Code pathologie  ( pour MP OMS  ) codes CIM appli AT (limite à 10 600 lignes)"]
[null,"AT_ORC_V","Code Origine de Crédit"]
[null,"AT_PAC_V","TOP personne accompagnante"]
[null,"AT_PAI_V","Groupe de Paiement rente AT (périodicité)"]
[null,"AT_PAT_V","Code Profession de la victime en AT ou trajet  ( Version 1)"]
[null,"AT_PAY_V","Code Pays"]
[null,"AT_PIE_V","Type de pièce , nature des certificats médicaux"]
[null,"AT_PMP_V","Code Profession de la victime en MP   ( Version 1)"]
[null,"AT_PTR_V","Poste de travail"]
[null,"AT_QUA_V","Qualification professionnelle"]
[null,"AT_RCT_V","Etats du recours contre tiers"]
[null,"AT_REC_V","TOP envoi courrier (Lettre simple ou RAR)"]
[null,"AT_REP_V","Suite repos AS"]
[null,"AT_REQ_V","Nature requérant"]
[null,"AT_RNI_V","Rente Non Imputable"]
[null,"AT_RSQ_V","Numéro de Risque"]
[null,"AT_RTI_V","Code Recours juridique ( Recours contre Tiers ) ( code numérique en CHAR)"]
[null,"AT_SAN_V","TOP Sanction (O/N)"]
[null,"AT_SDO_V","Statut du Dossier"]
[null,"AT_SGE_V","Siège de la lésion (version 212 SGE) en CHAR(2)"]
[null,"AT_SIE_V","Siège de la lésion  ( version 11 Orphée) en CHAR(10)"]
[null,"AT_SIR_V","Top SIRET"]
[null,"AT_SLP_V","Siège Principal des Lésions"]
[null,"AT_SLS_V","Siège Secondaire des lésions"]
[null,"AT_SPO_V","Statut professionnel"]
[null,"AT_STA_V","Statut de l épisode"]
[null,"AT_TAN_V","Type d'Anomalie / Signalement / Rejet ( en AT )"]
[null,"AT_TAR_V","Mode de tarification  ( version 11 Orphée)"]
[null,"AT_TAT_V","Tranche d Age"]
[null,"AT_TAU_V","Taux - DM ATMP"]
[null,"AT_TDO_V","Qualité de bénéficiaire"]
[null,"AT_TEF_V","Tranche d Effectif"]
[null,"AT_TEV_V","Type d  Evènement ( dont Motif de clôture de la rente du bénéficiaire (rachat, décès) )"]
[null,"AT_THE_V","Orientation thérapeutique accordée."]
[null,"AT_TLI_V","Type de lieu"]
[null,"AT_TPR_V","Type de prestation"]
[null,"AT_TRA_V","Mode de transport"]
[null,"AT_TRE_V","Type de Rente"]
[null,"AT_TRI_V","Type de rattachement individu"]
[null,"AT_TRQ_V","Type de risque"]
[null,"AT_TYC_V","Type de Crédit"]
[null,"AT_URG_V","Notion d'urgence"]
[null,"AT_URS_V","Code URSSAF"]
[null,"AT_VIL_V","Ville de la cure thermale."]
[null,"AT_VLI_V","Validité de la DAT"]
[null,"AT_VSE_V","Validité de la Section"]
[null,"AT_1IJ_V","Indicateur premier règlement de l'AT"]
[null,"DW_DTC_V","Source de détection ( projet GRECOT )"]
[null,"DW_PRO_V","Protocole            ( projet GRECOT )"]
[null,"DW_RSQ_V","Nature de risque     ( projet GRECOT )"]
[null,"DW_SIN_C","Nature de sinistre ( projet GRECOT )"]
[null,"DW_STA_V","Etat de statut      ( projet GRECOT )"]
[null,"FC_BSE_V","FDC Table de conversion des organismes de base"]
[null,"FC_CAI_V","FDC Table de conversion des Caisses  ( table organisme )"]
[null,"FC_ORG_V","FDC Table de conversion des organismes fins"]
[null,"FC_TCL_V","FDC Table des Méthodes de Traitement"]
[null,"FC_VEX_V","FDC Table d'exclusion des Vues"]
[null,"GA_CEN_V","Centre de numérisation et de vidéocodage"]
[null,"GA_EDI_V","Code origine édition"]
[null,"GA_GBE_V","Genre du bénéficiaire"]
[null,"GA_INJ_V","Numéro de coupon d'injection"]
[null,"GA_TNI_V","Top NIR fictif"]
[null,"GA_UVA_V","Code usine vaccin"]
[null,"IR_ACC_V","Indication accident"]
[null,"IR_ACH_V","Type d'acheminement des flux"]
[null,"IR_ACO_V","Codes ACOSS"]
[null,"IR_ACT_V","Nature d'Activité (Non Médecins)"]
[null,"IR_AFT_V","Type d'Affinage pour Regroupements TANDEM"]
[null,"IR_AGE_V","Age"]
[null,"IR_ALD_V","Table des codes ALD030"]
[null,"IR_AMA_V","Tranche d'âge"]
[null,"IR_ANC_V","Type de remboursement"]
[null,"IR_ANN_V","Table des années "]
[null,"IR_APS_V","Tranche d'Age PS5"]
[null,"IR_ARC_V","Options Archivage"]
[null,"IR_ASN_V","Tranche d'Age SNIREP"]
[null,"IR_ASS_V","Table ASSONP"]
[null,"IR_ASU_V","Nature d'Assurance"]
[null,"IR_ATT_V","Nature d'Accident du Travail"]
[null,"IR_BAC_V","Top bénéficiaire ACS"]
[null,"IR_BCM_V","Top bénéficiaire CMU C"]
[null,"IR_BEN_V","Contexte bénéficiaire"]
[null,"IR_BEQ_V","Qualité de Bénéficiaire"]
[null,"IR_BER_V","Rang Gémellaire Bénéficiaire"]
[null,"IR_BRA_V","Branche Comptable"]
[null,"IR_BRG_V","Libellés regroupés BEQ"]
[null,"IR_CAC_V","Catégorie d'Activité PS"]
[null,"IR_CAE_DEP_C","Compatibilité Catégorie PS Exécutant / Qualificatif Dépense"]
[null,"IR_CAI_V","Caisse - Organisme de base"]
[null,"IR_CAT_V","Catégorie Professionnel de Santé"]
[null,"IR_CBI_V","Catégorie de Bénéficiaire (Invalidité et Rentes AT)"]
[null,"IR_CCA_V","Codes compléments associés"]
[null,"IR_CCI_V","Table des catégories de codes CIM"]
[null,"IR_CEE_V","Table CTI ERSM ELSM"]
[null,"IR_CER_V","Niveau de certification"]
[null,"IR_CET_D","Catégorie d'établissement (Dénormalisée)"]
[null,"IR_CET_V","Catégorie d'établissement"]
[null,"IR_CE1_V","Regroupement 1 des Catégories d'établissement"]
[null,"IR_CE2_V","Regroupement 2 des Catégories d'établissement"]
[null,"IR_CE3_V","Regroupement 3 des Catégories d'établissement"]
[null,"IR_CIA_V","Catégorie Affinée de Pension d'Invalidité"]
[null,"IR_CII_V","Centre de Traitement Informatique Informationnel (CTII)"]
[null,"IR_CIM_V","Tables de codes CIM10 ( MAJ à contrôler )"]
[null,"IR_CIP_V","Table des classes thérapeutiques ATC par code CIP"]
[null,"IR_CIV_V","Catégorie de Pension d'Invalidité"]
[null,"IR_CLC_V","Code Libellé de Contrôle"]
[null,"IR_CMD_V","Regroupement GHS"]
[null,"IR_CMF_V","Regroupement Postes Comptables CMU / Participation / Forfait"]
[null,"IR_CMH_V","Regroupement de Postes Comptables CMU / Hono / Optiq / Soin / Frais"]
[null,"IR_CMU_V","Postes Comptables CMU"]
[null,"IR_CNV_V","Conventions Médicales"]
[null,"IR_COC_V","Catégorie d'Organisme Complémentaire"]
[null,"IR_COP_V","Comptes COPERNIC"]
[null,"IR_CPA_V","Complément d'Acte"]
[null,"IR_CPM_V","Regroupement complément d'acte/majorations"]
[null,"IR_CRA_V","Caisse Régionale Assurance Maladie (CRAM) ( table organisme )"]
[null,"IR_CSS_V","Code C2S"]
[null,"IR_CTA_V","Type de contrat complémentaire"]
[null,"IR_CTI_V","Centre de Traitement Informatique de Production (CTI)"]
[null,"IR_CTL_V","Type de contrôle"]
[null,"IR_C2S_V","Type C2S"]
[null,"IR_DCT_V","Décès / Transfert"]
[null,"IR_DDP_MDT_C","Compatibilité DDP / MDT"]
[null,"IR_DDP_V","Discipline de prestation établissement"]
[null,"IR_DEM_V","Options Démographie"]
[null,"IR_DEP_V","Qualificatif Dépense de Prestation"]
[null,"IR_DEV_V","Devise"]
[null,"IR_DIP_V","Dispositif de Prévention"]
[null,"IR_DIS_V","Utilisation du distancier"]
[null,"IR_DPT_DGP_V","Département (2 caractères), Région, nouveau département"]
[null,"IR_DPT_V","Département ( avec code région )"]
[null,"IR_DRA_V","Nature de destinataire du règlement affiné"]
[null,"IR_DRG_V","Nature de destinataire du règlement"]
[null,"IR_DSP_V","Droits Spécifiques"]
[null,"IR_DTE_V","Période civile journalière "]
[null,"IR_DTR_V","Codes Détail Transport"]
[null,"IR_EIN_V","Etat de pension d'invalidité"]
[null,"IR_EMF_V","Nomenclature des émetteurs fins"]
[null,"IR_ENT_V","Mode d'entrée"]
[null,"IR_ENV_V","Type d'enveloppe"]
[null,"IR_EPS_V","Code nature d'exercice du PS"]
[null,"IR_ERG_V","Libellés regroupés EXO"]
[null,"IR_ETM_V","Nature d'exonération du Ticket Modérateur"]
[null,"IR_EXO_V","Motif d'exonération du Ticket Modérateur"]
[null,"IR_EXR_V","Exercice de Rattachement ( MAJ annuelle à contrôler , à faire dans l'année )"]
[null,"IR_FAC_V","Type de Facture (annulation retransmission recyclage)"]
[null,"IR_FIR_D","Identification des prestations relevant du FIR"]
[null,"IR_FJH_V","Type de Prise en Charge Forfait Journalier"]
[null,"IR_FOR_V","Forçage du taux"]
[null,"IR_GDE_V","Grande Discipline de Prestation"]
[null,"IR_GEO_V","Géographie Administrative et Sanitaire"]
[null,"IR_GES_V","Gestion Comptable"]
[null,"IR_GET_V","Médicament générique"]
[null,"IR_GHS_SU0_V","Suppléments GHS 2010"]
[null,"IR_GHS_SU1_V","Suppléments GHS 2011"]
[null,"IR_GHS_SU2_V","Suppléments GHS 2012"]
[null,"IR_GHS_SU3_V","Suppléments GHS 2013"]
[null,"IR_GHS_SU8_V","Suppléments GHS 2008"]
[null,"IR_GHS_SU9_V","Suppléments GHS 2009"]
[null,"IR_GHS_TA0_V","Tarifs GHS 2010"]
[null,"IR_GHS_TA1_V","Tarifs GHS 2011"]
[null,"IR_GHS_TA2_V","Tarifs GHS 2012"]
[null,"IR_GHS_TA3_V","Tarifs GHS 2013"]
[null,"IR_GHS_TA8_V","Tarifs GHS 2008"]
[null,"IR_GHS_TA9_V","Tarifs GHS 2009"]
[null,"IR_GHS_V","Groupe homogène de séjour  GHS   code GHS_GRP_TYP = S  ( MAJ annuelle )"]
[null,"IR_GHT_V","Groupe homogène de séjour  GHS   code GHS_GRP_TYP = T ( table générée depuis la table IR_GHS_V )"]
[null,"IR_GLF_V","Grands Postes LFSS"]
[null,"IR_GRB_QAS_C","Compatibilité Grand Régime / Qualité de Bénef / Nature d'Assurance"]
[null,"IR_GRG_V","Grand Régime"]
[null,"IR_GRP_V","Membre d'un groupe ou d'une association"]
[null,"IR_HAD_V","HAD en médico-social"]
[null,"IR_HIS_V","Historique de chargement des tables"]
[null,"IR_ICL_V","Indicateur de Contrôle"]
[null,"IR_INT_V","Type de version interface tiers"]
[null,"IR_LFS_V","Postes LFSS"]
[null,"IR_LHS_V","Loi Hospitalière/Sociale"]
[null,"IR_LIE_V","Lieu d'exécution ( de l'acte médical )"]
[null,"IR_LLD_V","Regroupement LFSS / Labo / Dentistes / Med / Para"]
[null,"IR_LOH_V","Regroupement de Postes LFSS / ONDAM / Hors ONDAM"]
[null,"IR_LPP_V","Liste des Produits et des Prestations"]
[null,"IR_LSM_V","Table des codes ELSM"]
[null,"IR_LVE_V","Regroupement LFSS / Soins Ville / Etab / Autre"]
[null,"IR_MAJ_V","Type de Majoration"]
[null,"IR_MCN_V","Vraisemblance des Coefficients / Montants / Dénombrements"]
[null,"IR_MCO_V","Table MCO médecine/chirurgie/obstétrique"]
[null,"IR_MDP_V","Mode de prescription"]
[null,"IR_MDT_V","Mode de Traitement"]
[null,"IR_MED_V","Informations Médicales"]
[null,"IR_MEP_V","Mode d'exercice Particulier (Omnipraticiens)"]
[null,"IR_MFT_V","Mode de Fixation de Tarif"]
[null,"IR_MIN_V","Type de minoration"]
[null,"IR_MIR_D","Table des Comptes Comptables MIRCOSS (Dénormalisée)"]
[null,"IR_MIR_V","Comptes Comptables MIRCOSS"]
[null,"IR_MOD_V","Mode de Règlement"]
[null,"IR_MOI_V","Période Civile Mensuelle "]
[null,"IR_MPA_V","Participation de l'assuré HPDS"]
[null,"IR_MPS_V","Table des modificateurs (parcours de soin)"]
[null,"IR_MP2_V","Taille des modificateurs parcours de soins sur 2 caractères "]
[null,"IR_MSB_V","Motif de substitution du médicament"]
[null,"IR_MTF_V","motif de fin de contrat avec le médecin traitant"]
[null,"IR_MTM_V","Modulation du Ticket Modérateur"]
[null,"IR_MTR_V","Motif du Transport"]
[null,"IR_NAL_V","Nombre d'ALD dont les patients sont victimes"]
[null,"IR_NAT_ACE_C","Compatibilite Nature de Prestation /  Nature d'Activite Executant"]
[null,"IR_NAT_ACP_C","Compatibilite Nature de Prestation _  Nature d'Activite Prescripteur"]
[null,"IR_NAT_ASU_C","Compatibilite Nature de Prestation _ Nature d'Assurance"]
[null,"IR_NAT_BEQ_C","Compatibilite Nature de Prestation _ Qualite de Beneficiaire"]
[null,"IR_NAT_CAC_C","Table d'Affinage du Regroupement TANDEM _ Catégories d'Activité PS"]
[null,"IR_NAT_CAE_C","Compatibilite Nature de Prestation _ Categorie PS Executant"]
[null,"IR_NAT_CAP_C","Compatibilite Nature de Prestation _ Categorie PS Prescripteur"]
[null,"IR_NAT_COE_C","Compatibilite Nature de Prestation _ Coefficient Maxi"]
[null,"IR_NAT_CPA_C","Compatibilite Nature de Prestation _ Complement d'Acte"]
[null,"IR_NAT_DDP_C","Compatibilité Nature de Prestation _ DDP"]
[null,"IR_NAT_DEP_C","Compatibilite Nature de Prestation _ Qualificatif Depense"]
[null,"IR_NAT_DTR_C","Compatibilité Nature de Prestation _ Code Affiné Transport"]
[null,"IR_NAT_FRF_C","Compatibilité Nature de Prestation _ Forfait transport _ Forfait Kilométrique"]
[null,"IR_NAT_MDT_C","Compatibilité Nature de Prestation _ Mode de Traitement"]
[null,"IR_NAT_PDE_C","Compatibilite Nature de Prestation _ Presence d'une Depense"]
[null,"IR_NAT_PPU_C","Compatibilite Nature de Prestation _ Code Prive Public"]
[null,"IR_NAT_QTE_C","Compatibilite Nature de Prestation _ Quantite Maxi"]
[null,"IR_NAT_REM_C","Compatibilité Nature de Prestation _ Seuil Maxi de Montant Remboursable"]
[null,"IR_NAT_SAN_C","Compatibilité Nature de Prestation _ Centre de Santé"]
[null,"IR_NAT_SPE_C","Compatibilite Nature de Prestation _ Specialite PS Executant"]
[null,"IR_NAT_SPP_C","Compatibilite Nature de Prestation _ Specialite PS Prescripteur"]
[null,"IR_NAT_SPT_C","Table d'Affinage du Regroupement TANDEM _ Regroupement de Spécialité PS TANDEM"]
[null,"IR_NAT_TAU_C","Compatibilite Nature de Prestation _ Taux de Prise en charge"]
[null,"IR_NAT_TTX_C","Compatibilité Nature de Prestation _ Type de Taux"]
[null,"IR_NAT_TYF_C","Compatibilité Nature de Prestation _ Type de forfait"]
[null,"IR_NAT_V","Nature Prestation"]
[null,"IR_NAT_W","Table de travail / NE PAS MODIFIER"]
[null,"IR_NDT_V","Nature de la dette"]
[null,"IR_NEM_T","Numéros d'émetteurs restitution"]
[null,"IR_NEM_V","Numéros d'émetteurs"]
[null,"IR_NEX_V","Nature d'Exercice d'un PS"]
[null,"IR_NFS_V","Nature fin de séjour"]
[null,"IR_NGC_V","Numéro de gestion Comptable"]
[null,"IR_NIR_V","Codes indicateurs NIR"]
[null,"IR_NMD_V","Nomenclature Médicale"]
[null,"IR_NPS_V","Notion de parcours de soin"]
[null,"IR_OBS_V","Code Observation"]
[null,"IR_OPL_V","Nature d'opération de liquidation"]
[null,"IR_OPR_V","Nature des Opérations de Récupération"]
[null,"IR_ORG_V","organismes"]
[null,"IR_ORI_V","origine de la saisie ou de la mise à jour de la déclaration de médecin traitant"]
[null,"IR_PAF_V","Participation forfaitaire"]
[null,"IR_PAY_V","Pays"]
[null,"IR_PCT_V","Périodes comptables"]
[null,"IR_PEL_V","Indicateur Prescription en ligne"]
[null,"IR_PEN_V","Type de pension"]
[null,"IR_PMC_V","Type de part mutuelle complémentaire"]
[null,"IR_PNE_V","Prestation en Nature / Espèce et Autre"]
[null,"IR_POS_V","Code Postal"]
[null,"IR_PPU_V","Secteur d'Activité (Prive / Public)"]
[null,"IR_PRF_V","Type de Prestation Fournie (Dispositifs Médicaux)"]
[null,"IR_PRO_V","Contexte Professionnel de Santé"]
[null,"IR_QBA_V","Qualité de Bénéficiaire Affinée"]
[null,"IR_QPE_V","Table des qualificatifs de parcours de soin (entrée)"]
[null,"IR_QPS_V","Table des qualificatifs de parcours de soin (sortie)"]
[null,"IR_RAN_V","Regroupement type anomalie"]
[null,"IR_REF_V","Medecin référent"]
[null,"IR_REG_V","Région ( anciens et nouveaux libellés )"]
[null,"IR_REK_V","Indicateurs Référentiel EP Kiné"]
[null,"IR_REN_V","type de Renouvellement"]
[null,"IR_RGM_ASU_C","Compatibilité Régime d'Affiliation _ Nature d'Assurance"]
[null,"IR_RGM_BEQ_C","Compatibilité Régime d'Affiliation _ Qualité de Bénéficiaire"]
[null,"IR_RGM_V","Petit Régime d'Affiliation"]
[null,"IR_RGT_V","Regroupement de prestations"]
[null,"IR_RGU_V","Sens de la régularisation"]
[null,"IR_RNM_V","Indicateur du RNIAM"]
[null,"IR_RP1_V","Regroupement HPHE Détaillé Honoraires Spécialistes et Auxiliaires"]
[null,"IR_RP2_V","Regroupement HPHE Détaillé Honoraires Auxiliaires"]
[null,"IR_RP3_V","Regroupement Hono Presc Hospit Espece (HPHE)"]
[null,"IR_RRG_V","Regroupement de régimes"]
[null,"IR_RSM_V","Table des codes ERSM"]
[null,"IR_RVL_V","Nature de la revalorisation (IJ)"]
[null,"IR_SAF_V","Type de Saisie Affinée ou Support d'Entrée"]
[null,"IR_SAI_V","Type de Saisie ou Système a l'Origine du Mouvement"]
[null,"IR_SAN_V","Centre de Santé"]
[null,"IR_SAT_V","Motif de suppression de la rente AT"]
[null,"IR_SEQ_V","Séquence de renouvellement"]
[null,"IR_SEX_V","Sexe"]
[null,"IR_SFJ_V","Type de supplément forfait"]
[null,"IR_SGN_V","Signe du Mouvement"]
[null,"IR_SJE_V","Statut juridique d'établissement"]
[null,"IR_SJP_V","Statut Juridique ou Mode d'exercice d'un PS"]
[null,"IR_SLG_V","Regroupement SLM"]
[null,"IR_SLM_V","Section Locale Mutualiste (SLM)"]
[null,"IR_SL2_V","RGT Mutuelles affiliées"]
[null,"IR_SNS_V","Sens du Mouvement"]
[null,"IR_SOP_V","Sortie / Présence"]
[null,"IR_SPA_D"," regroupement de spécialités médicales et nature d'activité"]
[null,"IR_SPD_V","Spécialité de Discipline"]
[null,"IR_SPE_D","Spécialités médicales (Dénormalisée)"]
[null,"IR_SPE_V","Spécialités médicales"]
[null,"IR_SPS_V","Regroupement de Spécialité pour les Statistiques Mensuelles"]
[null,"IR_SPT_V","Regroupement de Spécialité pour TANDEM"]
[null,"IR_SRG_V","Libellés regroupés SJP"]
[null,"IR_STA_V","Regroupement de Prestation pour les Statistiques Mensuelles"]
[null,"IR_STJ_MFT_C","Compatibilité MFT _ STJ"]
[null,"IR_SUB_V","Motif de Substitution Médicament"]
[null,"IR_SVI_V","Indicateur de suivi du n° RPPS"]
[null,"IR_TAA_V","Impact T2A publique sur le référentiel tables"]
[null,"IR_TAE_V","Type d'activité établissement"]
[null,"IR_TAN_V","Type d'Anomalie / Signalement / Rejet"]
[null,"IR_TAU_V","Taux de Prise en Charge"]
[null,"IR_TCM_V","Type de Procédure de Paiement C2S"]
[null,"IR_TCP_V","Type de CIP délivré"]
[null,"IR_TCR_V","Top certification du lot"]
[null,"IR_TCU_V","Type de codage UCD"]
[null,"IR_TDM_V","Regroupement de Prestation pour TANDEM"]
[null,"IR_TDU_V","Top déconditionnement"]
[null,"IR_TEK_REK_C","Compatibilité Top Entente Préalable Kiné Indicateur Référentiel Kiné"]
[null,"IR_TEK_V","Top Entente Préalable Kiné"]
[null,"IR_TMT_V","Origine de la prescription"]
[null,"IR_TOC_V","Top option de coordination"]
[null,"IR_TOP_V","Indicateur tarif opposable"]
[null,"IR_TOR_V","Types d'organismes"]
[null,"IR_TPR_V","Types de prestation Kiné"]
[null,"IR_TRG_V","Libellés regroupés TAU"]
[null,"IR_TTX_V","Type de Taux"]
[null,"IR_TUM_V","Codes de regroupement de tumeurs pour les codes cim10 relevant de l'ald numéro 30"]
[null,"IR_TYA_V","Type d'acte"]
[null,"IR_TYE_V","Type d'établissement"]
[null,"IR_TYO_V","Type d'Organisme"]
[null,"IR_TYR_V","Type de Remboursement"]
[null,"IR_TYT_V","Type de Transmetteur"]
[null,"IR_TYV_V","Type de Ventilation"]
[null,"IR_UCD_V","Unité Commune de Dispensation"]
[null,"IR_URC_V","URCAM / ARH ( région )"]
[null,"IR_VIT_V","Indicateur de forçage Sesam Vitale"]
[null,"IR_ZTP_V","Zone Tarif PS"]
[null,"MS_ACT_V","Code Acte"]
[null,"MS_AFP_V","Controle fusion Ano Hospit et Fichier PMSI"]
[null,"MS_AHP_V","Controle fusion Ano Hospit et Hospit PMSI"]
[null,"MS_ASN_V","Nature d'assurance PMSI"]
[null,"MS_ATV_V","Activité de l'acte"]
[null,"MS_AUT_V","Type d'UM autorisé"]
[null,"MS_CAD_V","Controle du Numero Administratif"]
[null,"MS_CDM_V","Nomenclature CDAM (Actes Hospitaliers)"]
[null,"MS_CIM_V","Codes Diagnostics (CIM10) pour le PMSI (limite à 20 000 lignes) ( MAJ à contrôler )"]
[null,"MS_CIV_V","Code Civilité"]
[null,"MS_CSS_V","Controle du Numero de Securite Sociale"]
[null,"MS_CSX_V","Controle du Sexe"]
[null,"MS_DST_V","Destination"]
[null,"MS_DTN_V","Controle de la date de naissance"]
[null,"MS_ENR_V","Type d'enregistrement"]
[null,"MS_ENT_ENR_C","Compatibilité mode d Entrée du champ - type d Enregistrement"]
[null,"MS_ENT_PRV_C","Compatibilité mode d Entree du champ -  Provenance"]
[null,"MS_ENT_V","Mode d'entree du champ PMSI_MCO"]
[null,"MS_FFT_V","Forfait Dialyse"]
[null,"MS_FMT_V","Type de format RSF (Ancien / Nouveau)"]
[null,"MS_GM7_V","Groupe Homogene de Malade (GHM) V7"]
[null,"MS_GM9_V","Groupe Homogene de Malade (GHM) V9"]
[null,"MS_JTM_V","Justification de l'exonération du TM"]
[null,"MS_LDD_V","Passage dans un lit dédié aux soins Palliatifs"]
[null,"MS_NFS_V","Nature d'interruption ou de fin de séjour"]
[null,"MS_OPE_V","Nature d'opération"]
[null,"MS_PDP_V","Position du Diagnostic Principal"]
[null,"MS_PEC_V","Code de prise en charge"]
[null,"MS_PHA_V","Phase de l'acte CCAM"]
[null,"MS_PPO_V","Type de Prestation de Prélèvement d'Organes"]
[null,"MS_PRV_V","Provenance"]
[null,"MS_REC_V","Nature opération de récupération"]
[null,"MS_RES_V","Code géographique de résidence"]
[null,"MS_RT7_V","Resultat du groupage (version de groupage_CMD_GHM_Code retour) RT7"]
[null,"MS_RT9_V","Resultat du groupage (version de groupage_CMD_GHM_Code retour) RT9"]
[null,"MS_SEJ_V","Type de sejour"]
[null,"MS_SOR_DST_C","Compatibilité mode de Sortie du champ - Destination"]
[null,"MS_SOR_V","Mode de Sortie du Champ PMSI_MCO"]
[null,"MS_TAA_V","Table des Types d'activités autorisées"]
[null,"MS_TAL_V","Type d'autorisation de lit dédié fréquenté par le patient"]
[null,"MS_TCH_V","Top ( oui / non )"]
[null,"MS_TOP_V","Top Numérique ( oui / non )"]
[null,"MS_VLP_V","Code Valorisation partielle"]
[null,"ON_CLE_W","Clé de répartition  pour  remboursement"]
[null,"ON_SDV_W","Invite BO soins de ville Fusion"]
[null,"PX_APP_V","Applications"]
[null,"PX_CAT_V","Catégories télé-service"]
[null,"PX_DRS_V","Table d'association entre les Caisses et les DRSM"]
[null,"PX_ETA_V","Codes catégories télé-service par établissement"]
[null,"PX_FCT_V","Fonctionnalités"]
[null,"PX_FSR_V","Services associées aux fonctionnalités"]
[null,"PX_SER_V","Services pour restitution"]
[null,"PX_SPE_V","Codes catégories télé-service par spécialité"]
[null,"PX_TRC_V","Tranches de connexions"]
[null,"RM_CND_V","Top conditionnement"]
[null,"RM_CNV_V","Top répertoire conventionnel"]
[null,"RM_EXP_V","Top exception"]
[null,"RM_HTA_V","Top HTA ( hypertension artérielle )"]
[null,"RM_PAR_V","Top des principes actifs retenus"]
[null,"RM_RFM_V","Top convention (Suivi de la réforme)"]
[null,"RM_RPM_V","Top répertoire médicament"]
[null,"RM_SRT_V","Top sortie hospitalière"]
[null,"RM_TAN_V","Types d'anomalies des flux"]
[null,"R9_PAR_V","Paramétrage automatisation ARA"]
[null,"R9_SPE_V","Regroupements Spécialité pour automatisation ARA"]
[null,"TAB_VAL_DEF","Table de description des tables de valeur et de compatibilite ( cette table)"]
[null,"ZO_CAI_V","Caisse  ( projet RESID-EHPAD )"]
[null,"ZO_MMV_V","Motif de mouvement  RESID-EHPAD"]
[null,"ZO_PRE_V","Prestation  RESID-EHPAD"]
[null,"ZO_TMV_V","Type de mouvement  RESID-EHPAD"]

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[null,"Autres tables",null,null,"Page d'accueil"]
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[null,"Table","Libellé table"]
[null,"IR_ACS_R","Table historique des affiliations à l'aide à la complémentaire santé"]
[]
[null,"IR_ORC_R","Table historique des affiliations à un organisme complémentaire"]
[null,"IR_ETM_R","Table historique des exonérations du ticket modérateur liées à la personne"]
[null,"IR_MAT_R","Table historique de la maternité"]
[null,"IR_MTT_R","Table historique des médecins traitants"]
[]
[null,"IR_ESM_R","Table des bénéficiaires en Etablissements Médico-Sociaux"]

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[null,null,null,"BEN_DCD_DTE","Date de décès","IR_BEN_R"]
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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]
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[null,null,null,"GV10B_GHM","GHM en V10b","T_MCOxxGV10B",null,"X"]
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[null,null,null,"ETA_GRP_GHPC","Groupage établissement : N° du GHPC","T_HADxxB","X","X","X","X"]
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[]
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[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"]
[]
[]
[]
[]
[]
[]
[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":12,"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 d'alimentation du NIR BEN_NIR_NAO","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,"CTO_IDT_ANO","Identifiant Cartographie","Char",18]
[null,"IND_RNM_BEN","Top RNIAM","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,"REF_RGM_COD","Code petit régime","Char",3]
[null,"REF_TIN_TOP","Top travailleur Indépendant","Char",1]

{"sheet":"IR_IMB_R","index":13,"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"]

{"sheet":"IR_IBA_R","index":14,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,1,3,4]]}
[null,"Liste des variables de la table Référentiel des bénéficiaires DCIRS",null,null,null,null,"Page d'accueil"]
[]
[]
[]
[]
[]
[null,"Nom variable","Libellé","Type","Taille"]
[null,"ASS_NIR_ANO","Matricule anonymisé de l'ouvreur de droits","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]
[null,"BEN_DCD_DTE","Date de décès du bénéficiaire","Date"]
[null,"BEN_DTE_INS","Date d'insertion dans le référentiel","Date"]
[null,"BEN_DTE_MAJ","Date de mise à jour","Date"]
[null,"BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
[null,"BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",1]
[null,"BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4]
[null,"BEN_NAI_MOI","Mois de naissance du bénéficiaire","Char",2]
[null,"BEN_RES_COM","Commune de résidence du destinataire du règlement","Char",3]
[null,"BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3]
[null,"BEN_SEX_COD","Code sexe du bénéficiaire","Num",1]
[null,"BEN_TOP_CNS","top consommant - non consommant","Num",1]
[null,"MAX_TRT_DTD","Date maximale de traitement d'une Prestations","Date"]
[null,"ORG_AFF_BEN","Code de l'organisme d'affiliation","Char",9]
[null,"ORG_CLE_NEW","Code de l'organisme de liquidation","Char",3]

{"sheet":"ER_ARO_F","index":15,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["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 : 2013-2021"]
["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":16,"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 : 2013-2021"]
["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":17,"n_rows":40,"n_cols":14,"rows_kept":40,"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 : 2013-2021"]
["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_MOD_NEW","Codes modificateurs","Char",8,null,null,null,null,null,null,null,null,"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":18,"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 : 2013-2021"]
["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_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"]
["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"]

{"sheet":"ER_DTR_F","index":19,"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 : 2013-2021"]
["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",13,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":20,"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 : 2013-2021"]
["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":21,"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 : 2013-2021"]
["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":22,"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 : 2013-2021"]
["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":23,"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 : 2013-2021"]
["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":24,"n_rows":134,"n_cols":14,"rows_kept":134,"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 : 2013-2021"]
["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 (< 24 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_C2S_TYP","Type de C2S","Char",3,null,null,null,null,null,null,null,null,"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","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_FTA_COD","Code de forçage du taux pour les compléments d'actes","Num",2,null,null,null,null,null,null,null,null,"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"]
["CPL_REM_TAU","Taux de remboursement des compléments d'actes","Num",9,null,null,null,null,null,null,null,null,"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"]
["PCB_FOR_AMC","Indicateur de forçage part AMC (assurance maladie complémentaire)","Char",3,null,null,null,null,null,null,null,null,"X"]
["PEN_TYP_COD","Type de pension d'invalidité","Char",2,null,null,null,null,null,null,null,null,"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_FAC_TOP","Top facture travailleurs indépendants ","Char",1,null,null,null,null,null,null,null,null,"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_MNT_MAJ","Montant de la majoration","Num",9,null,null,null,null,null,null,null,null,"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_QTT_MAJ","Quantité de majorations","Num",4,null,null,null,null,null,null,null,null,"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"]
["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"]
["PRS_ZON_FIL","###","Char",17,null,null,null,null,null,null,null,null,"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"]
[]
["### Libellé inconnu"]

{"sheet":"ER_RAT_F","index":25,"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 : 2013-2021"]
["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":26,"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 : 2013-2021"]
["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":27,"n_rows":29,"n_cols":14,"rows_kept":29,"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 : 2013-2021"]
["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"]
["ITR_ORD_NUM","Numéro d'ordre de l'information détaillée du transport","Num",4,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"]
["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"]
["TRS_ACP_NOM","Nom de l'accompagnateur diplômé du véhicule","Char",11,null,null,null,"X","X","X","X","X","X"]
["TRS_ARR_CDP","Code postal du lieu d'arrivée du transport","Char",5,null,null,null,"X","X","X","X","X","X"]
["TRS_CDR_NOM","Nom du conducteur diplômé du véhicule","Char",11,null,null,null,"X","X","X","X","X","X"]
["TRS_DEP_CDP","Code postal du lieu de départ du transport","Char",5,null,null,null,"X","X","X","X","X","X"]
["TRS_DIS_NIV","Niveau de certification","Num",3,null,null,null,null,null,null,null,null,"X"]
["TRS_DIS_REL","Distance réelle parcourue","Num",5,null,null,null,null,null,null,null,null,"X"]
["TRS_DIS_USG","Top utilisation du distancier","Char",2,null,null,null,null,null,null,null,null,"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,null,"X","X","X","X","X","X"]
["TRS_TRP_HRD","Heure de départ du transport","Num",5,null,null,null,"X","X","X","X","X","X"]
["TRS_VEH_NUM","Numéro minéralogique du véhicule","Char",9,null,null,null,"X","X","X","X","X","X"]

{"sheet":"ER_UCD_F","index":28,"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 : 2013-2021"]
["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":29,"n_rows":20,"n_cols":20,"rows_kept":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_ORD_NUM","Numero d'ordre de l'acte CCAM par couple eta_num rsa_num","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ACV_ACT","Activité","Char",1,null,"X","X","X","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","X","X","X"]
["CDC_ACT","Code CCAM","Char",7,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,"X","X","X","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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","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","X","X","X"]
["MOD_ACT","Modificateurs","Char",4,null,"X","X","X","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","X","X","X"]
["PHA_ACT","Phase","Char",1,null,"X","X","X","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","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","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","X","X","X"]
["RUM_SEQ","N° séquentiel du RUM ayant fourni le DP","Char",2,null,null,null,"X","X"]

{"sheet":"T_MCOXXB","index":30,"n_rows":110,"n_cols":20,"rows_kept":110,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ADMIN_RH","Administration d'un produit de la RH","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AGE_ANN","Age en années ","Num",8,null,"X","X","X","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","X","X","X"]
["AGE_JOU","Age en jours  ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ANN_IVG_PREC","Année de l’IVG précédente","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ANT_SUP_NBR","Nombre de suppléments antepartum","Num",8,null,null,null,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","X","X","X"]
["BDI_COD","Code géographique de résidence ","Char",5,null,"X","X","X","X","X","X","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","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","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","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","X","X","X"]
["CAT_NB_INTER","Catégorie du nombre d'interventions totales","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_IGS","IGS 2 ","Char",3,null,"X","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["CONTEXTE_PAT","Contexte patient / Surveillance particulière","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["DGN_PAL","Diagnostic principal (DP) ","Char",6,null,"X","X","X","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","X","X","X"]
["DLY_ACT","Forfait dialyse","Char",4,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","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","X","X","X"]
["ENT_PRV","Provenance ","Char",1,null,"X","X","X","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","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","X","X","X"]
["EXB_NBJ","Nb journées EXB","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAIS_NBR","Nombre de faisceaux","Num",1,null,null,null,null,null,"X","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_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","X","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"]
["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","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","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","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","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","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","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","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","X","X","X"]
["INNOV_NUM","Numéro d'innovation","Char",15,null,null,null,null,null,null,"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","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","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","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"]
["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","X","X","X"]
["NBR_SEA","Nombre de séances ","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_SEA_SROS","Nombre de séances avant SROS","Num",4,null,"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","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","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","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","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","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","X","X","X"]
["NBR_SUP_SRA","Nombre de suppléments pour SRA (réanimation)","Num",4,null,"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","X","X","X"]
["NBR_SUP_SSC","Nombre de suppléments pour SSC (surveillance continue)","Num",4,null,"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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RESCRIT_TARIF","Rescrit tarifaire","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,"X","X","X","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","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","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","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","X","X","X"]
["SEJ_TYP","Type de séjour ","Char",1,null,"X","X","X","X","X","X","X","X","X","X","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","X","X","X"]
["SOR_ANN","Année de sortie ","Char",4,null,"X","X","X","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","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","X","X","X"]
["SOR_MOI","Mois de sortie ","Char",2,null,"X","X","X","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","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","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","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","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","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","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","X","X","X"]
["TOP_CONV_HC","Conversion hospitalisation complète","Char",1,"1 : conversion en hospitalisation complète ou mixte après prise en charge en HP, 0 : pas de conversion, blanc : non concerné",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_DEF_CARD","Supplément défibrillateur cardiaque","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","X"]
["TOP_GRADATION","Top eligibilité gradation","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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",null,null,null,"X"]
["TOP_RAAC","Prise en charge RAAC","Char",1,"1 : prise en charge RAAC, 0 : pas de prise en charge RAAC (réhabilitation améliorée après chirurgie)",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_SEJ_FORF_DIA","Séjour éligible au forfait diabète","Char",1,"0: non, 1 : oui",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_VLV_AOR","Top valves aortiques percutanées","Char",1,null,null,null,null,null,null,null,null,"X","X","X","X","X","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","X","X","X"]
["UHCD_TOP","Top UHCD","Char",1,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXC","index":31,"n_rows":49,"n_cols":20,"rows_kept":49,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["COH_NAI_RET","Code retour contrôle « Cohérence date naissance »","Char",1,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ENT_AM","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X"]
["ENT_ANN","Année de la date d'entrée du séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ENT_DAT","date d'entrée","Char",8,"JJMMAAAA",null,null,null,"X","X","X","X","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,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X","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,"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","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","X","X","X"]
["EXE_SOI_DTD","date d'entrée","Date",null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["FOR_NUM","N° format","Char",3,"001",null,null,"X","X","X","X","X","X","X","X","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","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","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","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","X","X","X"]
["ID_MAM_ENF","N° chaînage mère-enfant","Char",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","Char",44,"valable pour un Finess PMSI, dans tous les champs d'hospitalisation; vide si IPP non renseigné ; à 44 X si IPP égal à 20 X.",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NIR_ANO_17","N° anonyme","Char",17,null,"X","X","X","X","X","X","X","X","X","X","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","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","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","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","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","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","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","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","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","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","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","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","X","X","X"]
["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","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,"X","X","X","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","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","X","X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]
["SOR_ANN","Année de sortie ","Char",4,null,"X","X","X","X","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","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXD","index":32,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ASS_DGN","Diagnostics associés","Char",6,null,"X","X","X","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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXE","index":33,"n_rows":12,"n_cols":20,"rows_kept":12,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COM_ETA","Commentaires","Char",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N°FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["REG_ETA","Région","Char",40,null,"X","X","X","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","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXUM","index":34,"n_rows":32,"n_cols":20,"rows_kept":32,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["AGE_GES","Age gestationnel","Num",2,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","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","X","X","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","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","X","X","X"]
["DGN_PAL","DP","Char",6,null,null,null,"X","X","X","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","X","X","X"]
["DP_POS","Position du DP","Char",2,null,"X","X"]
["ETA_NUM","Numéro FINESS","Char",1,null,"X","X","X","X","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,"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"]
["ETA_NUM_GEO2","Deuxième numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,"X"]
["IGS2_COD","IGS2","Char",3,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["IND_SRC","Indicateur de SRC","Char",1,null,null,null,null,"X"]
["NUM_ANO_UM","Numéro séquentiel de l'UM","Num",4,"n° de l'UM interne à l'ES, anonymisé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PAR_DUR_SEJ","Durée séjour partielle","Num",8,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["PAR_NBR_SEJ","Durée séjour partielle","Num",4,null,"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","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","X","X","X"]
["RUM_ORD_NUM","Numero sequentiel du RUM","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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":35,"n_rows":8,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",3,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXSTC","index":36,"n_rows":110,"n_cols":20,"rows_kept":110,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AME_DEB_FAC","Date d’entrée (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["AME_FIN_FAC","Date de sortie (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["AME_PEC","Prise en charge établie le (Année + Mois)","Char",8,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,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","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","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","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","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","X","X","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","X","X","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","X","X","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","X","X","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","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","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","X","X","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","X","X","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","X","X","X"]
["ENT_NUM","N° d’entrée","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","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","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","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","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","X"]
["FAC_AMC_DT","Date de facturation AMC","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_CTL","Code retour contrôle \" Date de facturation AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_CTL","Code retour contrôle \" Date de facturation AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","X","X","X"]
["FAC_RAC_DT","Date de facturation patient","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_CTL","Code retour contrôle \" Date de facturation patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,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","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_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","Hospitalisation pour prélèvement d'organe","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"]
["ID_MAM_ENF","N° chaînage mère-enfant","Char",32,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","X","X","X"]
["NBR_REJET_AMO","Rejet AMO","Num",8,"Indicateur Simphonie\nNombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_CTL","Code retour contrôle \" Rejet AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NIR_ANO_MAM","N° anonyme mère-enfant","Char",32,"Eventuellement vide",null,null,null,null,null,"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","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","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","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","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
["PAI_AMC_DT","Date de paiement AMC","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_CTL","Code retour contrôle \" Date de paiement AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_CTL","Code retour contrôle \" Date de paiement AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","Char",8,"Indicateur Simphonie\nDate à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_CTL","Code retour contrôle \" Date de paiement patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT","Pays d’assurance social","Char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_CTL","Code retour contrôle \" Pays d’assurance social \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["PRS_HOS_AMD","Date d'hospitalisation au format mois+année","Char",6,null,null,null,null,null,null,null,"X","X"]
["PRS_HOS_DTD","Date d'hospitalisation","Num",8,null,null,null,null,null,null,null,"X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","Num",8,"Indicateur Simphonie\nMontant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_CTL","Code retour contrôle \" Montant total du séjour facturé au patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","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","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","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","X","X","X"]
["REM_TAU","Taux de remboursement","Num",8,"3+2",null,null,"X","X","X","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","X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,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"]
["RSA_NUM","N° séquentiel dans fichier PMSI","Char",10,null,"X","X","X","X","X","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","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"]
["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","X","X","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","X","X","X"]
["TOP_TMF","Facturation du ticket modérateur forfaitaire","Char",1,"0 : non / 1 : oui",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_TMF_CTL","Code retour contrôle « ticket modérateur forfaitaire »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_CTL","Code retour contrôle \" Statut FT AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_CTL","Code retour contrôle \" Statut FT AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_CTL","Code retour contrôle \" Statut FT patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXZ","index":37,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X","X"]

{"sheet":"T_MCOXXGV11D","index":38,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,null,null,"X","X"]
["ETE_GHS_NUM","Regroupage en GHS","Num",8,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"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV11E","index":39,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","Numéro FINESS","Char",9,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"]
["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"]
["GHS_THEO","Regroupage en GHS (GHS correspond au GHM)","Char",4,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,"X","X"]

{"sheet":"T_MCOXXVALO","index":40,"n_rows":162,"n_cols":20,"rows_kept":162,"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"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["COEFGEO","Coefficient géographique","Num",3,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["COEFPRUD","Coefficient prudentiel ","Num",5,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COEFREP","coefficient de reprise","Num",5.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["COEFTRANS","Coefficient de transition","Num",5,null,null,null,null,null,null,"X","X","X","X","X","X","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","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","X","X","X"]
["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","X","X","X"]
["GHS_NUM","Numéro du GHS","Char",4,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["GHSMIN",null,"Num",null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["MNT_9610_BR","Valorisation BR actes menant dans le GHS 9610","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_9611_AM","Valorisation AM actes menant dans le GHS 9611","Num",10,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"]
["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","X","X","X"]
["MNT_9615_BR","Valorisation BR actes menant dans le GHS 9615","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9619_BR","Valorisation BR actes menant dans le GHS 9619","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9620_BR","Valorisation BR actes menant dans le GHS 9620","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9621_BR","Valorisation BR actes menant dans le GHS 9621","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9622_BR","Valorisation BR actes menant dans le GHS 9622","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9623_BR","Valorisation BR actes menant dans le GHS 9623","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_9624_AM","Valorisation AM actes menant dans le GHS 9624","Num",10,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9625_BR","Valorisation BR actes menant dans le GHS 9625","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9631_BR","Valorisation BR actes menant dans le GHS 9631","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9632_BR","Valorisation BR actes menant dans le GHS 9632","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_9633_BR","Valorisation BR actes menant dans le GHS 9633","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_ANT_BR","Valorisation BR suppléments antepartum","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_CAISSON_BR","Valorisation BR suppléments caisson hyperbare","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_DIP_BR","Valorisation BR suppléments de dialyse DIP","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_DMI","Valorisation accordée DMI","Num",10,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MNT_EXH_BR","Valorisation BR EXH","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_EXINF_AM","Valorisation AM EXB","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_EXINF_BR","Valorisation BR EXB","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_FJ2","Montant du forfait journalier","Num",10,null,null,null,null,null,null,"X","X","X","X","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_GHS_AM","Valorisation AM GHS","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_GHS_BR","Valorisation BR GHS","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_GHS50_BR","Valorisation BR des séjours avec réhospitalisation dans le même GHM","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_GHSMIN_AM",null,"Num",10,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_I04","Valorisation BR suppléments Forfait Innovation I04","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_I04_AM","Valorisation AM suppléments Forfait Innovation I04","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_IVG_BR","Valorisation BR IVG","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_IVGFJS_AM","Valorisation AM FJS","Num",10,null,null,null,null,null,null,"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","X","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","X","X","X"]
["MNT_MON","Valorisation accordée molécules onéreuses","Num",10,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MNT_NN1_BR","Valorisation BR suppléments de néonat sans SI","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_NN2_BR","Valorisation BR suppléments de néonat avec SI","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_NN3_BR","Valorisation BR suppléments de réanimation néonat","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO1_AM","Valorisation AM PO1","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO1_BR","Valorisation BR PO1","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO2_AM","Valorisation AM PO2","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO2_BR","Valorisation BR PO2","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO3_AM","Valorisation AM PO3","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO3_BR","Valorisation BR PO3","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO4_AM","Valorisation AM PO4","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO4_BR","Valorisation BR PO4","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO5_AM","Valorisation AM PO5","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO5_BR","Valorisation BR PO5","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO6_AM","Valorisation AM PO6","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO6_BR","Valorisation BR PO6","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO7_AM","Valorisation AM PO7","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO7_BR","Valorisation BR PO7","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO8_AM","Valorisation AM PO8","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO8_BR","Valorisation BR PO8","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_PO9_AM","Valorisation AM PO9","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_PO9_BR","Valorisation BR PO9","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_POA_AM","Valorisation AM POA","Num",10,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["MNT_POA_BR","Valorisation BR POA","Num",10.199999999999999,null,null,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","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","X","X","X"]
["MNT_RAP_BR","Valorisation BR suppléments de radiothérapie pédiatrique","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_REA_BR","Valorisation BR suppléments de réanimation","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_REP_BR","Valorisation BR suppléments de réanimation pédiatrique","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SC_BR","Valorisation BR suppléments de surveillance continue","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_SDC_AM","Valorisation AM suppléments défibrillateur cardiaque","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_SDC_BR","Valorisation BR suppléments défibrillateur cardiaque","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SI_BR","Valorisation BR suppléments soins intensifs","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SUPPENT1_BR","Valorisation BR suppléments pour entraînements à la dialyse péritonéale automatisée hors séance","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SUPPENT2_BR","Valorisation BR suppléments pour entraînements à la dialyse péritonéale continue ambulatoire hors séance","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SUPPENT3_BR","Valorisation BR suppléments pour entraînements à l’hémodialyse hors séance","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_SUPPHD_BR","Valorisation BR suppléments pour hémodialyse hors séance","Num",10.199999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_TJP20_AME","Valorisation 20% TJP (uniquement pour les séjours AME)","Num",10,null,null,null,null,null,null,null,"X"]
["MNT_TMF","Ticket modérateur forfaitaire ","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_TOT_BR","Valorisation totale BR du séjour.\n","Num",10.199999999999999,"C’est la somme de : \nmnt_mon, mnt_dmi, mnt_med_atu, mnt_ghs, mnt_exinf, mnt_ghs50, mnt_exh, mnt_supphd, mnt_suppent1, mnt_suppent2, mnt_suppent3, mnt_dip, mnt_po1, mnt_po2, mnt_po3, mnt_po4, mnt_po5, mnt_po6, mnt_po7, mnt_po8, mnt_po9, mnt_poa,mnt_9610, mnt_9619, mnt_9620,  mnt_9621, mnt_9622, mnt_9623, mnt_9625, mnt_9631, mnt_9632, mnt_9633, mnt_9615, mnt_rap, mnt_ant, mnt_rea, mnt_rep, mnt_si, mnt_sc, mnt_nn1, mnt_nn2, mnt_nn3, mnt_caisson, mnt_ivg, mnt_sdc\nPour les séjours AME et SU, c’est la somme de: \nmnt_mon, mnt_dmi, mnt_med_atu, mnt_ghs, mnt_exinf, mnt_ghs50, mnt_exh, mnt_supphd, mnt_suppent1, mnt_suppent2, mnt_suppent3, mnt_dip, mnt_9610, mnt_9619, mnt_9620,  mnt_9621, mnt_9622, mnt_9623, mnt_9625, mnt_9631, mnt_9632, mnt_9633, mnt_9615, mnt_rap, mnt_ant, mnt_rea, mnt_rep, mnt_si, mnt_sc, mnt_nn1, mnt_nn2, mnt_nn3, mnt_caisson,mnt_tjp20e, mnt_fjse, mnt_sdc\n",null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NB_9611","Nombre d’actes menant dans le GHS 9611","Num",5,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"]
["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","X","X","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","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","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","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","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","X","X","X"]
["NB_9624","Nombre d’actes menant dans le GHS 9624","Num",5,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","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","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","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","X","X","X"]
["NB_ANT","Nb suppléments antepartum","Num",5,null,null,null,null,null,null,null,"X","X","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","X","X","X"]
["NB_I04","Nb suppléments Forfait Innovation I04","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","X","X","X"]
["NB_SDC","Nb suppléments défibrillateur cardiaque","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["NBCAISSON","Nb suppléments caisson hyperbare","Num",5,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NBEXH","Nombre de journées EXH ","Num",5,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NBREP","Nb suppléments de réanimation pédiatrique","Num",5,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["RSA_NUM","Numéro de séjour RSS","Char",10,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X","X"]
["TAUX2","Taux de remboursement ","Num",5,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","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","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","X","X","X"]

{"sheet":"T_MCOXXFA","index":41,"n_rows":45,"n_cols":20,"rows_kept":45,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_DEP","Code département","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_CIV","Code civilité ","Char",1,null,"X","X","X","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe","Char",1,null,"X","X","X","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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,"X","X","X","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",8,null,"X","X","X","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","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,"X","X","X","X","X","X","X","X","X","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","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,"X","X","X","X","X","X","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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","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","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","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,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","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,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","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","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFB","index":42,"n_rows":35,"n_cols":20,"rows_kept":35,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,"X","X","X","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","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,"X","X","X","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","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","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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification exonération TM","Char",1,null,"X","X","X","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","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","X","X","X"]
["GHS_NUM","N° GHS","Char",4,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","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","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","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","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","X","X"]
["SOR_ANN","Année de fin de séjour","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXFC","index":43,"n_rows":30,"n_cols":20,"rows_kept":30,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,"X","X","X","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","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,"X","X","X","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","X","X","X"]
["AMC_MNR","Montant remboursable par AMC","Num",8,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,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","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","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","X","X","X"]
["REM_TAU","Taux Remboursement","Num",8,null,"X","X","X","X","X","X","X","X","X","X","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","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","X","X"]
["SOR_ANN","Année de l'acte","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFH","index":44,"n_rows":27,"n_cols":20,"rows_kept":27,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRI","Prix d'achat unitaire TTC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["COD_TAU","Code taux","Char",1,null,"X","X"]
["COD_UCD","Code UCD","Char",7,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_UCP_CIP","Code UCD ou CIP","Char",7,null,"X","X"]
["COE_TAU","Coefficient de fractionnement","Num",8,null,null,null,"X","X","X","X","X","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","X","X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,null,"X","X","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","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_TOT","Montant total facturé TTC","Num",8,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["MNT_IND","Montant écart indemnisable","Num",11,null,"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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["PRI_UNI_FAC","Prix unitaire facturé","Num",11,null,"X","X"]
["QUA_COD","Quantité","Num",8,null,"X","X","X","X","X","X","X","X","X","X","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","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXFI","index":45,"n_rows":18,"n_cols":20,"rows_kept":18,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","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","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","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","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","X","X"]
["SOR_MOI","Mois de fin de séjour","Char",2,null,null,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","X","X","X"]

{"sheet":"T_MCOXXFL","index":46,"n_rows":17,"n_cols":20,"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 établissements ex-OQN","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NABM_COD","Code acte","Char",8,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFM","index":47,"n_rows":47,"n_cols":20,"rows_kept":47,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACV_ACT","Activité","Char",1,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,"X","X","X","X","X","X","X","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","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,"X","X","X","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","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,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,"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","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,"X","X","X","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","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,"X","X","X","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","X","X","X"]
["PHA_ACT","Phase","Char",1,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,"X","X","X","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","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","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","X","X"]
["SOR_ANN","Année de l'acte","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","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":48,"n_rows":30,"n_cols":20,"rows_kept":30,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,null,"X","X","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","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_MNT","Montant total facturé","Num",8,null,null,null,"X","X","X","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_COD","Code référence LPP","Char",13,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["LPP_COD1","Code LPP 1","Char",13,null,"X","X"]
["LPP_COD2","Code LPP 2","Char",13,null,"X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",8,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","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_PU_DEV","Tarif référence LPP/ Prix Unitaire sur devis","Num",8,null,null,null,"X","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","X","X","X"]
["LPP_QUA1","Quantité 1","Num",3,null,"X","X"]
["LPP_QUA2","Quantité 2","Num",3,null,"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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,"X","X","X","X","X","X","X","X","X","X","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","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","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXCSTC","index":49,"n_rows":49,"n_cols":20,"rows_kept":49,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ENT_AM","Date d'entrée au format année + mois","Char",6,null,null,null,null,"X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","X","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","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","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_AMC_DT","Date de facturation AMC","char",8,"Indicateur Simphonie Date de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_RET","Code retour contrôle \" Date de facturation AMC \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","char",8,"Indicateur Simphonie Date de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_RET","Code retour contrôle \" Date de facturation AMO \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT","Date de facturation patient","char",8,"Indicateur Simphonie Date de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_RET","Code retour contrôle \" Date de facturation patient \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","char",44,"Variable renseignée uniquement pour le public mais laissée dans la table patients pour plus de cohérence",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","char",1,"Variable renseignée uniquement pour le public mais laissée dans la table patients pour plus de cohérence",null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X"]
["NBR_REJET_AMO","Rejet AMO","char",1,"Indicateur Simphonie Nombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_RET","Code retour contrôle \" Rejet AMO \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X"]
["PAI_AMC_DT","Date de paiement AMC","char",8,"Indicateur Simphonie Date à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_RET","Code retour contrôle \" Date de paiement AMC \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","char",8,"Indicateur Simphonie Date à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_RET","Code retour contrôle \" Date de paiement AMO \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","char",8,"Indicateur Simphonie Date à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_RET","Code retour contrôle \" Date de paiement patient \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT","Pays d’assurance social","char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_RET","Code retour contrôle \" Pays d’assurance social \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","num",8,"Indicateur Simphonie Montant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_RET","Code retour contrôle \" Montant total du séjour facturé au patient \"","char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RNG_BEN","Rang du bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","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","X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]
["SOR_DAT","Date de sortie ","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_RET","Code retour contrôle \" Statut FT AMC \"","char",1,0,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_RET","Code retour contrôle \" Statut FT AMO \"","char",1,0,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_RET","Code retour contrôle \" Statut FT patient \"","char",1,0,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXFASTC","index":50,"n_rows":53,"n_cols":20,"rows_kept":53,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,"X","X","X","X","X","X","X","X","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","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","X","X","X"]
["COD_PEC","Code de prise en charge","Char",1,null,null,"X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe ","Char",1,null,null,"X","X","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,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d'entrée)","Char",1,null,null,"X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie ","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM ","Char",1,null,null,"X","X","X","X","X","X","X","X","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["HON_MNT","Total honoraire Facturé ","Num",8,null,null,"X","X","X","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","X","X","X"]
["NAT_ASS","Nature assurance ","Char",2,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","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_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","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","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","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","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","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFBSTC","index":51,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,"X","X","X","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","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,"X","X","X","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","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","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","X","X","X"]
["COEF_MCO","Coefficient MCO ","Num",9,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,"X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,"X","X","X","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","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,"X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,"X","X","X","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","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","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","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,"X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXFCSTC","index":52,"n_rows":38,"n_cols":20,"rows_kept":38,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","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","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,"X","X","X","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","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","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","X","X","X"]
["COEF_MCO","Coefficient MCO ","Num",9,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["CONSULT_MIG","Type d’unité fonctionnelle de consultations (*)","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["DAT_RET","Code retour contrôle « date de référence» (date d'entrée)","Char",1,null,null,"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","X","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SPE","Spécialité exécutant","Char",2,null,null,null,"X","X","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","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","X","X","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"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","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","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]
["SOR_ANN","Année des soins","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFHSTC","index":53,"n_rows":24,"n_cols":20,"rows_kept":24,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRU_TTC","Prix d'achat unitaire TTC","Num",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,"Obligatoire au 1er septembre 2018 (code_LES sur https://www.atih.sante.fr/unites-communes-de-dispensation-prises-en-charge-en-sus) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","X","X","X"]
["ENT_ANN","Année de début de séjour","Char",4,null,null,null,null,"X","X","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","X","X"]
["ETA_NUM","Numéro FINESS","Char",9,null,null,null,null,"X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_MNT","Montant total facturé TTC","Num",8,null,null,null,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,"X","X","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,"X","X","X","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","X","X","X"]
["UCD_COD","Code UCD","Char",7,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXFLSTC","index":54,"n_rows":18,"n_cols":20,"rows_kept":18,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée au format année + mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NABM_COD","Code acte","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXFMSTC","index":55,"n_rows":48,"n_cols":20,"rows_kept":48,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACV_ACT","Activité","Char",1,null,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,"X","X","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,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","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,"X","X","X","X","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","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,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,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,"X","X","X","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","X","X","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"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,"X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,"X","X","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_MCOXXFPSTC","index":56,"n_rows":23,"n_cols":20,"rows_kept":23,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["ENT_ANN","Année début de séjour","Char",4,null,null,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,null,null,"X","X","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","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,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,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,null,null,null,"X","X","X","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","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","X","X","X"]
["NUM_FAC","N° séquentiel de facture","Char",3,null,null,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,null,null,"X","X","X","X","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","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,"X","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,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXDIALP","index":57,"n_rows":13,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,"X","X","X","X","X","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","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","X","X","X"]
["FAC_SEM_NBR","Nombre de semaine facturées","Char",3,null,null,null,null,"X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_PRS","Nombre de suppléments DIP","Num",10,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X"]
["PRS_COD","Code Prestation","Char",3,null,null,null,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXDMIP","index":58,"n_rows":17,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","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","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","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","X","X","X"]
["NBR_POS","Nombre posé","Num",8,null,null,null,"X","X","X","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","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXMED","index":59,"n_rows":21,"n_cols":20,"rows_kept":21,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ADM_MOIS","Mois de la date d'administration","Char",2,null,null,null,"X","X","X","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,"Obligatoire au 1er septembre (code_LES sur https://www.atih.sante.fr/unites-communes-de-dispensation-prises-en-charge-en-sus) ",null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","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","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","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","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","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","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","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","X","X","X"]

{"sheet":"T_MCOXXMEDTHROMBO","index":60,"n_rows":20,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ADM_ANN","Année de la date d'administration","Char",4,null,null,null,null,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,null,null,null,"X","X","X","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,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,null,null,null,"X","X","X","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","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","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,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","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","X","X","X"]

{"sheet":"T_MCOXXPIE","index":61,"n_rows":16,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,"X","X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","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","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","X","X","X"]
["PRS_COD","Code Prestation","Char",9,null,null,null,"X","X","X","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","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXPORG","index":62,"n_rows":14,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,"X","X","X","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,"X","X","X","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","X","X","X"]
["PO_COD","Code PO","Char",3,null,null,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_MCOXXMEDATU","index":63,"n_rows":21,"n_cols":20,"rows_kept":21,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","X","X","X"]
["ADM_NBR","Nombre administré éventuellement fractionnaire","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,"code_LES sur https://www.atih.sante.fr/unites-communes-de-dispensation-prises-en-charge-en-sus",null,null,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,"X","X","X","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","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","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,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","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","X","X","X"]

{"sheet":"T_MCOXXBPHNA","index":64,"n_rows":12,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",4,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"]
["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"]
["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_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"]
["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_PAT_HOS ","Dont nombre d'actes réalisés pour patients hospitalisés","Num",10,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_MCOXXBPHNC","index":65,"n_rows":11,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X","X","X","X","X"]
["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"]
["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_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_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"]
["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"]

{"sheet":"T_MCOXXBPHNP","index":66,"n_rows":16,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,"X","X","X","X"]
["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"]
["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_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_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"]
["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"]
[]
[]
[null,null,null,null,"  "]

{"sheet":"T_MCOXXLACT","index":67,"n_rows":12,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,"X","X","X","X","X"]
["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"]
["NBR_LLA_COL","Nombre de litres de lait collecté","Num",7,null,null,null,null,null,null,"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_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_CON_GR","Quantité de lait lyophilisé consommé (en grammes)","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"]

{"sheet":"T_MCOXXGV10","index":68,"n_rows":7,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":69,"n_rows":8,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":70,"n_rows":15,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ANN_IVG_PREC","Année de la dernière IVG","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM","N° FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_IVG_ANT","Nombre d'IVG antérieures","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_NAIS_ANT","Nombre de naissances vivantes antérieures","Num",2,null,null,null,null,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,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,null,null,null,"X","X","X","X"]
["SOR_ANN","Année du séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["SOR_MOI","Mois du séjour","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_MCOXXGV10C","index":71,"n_rows":7,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":72,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":73,"n_rows":20,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":74,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":75,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":76,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":77,"n_rows":54,"n_cols":20,"rows_kept":54,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","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","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","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","X","X","X"]
["MNT_BR_I04","Montant Base de remboursement Forfait Innovation I04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_BR_MED_EXT","Montant Base de remboursement Médicaments externe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_BR_MOP","Montant Base de remboursement Majoration Personnes âgées (MOP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_BR_PI","Montant Base de remboursement Prestations Intermédiares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","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","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","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","X","X","X"]
["MNT_REMB_I04","Montant Remboursé AM Forfait Innovation I04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_REMB_MED_EXT","Montant Remboursé AM  Médicaments externe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_REMB_MOP","Montant Remboursé AM Majoration Personnes âgées (MOP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_REMB_PI","Montant Remboursé AM Prestations Intermédiares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","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","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","X","X","X"]
["MNT_VAL_I04","Montant AM effectivement valorisé par OVALIDE Forfait Innovation I04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_VAL_MED_EXT","Montant AM effectivement valorisé par OVALIDE Médicaments externe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_VAL_MOP","Montant AM effectivement valorisé Majoration Personnes âgées (MOP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MNT_VAL_PI","Montant AM effectivement valorisé par OVALIDE PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NBLIGNE","Nb lignes de la facture","Num",20,null,null,null,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["SEQ_NUM","N°  de facture séquentiel","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["TOP_TMF","Ticket modérateur forfaitaire ","char",1,"1: oui / 0: non",null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]

{"sheet":"T_MCOXXTRPT","index":78,"n_rows":14,"n_cols":20,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRPT","Fich comp Transports intra et inter établissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_ENT","Numéro FINESS du fichier d'entrée","Char",9,null,null,null,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,null,null,null,"X"]
["ANN","Année période de transmission","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période de transmission","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RSA_NUM","Numéro séquentiel de séjour","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'aller","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ACT_COD","Code","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CL_DISTANCE","Classe de distance","Num",2,"- pour TDE et TSE, valeur égale à 00 pour les transports de janvier-février\n\n- pour TDE, valeur égale à : \n01 : [0-25 km[\n02 : [25-75 km[\n03 : [75-150 km[\n04 : [150-300 km[\n05 : [300-∞ km[\n\n - pour TSE, valeur égale à :\n06 : [0-40 km[\n07 : [40-80 km[\n08 : [80-160 km[\n09 : [160-∞ km[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_RET","CR Date d'aller","Char",1,"0 : date d’aller OK; 1 : date d'aller non renseignée;2 :date d’aller au bon format mais pas compris dans le séjour;3 :date d’aller non conforme au format; 4 : forfait TDE mais date d'aller ne correspond pas à la date de sortie de séjour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXPIP","index":79,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":80,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":81,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COD_ERR","Code retour","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MOI","Mois période","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXGV2016","index":82,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":83,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":84,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,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,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,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,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,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV2019","index":85,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2019","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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,null,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,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,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,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,null,null,"X","X"]
["RSA_NUM","N° d'index du RSA ","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV2020","index":86,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2020","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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,null,null,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,null,null,null,"X","X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,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,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,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,null,null,null,"X","X"]

{"sheet":"T_MCOXXGV2021","index":87,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table GV2021","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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,null,null,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,null,null,null,"X"]
["GHM_NUM","Regroupage en GHM","Char",6,null,null,null,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,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,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,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_BPHNA","index":88,"n_rows":12,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":89,"n_rows":15,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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_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_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_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":90,"n_rows":19,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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_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_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_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":91,"n_rows":22,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["MOI","Période","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","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","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","X","X","X"]

{"sheet":"T_MCOXXSUP_FFM","index":92,"n_rows":8,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":93,"n_rows":16,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":94,"n_rows":27,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,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,null,null,null,"X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","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","X","X","X"]

{"sheet":"T_MCOXXSUP_SMUR","index":95,"n_rows":11,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NBR_SOR_PRIM","Nombre de sorties primaires","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["NBR_SOR_SND","Nombre de sorties secondaires","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXSUP_USMP","index":96,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,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,null,null,null,"X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["MNT_TOT_TTC","Montant total TTC","Num",9,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_MCOXXSUP_PCR","index":97,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_PCR","Tests PCR","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN_MOI","Année Mois de la période de transmission","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS ePMSI","Char",9,null,null,null,null,null,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,null,null,null,null,null,"X"]
["NBR_ACT","Nombre d’actes réalisés","Num",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PERIOD_ACT","Periode execution","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_DEP","Type de dépistage","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_IUM","index":98,"n_rows":14,"n_cols":20,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_IUM","Fich sup Médicaments dispensés en USMP (Unité Sanitaire en Milieu Pénitentiaire)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Année+Mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["AUT_TYP_UM","Type d'autorisation","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["DAT_DEB_AUT","Date de début d’effet","Char",8,"Format de date jjmmaaaa",null,null,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,null,null,null,"X","X","X"]
["ETA_NUM_GEO","N° FINESS géographque","Char",9,null,null,null,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,null,null,null,"X","X","X"]
["HOS_TYP","Mode d'hospitalisation","Char",1,"=C : HC\n=P : HP\n=M : Mixte",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_LIT_UM","Nombre de lits","Num",3,"3 caractères «espace» si pas d’autorisation, sinon au format «000» (par exemple pour un chiffre 2, écrire «002»)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["UM_NUM_ETB","N° UM","Char",4,"Notation identique à celle du fichier RSS. Consignes particulières pour le type 30 (cf. Note ci-dessous)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NUM_ANO_UM","Numéro séquentiel de l'UM","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_MCOXXSUP_RIHND","index":99,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_RIHND","Fich sup Médicaments dispensés en USMP (Unité Sanitaire en Milieu Pénitentiaire)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code Acte","Char",4,"Suivant le référentiel RIHN et LC publié en vigueur au moment de la réalisation de l’acte selon le codage de l’acte sur la facture\nSi pas de code détaillé, utiliser le chapitre du référentiel en annexe mentionné sur la facture\nSi pas de code alors indiquer 9999 \n",null,null,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,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,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,null,null,null,"X","X","X"]
["ID_PRODUCT","Finess établissement producteur","Char",9,"LABO99999 si labo privé\n999999999 si établissement de santé et Finess inconnu\nN° Finess sinon (établissement de santé)(*)\n",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_ACT","Montant","Num",10,"Montant total pour cet acte (si 9999 alors montant total pour ce regroupement d’actes par ce fournisseur)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT","Nombre","Num",10,"Correspond au nombre d’actes sauf si code acte 9999 alors correspond au nombre de factures ",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXSUP_RIHNP","index":100,"n_rows":12,"n_cols":20,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_RIHNP","Fich sup Médicaments dispensés en USMP (Unité Sanitaire en Milieu Pénitentiaire)","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code de l'acte","Char",4,"Suivant le référentiel RIHN et LC publié en vigueur au moment de la réalisation de l’acte",null,null,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,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,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,null,null,null,"X","X","X"]
["ID_DEMANDR","Identification du bénéficiaire","Char",9,"Dans le cas de l'interne coder : INTERNE\nDans le cas d'un laboratoire privé ou un cabinet libéral : coder LABO99999\nDans le cas d'un établissement tiers : noter son numéro FINESS(pour un établissement public, indiquez son numéro FINESS juridique pour un établissement privé, indiquez son numéro  FINESS géographique\nSi on ne connaît pas le numéro FINESS indiquez : 999999999)\n",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["MNT_ACT_FACT","Montant facturé","Num",10,"0 pour l’interne\n8+2 (ex : renseigner 0001000050 pour indiquer 10000,50€)\n",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_FACT","Nombre d’actes facturés","Num",10," 0 pour l’interne \nPeut-être différent du « nombre réalisés » si des actes gratuits sont réalisés pour un bénéficiaire donné \n",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_ACT_PROD","Nombre d’actes réalisés","Num",10,"Par acte et par bénéficiaire",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_MCOXXSUP_TIE","index":101,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_TIE","Fichier d’information Transports inter-établissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code","Char",3,"valeur égale à TSE ou TDE",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ANN_MOI","Année+Période","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["CL_DISTANCE","Classe de distance","Num",2,"- pour TDE et TSE, valeur égale à 00 pour les transports de janvier-février\n\n- pour TDE, valeur égale à : \n01 : [0-25 km[\n02 : [25-75 km[\n03 : [75-150 km[\n04 : [150-300 km[\n05 : [300-∞ km[\n\n - pour TSE, valeur égale à :\n06 : [0-40 km[\n07 : [40-80 km[\n08 : [80-160 km[\n09 : [160-∞ km[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS d’inscription e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,"G61",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_SEJ","Nombre de séjours","Num",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_SUP_TRSP","Nombre de suppléments","Num",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SUPXXALD","index":102,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXALD","Alternatives à la dialyse","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["NBR_REA_EAL","Nombre réalisé en activité libérale","Num",8,null,null,"X","X"]
["NBR_REA_HAL","Nombre réalisé hors activité libérale","Num",8,null,null,"X","X"]
["PRS_COD","Code Prestation","Char",9,null,null,"X","X"]

{"sheet":"T_SUPXXATU","index":103,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXATU","Passage aux urgences","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["AUT_TYP","Type d'autorisation","Char",6,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,"X","X"]
["ETA_NUM_GEO","Premier numéro FINESS géographique","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["NBR_HOS","Nombres d'hospitalisations","Num",8,null,null,"X","X"]
["NBR_PAS","Nombre de passages total","Num",8,null,null,"X","X"]

{"sheet":"T_SUPXXDMI","index":104,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXDMI","Dispositifs médicaux implantables","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["LPP_COD","Code LPP (attention blanc devant)","Char",7,null,null,"X","X"]
["LPP_NBR","Nombre de LPP posés","Num",8,null,null,"X","X"]
["MOY_PRI","Prix moyen","Num",8,null,null,"X","X"]

{"sheet":"T_SUPXXFFM","index":105,"n_rows":8,"n_cols":20,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXFFM","Forfait petit matériel","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","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_SUPXXIVG","index":106,"n_rows":9,"n_cols":20,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXIVG","IVG","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["NBR_IVG","Nombre total réalisé","Num",8,null,null,"X","X"]
["PRS_IVG","Code prestation IVG","Char",5,null,null,"X","X"]

{"sheet":"T_SUPXXMON","index":107,"n_rows":12,"n_cols":20,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXMON","Molécules onéreuses","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois et année","Char",6,null,null,"X","X"]
["DER_ACH_PRI","Dernier prix d'achat","Num",8,null,null,"X","X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,"X","X"]
["FIC_TYP","Type de fichier","Char",3,null,null,"X","X"]
["MOY_PRI","Prix moyen","Num",8,null,null,"X","X"]
["NBR_ETH_UCD","Nombre d'UCD dispensées au titre des essais thérapeutiques","Num",8,null,null,"X","X"]
["NBR_TOT_UCD","Nombre d'UCD dispensées totales","Num",8,null,null,"X","X"]
["UCD_COD","Code UCD","Char",7,null,null,"X","X"]

{"sheet":"T_SUPXXBPHN","index":108,"n_rows":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table T_SUPXXBPHN","B et P hors nomenclature","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",4,null,null,null,null,"X"]
["ANN_MOI","Mois et année","Char",6,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,"X"]
["FIC_TYP","Type de fichier","Char",3,null,null,null,null,"X"]
["NBR_AUT_ETP","Nombre réalisé pour un autre établissement public","Num",8,null,null,null,null,"X"]
["NBR_CON_EXT","Nombre réalisé pour consultants externes","Num",8,null,null,null,null,"X"]
["NBR_FAC_AUT_ETP","Nombre facturé pour un autre établissement public","Num",8,null,null,null,null,"X"]
["NBR_FAC_CON_EXT","Nombre facturé pour consultants externes","Num",8,null,null,null,null,"X"]
["NBR_FAC_INC_DEM","Nombre facturé autre ou demandeur inconnu","Num",8,null,null,null,null,"X"]
["NBR_FAC_PHE","Nombre facturé pour patients hospitalisés au sein de l’établissement","Num",8,null,null,null,null,"X"]
["NBR_FAC_SEC_LIB","Nombre facturé émanant du secteur libéral","Num",8,null,null,null,null,"X"]
["NBR_FAC_TOT","Nombre total facturé","Num",8,null,null,null,null,"X"]
["NBR_INC_DEM","Nombre réalisé autre ou demandeur inconnu","Num",8,null,null,null,null,"X"]
["NBR_PHE","Nombre réalisé pour patients hospitalisés au sein de l’établissement","Num",8,null,null,null,null,"X"]
["NBR_REA_TOT","Nombre total réalisé","Num",8,null,null,null,null,"X"]
["NBR_SEC_LIB","Nombre réalisé émanant du secteur libéral","Num",8,null,null,null,null,"X"]

{"sheet":"T_HADXXA","index":109,"n_rows":20,"n_cols":20,"rows_kept":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code de l'activité","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DEL_DAT_ENT","Délai à la date d'entrée (par rapport à l'acte)","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"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,null,null,null,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"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","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","X","X","X"]
["FAC_NUM","Numéro de facture","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PHA_COD","Code de la phase","Char",1,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X","X"]

{"sheet":"T_HADXXB","index":110,"n_rows":77,"n_cols":20,"rows_kept":77,"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"]
[]
["Nom Variable","Libellé des variables","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age en années","Num",3,"calculé par Paprica","X","X","X","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","X","X","X"]
["AVQ_ALI","Cotation dépendance AVQ, alimentation","Char",1,null,"X","X","X","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","X","X","X"]
["AVQ_CPT","Cotation dépendance AVQ, comportement","Char",1,null,"X","X","X","X","X","X","X","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","X","X","X"]
["AVQ_LOC","Cotation dépendance AVQ, locomotion","Char",1,null,"X","X","X","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","X","X","X"]
["BDI_COD","Code géographique","Char",5,"calculé par Paprica","X","X","X","X","X","X","X","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","X","X","X"]
["COD_CONF","Confirmation de codage","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe du patient","Char",1,null,"X","X","X","X","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","X","X","X"]
["DGN_PAL","Diagnostic principal","Char",6,null,"X","X","X","X","X","X",null,null,"X","X","X","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"]
["ENT_MOD","Mode d’entrée","Char",1,null,"X","X","X","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","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_EHPA","Numéro FINESS EHPA","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_ESMS","Numéro FINESS ESMS/SSIAD/SPASAD","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,"X",null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM_JUR","N° FINESS de l’établissement (code géographique)","Char",9,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X"]
["ETB_TAR_NBR","Groupage établissement : nombre de zones tarifaires établissement (1 à 4)","Num",2,null,"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","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","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","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","X","X","X"]
["NBR_ACT","Nombre d'actes","Num",3,null,null,null,null,null,"X","X","X","X","X","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","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","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","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","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","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["RPSS_VER","N° de version du format du RPSS","Char",3,null,"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","X","X","X"]
["SEJ_NAT","Nature du séjour","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"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","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","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","X","X","X"]
["SOR_DES","Destination","Char",1,null,"X","X","X","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","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","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","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","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",3,null,"X","X","X","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","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","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","X","X","X"]

{"sheet":"T_HADXXC","index":111,"n_rows":48,"n_cols":20,"rows_kept":48,"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 CNAM (SNIR) ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé variable","Type","Taille ","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["COH_NAI_RET","Code retour controle date de naissance","Char",1,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ENT_AM","Date d'entrée","Char",6,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","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ENT_MOI","Mois d'entrée","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","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","X","X","X"]
["ETA_NUM_JUR","N° FINESS de l’établissement (code géographique)","Char",9,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","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","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","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","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","X","X","X"]
["EXE_SOI_DTF","Date de sortie (format date)","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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"]
["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","X","X","X"]
["FORMAT","N° format","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","Char",44,"valable pour un Finess PMSI, dans tous les champs d'hospitalisation; vide si IPP non renseigné ; à 44 X si IPP égal à 20 X.",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NIR_ANO_17","N° anonyme ","Char",17,null,"X","X","X","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","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","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","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","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","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","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","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","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","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","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","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"]
["SEJ_LUN_MOI","Mois de la date d'entrée de séjour","Char",2,null,"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","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","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","X","X","X"]
["SOR_AM","Date de sortie","Char",6,null,null,null,null,"X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,"X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,"X","X"]
["VID_HOSP_FOR","N° format VID-HOSP","Char",3,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXDMPP","index":112,"n_rows":12,"n_cols":20,"rows_kept":12,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DGN_ASS_MPP","Diagnostic lié au MPP","Char",6,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["FAC_NUM","Numéro de facture","Char ",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,null,null,"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,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_HADXXDMPA","index":113,"n_rows":12,"n_cols":20,"rows_kept":12,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DGN_ASS_MPA","Diagnostic lié au MPA","Char",6,null,null,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,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","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["FAC_NUM","Numéro de facture","Char ",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,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,null,null,"X","X","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","X","X"]

{"sheet":"T_HADXXD","index":114,"n_rows":12,"n_cols":20,"rows_kept":12,"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","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DGN_ASS","Diagnostic associé","Char",6,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["FAC_NUM","Numéro de facture","Char ",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHAD_NUM","N° séquentiel de séjour d'HAD","Char",5,null,null,null,null,null,"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","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","X","X","X"]

{"sheet":"T_HADXXE","index":115,"n_rows":12,"n_cols":20,"rows_kept":12,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COM_ETA","Commentaires","Char",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N°FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["REG_ETA","Région","Char",22,null,"X","X","X","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","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","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","X","X","X"]

{"sheet":"T_HADXXGRP","index":116,"n_rows":19,"n_cols":20,"rows_kept":19,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","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","X","X","X"]
["ETA_NUM_JUR","Numéro FINESS juridique","Char",9,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"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","X","X","X"]
["FAC_NUM","Numéro de facture","Char ",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GHT_NBJ","Groupage PAPRICA : nombre de jours","Num",8,null,"X","X","X","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","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","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","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","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","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","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"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","X","X","X"]

{"sheet":"T_HADXXGRE","index":117,"n_rows":20,"n_cols":20,"rows_kept":20,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM_ePMSI","N° FINESS","Char",9,null,null,"X","X","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","X","X","X"]
["ETA_NUM_JUR","Numéro FINESS juridique","Char",9,null,"X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"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","X","X","X"]
["FAC_NUM","Numéro de facture","Char ",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GHT_NBJ","Groupage Etablissement : nombre de jours","Num",8,null,"X","X","X","X","X","X","X","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","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","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","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","X","X","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","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","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","X","X","X"]
["SEQ_SEJ","Numéro de la séquence dans le séjour","Char",4,null,"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","X","X","X"]

{"sheet":"T_HADXXS","index":118,"n_rows":20,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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","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","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","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","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","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","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","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","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","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","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","X","X","X"]

{"sheet":"T_HADXXSTC","index":119,"n_rows":105,"n_cols":20,"rows_kept":105,"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 ",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AME_DEB_FAC","Date d’entrée","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_FIN_FAC","Date de sortie","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_PEC","Date de prise en charge","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,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","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","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","X","X","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","X","X","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","X","X","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","X","X","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","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","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","X","X","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","X","X","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","X","X","X"]
["ENT_NUM","N° d’entrée","char",9,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","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,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,"X","X","X","X","X","X","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","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","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","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","X"]
["FAC_AMC_DT","Date de facturation AMC","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_CTL","Code retour contrôle \" Date de facturation AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_CTL","Code retour contrôle \" Date de facturation AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","X","X","X"]
["FAC_RAC_DT","Date de facturation patient","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_CTL","Code retour contrôle \" Date de facturation patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["GRG_COD","Code grand régime","Char",2,null,null,null,"X","X","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","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","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","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","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","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","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","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","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","X","X","X"]
["NBR_REJET_AMO","Rejet AMO","Char",1,"Indicateur Simphonie\nNombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_CTL","Code retour contrôle \" Rejet AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
["PAI_AMC_DT","Date de paiement AMC","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_CTL","Code retour contrôle \" Date de paiement AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_CTL","Code retour contrôle \" Date de paiement AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","Char",8,"Indicateur Simphonie\nDate à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_CTL","Code retour contrôle \" Date de paiement patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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"]
["PAYS_ASS_PAT","Pays d’assurance social","Char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_CTL","Code retour contrôle \"Pays assurance social\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","Num",8,"Indicateur Simphonie\nMontant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_CTL","Code retour contrôle \" Montant total du séjour facturé au patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","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","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","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","X","X","X"]
["REM_TAU","Taux de remboursement","Num",5,null,null,null,"X","X","X","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","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","X","X","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"]
["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","X","X","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","X","X","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","X","X","X"]
["TOP_TMF","Facturation du ticket modérateur forfaitaire","Char",1,"0 : non / 1 : oui",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["TOP_TMF_CTL","Code retour contrôle « ticket modérateur forfaitaire »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","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","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_CTL","Code retour contrôle \"Statut FT AMC\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_CTL","Code retour contrôle \"Statut FT AMO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_CTL","Code retour contrôle \"Statut FT\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_HADXXLEG","index":120,"n_rows":12,"n_cols":20,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["COD_ERR","Code retour","Char",4,null,null,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,null,null,"X","X","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","X","X"]
["MOI","Mois période","Char",2,null,null,null,null,null,null,null,null,null,"X","X","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","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","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X"]

{"sheet":"T_HADXXMED","index":121,"n_rows":23,"n_cols":20,"rows_kept":23,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FAC_NUM","Numéro séquentiel de facture ","Char",5,"renseigné pour les ES sous OQN ; vide sinon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,"X","X","X","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","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","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,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,null,null,null,"X","X","X","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","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","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","X","X","X"]

{"sheet":"T_HADXXMEDATU","index":122,"n_rows":23,"n_cols":20,"rows_kept":23,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,"code_LES sur https://www.atih.sante.fr/unites-communes-de-dispensation-prises-en-charge-en-sus",null,null,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,"X","X","X","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","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,null,null,null,null,null,null,null,null,null,"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,null,null,"X","X","X","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","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"01",null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,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,null,null,null,"X","X","X","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","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","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","X","X","X"]

{"sheet":"T_HADXXMEDCHL","index":123,"n_rows":21,"n_cols":20,"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"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","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","X","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","X","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,"X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",5,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,"X","X","X","X","X"]
["MOIS","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,null,null,null,null,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,null,null,null,null,"X","X","X","X","X"]
["SEJ_NBR","Nombre de séjours impliqués","Num",6,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["SSEQ_NUM","Numéro de sous-séquence","Char",4,null,null,null,null,null,null,null,null,null,null,null,"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,null,"X","X","X","X","X"]
["UCD_UCD_COD","Code UCD","Char",13,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_HADXXFA","index":124,"n_rows":47,"n_cols":20,"rows_kept":47,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,"en nombre de jours (date d'entrée du séjour - date de naissance) ; pour les moins d'1 an",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_DEP","Code département","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CMU_BEN_PAT","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,null,"X","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","X","X","X"]
["COD_PEC","Code de prise en charge","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COD_POST","Code postal","Char",5,"Obligatoire dans le cas d'un RAPSS généré automatiquement : reporté automatiquement dans le RAPSS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe","Char",1,null,null,null,null,null,"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,null,null,"X","X","X","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",2,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,null,null,null,null,"X","X","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","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",2,null,null,null,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,"X","X","X","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","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXFB","index":125,"n_rows":37,"n_cols":20,"rows_kept":37,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["GHT_NUM","N° de GHT","Char",4,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXFC","index":126,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","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","X","X","X"]
["ACT_COE","Cœfficient","Num",6,null,null,null,null,null,"X","X","X","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","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","X","X"]
["ACT_NBR","Quantité","Num",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["AMO_MNR","Montant Remboursable par AMO","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,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","X","X","X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,null,null,null,"X","X","X","X","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXFH","index":127,"n_rows":24,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRI","Prix d'achat unitaire TTC","Num",7,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["COD_LES","Code indication des spécialités pharmaceutiques inscrites sur la liste en sus","Char",7,"code_LES sur https://www.atih.sante.fr/unites-communes-de-dispensation-prises-en-charge-en-sus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_UCD","Code UCD","Char",7,null,null,null,null,null,"X","X","X","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","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","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","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","X","X"]
["ETA_NUM_EPMSI","Numéro FINESS","Char",9,null,null,null,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,null,"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"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["QUA_COD","Quantité","Num",3,null,null,null,null,null,"X","X","X","X","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_HADXXFM","index":128,"n_rows":44,"n_cols":20,"rows_kept":44,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","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","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","X","X"]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_GEO","Numéro FINESS  géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,"X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXFI","index":129,"n_rows":21,"n_cols":20,"rows_kept":21,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DEL_DAT_ENT","delai par rapport a date entree","Num",5,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_HADXXFL","index":130,"n_rows":19,"n_cols":20,"rows_kept":19,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,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,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° Facture séquentiel","Char",5,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RHAD_NUM","N° séquentiel","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["RNG_BEN","Rang gémellaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_HADXXFP","index":131,"n_rows":22,"n_cols":20,"rows_kept":22,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DEL_DAT_ENT","delai par rapport a date entree","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_ANN","Année de la date début de séjour","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ENT_MOI","Mois de la date début de séjour","Char",2,null,null,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,null,null,"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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée du séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée du séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_MNT","Montant total facturé","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["FAC_NUM","N° séquentiel de facture (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_PU_DEV","Tarif référence LPP Prix Unitaire sur devis","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_QUA","Quantité","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RHAD_NUM","Numéro séquentiel d'entrée (idem RAPSS)","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TIP_PRS_IDE","Code LPP (13 c)","Num",13,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]

{"sheet":"T_HADXXEHPA","index":132,"n_rows":18,"n_cols":20,"rows_kept":18,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,"X","X",null,null,"X","X","X","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","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","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_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X",null,null,"X","X","X","X","X","X","X"]
["ETA_NUM_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,null,null,null,"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","X","X","X"]
["FFT_COD","Code forfait de soins","Char",1,null,null,null,null,null,"X","X",null,null,"X","X","X","X","X","X","X"]
["FIC_TYP","Type de fichier","Char",3,"D01",null,null,null,null,"X","X",null,null,"X","X","X","X","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,"X","X","X","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":133,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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":134,"n_rows":106,"n_cols":20,"rows_kept":106,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_TYP","Type d’activité","Char",1,null,"X","X","X"]
["AGE_ANN","Age","Num",3,"En années révolues","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,"en nombre de jours (date du lundi du RHS - date de naissance), pour les moins d'1 an ; borné à 0 si négatif",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ALI_DEP","Dépendance à l’alimentation","Char",1,"1 à 4","X","X","X","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","X","X","X"]
["ANN_SEM_RHS","Année de semaine calendaire","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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_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_2","Diagnostic associé n° 2","Char",6,null,"X","X","X"]
["ASS_DGN_20","Diagnostic associé n° 20","Char",6,null,null,"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"]
["AUT_TYP_UM","Type d'autorisation d’UM","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BAL","Balnéothérapie","Num",5,null,"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","X","X","X"]
["BDI_DEP","Code département de résidence","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["BIL","Bilans","Num",5,null,"X","X","X"]
["CAR_RSP_RED","Rééducation cardio-respiratoire","Num",5,null,"X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe","Char",1,"1 : Homme / 2 : Femme","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COL_RED","Rééducation collective","Num",5,null,"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","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","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","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","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","X","X","X"]
["ENT_MOD","Mode d’entrée UM","Char",1," Codes","X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["ETL_AFF","Affection étiologique","Char",6,"OMS-CIM 10","X","X","X","X","X","X","X","X","X","X","X","X","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","X","X","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","X","X","X"]
["EXH_NBJ","Nombre de journées en zone haute","Num",3,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["FR_UTL","Utilisation d’un fauteuil roulant","Char",1,null,"X","X","X"]
["GEN_VER","N° version de GENRHA","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["GMT_NUM","GMT","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"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_GME","Groupage Etablissement","Char",6,null,null,null,null,null,null,null,null,"X","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","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","X","X","X"]
["GRC_VER","Version de groupage Etablissement","Char",2,6,"X","X","X","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_GME","Groupage GME GENRHA","Char",6,null,null,null,null,null,null,null,null,"X","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","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","X","X","X"]
["GRG_VER","Groupage GENRHA","Char",2,6,"X","X","X","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","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","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","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","X","X","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","X","X","X"]
["MEC_RED","Rééducation mécanique","Num",5,null,"X","X","X"]
["MOI_ANN","Mois Année du RHS","Char",6,"MMAAAA","X","X","X","X","X","X","X","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","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"]
["MOR_PRP","Manifestation morbide principale","Char",6,"OMS-CIM 10","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["NBR_ACT","Nombre d’actes (n) médicaux","Num",3,null,"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","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_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","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","X","X","X"]
["NEU_PSY_RED","Rééducation neuro-psychologique","Num",5,null,"X","X","X"]
["NUM_ANO_UM","Numéro séquentiel de l'UM","Num",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUM_SEM_RHS","Numéro de semaine calendaire","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUT_RED","Rééducation nutritionnelle","Num",5,null,"X","X","X"]
["PHY","Physiothérapie","Num",5,null,"X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["REI_RED","Réadaptation-réinsertion","Num",5,null,"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","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,"X","X","X","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","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","X","X","X"]
["RHS_NBR_IVA","Nombre total de points IVA  du RHS","Char",5,null,null,null,null,"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","X","X","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","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","X","X","X"]
["SEN_MOT_RED","Rééducation sensori-motrice","Num",5,null,"X","X","X"]
["SOR_DES","Destination ","Char",1," Codes","X","X","X","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","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","X","X","X"]
["TYP_US","Type unité spécifique","Char",2,"USP SSR: \"08\" ; UCC : \"09\" ; Unité EVC-EPR : \"10\"",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["URO_SPH_RED","Rééducation uro-sphinctérienne","Num",5,null,"X","X","X"]

{"sheet":"T_SSRXXC","index":135,"n_rows":41,"n_cols":20,"rows_kept":41,"cut":false,"hidden":false,"merged":[[39,1,39,3],[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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X","X"]
["ENT_AM","Date d'entrée du séjour PMSI","Char",8,null,null,null,null,"X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,"X","X","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","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","X","X","X"]
["EXE_SOI_AMD","Année-Mois de sortie","Char",6,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","Char",44,"valable pour un Finess PMSI, dans tous les champs d'hospitalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["NIR_ANO_17","N° anonyme ","Char",17,null,"X","X","X","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","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","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","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","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","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","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","X","X","X"]
["SEJ_NUM","N° de séjour ","Char",5,null,"X","X","X","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","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","X","X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,"X","X"]
["SOR_ANN","Année de sortie","Char",4,null,"X","X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,"X","X","X"]
[]
[]
[null,"voir aussi : "]
[null,"http://www.atih.sante.fr/index.php?id=0002B00110FF"]
[null,"section tableau 1D"]

{"sheet":"T_SSRXXCCAM","index":136,"n_rows":17,"n_cols":20,"rows_kept":17,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CCAM_ACT","Code de l'acte - CCAM","Char",7,null,null,null,null,"X","X","X","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","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","X","X"]
["CCAM_EXT_DOC","Extension documentaire - CCAM","Char",1,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["DEL_DAT_ENT","Délai depuis la date d'entrée du séjour","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","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","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,"X","X","X","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","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXCCAR","index":137,"n_rows":19,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["APP_SUP_COD","Code supplémentaire \"appareillage\"","Char",3,"Uniquement pour CSARR",null,null,null,null,null,null,"X","X"]
["CCAR_ACT","Code principal","Char",7,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"]
["CCAR_COD","Code principal","Char",7,"CdARR/CSARR",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"]
["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"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,"X","X","X","X","X"]
["INT_COD","Code de l'intervenant","Char",2,null,null,null,null,"X","X","X","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"]
["NBR_PAT","Nombre de patients en acte individuel","Num",1,null,null,null,null,null,null,null,"X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,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"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X"]

{"sheet":"T_SSRXXCMC","index":138,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CMC_COD","Code CMC","Char",2,null,"X","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"]
["NBR_JOU","Nombre de jours","Num",3,null,"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"]
["RHA_VER","N° version du format du RHA","Char",3,"M25","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXD","index":139,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DGN_COD","DAS ","Char",6,"OMS-CIM 10",null,null,null,"X","X","X","X","X","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","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,"X","X","X","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","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXE","index":140,"n_rows":12,"n_cols":20,"rows_kept":12,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,"X","X","X","X","X","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","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","X","X","X"]
["REG_ETA","Région","Char",22,null,"X","X","X","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","X","X","X"]
["STA_ETA","Statut de l'établissement","Char",3,null,"X","X","X","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","X","X","X"]
["COM_ETA","Commentaires","Char",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXGHJ","index":141,"n_rows":9,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","X","X","X","X"]
["GHJ_COD","Code GMD","Char",5,null,"X","X","X","X","X","X","X"]
["NBR_JOU","Nombre de jours","Num",3,null,"X","X","X","X","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,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"]

{"sheet":"T_SSRXXLEG","index":142,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["COD_ERR","Code erreur","Char",4,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["MOI","Mois période","Char",2,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_SSRXXGME","index":143,"n_rows":13,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["GME","GME","Char",6,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","X","X","X"]
["GMT_NUM","GMT","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_JOU","Nombre de jours","Num",3,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","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"]
["RHA_NUM","N° séquentiel du séjour","Char",7,null,null,null,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,null,null,null,null,"X","X","X","X","X","X","X","X"]
["RHS_NUM","N° séquentiel du RHS","Char",3,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXS","index":144,"n_rows":25,"n_cols":20,"rows_kept":25,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_TYP","Type d’hospitalisation","Char",1,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["DUMMY","DUMMY","Char","#","Variable vide",null,null,null,null,null,"X"]
["ENT_MOD","Mode d’entrée","Char",1,null,"X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,"X","X","X","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","X","X","X"]
["NBR_CM","Nombre de CM (nc)","Num",2,null,null,null,null,null,null,null,null,"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_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","X","X","X"]
["NBR_MUT","Nombre de mutations","Num",3,null,null,null,null,"X","X","X","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","X","X","X"]
["NBR_UM","Nombre d’unité médicale","Num",8,null,"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","X","X","X"]
["RHA_NUM","N° séquentiel","Char",7,null,"X","X","X","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","X","X","X"]
["SEJ_NBJ","Durée du séjour","Num",4,null,"X","X","X","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","X","X","X"]
["SOR_MOD","Mode de sortie","Char",1,null,"X","X","X","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","X","X","X"]
["TYP_VALO_SEJ","Type de valorisation du séjour","Char","1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXSTC","index":145,"n_rows":99,"n_cols":20,"rows_kept":99,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AME_DEB_FAC","Date d’entrée (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_FIN_FAC","Date de sortie (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_PEC","Prise en charge établie le (Année + Mois)","Char",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"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","X","X","X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,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","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","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","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","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","X","X","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","X","X","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","X","X","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","X","X","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","X","X","X"]
["DAT_HOS","Identifiant anonyme d'hospitalisation","Char",8,null,null,null,null,null,null,null,null,"X","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","X","X","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","X","X","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","X","X","X"]
["ENT_NUM","N° d’entrée","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,"X","X","X","X","X","X","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","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","X","X","X"]
["FAC_18E","Facturation du 18 euro","Char",1,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_AMC_DT","Date de facturation AMC","Char",8,"Indicateur Simphonie Date de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_CTL","Code retour contrôle \"Date facturation AMC\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","Char",8,"Indicateur Simphonie Date de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_CTL","Code retour contrôle \"Date facturation AMO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","X","X","X"]
["FAC_RAC_DT","Date de facturation patient","Char",8,"Indicateur Simphonie Date de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_CTL","Code retour contrôle \"Date facturation patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,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","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","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","X","X","X"]
["NAT_ASS","Nature d'assurance","Char",2,null,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["NBR_REJET_AMO","Rejet AMO","Char",1,"Indicateur Simphonie Nombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_CTL","Code retour contrôle \"Rejet AMO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NOE_RGM","Code grand régime","Char",2,null,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
["PAI_AMC_DT","Date de paiement AMC","Char",8,"Indicateur Simphonie Date à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_CTL","Code retour contrôle \"Date de paiement AMC\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","Char",8,"Indicateur Simphonie Date à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_CTL","Code retour contrôle \"Date de paiement AMO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","Char",8,"Indicateur Simphonie Date à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_CTL","Code retour contrôle \"Date de paiement patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT","Pays d’assurance social","Char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_CTL","Code retour contrôle \"Pays assurance social\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","Num",8,"Indicateur Simphonie Montant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_CTL","Code retour contrôle \"Montant total séjour facturé au patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","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","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","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",12,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,null,null,null,"X","X","X","X","X","X","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","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","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","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","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","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","X","X","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","X","X","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","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","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","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","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","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_CTL","Code retour contrôle \"Statut FT AMC\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_CTL","Code retour contrôle \"Statut FT AMO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_CTL","Code retour contrôle \"Statut FT patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_SSRXXDIALP","index":146,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DIALP","Table Fich comp dialyse péritonéale en sus","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé des zones","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["NBR_PRS","Nombre de suppléments DIP","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["PRS_COD","Code prestation","Char",3,null,null,null,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,null,null,null,"X","X"]
["RHA_NUM","Numéro séquentiel de séjour ","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_SSRXXMED","index":147,"n_rows":18,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,null,null,"X","X","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,null,"X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PRS_TYP","Type de prestation","Char",2,"07",null,null,null,null,"X","X","X","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","X","X","X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,"X","X","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","X","X","X"]
["UCD_COD","Code UCD","Char",9,null,null,null,null,null,"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","X","X","X"]

{"sheet":"T_SSRXXMEDATU","index":148,"n_rows":18,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X","X"]
["ANN","Année période","Char",4,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]
["MOI","N° période (mois)","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["RHA_NUM","Numéro séquentiel de séjour ","Char",7,null,null,null,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,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","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","X","X","X"]

{"sheet":"T_SSRXXFASTC","index":149,"n_rows":47,"n_cols":20,"rows_kept":47,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","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","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe ","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de fin de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de fin de la période de facturation","date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM ","Char",1,null,null,null,null,null,null,null,"X","X","X","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"]
["GES_COD","Code de gestion","Char",2,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
["HON_MNT","Total honoraire Facturé ","Num",8,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NAT_ASS","Nature assurance ","Char",2,null,null,null,null,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,null,null,null,null,null,"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,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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","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","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","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,"X","X","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","X","X","X"]

{"sheet":"T_SSRXXFBSTC","index":150,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,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,"X","X","X","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","X","X","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","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,null,null,null,null,"X","X","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","X","X","X"]

{"sheet":"T_SSRXXFCSTC","index":151,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_COE","Coefficient","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",8,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["ACT_NBR","Quantité","Num",8,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,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,"X","X","X","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","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["SOR_MOI","Mois des soins","Char",2,null,null,null,null,null,null,null,"X","X","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","X","X","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","X","X","X"]

{"sheet":"T_SSRXXFHSTC","index":152,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3],[1,0,1,1]]}
["Table FHSTC","Prestations Hospitalières Médicaments","Page d'accueil"]
["NB : Table existe avant 2020 mais vide",null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRI","Prix d'achat unitaire TTC","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_UCP_CIP","Code UCD ou CIP","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["DEL_DAT_ENT","Délai de l'acte","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,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,null,null,null,"X"]
["EXE_SOI_AMD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de l'acte","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_TOT","Montant total facturé TTC","Num",7,null,null,null,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,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,null,null,null,"X"]
["QUA_COD","Quantité","Num",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_NUM","N° séquentiel de facture","Char",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_ART","Type d'enregistrement (H)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["UCD_UCD_COD","Code UCD (13c)","Num",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFLSTC","index":153,"n_rows":18,"n_cols":20,"rows_kept":18,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NABM_COD","Code acte NABM","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["PSH_DMT","Discipline de prestation (ex DMT)","Char",3,null,null,null,null,null,null,null,"X","X","X","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFMSTC","index":154,"n_rows":43,"n_cols":20,"rows_kept":43,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,null,null,null,null,"X","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","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_GEO","FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["PHA_ACT","Phase","Char",1,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,"X","X","X","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","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,"X","X","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","X","X","X"]

{"sheet":"T_SSRXXFPSTC","index":155,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table FPSTC","Prestations Hospitalières Prothèses","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["DEL_DAT_ENT","Délai de l'acte","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,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,null,null,null,"X"]
["EXE_SOI_AMD","Date d'entrée du séjour","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de l acte","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_MNT","Montant facturé","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LPP_PRI_REF","Tarif référence LPP ou Prix Unitaire sur devis","Num",7,null,null,null,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,null,null,null,"X"]
["LPP_QUA","Quantité","Num",2,null,null,null,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,null,null,null,"X"]
["SEQ_NUM","N° séquentiel de facture","Char",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TIP_PRS_IDE","Code LPP (13 c)","Num",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TOT_MNT_ECA","Montant total de l'écart indemnisable","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXFA","index":156,"n_rows":44,"n_cols":20,"rows_kept":44,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age en jours","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique ","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_CIV","Civilité","Char",1,null,null,"X","X","X","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe","Char",1,null,null,"X","X","X","X","X","X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de fin de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de fin de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","X","X","X"]
["NAT_ASS","Nature assurance","Char",2,null,null,"X","X","X","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","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","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","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","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["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","X","X","X"]
["RNG_BEN","Rang de bénéficiaire","Char",3,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_ART","Type d'enregistrement (A)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFB","index":157,"n_rows":36,"n_cols":20,"rows_kept":36,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","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","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","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,"X","X","X","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","X","X","X"]
["AMO_MNR","Montant Remboursable AMO","Num",8,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de fin de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de fin de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,"X","X","X","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","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","X","X","X"]
["GHS_NUM","N° GHS","Char",4,null,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","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","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["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","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","X","X"]
["SOIN_ANN","Année de soins","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOIN_MOI","Mois de soins","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_ART","Type d'enregistrement (B)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFC","index":158,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,"X","X","X","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","X","X","X"]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["ACT_DNB","Dénombrement","Num",2,null,null,"X","X","X","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","X","X","X"]
["AMC_MNR","Montant remboursable AMC","Num",6,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SPE","Spécilité exécutant","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,"X","X","X","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","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["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","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","X","X"]
["SOIN_ANN","Année de soins","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOIN_MOI","Mois de soins","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_ART","Type d'enregistrement (C)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFH","index":159,"n_rows":26,"n_cols":20,"rows_kept":26,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRI","Prix d'achat","Num",7,null,null,"X","X","X","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_TAU","Code Taux","Char",1,null,null,"X","X","X","X","X","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","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","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","X","X"]
["ENT_MOI","mois de début de séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_TOT","Montant total facturé","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["FRACT_COE","Coefficient de fractionnement","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MNT_IND","Montant écart indemnisable","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["MNT_UNI_ECA","Montant unitaire écart indemnisable","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","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","X","X","X"]
["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","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","X","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","X","X","X"]
["TYP_ART","Type d'enregistrement (H)","Char",1,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_SSRXXFI","index":160,"n_rows":18,"n_cols":20,"rows_kept":18,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de fin de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de fin de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["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","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement (I)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFL","index":161,"n_rows":17,"n_cols":20,"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 établissements ex-OQN\nRSFA - L : Actes de biologie","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NABM_COD","Code acte NABM","Char",8,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X"]
["TYP_ART","Type d'enregistrement (L)","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFM","index":162,"n_rows":43,"n_cols":20,"rows_kept":43,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"X","X","X","X","X"]
["ACV_ACT","Activité","Char",1,null,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_1","N° dent 1","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_11","N° dent 11","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_13","N° dent 13","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_15","N° dent 15","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_2","N° dent 2","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_4","N° dent 4","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_6","N° dent 6","Char",2,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_8","N° dent 8","Char",2,null,null,"X","X","X","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","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOD_ACT1","Modificateur 1","Char",1,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT3","Modificateur 3","Char",1,null,null,"X","X","X","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","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","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","X","X","X"]
["PSH_DMT","DMT","Char",3,null,null,"X","X","X","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","X","X","X"]
["REM_EXP_ACT","Code remb exceptionnel","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["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","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","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["TYP_ART","Type d'enregistrement (M)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXFP","index":163,"n_rows":31,"n_cols":20,"rows_kept":31,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_DEL","Délai de l'acte","Num",4,null,null,"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","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date de début de la période de facturation (format Mois-année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de début de la période de facturation","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_MNT","Montant facturé ","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["FAC_MNT1","Montant facturé 1","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"]
["LPP_COD","Code LPP ","Char",13,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_COD1","Code LPP 1","Char",13,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_PRI_REF","Tarif référence LPP / Prix Unitaire ","Num",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_PRI_UNI","Prix d'achat unitaire","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,"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"]
["LPP_PRI_UNI2","Tarif référence LPP / Prix Unitaire 2","Num",7,null,null,"X","X","X","X","X","X","X","X","X","X"]
["LPP_QUA","Quantité ","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["LPP_QUA1","Quantité 1","Num",2,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"]
["MNT_UNI_ECA","Montant unitaire de l'écart indemnisable","Num",7,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NUM_FAC","N° Facture séquentiel","Char",3,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["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","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","X","X"]
["SOR_ANN","Année de sortie","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["SOR_MOI","Mois de sortie","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","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","X","X","X"]
["TYP_ART","Type d'enregistrement (P)","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXCSTC","index":164,"n_rows":48,"n_cols":20,"rows_kept":48,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,null,null,null,null,"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,null,null,null,null,"X","X","X","X","X","X","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["EXE_SOI_DTD","Date d'entrée","Date",8,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_AMC_DT","Date de facturation AMC","Char",8,"Indicateur Simphonie Date de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_RET","Code retour contrôle \" Date de facturation AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","Char",8,"Indicateur Simphonie Date de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_RET","Code retour contrôle \" Date de facturation AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT","Date de facturation patient","Char",8,"Indicateur Simphonie Date de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_RET","Code retour contrôle \" Date de facturation patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","Char",44,"valable pour un Finess PMSI, dans tous les champs d'hospitalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NBR_REJET_AMO","Rejet AMO","Char",1,"Indicateur Simphonie Nombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_RET","Code retour contrôle \" Rejet AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["PAI_AMC_DT","Date de paiement AMC","Char",8,"Indicateur Simphonie Date à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_RET","Code retour contrôle \" Date de paiement AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","Char",8,"Indicateur Simphonie Date à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_RET","Code retour contrôle \" Date de paiement AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","Char",8,"Indicateur Simphonie Date à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_RET","Code retour contrôle \" Date de paiement patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT","Pays d’assurance social","Char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_RET","Code retour contrôle \" Pays d’assurance social \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","Num",8,"Indicateur Simphonie Montant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_RET","Code retour contrôle \" Montant total du séjour facturé au patient \"","Char",1,null,null,null,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","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,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","X","X","X"]
["SEQ_NUM","N° séquentiel","Char",8,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["SOR_DAT","Date de sortie ","Char",8,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_RET","Code retour contrôle \" Statut FT AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_RET","Code retour contrôle \" Statut FT AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_RET","Code retour contrôle \" Statut FT patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_SSRXXCSARR","index":165,"n_rows":22,"n_cols":20,"rows_kept":22,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","X","X","X"]
["CSARR_COD","Code principal","Char",7,"CSARR uniquement",null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["DEL_DAT_ENT","Délai depuis la date d'entrée du séjour","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X"]
["ETA_NUM","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_LIEU","Code modulateur de lieu","Char",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["NBR_CSARR","Nombre de réalisations","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["RHA_NUM","N° Séquentiel du séjour","Char",7,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]
["TYP_INTERV","Code de l'intervenant","Char",2,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_SSRXXSUP_TIE","index":166,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_TIE ","Fichier d’information Transports inter-établissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ANN_MOI","Année période + Mois","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ETA_NUM","N° FINESS e-PMSI","Char",9,null,null,null,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,null,null,null,"X","X"]
["NBR_SEJ","Nombre de séjours","Num",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CL_DISTANCE","Classe de distance","Char",2,"00 : transports de janvier et février\n- pour ST1, valeur égale à : \n01 : [0-25 km[\n02 : [25-75 km[\n03 : [75-150 km[\n04 : [150-300 km[\n05 : [300-∞ km[\n - pour ST2 et ST3, valeur égale à :\n06 : [0-20 km[\n07 : [20-50 km[\n08 : [50-120 km[\n09 : [120-∞ km[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NBR_SUP_TRSP","Nombre de suppléments","Num",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXSUP_IUM","index":167,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_IUM","Fichier d’information des UM","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_MOI","Mois période de transmlission","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AUT_TYP_UM","Type d'autorisation","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_GEO","Nunéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FIC_TYP","Numéro de format","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["HOS_TYP","Type d'hospitalisation","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NUM_ANO_UM","N° séquentiel de l'UM","Num",4,"une UM peut avoir plusieurs types d'autorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXTRPT","index":168,"n_rows":15,"n_cols":20,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRPT","Fich comp Transports intra et inter établissements ","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN","Année période de transmission","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CL_DISTANCE","Classe de distance","Num",2,"00 : transports de janvier et février\n- pour ST1, valeur égale à : \n01 : [0-25 km[\n02 : [25-75 km[\n03 : [75-150 km[\n04 : [150-300 km[\n05 : [300-∞ km[\n - pour ST2 et ST3, valeur égale à :\n06 : [0-20 km[\n07 : [20-50 km[\n08 : [50-120 km[\n09 : [120-∞ km[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMD","Date d'aller format Mois - Année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'aller","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_RET","CR Date d'aller","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période de transmission","Char",2,null,null,null,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,null,null,null,"X"]
["RHA_NUM","Numéro séquentiel de séjour ","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RHS_NUM","Numéro séquentiel du RHS","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_SSRXXVALO","index":169,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table VALO","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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age en année","Num",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COEFGEO","Coefficient Géographique","Num",8,"Lié à l’établissement",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEFHONO","Coefficient honoraires","Num",8,"Lié à l’établissement",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEFPRUD","Coefficient Prudentiel","Num",8,"0,993 en V2018\nXXX en v2019",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEFSPE","Coefficient de spécialisation","Num",8,"Lié à l’établissement",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["COEFTRANS","Coefficient Transition","Num",8,"Lié à l’établissement",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DMA_AM","Dotation Modulée à l’Activité Assurance Maladie","Num",8,"Application du coefficient de transition, du taux de remboursement du patient (voir 3.3.3.1) et de la fraction DMA",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DMA_BR","Dotation Modulée à l’Activité en Base de Remboursement","Num",8,"Application des tarifs selon la zone de valorisation, et de coefficients géographique et de spécialisation",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DMA_BR_PRUD","Dotation Modulée à l’Activité en Base de Remboursement avec Coefficient Prudentiel","Num",8,"Application du coefficient prudentiel",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ENT_MOD","Mode d’entrée du SSRHA","Char",1,"6 = mutation\n7 = transfert définitif\n8 = domicile",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["ETA_NUM","N° FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXB_NBJ","Nombre de suppléments journaliers en zone basse","Num",8,"Si SSRHA valorisé en zone basse (ZV = B)",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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 suppléments journaliers en zone haute","Num",8,"Si SSRHA valorisé en zone haute (ZV = H)",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["FRACDMA","Fraction de la DMA","Num",8,0.1,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["GMT_NUM","Numéro du GMT","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["GRG_GME","Numéro du GME","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MAJO_PEDIA","Indicateur de l’application de la majoration en pédiatrie","Char",1,"1 = application d’une majoration de 25% au tarif du GMT, si GME non scindé sur l’âge et âge du patient < 18 ans\n0 = pas de majoration du tarif du GMT",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["MNT_AM_RSF","Montant Assurance Maladie issu des RSFA (parties B et C)","Num",8,"Montant renseigné par l’établissement dans le fichier de factures, pour l’activité en HC (OQN seulement)",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NV_ATTENTE_DTS","Séjour en attente des droits du patient (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_CHAIN","Problème de chainage fusion des fichiers (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_CM90","Groupage en CM 90 (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_NONCLOS","Séjour en HC < 70j (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_NONFACTAM","Séjour non facturable à l’Assurance Maladie (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_PIE","Prestation interétablissements (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_TXREMB_ABS","Taux de remboursement absent ou > 100 (motif de non valorisation)","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NV_VAR_ANO","Problème de codage des variables bloquantes du fichier ANO (motif de non valoris","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["PRE_JOU_NBR","Nombre de journées de présence","Num",8,null,null,null,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,null,null,null,"X","X","X","X"]
["RHS_NUM","N° séquentiel de RHS","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["SUI_TYP","Type de suite","Char",1,"1 = SSRHA avec dates d’entrée et de sortie dans la période de transmission (séjour clos)\n2= SSRHA avec date d’entrée antérieure à la période de transmission et date de sortie dans la période de transmission (séjour clos)\n3= SSRHA avec date d’entrée dans la période de transmission, sans date de sortie (séjour non clos)\n4= SSRHA avec date d’entrée antérieure à la période de transmission (en année N-1), sans date de sortie (séjour non clos)\n5= SSRHA avec date d’entrée antérieure à l’année de recueil N-1 (N-2 et avant), sans date de sortie (séjour non clos)",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TOP_SEJ_SUP30J","Indicateur des séjours de plus de 30 jours","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TXREMB","Taux de remboursement","Num",8,"Issu du fichier ANO",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TYP_ETA_NUM","Finess PMSI hors réforme","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_GEN_RHA","Type de génération du RHA","Char",1,"0 = pas de génération automatique\n2 = génération automatique (activité externe des médecins salariés)\n4 = en HC, SSRHA dont les journées de l’année N-1 ont été valorisées avec un GMT ≠ 8888 dans la transmission M12 de l’année N-1",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TYP_HOS","Type d’hospitalisation","Char",1,"Hospitalisation à temps partiel = ‘P’\nHospitalisation complète = ’C’",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["TYP_VALO","ype de valorisation du séjour","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["VAL_JOU_NBR","Nombre de journées de présence dans la Fonction Groupage","Num",8,"En HTP : NBJP = NBJV\nEn HC :\n- Si date de début en année N : NBJP=NBJV\n- Sinon :\n- Si les journées de l’année N-1 ont été valorisées dans les transmissions N-1 au GMT 8888 : NBJP = NBJV\n- Si les journées de l’année N-1 ont été valorisées dans les transmissions N-1 avec un GMT ≠ 8888 : NBJP ≠ NBJV et NBJV = nombre de journées de présence en année N",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALO","Indicateur de valorisation","Char",1,"1 = valorisé\n0 = non valorisé",null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["VER_CLAS","Version de la classification","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ZON_VAL_HC","Zone de valorisation du SSRHA en HC","Char",1,"B = zone basse\nF = zone forfaitaire\nH = zone haute",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_RIPXXR3A","index":170,"n_rows":36,"n_cols":20,"rows_kept":36,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_LIB_IND","Indicateur d'anomalie","Char",1,"L si oui",null,"X","X","X","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","X","X","X"]
["ACT_LIEU",null,"Char",3,"L01 à L10",null,"X","X","X","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","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","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","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","X","X","X"]
["BDI_COD","Code géographique de résidence","Char",5,null,null,"X","X","X","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe du patient","Char",1,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","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","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","X","X","X"]
["EXE_SOI_AMD","Date de l'acte (format Mois-Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date de l'acte","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_ACT","Forme d'activité","Char",2,"30, 31",null,null,null,null,null,null,"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","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","X","X","X"]
["INT_NBR","Nombre d’intervenants","Num",1,null,null,"X","X","X","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","X","X","X"]
["MOD_SOI","Mode légal de soins","Char",1,null,null,null,null,null,null,null,"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"]
["NBR_DGN","Nombre de diagnostics et facteurs associés","Num",1,null,null,"X","X","X","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","X","X","X"]
["POST_DEP","Code postal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXR3AD","index":171,"n_rows":10,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ASS_DGN","Diagnostics et facteurs associés","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","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","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","X","X","X"]
["ORD_NUM","N° d'ordre","Char",8,null,null,"X","X","X","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","X","X","X"]

{"sheet":"T_RIPXXRSA","index":172,"n_rows":53,"n_cols":20,"rows_kept":53,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age du patient en années","Num",3,null,null,"X","X","X","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","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","X","X","X"]
["BDI_COD","Code géographique de résidence","Char",5,null,null,"X","X","X","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe du patient","Char",1,"1=homme, 2=femme",null,"X","X","X","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","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","X","X","X"]
["ENT_DEL_DAT","Acte CCAM Numéro 1 : Délai depuis l'entrée séjour","Char",1,"Date de l'acte - Date début d'entrée + 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["ENT_PRV","Provenance","Char",1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","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","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","X","X","X"]
["FOR_ACT","Forme d'activité","Char",2,null,null,null,null,null,null,null,"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","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","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","X","X","X"]
["MOD_SOI","Mode légal de soins","Char",1,null,null,null,null,null,null,null,"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"]
["NBR_CCAM","Nombre d'actes CCAM","Num",null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["POST_DEP","Code postal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,"X","X","X","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","X","X","X"]
["SCO_DEP_COM","Score dépendance communication (AVQ)","Char",1,null,null,null,null,null,null,null,"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","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","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","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","X","X","X"]
["SCO_DEP_REL","Score pour la dépendance pour la relation (AVQ)","Char",1,null,null,"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","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,"X","X","X","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_COU_NBJ","Nombre de jours couverts par la séquence","Num",3,null,null,"X","X","X","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","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","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","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","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","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","X","X","X"]
["SOR_DES","Destination","Char",1,null,null,"X","X","X","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","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","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","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","X","X","X"]

{"sheet":"T_RIPXXRSAD","index":173,"n_rows":11,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ASS_DGN","Diagnostics et facteurs associés","Char",6,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,"X","X","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","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","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,"X","X","X","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","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","X","X","X"]

{"sheet":"T_RIPXXCCAM","index":174,"n_rows":17,"n_cols":20,"rows_kept":17,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACV_ACT","Code de l'activité","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["CDC_ACT","Code CCAM","Char",7,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["DOC_ACT","Extension documentaire","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["EXT_PMSI","Extension PMSI","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["IPP_IRR_CRY","Cryptage irreversible de l'IPP","Char",16,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["NBR_EXE_ACT","Nombre de réalisations","Num",2,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["PHA_ACT","Code de la phase","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["SEJ_IDT","Identifiant de séjour","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X","X"]
["SEQ_SEQ_NUM","N° séquentiel de séquence au sein du séjour","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]

{"sheet":"T_RIPXXC","index":175,"n_rows":40,"n_cols":21,"rows_kept":40,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","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","X","X"]
["ENT_DAT","Date d'entrée","Char",8,null,null,null,null,null,"X","X","X","X","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,"X","X","X","X","X","X","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","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","X","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","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","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","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","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","X","X","X"]
["FOR_NUM","N° format","Char",3,null,null,null,null,null,"X","X","X","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","X","X","X"]
["IPP_BEN_ANO","N° d'identification permanent du patient anonymisé","Char",44,"valable pour un Finess PMSI, dans tous les champs d'hospitalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_BEN_ANO_RET","Code retour contrôle \" N° d'identification permanent du patient\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["IPP_IRR_CRY","Cryptage irréversible l'IPP","Char",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NIR_ANO_17","N° anonyme","Char",17,null,null,null,"X","X","X","X","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","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","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","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","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","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","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","X","X","X"]
["SEJ_NUM","N° de séjour","Char",5,null,null,null,"X","X","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,null,null,null,"X","X","X","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","X","X","X"]
["SOR_AM","Date de sortie au format année + mois","Char",6,null,null,null,null,null,"X","X"]
["SOR_ANN","Année de la date d'entrée du séjour","Char",4,null,null,null,"X","X","X"]
["SOR_DAT","Date de sortie","Char",8,null,null,null,null,null,"X","X","X","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"]

{"sheet":"T_RIPXXE","index":176,"n_rows":12,"n_cols":20,"rows_kept":12,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN_TRT","N° du trimestre PMSI transmis","Char",7,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["COM_ETA","Commentaires","Char",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N°FINESS","Char",9,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["ETB_EXE_FIN","N°FINESS sans clé","Char",8,null,null,"X","X","X","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","X","X","X"]
["SOC_RAI","Raison sociale","Char",60,null,null,"X","X","X","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","X","X","X"]
["VAL_ETA","Validation des données","Char",20,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFA","index":177,"n_rows":46,"n_cols":20,"rows_kept":46,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AGE_ANN","Age (en années)","Num",3,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X"]
["AGE_JOU","Age jours (pour les moins un an)","Num",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_COD","Code géographique","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BDI_DEP","Code département de résidence","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,null,"X","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","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","X","X","X"]
["COD_POST","Code postal","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_SEX","Sexe","Char",1,null,null,null,null,null,"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,null,null,"X","X","X","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date sortie séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date sortie séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification d'exonération du TM","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","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","X","X","X"]
["HON_MNT","Total honoraire Facturé","Num",8,null,null,null,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,null,null,null,"X","X","X","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","X","X","X"]
["NOE_RGM","Code Gd régime","Char",2,null,null,null,null,null,"X","X","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","X","X","X"]
["OPE_NAT","Nature opération","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","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","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","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","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","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","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","X","X","X"]
["POST_DEP","Code postal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","Numéro séquentiel de séjour (idem RPSA)","Char",6,null,null,null,null,null,"X","X","X","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","X","X","X"]
["RNG_NAI","Rang de naissance","Char",1,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFB","index":178,"n_rows":37,"n_cols":20,"rows_kept":37,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code acte","Char",5,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ACT_NBR","Quantité","Num",3,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date sortie séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date sortie séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification exonération TM","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["RIP_COE","Cœfficient MCO/HAD","Num",9,null,null,null,null,null,"X","X","X","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","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","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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFC","index":179,"n_rows":29,"n_cols":20,"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","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","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","X","X","X"]
["ACT_COE","Cœfficient","Num",6,null,null,null,null,null,"X","X","X","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","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","X","X"]
["ACT_NBR","Quantité","Num",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["AMO_MNR","Montant Remboursable par AMO","Num",7,null,null,null,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",5,null,null,null,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","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXO_TM","Justification exo TM","Char",1,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["NOE_MNR","Montant remboursé NOEMIE Retour","Num",8,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PRI_UNI","Prix Unitaire","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["REM_TAU","Taux Remboursement","Num",3,null,null,null,null,null,"X","X","X","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFH","index":180,"n_rows":22,"n_cols":20,"rows_kept":22,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACH_PRI","Prix d'achat unitaire TTC","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["COE_TAU","Coefficient de fractionnement","Num",5,null,null,null,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",5,null,null,null,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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["QUA_COD","Quantité","Num",3,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,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,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFI","index":181,"n_rows":21,"n_cols":20,"rows_kept":21,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_AMF","Date de sortie séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTF","Date de sortie séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","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","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","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","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","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","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFM","index":182,"n_rows":43,"n_cols":20,"rows_kept":43,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_ANN","Année de la date de l'acte","Char",4,null,null,null,null,null,"X","X","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","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","X","X"]
["ACV_ACT","Activité","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["CCAM_COD","Code CCAM","Char",13,null,null,null,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",5,null,null,null,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","X","X","X"]
["DENT_NUM_10","N° dent 10","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_12","N° dent 12","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_14","N° dent 14","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_16","N° dent 16","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_3","N° dent 3","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_5","N° dent 5","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_7","N° dent 7","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["DENT_NUM_9","N° dent 9","Char",2,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT2","Modificateur 2","Char",1,null,null,null,null,null,"X","X","X","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","X","X","X"]
["MOD_ACT4","Modificateur 4","Char",1,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFL","index":183,"n_rows":17,"n_cols":20,"rows_kept":17,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_NBR","Quantité acte","Num",2,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,null,null,"X","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,null,null,"X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FAC_NUM","N° séquentiel de facture","Char",3,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["PSH_MDT","Mode de traitement","Char",2,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X"]

{"sheet":"T_RIPXXFP","index":184,"n_rows":22,"n_cols":20,"rows_kept":22,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","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","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","X","X"]
["ETA_NUM_EPMSI","N° FINESS","Char",9,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_MNT","Montant total facturé","Num",7,null,null,null,null,null,"X","X","X","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","X","X","X"]
["LPP_COD","Code référence LPP","Char",13,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["LPP_QUA","Quantité","Num",2,null,null,null,null,null,"X","X","X","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","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","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","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","X","X","X"]
["TYP_ART","Type d'enregistrement","Char",1,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X"]
["EXE_SOI_AMD","Date d'entrée séjour (format Mois - Année)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'entrée séjour","Date",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXTP","index":185,"n_rows":15,"n_cols":20,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TP","Fich comp Séjours à Temps Partiel","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Prestation","Char",1,"0 : Prise charge habituelle, présentiel.                  \n1 : PIE (Cette valeur ne sera pas utilisé période COVID-19)\n2 : PIA (Cette valeur ne sera pas utilisée période COVID-19)                                                                        3 : Prise charge aménagée,  présentiel, incluant un ou plusieurs « Entretien individuel ».                           \n4 : Prise charge distance incluant une ou plusieurs activités type « Groupe » réalisée(s) par vidéo                                                                                   \n5 : Prise charge distance incluant une ou plusieurs activités type « Groupe » réalisée(s) par téléphone                                                                              \n6 : Prise charge distance incluant un ou plusieurs « Entretien individuel » réalisé(s) par vidéo                                  \n7 : Prise charge distance incluant un ou plusieurs « Entretien individuel » réalisé(s) par téléphone                                                                                   8 : Prise charge Autres (sans Entretien, ni Groupe) type Accompagnement                                                         \n9 : Prise charge avec un déplacement (Visite Domicile ou substitut domicile, EHPAD, ESMS, etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN","Année période transmission","Char",4,"AAAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ENT_DAT_DEL","Délai par rapport date d'entrée séjour","Num",5,"repère temporel calculé partir date venue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_ACT","Forme d'activité","Char",2,"20 : HdJ\n21 : HdN\n23 : Atelier thérapeutique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_NUM","Numéro format","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période transmsission","Char",2,"MM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","Numéro séquentiel séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_SEQ_NUM","Numéro sequentiel séquence au sein séjour","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_VEN_NUM","Numéro séquentiel venue","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["TYP_VEN","Type venue","Char",1,"Etablissements sous DAF                                                \n1 : venue d'une journée >  6 heures                                 \n2 : venue d'une demi-journée > 3 h (1)  Etablissements OQN                                                       3 : séance 3 4 heures (2)                                      \n4 : séance 6 8 heures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXTP_CTL","index":186,"n_rows":12,"n_cols":20,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TP_CTL","Fich de contrôle - Séjours à Temps Partiel","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période transmission","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_ERR","Code erreur","Char",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_TWO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période transmission","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","Numéro séquentiel séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_SEQ_NUM","Numéro séquentiel séquence au sein séjour","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_VEN_NUM","Numéro séquentiel venue","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXTRPT","index":187,"n_rows":14,"n_cols":20,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRPT","Fich comp Transports","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code","Char",3,"ST1,ST2 ou ST3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN","Année période transmission","Char",4,"AAAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CL_DISTANCE","Classe distance","Num",2,"00 : transports janvier et février\n- pour ST1, valeur égale : \n01 : [0-25 km[\n02 : [25-75 km[\n03 : [75-150 km[\n04 : [150-300 km[\n05 : [300-∞ km[\n - pour ST2 et ST3, valeur égale :\n06 : [0-20 km[\n07 : [20-50 km[\n08 : [50-120 km[\n09 : [120-∞ km[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_DTD","Date d'aller","Date",8," Date transport aller au format JJMMAAAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["EXE_SOI_RET","CR Date d'aller","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_NUM","Numéro format","Char",2,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période transmission","Char",2,"MM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","Numéro séquentiel séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_TRSP_NUM","Numéro séquentiel de transport","Char",3,"Vide si pas date ou date incorrecte",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXTRPT_CTL","index":188,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRPT_CTL","Fich de contrôle - Transport","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ANN","Année période transmission","Char",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COD_ERR","Code erreur","Char",5,"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,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","Numéro FINESS e-PMSI","Char",9,"Récupéré sur la dernière séquence du séjour trouvé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_TWO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["MOI","Mois période transmission","Char",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RIP_NUM","Numéro séquentiel séjour","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEQ_TRSP_NUM","Numéro séquentiel transports","Char",4,"P60 (inscrit par PIVOINE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXSTC","index":189,"n_rows":104,"n_cols":20,"rows_kept":104,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["AME_DEB_FAC","Date d’entrée (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_FIN_FAC","Date de sortie (Année + Mois)","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["AME_PEC","Prise en charge établie le (Année + Mois)","Char",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["BEN_CMU","Patient bénéficiaire de la CMU","Char",1,null,null,null,null,null,null,"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","X","X","X"]
["BEN_NIR_ANO_CTL","Code retour contrôle \"BEN_NIR_ANO\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CAI_GES","N° caisse gestionnaire","Char",3,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["CAI_NUM_CTL","Code retour contrôle \"Délivrée par\"","Char",1,null,null,null,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","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","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","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","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","X","X","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","X","X","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","X","X","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","X","X","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","X","X","X"]
["DAT_HOS","Identifiant anonyme d'hospitalisation","Char",8,null,null,null,null,null,null,null,null,"X","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","X","X","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","X","X","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","X","X","X"]
["ENT_NUM","N° d’entrée ","Char",9,null,null,null,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["ETA_NUM_CTL","Code retour contrôle \"ETA_NUM\"","Char",1,null,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,"X","X","X","X","X","X","X","X","X","X"]
["ETA_NUM_TWO","Second n° FINESS","Char",9,null,null,null,null,null,null,"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","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","X","X","X"]
["FAC_18E","Facturation du 18 euro","Char",1,null,null,null,null,null,null,"X","X","X","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","X","X","X"]
["FAC_AMC_DT","Date de facturation AMC","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMC",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMC_DT_CTL","Code retour contrôle \" Date de facturation AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT","Date de facturation AMO","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT AMO",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_AMO_DT_CTL","Code retour contrôle \" Date de facturation AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","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","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","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","X","X","X"]
["FAC_RAC_DT","Date de facturation patient","Char",8,"Indicateur Simphonie\nDate de l’envoi de la FT patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["FAC_RAC_DT_CTL","Code retour contrôle \" Date de facturation patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["GES_COD","Code gestion","Char",2,null,null,null,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","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","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","X","X","X"]
["NAT_ASS","Nature d'assurance","Char",2,null,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["NBR_REJET_AMO","Rejet AMO","Char",1,"Indicateur Simphonie\nNombre de fois où FT AMO a été rejetée (0 à 9)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["NBR_REJET_AMO_CTL","Code retour contrôle \" Rejet AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","X","X","X"]
["NOE_RGM","Code grand régime","Char",2,null,null,null,null,null,null,"X","X","X","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","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","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","X","X","X"]
["NUM_DAT_AT_CTL","Code retour contrôle \"NUM_DAT_AT\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["ORG_CPL_NUM_CTL","Code retour contrôle \"ORG_CPL_NUM\"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X"]
["PA_COD","Code participation assuré ","Char",1,null,null,null,null,null,null,null,null,null,"X","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","X","X","X"]
["PAI_AMC_DT","Date de paiement AMC","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMC est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMC_DT_CTL","Code retour contrôle \" Date de paiement AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT","Date de paiement AMO","Char",8,"Indicateur Simphonie\nDate à laquelle la FT AMO est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_AMO_DT_CTL","Code retour contrôle \" Date de paiement AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT","Date de paiement patient","Char",8,"Indicateur Simphonie\nDate à laquelle la FT patient est payée en totalité (statut S16)",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAI_RAC_DT_CTL","Code retour contrôle \" Date de paiement patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT","Pays d’assurance social","Char",3,"Code INSEE à 5 chiffres, sans les deux premiers chiffres 99. Ou bien code ISO ISO 3166-1 Alpha-3. Pour renseigner cette donnée, il est important de prendre en compte le contexte assurantiel du patient (et non son pays d’origine).Par exemple, un patient français peut avoir une assurance étrangère (anglaise, américaine ou autre…). De même, un patient américain peut avoir une assurance anglaise ou autre. Le code pays à renseigner est bien le code pays de l’assurance du patient. » Mettre 000 ou laisser à blanc quand l’information n’est pas disponible.",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["PAYS_ASS_PAT_CTL","Code retour contrôle \" Pays d’assurance social \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","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","X","X","X"]
["RAC_MNT_PAT","Montant total du séjour facturé au patient","Num",8,"Indicateur Simphonie\nMontant facturé au titre de la part patient",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["RAC_MNT_PAT_CTL","Code retour contrôle \" Montant total du séjour facturé au patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","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","X","X","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","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","X","X","X"]
["REM_BAS_MNT","Montant base remboursement","Num",12,null,null,null,null,null,null,"X","X","X","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","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","X","X","X"]
["RIP_NUM","N° séquentiel de séjour","Char",6,null,null,null,null,null,null,"X","X","X","X","X","X","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","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","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","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","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","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","X","X","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","X","X","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","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","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","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","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","X","X","X"]
["VALID_FAC_AMC","Statut FT AMC","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMC_CTL","Code retour contrôle \" Statut FT AMC \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO","Statut FT AMO","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_AMO_CTL","Code retour contrôle \" Statut FT AMO \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC","Statut FT patient","Char",1,"0 : avant FT validée (statut S2 à S5)\n1 : FT validée (statut S6 à S12, S14, S19, et S20)\n2 : FT en NiNi (statut S13)\n3 : FT payée (S15+S16+S17+S18)\n9 :  sans objet",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["VALID_FAC_RAC_CTL","Code retour contrôle \" Statut FT patient \"","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]

{"sheet":"T_RIPXXCSTC","index":190,"n_rows":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CSTC","ACE NIR/date","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["COH_NAI_RET","Code retour contrôle « Cohérence date naissance »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["COH_SEX_RET","Code retour contrôle « Cohérence sexe »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM_EPMSI","Numéro FINESS e-PMSI","Char",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_NUM","Numéro format","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["FOR_NUM_ORI","Numéro format d'origine","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["IPP_BEN_ANO","Numéro d'identification permanent patient anonymisé","Char",44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["IPP_BEN_ANO_RET","Code retour contrôle « n°d'identification permanent patient »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["IPP_IRR_CRY","Cryptage irréversible l'IPP","Char",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NAI_RET","Code retour contrôle « date  naissance »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NIR_ANO_17","Pseudonyme","Char",17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["NIR_RET","Code retour contrôle « Numéro sécurité sociale »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN","Rang bénéficiaire ","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_BEN_RET","Code retour contrôle « Rang bénéficiaire »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_NAI","Rang naissance ","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["RNG_NAI_RET","Code retour contrôle « Rang naissance »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["SEX_RET","Code retour contrôle « sexe »","Char",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"T_RIPXXS","index":191,"n_rows":22,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["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","X","X","X"]
["ENT_MOD","Mode d’entrée","Char",1,null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X"]
["ENT_PRV","Provenance","Char",1,null,null,null,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,null,null,null,"X","X","X","X","X","X"]
["ETA_NUM_TWO","Numéro FINESS géographique","Char",9,null,null,null,null,null,null,null,null,null,null,"X","X","X","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","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","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","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","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","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","X","X","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","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","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","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","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","X","X","X"]

{"sheet":"T_RIPXXSUP_TIE","index":192,"n_rows":9,"n_cols":20,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table SUP_TIE","Fichier d’information Transports inter-établissements","Page d'accueil"]
[null,null,"Menu PMSI"]
[]
["Nom Variable","Libellé","Type","Taille","Remarque",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACT_COD","Code","Char",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ANN_MOI","Année +Moi de la période de transmission","Char",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["ETA_NUM","N° FINESS e-PMSI","Char",9,"Récupéré sur la dernière séquence du séjour trouvé",null,null,null,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,null,null,null,null,"X"]
["NBR_SEJ","Nombre de séjours","Char",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"KI_CCI_R","index":193,"n_rows":60,"n_cols":20,"rows_kept":60,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["ACC_DEB_COD","Début de travail","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACC_LIA_COD","Lieu d'accouchement","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ACC_PST_COD","Présentation de l'enfant","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_DCD_AME","Année et mois du décès","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_DCD_DTE","Date du décès","Date",null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_IDT_ANO","Identifiant synthétique SNDS","Char",18,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_IDT_TOP","Top identifiant synthétique SNDS","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_NAI_ANN","Année de naissance","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_NAI_MOI","Mois de naissance","Char",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_RES_COM","Commune de domicile","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_RES_DPT","Département de domicile","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_SEX_COD","Sexe","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CAT_PCS_COD","Profession et catégorie socioprofessionnelle","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CER_SUP_TYP","Type de support","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CER_VER_NUM","Version du certificat","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_ATT_COD","Accident du travail","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_CAU_COD","Recherche de la cause de décès","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_CIM_COD","Cause initiale de décès","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_CIM_VER","Version CIM utilisée pour coder les causes médicales de décès","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_CIR_COD","Circonstance apparente du décès","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_COM_COD","Commune de décès","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_DPT_COD","Département de décès","Char",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_ENC_COD","Statut de grossesse si femme décédée","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_FIA_COD","Fiabilité de la date de décès","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_GRS_COD","Contribution de la grossesse au décès","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_GRS_DEL","Délai entre fin de grossesse et décès","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_IDT_ENC","Identifiant décès encodé","Char",64,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_IDT_TOP","Top apparié avec IR_BEN_R","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_LIE_COD","Lieu du décès","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_MSU_COD","Mort Subite","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_NEO_AGE","Mortalité néonatale groupe d'âge","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_NRS_COD","Mort inattendue du nourrisson","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ETA_MAR_COD","Etat matrimonial","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FLX_PER_ANN","Année de décès","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["GRS_ORD_NUM","Numéro d'ordre de l'enfant si grossesse multiple","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["HOS_TRF_TOP","Transfert ou hospitalisation particulière de l'enfant","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["LIE_LMV_COD","Codification du lieu de décès si mort violente","Char",8,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MER_MAR_COD","Etat matrimonial de la mère","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MER_NAI_ANN","Année de naissance de la mère","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MER_PFG_LIB","Profession de la mère exercée pendant la grossesse","Char",50,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MER_PFS_COD","Activité professionnelle de la mère","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MER_SIT_TOP","Top mère en couple","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["MOD_ACC_COD","Mode d'accouchement","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NEO_APG_SCO","Apgar à une minute","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NEO_GES_AGE","Age gestationnel en semaines révolues d'aménorrhée","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["NEO_NAI_POI","Poids de naissance en grammes","Num",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PER_PFG_LIB","Profession du père exercée pendant la grossesse","Char",50,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PER_PFS_COD","Activité professionnelle du père","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["PFV_ACP_COD","Activité professionnelle","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["RNG_NAI_TYP","Type de naissance","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TOT_ACC_NBR","Nombre total d'accouchements","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TOT_GRS_NBR","Nombre total de grossesses","Num",2,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TRT_STA_COD","Statut de traitement","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_CER_COD","Type de certificat","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["TYP_VOL_COD","Type de volet","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"KI_ECD_R","index":194,"n_rows":16,"n_cols":20,"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",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["BEN_DCD_AME","Année et mois du décès","Char",6,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_DCD_DTE","Date du décès","Date",null,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_IDT_ANO","Identifiant synthétique SNDS","Char",18,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_IDT_TOP","Top identifiant synthétique SNDS","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["CER_LIG_NUM","Numéro de ligne du certificat de décès","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_IDT_ENC","Identifiant décès encodé","Char",64,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["DCD_IDT_TOP","Top apparié avec IR_BEN_R","Num",1,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ECD_CAU_LIB","Libellé de la cause","Char",100,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ECD_CAU_RNG","Rang de la cause","Num",3,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["ECD_CIM_COD","Code de la cause","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]
["FLX_PER_ANN","Année du décès","Char",4,null,"X","X","X","X","X","X","X","X","X","X","X","X"]

{"sheet":"CT_DEP_AAAA_GN","index":195,"n_rows":108,"n_cols":12,"rows_kept":108,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CT_DEP_AAAA_GN","Table Cartographie","Page d'accueil"]
["Etat des lieux basé sur la dernière version de l'année",null,"Menu Cartographie"]
[]
["Nom Variable","Libellé","Type","Taille",2012,2013,2014,2015,2016,2017,2018,2019]
["AGE","Age du bénéficiaire","Num",8,"X","X","X","X","X","X","X","X"]
["ASS_AAH_TOP","Bénéficiaire de l'allocation adulte handicapé","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_ACS_TOP","Bénéficiaire de l'aide à la complémentaire santé","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_ALD_TOP","Bénéficiaire d'une exonération du ticket modérateur au titre d'une affection de longue durée","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_DCD_AME","Année et mois de décès du bénéficiaire","Char",6,"X","X","X"]
["BEN_DCD_DTE","Date de décès du bénéficiaire","Num",8,"X","X","X","X","X","X","X","X"]
["BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4,"X","X","X","X","X","X","X","X"]
["BEN_SEX_COD","Sexe du bénéficiaire","Num",3,"X","X","X","X","X","X","X","X"]
["C2S","Bénéficiaire de la complémentaire santé solidaire","Num",3,null,null,null,null,null,null,null,"X"]
["CLA_AGE_5","Classes d'âge du bénéficiaire (quinquennales)","Char",5,"X","X","X","X","X","X","X","X"]
["CLA_AGE_CT","Classes d'âge du bénéficiaire (cartographie)","Char",5,"X","X","X","X","X","X","X","X"]
["CMU","Bénéficiaire de la Couverture Maladie Universelle complémentaire","Num",3,"X","X","X","X","X","X","X","X"]
["DCD_3112","Bénéficiaire décédé au 31 décembre de l'année N","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_ACE_BSE","Actes et consultations externes MCO secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_ACE_MNT","Actes et consultations externes MCO secteur public remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_HAD_BSE","Hospitalisations en HAD secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_HAD_MNT","Hospitalisations en HAD secteur public remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_MCOSEJOUR_BSE","Hospitalisations séjour MCO secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_MCOSEJOUR_MNT","Hospitalisations séjour MCO secteur public remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_MCOSUS_BSE","Hospitalisations liste en sus MCO secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_MCOSUS_MNT","Hospitalisations liste en sus MCO secteur public remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_PSY_BSE","Hospitalisations en psychiatrie secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_PSY_MNT","Hospitalisations en psychiatrie secteur public remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_SSR_BSE","Hospitalisations en SSR secteur public remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_DGF_SSR_MNT","Hospitalisations en SSR secteur public remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_IJMALATMP_BSE","Indemnités journalières maladie et AT/MP remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_IJMALATMP_MNT","Indemnités journalières maladie et AT/MP remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_IJMATER_BSE","Indemnités journalières maternité et autres prestations remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_IJMATER_MNT","Indemnités journalières maternité et autres prestations remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_INVALID_BSE","Prestations d'invalidité remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_INVALID_MNT","Prestations d'invalidité remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_HAD_BSE","Hospitalisations en HAD secteur privé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_HAD_MNT","Hospitalisations en HAD secteur privé remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_MCOSEJOUR_BSE","Hospitalisations séjour MCO secteur privé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_MCOSEJOUR_MNT","Hospitalisations séjour MCO secteur privé remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_MCOSUS_BSE","Hospitalisations liste en sus MCO secteur privé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_MCOSUS_MNT","Hospitalisations liste en sus MCO secteur privé remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_PSY_BSE","Hospitalisations en psychiatrie secteur privé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_PSY_MNT","Hospitalisations en psychiatrie secteur privé remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_SSR_BSE","Hospitalisations en SSR secteur privé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_OQN_SSR_MNT","Hospitalisations en SSR secteur privé remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_AUTRES_BSE","Autres dépenses de soins de ville remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_AUTRES_MNT","Autres dépenses de soins de ville remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_AUTRESAUXIL_BSE","Soins d'autres paramédicaux remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_AUTRESAUXIL_MNT","Soins d'autres paramédicaux remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_BIO_BSE","Biologie remboursable","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_BIO_MNT","Biologie remboursée","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONODENT_BSE","Soins dentaires remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONODENT_MNT","Soins dentaires remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONOGEN_BSE","Soins de généralistes remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONOGEN_MNT","Soins de généralistes remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONOSPE_BSE","Soins autres spécialistes remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_HONOSPE_MNT","Soins autres spécialistes remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_INFIRMIER_BSE","Soins infirmiers remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_INFIRMIER_MNT","Soins infirmiers remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_KINE_BSE","Soins de kinésithérapie remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_KINE_MNT","Soins de kinésithérapie remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_LPP_BSE","Autres produits de santé remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_LPP_MNT","Autres produits de santé remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_PHARMACIE_BSE","Médicaments remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_PHARMACIE_MNT","Médicaments remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_SAGEFEMME_BSE","Soins de sages-femmes remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_SAGEFEMME_MNT","Soins de sages-femmes remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_TRANSPORT_BSE","Transports remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["DEP_SDV_TRANSPORT_MNT","Transports remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["DPT","Département de résidence du bénéficiaire","Char",3,"X","X","X","X","X","X","X","X"]
["ID_CARTO","Identifiant bénéficiaire cartographie","Char",18,"X","X","X","X","X","X","X","X"]
["NEW_COD_REG","Région de résidence du bénéficiaire (nouveau codage)","Char",2,"X","X","X","X","X","X","X","X"]
["OLD_COD_REG","Région de résidence du bénéficiaire (ancien codage)","Char",2,"X","X","X","X","X","X","X","X"]
["PETIT_REGIME","Petit régime MSA au 31 décembre de l'année N","Char",6,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_AUT_RGM","Au moins une consommation au titre dans un autre petit régime (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_EXP_AGR","Au moins une consommation en tant qu'exploitant agricole (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_SAL_AGR","Au moins une consommation en tant que salarié agricole (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["QUINT_DEFA","Quintile de défavorisation de 2015","Num",3,"X","X","X","X","X","X","X","X"]
["REGIME","Régime du bénéficiaire au 31 décembre de l'année N","Char",6,"X","X","X","X","X","X","X","X"]
["RGM_BDF","Au moins une consommation au régime de la Banque de France dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_BORDEAUX","Au moins une consommation au régime du Port autonome de Bordeaux dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_CCI","Au moins une consommation au régime des Chambres de commerce et d'industrie dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_CULTES","Au moins une consommation au régime des cultes dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_INCONNU","Au moins une consommation dans un régime inconnu dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MARINS","Au moins une consommation au régime des marins dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MILITAIRES","Au moins une consommation au régime des militaires dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MINES","Au moins une consommation au régime des mines dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MSA","Au moins une consommation à la MSA dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_NOTAIRES","Au moins une consommation au régime des notaires dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RATP","Au moins une consommation au régime de la RATP dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG","Au moins une consommation au RG dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG_SLM","Au moins une consommation PMSI RG ou SLM (indéterminé) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG_SLM_2","Au moins une consommation RG ou SLM dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RSA","Au moins une consommation au RSI dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_SLM","Au moins une consommation dans une SLM dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_SNCF","Au moins une consommation au régime de la SNCF dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["SOURCE","Source de provenance du bénéficiaire","Char",3,"X","X","X"]
["TOP_IND","Travailleur indépendant","Num",3,null,null,null,null,null,null,null,"X"]
["TOP_MT","Médecin traitant au 31 décembre de l'année N","Num",3,null,null,null,"X","X","X","X","X"]
["TOT_DEP_BSE","Total des dépenses remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_HOP_BSE","Total hospitalisations (tous secteurs) remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_HOP_MNT","Total hospitalisations (tous secteurs) remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_MNT","Total des dépenses remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_PRESESPECE_BSE","Total prestations en espèces remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_PRESESPECE_MNT","Total prestations en espèces remboursées","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_SDV_BSE","Total soins de ville remboursables","Num",8,"X","X","X","X","X","X","X","X"]
["TOT_DEP_SDV_MNT","Total soins de ville remboursés","Num",8,"X","X","X","X","X","X","X","X"]
["VERSION","Version","Char",2,null,null,null,"X","X","X","X","X"]

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["Table CT_IDE_AAAA_GN","Table Cartographie","Page d'accueil"]
["Etat des lieux basé sur la dernière version de l'année",null,"Menu Cartographie"]
[]
["Nom Variable","Libellé","Type","Taille",2012,2013,2014,2015,2016,2017,2018,2019]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17,"X","X","X","X","X","X","X","X"]
["BEN_RNG_GEM","rang de naissance du bénéficiaire","Num",8,"X","X","X","X","X","X","X","X"]
["ID_CARTO","Identifiant bénéficiaire cartographie","Char",18,"X","X","X","X","X","X","X","X"]
["VERSION","Version","Char",2,null,null,null,"X","X","X","X","X"]

{"sheet":"CT_IND_AAAA_GN","index":197,"n_rows":189,"n_cols":12,"rows_kept":189,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table CT_IND_AAAA_GN","Table Cartographie","Page d'accueil"]
["Etat des lieux basé sur la dernière version de l'année",null,"Menu Cartographie"]
[]
["Nom Variable","Libellé","Type","Taille",2012,2013,2014,2015,2016,2017,2018,2019]
["AGE","Age du bénéficiaire","Num",8,"X","X","X","X","X","X","X","X"]
["ASS_AAH_TOP","Bénéficiaire de l'allocation adulte handicapé","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_ACS_TOP","Bénéficiaire de l'aide à la complémentaire santé","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_ALD_TOP","Bénéficiaire d'une exonération du ticket modérateur au titre d'une affection de longue durée","Num",3,"X","X","X","X","X","X","X","X"]
["BEN_DCD_AME","Année et mois de décès du bénéficiaire","Char",6,"X","X","X"]
["BEN_DCD_DTE","Date de décès du bénéficiaire","Num",8,"X","X","X","X","X","X","X","X"]
["BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4,"X","X","X","X","X","X","X","X"]
["BEN_SEX_COD","Sexe du bénéficiaire","Num",3,"X","X","X","X","X","X","X","X"]
["C2S","Bénéficiaire de la complémentaire santé solidaire","Num",3,null,null,null,"X","X","X","X","X"]
["CLA_AGE_5","Classes d'âge du bénéficiaire (quinquennales)","Char",5,"X","X","X","X","X","X","X","X"]
["CLA_AGE_CT","Classes d'âge du bénéficiaire (cartographie)","Char",5,"X","X","X","X","X","X","X","X"]
["CMU","Bénéficiaire de la Couverture Maladie Universelle complémentaire","Num",3,"X","X","X","X","X","X","X","X"]
["DCD_3112","Bénéficiaire décédé au 31 décembre de l'année N","Num",8,"X","X","X","X","X","X","X","X"]
["DPT","Département de résidence du bénéficiaire","Char",3,"X","X","X","X","X","X","X","X"]
["ID_CARTO","Identifiant bénéficiaire cartographie","Char",18,"X","X","X","X","X","X","X","X"]
["NEW_COD_REG","Région de résidence du bénéficiaire (nouveau codage)","Char",2,"X","X","X","X","X","X","X","X"]
["OLD_COD_REG","Région de résidence du bénéficiaire (ancien codage)","Char",2,"X","X","X","X","X","X","X","X"]
["PETIT_REGIME","Petit régime MSA au 31 décembre de l'année N","Char",6,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_AUT_AGR","Au moins une consommation au titre dans un autre petit régime (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_EXP_AGR","Au moins une consommation en tant qu'exploitant agricole (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["PETIT_RGM_SAL_AGR","Au moins une consommation en tant que salarié agricole (MSA) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["QUINT_DEFA","Quintile de défavorisation de 2015","Num",3,"X","X","X","X","X","X","X","X"]
["REGIME","Régime du bénéficiaire au 31 décembre de l'année N","Char",6,"X","X","X","X","X","X","X","X"]
["RGM_BDF","Au moins une consommation au régime de la Banque de France dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_BORDEAUX","Au moins une consommation au régime du Port autonome de Bordeaux dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_CCI","Au moins une consommation au régime des Chambres de commerce et d'industrie dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_CULTES","Au moins une consommation au régime des cultes dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_INCONNU","Au moins une consommation dans un régime inconnu dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MARINS","Au moins une consommation au régime des marins dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MILITAIRES","Au moins une consommation au régime des militaires dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MINES","Au moins une consommation au régime des mines dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_MSA","Au moins une consommation à la MSA dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_NOTAIRES","Au moins une consommation au régime des notaires dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RATP","Au moins une consommation au régime de la RATP dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG","Au moins une consommation au RG dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG_SLM","Au moins une consommation PMSI RG ou SLM (indéterminé) dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RG_SLM_2","Au moins une consommation RG ou SLM dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_RSI","Au moins une consommation au RSI dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_SLM","Au moins une consommation dans une SLM dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["RGM_SNCF","Au moins une consommation au régime de la SNCF dans l'année","Num",3,null,null,null,"X","X","X","X","X"]
["SOURCE","Source de provenance du bénéficiaire","Char",3,"X","X","X"]
["SUP_ABPCOIR_IND_NNEXCLU","Maladies respiratoires chroniques (avec ou sans mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ACORTI_MED","Traitement corticoide (hors pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ACORTI_MED_NNEXCLU","Traitement corticoide (avec ou sans pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_AINS_MED","Traitement AINS (hors pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_AINS_MED_NNEXCLU","Traitement AINS (avec ou sans pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_0_IND","Autres affections de longue durée non retrouvées ou non ventilées","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_10_IND","Autres affections de longue durée pour hémoglobinopathies, hémolyses chroniques constitutionnelles et acquises sévères","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_19_IND","Autres affections de longue durée pour néphropathie chronique grave et syndrome néphrotique primitif (hors IRCT)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_2_IND","Autres affections de longue durée pour insuffisances médullaires et autres cytopénies chroniques","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_23_IND","Autres affections de longue durée pour affections psychiatriques (anomalies chromosomiques)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_26_IND","Autres affections de longue durée pour scoliose structurale évolutive","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_29_IND","Autres affections de longue durée pour tuberculose active, lèpre","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_30_IND","Autres affections de longue durée pour tumeurs à évolution imprévisible ou inconnue","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_31_IND","Autres affections de longue durée hors liste (31)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_32_IND","Autres affections de longue durée pour polypathologie (32)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ALDAUTR_4_IND","Autres affections de longue durée pour bilharziose compliquée","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ANTALG_MED","Traitement antalgique (hors pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ANTALG_MED_NNEXCLU","Traitement antalgique (avec ou sans pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ARTHROS_MED","Traitement antalgique ou anti-inflammatoire (hors pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_ARTHROS_MED_NNEXCLU","Traitement antalgique ou anti-inflammatoire (avec ou sans pathologies, traitements, maternité ou hospitalisations)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CAN_CAT","Cancers","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANACT_CAT","Cancers actifs","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANAUTR_CAT","Autres cancers","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANCOLO_CAT","Cancer colorectal","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANPOUM_CAT","Cancer du poumon","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANPROS_CAT","Cancer de la prostate","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANSEIF_CAT","Cancer du sein de la femme","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CANSUR_CAT","Cancers sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CV_CAT","Maladies cardioneurovasculaires","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CVAIG_CAT","Maladies cardioneurovasculaires aigues","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CVAVC_CAT","Accident vasculaire cérébral","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CVCHR_CAT","Maladies cardioneurovasculaires chroniques","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CVIC_CAT","Insuffisance cardiaque","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_CVIDMCOR_CAT","Maladie coronaire","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FAGLP1_IND","Diabète traité par agoniste du GLP-1","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FANTIHTA_MED_NNEXCLU","Traitements antihypertenseurs (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FHYPOLI_MED_NNEXCLU","Traitements hypolipémiants (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FINSUL_IND","Diabète insulino-traité","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FRV_CAT","Traitements du risque vasculaire (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FRV_CAT_NNEXCLU","Traitements du risque vasculaire (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_FRVDIAB_CAT","Diabète (avec ou sans pathologies) ou traitements du risque vasculaire (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HFOI_IND","Maladies du foie (hors mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HFOIPAN_IND_NNEXCLU","Maladies du foie ou du pancréas (avec ou sans mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HOSPIT_PONCT","Hospitalisations ponctuelles (avec ou sans pathologies, traitements ou maternité)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HOSPIT_PONCT_EXCLU","Hospitalisations ponctuelles (hors pathologies, traitements ou maternité)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HPAN_IND","Maladies du pancréas (hors mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_HVHC_CAT","hépatite C chronique","Num",3,null,null,null,"X","X","X","X","X"]
["SUP_HVHC_CHR","hépatite C chronique ou guérie ","Num",3,null,null,null,"X","X","X","X","X"]
["SUP_INFLAM_CAT","Maladies inflammatoires chroniques","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_INFRARVIH_CAT","Maladies inflammatoires ou rares ou VIH ou SIDA","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_IRHEMOP_IND_EXCLU","Hémophilie","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_IRTRHEMOSEV_IND","Autres troubles de l'hémostase graves","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_MATERNI_IND_EXCLU","Maternité (hors pathologies et traitements)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_NDEMALZ_IND","Maladie d'Alzheimer","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_NDEMAUT_IND","Autres démences","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_NDEMPAR_CAT","Maladies dégénératives (démences et Parkinson)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_NEUDEG_CAT","Maladies neurologiques ou dégénératives","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_NEURO_CAT","Maladies neurologiques","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PADDALC_IND","Troubles addictifs liés à l'utilisation d'alcool","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PADDAUT_IND","Troubles addictifs (hormis ceux liés à l'utilisation d'alcool, du tabac et du cannabis)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PADDCAN_IND","Troubles addictifs liés à l'utilisation du cannabis","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PADDTAB_IND","Troubles addictifs liés à l'utilisation du tabac","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PANTIDE_MED_NNEXCLU","Traitements antidépresseurs ou régulateurs de l'humeur (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PANXIOL_MED_NNEXCLU","Traitements anxiolytiques (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PATHO_CAT_EXCLU","Au moins une pathologie","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PATHO_CAT_NNEXCLU","Au moins une pathologie ou traitement","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PATMAT_CAT","Au moins une pathologie, traitement ou maternité","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PATMATHOS_CAT","Au moins une pathologie, traitement, maternité ou hospitalisation","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PETIT_CONSO","Pas de pathologies, traitements, maternité ou hospitalisations","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PETIT_CONSO_EXCLU","Pas de pathologies, traitements, maternité, hospitalisations ou traitement antalgique ou anti-inflammatoire","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PHYPNOT_MED_NNEXCLU","Traitements hypnotiques (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PNEUROL_MED_NNEXCLU","Traitements neuroleptiques (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_POPTOT_CAT","Total consommants tous régimes","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PSY_CAT","Maladies psychiatriques ou psychotropes","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PSYMED_CAT","Traitements psychotropes (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PSYMED_CAT_NNEXCLU","Traitements psychotropes (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PSYPAT_CAT","Maladies psychiatriques","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PTRBIPO_IND","Troubles maniaques et bipolaires","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PTRDHUM_IND","Dépression et autres troubles de l'humeur","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_PTRNEVR_IND","Troubles névrotiques liés au stress et somatoformes","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_RARES_CAT","Maladies rares","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_RDIACOU_IND","Dialyse courte","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_RDIAPER_IND","Dialyse péritonéale chronique","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_RHEMDIA_IND","Hémodialyse chronique","Num",3,"X","X","X","X","X","X","X","X"]
["SUP_RIRCT_CAT","Insuffisance rénale chronique terminale","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_ABPCOIR_IND","Maladies respiratoires chroniques (hors mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_ALDAUTR_IND","Autres affections de longue durée (dont 31 et 32)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANAUTR_ACT","Autres cancers actifs","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANAUTR_SUR","Autres cancers sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANCOLO_ACT","Cancer colorectal actif","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANCOLO_SUR","Cancer colorectal sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANPOUM_ACT","Cancer du poumon actif","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANPOUM_SUR","Cancer du poumon sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANPROS_ACT","Cancer de la prostate actif","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANPROS_SUR","Cancer de la prostate sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANSEIF_ACT","Cancer du sein de la femme actif","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CANSEIF_SUR","Cancer du sein de la femme sous surveillance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVAOMI_IND","Artériopathie oblitérante du membre inférieur","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVAUTRE_IND","Autres affections cardiovasculaires","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVAVC_AIG","Accident vasculaire cérébral aigu","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVAVC_SEQ","Séquelle d'accident vasculaire cérébral","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVCORON_CHR","Maladie coronaire chronique","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVEMBOL_AIG","Embolie pulmonaire aiguë","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVIC_AIG","Insuffisance cardiaque aiguë","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVIC_CHR","Insuffisance cardiaque chronique","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVIDM_AIG","Syndrome coronaire aigu","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVTRRYC_IND","Troubles du rythme ou de la conduction cardiaque","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_CVVALVE_IND","Maladie valvulaire","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_FANTIHTA_MED","Traitements antihypertenseurs (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_FDIABET_IND","Diabète","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_FHYPOLI_MED","Traitements hypolipémiants (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_HFOIPAN_IND","Maladies du foie ou du pancréas (hors mucoviscidose)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IND","Travailleur indépendant","Num",3,null,null,null,"X","X","X","X","X"]
["TOP_IRAUTRE_IND","Autres maladies inflammatoires chroniques","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRCRRCH_IND","Maladies inflammatoires chroniques intestinales","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRHEMOP_IND","Hémophilie ou troubles de l'hémostase graves","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRMMHER_IND","Maladies métaboliques héréditaires ou amylose","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRMUCO_IND","Mucoviscidose","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRPOLYA_IND","Polyarthrite rhumatoïde et maladies apparentées","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRSPONA_IND","Spondylarthrite ankylosante et maladies apparentées","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_IRVIH_IND","VIH ou SIDA","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_MATERNI_IND","Maternité (avec ou sans pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_MT","Médecin traitant au 31 décembre de l'année N","Num",3,null,null,null,"X","X","X","X","X"]
["TOP_NAUTRES_IND","Autres affections neurologiques","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NDEMENC_IND","Démences (dont maladie d'Alzheimer)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NEPILEP_IND","Epilepsie","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NMYOMYA_IND","Myopathie ou myasthénie","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NPARAPL_IND","Paraplégie","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NPARKIN_IND","Maladie de Parkinson","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_NSEPLAQ_IND","Sclérose en plaques","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PADDICT_IND","Troubles addictifs","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PANTIDE_MED","Traitements antidépresseurs ou régulateurs de l'humeur (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PANXIOL_MED","Traitements anxiolytiques (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PDEPNEV_IND","Troubles névrotiques et de l'humeur","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PHYPNOT_MED","Traitements hypnotiques (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PNEUROL_MED","Traitements neuroleptiques (hors pathologies)","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PRETARD_IND","Déficience mentale","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PSYAUTR_IND","Autres troubles psychiatriques","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PSYCHOS_IND","Troubles psychotiques","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_PTRENFA_IND","Troubles psychiatriques ayant débuté dans l'enfance","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_RDIALYSE_IND","Dialyse chronique","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_RTRANS_AIG","Transplantation rénale","Num",3,"X","X","X","X","X","X","X","X"]
["TOP_RTRANS_CHR","Suivi de transplantation rénale","Num",3,"X","X","X","X","X","X","X","X"]
["VERSION","Version","Char",2,null,null,null,"X","X","X","X","X"]

{"sheet":"NS_BIO_F","index":198,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
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[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["BIO_ACT_QSN","Quantité d'actes de biologie","Num",8,"X"]
["BIO_PRS_IDE","Code NABM de l'acte de biologie","Num",8,"X"]
["BIO_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]

{"sheet":"NS_CAM_F","index":199,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
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[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CAM_ACT_COD","Code activite","Char",1,"X"]
["CAM_ACT_PRU","Prix unitaire CCAM de l'acte médical","Num",8,"X"]
["CAM_ACT_QSN","Quantité d'actes CCAM","Num",8,"X"]
["CAM_ASS_COD","Code association","Char",1,"X"]
["CAM_DOC_EXT","Extension documentaire","Char",1,"X"]
["CAM_GRI_TAR","Grille tarifaire","Char",3,"X"]
["CAM_MOD_COD","Codes modificateurs","Char",4,"X"]
["CAM_PRS_IDE","Code CCAM de l'acte médical","Char",13,"X"]
["CAM_QUA_DEN","Localisation dentaire","Char",32,"X"]
["CAM_REM_BSE","Base de remboursement de la CCAM","Num",8,"X"]
["CAM_REM_COD","Code remboursement exceptionnel","Char",1,"X"]
["CAM_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["CAM_TRT_PHA","Phase de traitement","Num",8,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]

{"sheet":"NS_DTR_F","index":200,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table DTR","Table simplifiée des données de codage de transport","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["DTR_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]
["TRS_ACT_PRU","Prix unitaire du code affiné du transport","Num",8,"X"]
["TRS_ACT_QSN","Nombre de Km facturés ou de forfaits ou de majorations ou de suppléments","Num",8,"X"]
["TRS_PRS_IDE","Code affiné du transport (forfait, km, majoration, supplément\u0085)","Num",8,"X"]
["TRS_TRS_MTF","Motif du transport","Num",8,"X"]

{"sheet":"NS_INV_F","index":201,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table INV","Table simplifiée des données de codage des invalidités","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["INV_ATR_DTD","Date d'attribution de la pension d'invalidité","Num",8,"X"]
["INV_PEN_CAT","Catégorie de la pension d'invalidité","Num",8,"X"]
["INV_PEN_ETA","Etat de la pension d'invalidité","Num",8,"X"]
["INV_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]

{"sheet":"NS_PHA_F","index":202,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PHA","Table simplifiée des données de codage de pharmacie","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PHA_ACT_PRU","Prix unitaire du médicament codé en CIP","Num",8,"X"]
["PHA_ACT_QSC","Nombre de conditionnements (boite, etc.)","Num",8,"X"]
["PHA_CPA_PCP","Condition particulière de prise en charge","Char",3,"X"]
["PHA_DEC_PRU","Prix unitaire de l'unité délivrée","Num",8,"X"]
["PHA_DEC_QSD","Nombre d'unités délivrées (comprimés, etc.) si déconditionnement","Num",8,"X"]
["PHA_DEC_TOP","Top déconditionnement","Char",1,"X"]
["PHA_IDE_CPL","Préfixe du code CIP","Num",8,"X"]
["PHA_MOD_PRN","Mode de prescription","Char",1,"X"]
["PHA_PRS_C13","Code CIP de la pharmacie de ville (13 Caractères)","Num",8,"X"]
["PHA_PRS_IDE","Code CIP de la pharmacie de ville (ancien code sur 7 Caractères)","Num",8,"X"]
["PHA_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["PHA_SEQ_RNV","Séquence de renouvellement","Num",8,"X"]
["PHA_SUB_MTF","Motif de substitution du médicament","Num",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]

{"sheet":"NS_PRS_F","index":203,"n_rows":107,"n_cols":6,"rows_kept":107,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table PRS","Table simplifiée des prestations","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["ACC_TIE_IND","Top tiers responsable accident","Num",8,"X"]
["AR1_ASU_NAT","Nature d'assurance autre régime que régime obligatoire (ARO) - 1ère occurrence","Num",8,"X"]
["AR1_REM_BSE","Base de remboursement autre régime que régime obligatoire (ARO) - 1ère occurrence","Num",8,"X"]
["AR1_REM_MNT","Montant remboursé autre régime que régime obligatoire (ARO) - 1ère occurrence","Num",8,"X"]
["AR1_REM_TYP","Type de remboursement autre régime que régime obligatoire (ARO) - 1ère occurrence","Num",8,"X"]
["AR2_ASU_NAT","Nature d'assurance autre régime que régime obligatoire (ARO) - 2ème occurrence","Num",8,"X"]
["AR2_REM_BSE","Base de remboursement autre régime que régime obligatoire (ARO) - 2ème occurrence","Num",8,"X"]
["AR2_REM_MNT","Montant remboursé autre régime que régime obligatoire (ARO) - 2ème occurrence","Num",8,"X"]
["AR2_REM_TYP","Type de remboursement autre régime que régime obligatoire (ARO) - 2ème occurrence","Num",8,"X"]
["AR3_ASU_NAT","Nature d'assurance autre régime que régime obligatoire (ARO) - 3ème occurrence","Num",8,"X"]
["AR3_REM_BSE","Base de remboursement autre régime que régime obligatoire (ARO) - 3ème occurrence","Num",8,"X"]
["AR3_REM_MNT","Montant remboursé autre régime que régime obligatoire (ARO) - 3ème occurrence","Num",8,"X"]
["AR3_REM_TYP","Type de remboursement autre régime que régime obligatoire (ARO) - 3ème occurrence","Num",8,"X"]
["ASS_PAF_MNT","Montant des franchises et des participations forfaitaires de l'assuré","Num",8,"X"]
["BEN_AMA_COD","Age du bénéficiaire en mois (si < 2 ans) ou années (si >= 2 ans)","Num",8,"X"]
["BEN_CDI_NIR","Code d'identification du NIR","Char",2,"X"]
["BEN_CMU_ORG","Code de l'organisme complémentaire","Char",9,"X"]
["BEN_CMU_TOP","Top bénéficiaire de la CMU complémentaire","Char",1,"X"]
["BEN_CTA_TYP","Type de contrat complémentaire","Num",8,"X"]
["BEN_EHP_TOP","Identification hospitalisation en EHPAD ou en EMS","Char",1,"X"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_QAF_COD","Qualité du matricule de l'ouvreur de droits","Num",8,"X"]
["BEN_RES_COM","Commune de résidence du bénéficiaire","Char",3,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["BSE_REM_BSE","Base de remboursement de l'acte de base","Num",8,"X"]
["BSE_REM_MNT","Montant remboursé pour l'acte de base","Num",8,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["CPM_REM_BSE","Base de remboursement des compléments d'actes et majorations (hors participations de l'assuré)","Num",8,"X"]
["CPM_REM_MNT","Montant remboursé pour les compléments d'actes et majorations","Num",8,"X"]
["DDP_COD","Code de la discipline de Prestations (ou discipline médico tarifaire)","Num",8,"X"]
["DPN_QLF","Qualificatif de la dépense","Num",8,"X"]
["DRG_AFF_NAT","Code affiné du destinataire du règlement","Char",2,"X"]
["DRG_NAT","Code du destinataire du règlement","Num",8,"X"]
["DRT_ACS_TOP","Top bénéficiaire ACS","Char",1,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_CAT_COD","Catégorie de l'établissement exécutant","Num",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETE_GHS_NUM","Numéro du GHS","Num",8,"X"]
["ETE_IND_TAA","Indicateur TAA","Num",8,"X"]
["ETE_MCO_DDP","Code discipline MCO établissement exécutant","Char",1,"X"]
["ETE_NAT_FSJ","####","Char",1,"X"]
["ETE_TYP_COD","Code du type de l'établissement exécutant","Num",8,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_CTX_BEN","Contexte Bénéficiaire","Char",4,"X"]
["EXE_CTX_PFS","Contexte Professionnels de santé","Char",4,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["EXO_MTF","Motif d'exonération du ticket modérateur","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["IJR_RVL_NAT","Nature de la revalorisation (indemnités journalières)","Char",2,"X"]
["MDT_COD","Code du mode de traitement","Num",8,"X"]
["MFT_COD","Code du mode de fixation des tarifs","Num",8,"X"]
["MTM_NAT","Modulation du ticket modérateur","Num",8,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRE_PRE_AMD","Date (année et mois) de prescription","Char",6,"X"]
["PRE_PRE_DTD","Date de prescription","Num",8,"X"]
["PRS_ACT_COG","Coefficient global de l'acte de base","Num",8,"X"]
["PRS_ACT_NBR","Dénombrement des actes de base","Num",8,"X"]
["PRS_ACT_QTE","Quantité de l'acte de base","Num",8,"X"]
["PRS_DEP_MNT","Montant global du dépassement","Num",8,"X"]
["PRS_DIS_PRE","Dispositif de prévention","Char",2,"X"]
["PRS_DRA_AME","Date réelle (année et mois) de l'accouchement","Char",6,"X"]
["PRS_GRS_DTD","Date présumée de Grossesse","Num",8,"X"]
["PRS_HOS_AMD","Date (année et mois) de début d'hospitalisation","Char",6,"X"]
["PRS_HOS_DTD","Date de début d'hospitalisation","Num",8,"X"]
["PRS_MTT_NUM","Numéro du medecin traitant","Char",8,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["PRS_PAI_MNT","Montant global de la dépense","Num",8,"X"]
["PRS_PDS_QCP","Code qualificatif du parcours de soins","Num",8,"X"]
["PRS_PPU_SEC","Code privé - public de la Prestations","Num",8,"X"]
["PRS_PRE_MTT","Code origine de la prescription","Num",8,"X"]
["PRS_TYP_MAJ","Type de majoration","Char",2,"X"]
["PSE_ACT_NAT","Nature d'activité du professionnel de santé exécutant","Num",8,"X"]
["PSE_ACT_SPE","Spécialité ou nature d'activité du professionnel de santé exécutant","Num",8,"X"]
["PSE_CNV_COD","Code convention du professionnel de santé exécutant","Num",8,"X"]
["PSE_SPE_COD","Spécialite médicale du professionnel de santé exécutant","Num",8,"X"]
["PSE_STJ_COD","Mode d'exercice du professionnel de santé exécutant","Num",8,"X"]
["PSP_ACT_NAT","Nature d'activite du professionnel de santé prescripteur","Num",8,"X"]
["PSP_ACT_SPE","Spécialité ou nature d'activité du professionnel de santé prescripteur","Num",8,"X"]
["PSP_CNV_COD","Code convention du professionnel de santé prescripteur","Num",8,"X"]
["PSP_PPS_NUM","Numéro RPPS du prescripteur salarié","Char",10,"X"]
["PSP_SPE_COD","Spécialité médicale du professionnel de santé prescripteur","Num",8,"X"]
["PSP_STJ_COD","Mode d'exercice du professionnel de santé prescripteur","Num",8,"X"]
["RGM_COD","Code du petit régime","Num",8,"X"]
["RGO_ASU_NAT","Nature d'assurance (régime obligatoire)","Num",8,"X"]
["RGO_ENV_TYP","Type d'enveloppe (régime obligatoire)","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]
["TOT_REM_BSE","Base totale de remboursement de l'acte (base et compléments-majo hors PAF)","Num",8,"X"]
["TOT_REM_MNT","Montant total remboursé pour l'acte (base et compléments-majo et participations de l'assuré)","Num",8,"X"]

{"sheet":"NS_RAT_F","index":204,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table RAT","Table simplifiée des données des rentes d'accident du travail","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["ATT_NAT","Nature de l'accident du travail","Num",8,"X"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RAT_ANO","N° anonymisé de rente (accident du travail - maladie professionnelle)","Char",17,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RAT_IPP_DTE","Date d'effet du taux de l'incapacité permanente (IPP)","Num",8,"X"]
["RAT_IPP_TAU","Taux de l'incapacité permanente (IPP)","Num",8,"X"]
["RAT_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]

{"sheet":"NS_TIP_F","index":205,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TIP","Table simplifiée des données de codage de la Liste des Produits et Prestations","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["LPP_ECT_MNT","Montant total de l'écart indemnisable LPP","Num",8,"X"]
["LPP_ECU_MNT","Montant unitaire de l'écart indemnisable LPP","Num",8,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]
["TIP_ACL_DTD","Date de début de location ou d'achat","Num",8,"X"]
["TIP_ACL_DTF","Date de fin de location ou d'achat","Num",8,"X"]
["TIP_ACT_PRU","Prix unitaire LPP du produit ou de la Prestations","Num",8,"X"]
["TIP_ACT_QSN","Quantité d'actes LPP","Num",8,"X"]
["TIP_PRS_IDE","Code LPP du produit ou de la Prestations","Num",8,"X"]
["TIP_PRS_TYP","Type de Prestations fournie","Num",8,"X"]
["TIP_PUB_PRX","Prix unitaire public","Num",8,"X"]
["TIP_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["TIP_SIR_NUM","N° SIRET Fabriquant-Importateur","Char",14,"X"]

{"sheet":"NS_TRS_F","index":206,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table TRS","Table simplifiée des données détaillées de transport","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]
["TRS_ARR_CDP","Code postal du lieu d'arrivée du transport","Char",5,"X"]
["TRS_DEP_CDP","Code postal du lieu de départ du transport","Char",5,"X"]
["TRS_DTD_AMD","Date de départ (année et mois) du transport","Char",6,"X"]
["TRS_DTD_DTE","Date de départ du transport","Num",8,"X"]
["TRS_DTF_AMF","Date d'arrivée (année et mois) du transport","Char",6,"X"]
["TRS_DTF_DTE","Date d'arrivée du transport","Num",8,"X"]
["TRS_SEQ_NUM","Numéro séquentiel","Num",8,"X"]
["TRS_TRP_HRA","Heure d'arrivée du transport","Num",8,"X"]
["TRS_TRP_HRD","Heure de départ du transport","Num",8,"X"]

{"sheet":"NS_UCD_F","index":207,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table UCD","Table simplifiée des données de codage des Unités Communes de Dispensation","Page d'accueil"]
[null,null,"Menu DCIRS"]
[]
["Nom variable","Libellé","Type","Taille","*","*Table actuelle : 2016-2019"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18,"X"]
["BEN_IDT_TOP","Top identifiant bénéficiaire Anonymisé","Num",8,"X"]
["BEN_RES_DPT","Département de résidence du bénéficiaire","Char",3,"X"]
["CAI_AFF_COD","Code de la caisse d'affiliation","Char",3,"X"]
["CAI_LIQ_COD","Code de la caisse de liquidation","Char",3,"X"]
["CLE_DCI_JNT","Clé technique de jointure","Num",8,"X"]
["ETB_EXE_FIN","N° FINESS de l'établissement exécutant","Char",8,"X"]
["ETB_PRE_FIN","N° FINESS de l'établissement prescripteur","Char",8,"X"]
["ETE_DPT_COD","Département de l'établissement exécutant","Char",3,"X"]
["ETP_DPT_COD","Departement de l'établissement prescripteur","Char",3,"X"]
["EXE_INS_DPT","Département du professionnel de santé exécutant","Char",3,"X"]
["EXE_SOI_AMD","Date (année et mois) de début d'exécution des soins","Char",6,"X"]
["EXE_SOI_AMF","Date (année et mois) de fin d'exécution des soins","Char",6,"X"]
["EXE_SOI_DTD","Date de début d'exécution des soins","Num",8,"X"]
["EXE_SOI_DTF","Date de fin d'exécution des soins","Num",8,"X"]
["FLX_DIS_DTD","Date de mise à disposition des données","Num",8,"X"]
["FLX_EMT_TYP","Type d'émetteur","Num",8,"X"]
["FLX_TRT_DTD","Date d'entrée des données dans le système d'information","Num",8,"X"]
["GRG_AFF_COD","Code du grand régime d'affiliation","Char",3,"X"]
["GRG_LIQ_COD","Grand régime de liquidation","Char",3,"X"]
["PFS_EXE_NUM","N° du professionnel de santé exécutant","Char",8,"X"]
["PFS_PRE_NUM","N° du professionnel de santé prescripteur","Char",8,"X"]
["PRE_INS_DPT","Département du professionnel de santé prescripteur","Char",3,"X"]
["PRS_NAT_REF","Code de la Prestations de référence","Num",8,"X"]
["RGO_REM_TAU","Taux de remboursement (part Régime Obligatoire)","Num",8,"X"]
["SLM_AFF_COD","Code de la SLM","Char",3,"X"]
["UCD_ACH_PRU","Prix d'achat unitaire","Num",8,"X"]
["UCD_CAL_PRU","Prix unitaire calculé","Num",8,"X"]
["UCD_DLV_NBR","Nombre d'unités délivrées","Num",8,"X"]
["UCD_ECT_MNT","Montant total de l'écart indemnisable","Num",8,"X"]
["UCD_ECU_MNT","Montant unitaire de l'écart indemnisable","Num",8,"X"]
["UCD_FAC_PRU","Prix unitaire facturé","Num",8,"X"]
["UCD_FRC_COE","Coefficient de fractionnement","Num",8,"X"]
["UCD_MAR_MNT","Montant TTC de la marge de rétrocession","Num",8,"X"]
["UCD_RCT_COU","Cout de reconstitution du médicament","Num",8,"X"]
["UCD_SEQ_NUM","Numéro de séquence","Num",8,"X"]
["UCD_TOP_UCD","Top UCD","Num",8,"X"]
["UCD_TTF_MNT","Montant total TTC facturé","Num",8,"X"]
["UCD_UCD_COD","Code UCD","Char",13,"X"]

{"sheet":"IR_ACS_R","index":208,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IR_ACS_R","Table historique des affiliations à l'aide à la complémentaire santé","Page d'accueil"]
[null,null,"Menu Autres tables"]
[]
["Nom variable","Libellé","Type","Taille"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17]
["BEN_RNG_GEM","Rang de naissance du bénéficiaire","Num",2]
["CTO_IDT_ANO","Identifiant Cartographie","Char",18]
["FAM_DRT_DSD","Date de début de verrouillage des droits","Date"]
["FAM_DRT_DSF","Date de fin de verrouillage des droits","Date"]
["FAM_DRT_VRU","Code de verrouillage des droits","Char",1]
["IND_RNM_BEN","Top RNIAM","Char",1]

{"sheet":"IR_ORC_R","index":209,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IR_ORC_R","Table historique des affiliations à un organisme complémentaire","Page d'accueil"]
[null,null,"Menu Autres tables"]
[]
["Nom variable","Libellé","Type","Taille"]
["BEN_CMU_ORG","Code de l'organisme complémentaire","Char",9]
["BEN_CTA_TYP","Type de contrat complémentaire","Num",3]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17]
["BEN_RNG_GEM","Rang de naissance du bénéficiaire","Num",2]
["CTO_IDT_ANO","Identifiant Cartographie","Char",18]
["IND_RNM_BEN","Top RNIAM","Char",1]
["MLL_CTA_DSD","Date de début du contrat complémentaire","Date"]
["REF_C2S_COD","Code complémentaire santé solidaire","Char",1]
["MLL_CTA_DSF","Date de fin du contrat complémentaire","Date"]

{"sheet":"IR_ETM_R","index":210,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IR_ETM_R","Table historique des exonérations du ticket modérateur liées à la personne","Page d'accueil"]
[null,null,"Menu Autres tables"]
[]
["Nom variable","Libellé","Type","Taille"]
["BEN_EXO_DTD","Date de début d'exonération","Date"]
["BEN_EXO_DTF","Date de fin d'exonération","Date"]
["BEN_EXO_MTF","Motif d'exonération du ticket modérateur","Num",8]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17]
["BEN_RNG_GEM","Rang de naissance du bénéficiaire","Num",2]
["CTO_IDT_ANO","Identifiant Cartographie","Char",18]
["IND_RNM_BEN","Top RNIAM","Char",1]

{"sheet":"IR_MAT_R","index":211,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IR_MAT_R","Table historique de la maternité","Page d'accueil"]
[null,null,"Menu Autres tables"]
[]
["Nom variable","Libellé","Type","Taille"]
["BEN_DRA_AME","Année et mois de l’accouchement","Char",6]
["BEN_GRS_DTE","Date présumée de grossesse","Date"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17]
["BEN_RNG_GEM","Rang de naissance du bénéficiaire","Num",2]
["CTO_IDT_ANO","Identifiant Cartographie","Char",18]
["IND_RNM_BEN","Top RNIAM","Char",1]

{"sheet":"IR_MTT_R","index":212,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3]]}
["Table IR_MTT_R","Table historique des médecins traitants","Page d'accueil"]
[null,null,"Menu Autres tables"]
[]
["Nom variable","Libellé","Type","Taille"]
["BEN_IDT_ANO","Identifiant bénéficiaire anonymisé","Char",18]
["BEN_NIR_ANO","NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_NIR_PSA","Identifiant anonyme du patient dans le SNIIRAM","Char",17]
["BEN_RNG_GEM","Rang de naissance du bénéficiaire","Num",2]
["CTO_IDT_ANO","Identifiant Cartographie","Char",18]
["IND_RNM_BEN","Top RNIAM","Char",1]
["MTT_DEB_DTE","Date de début du contrat avec le médecin traitant","Date"]
["MTT_FIN_DTE","Date de fin du contrat avec le médecin traitant","Date"]
["MTT_MTF_COD","Motif de résiliation du contrat avce le médecin traitant","Char",3]
["MTT_ORI_COD","Origine de la saisie ou de la mise à jour de la déclaration de médecin traitant","Char",1]
["MTT_PFS_NUM","Numéro du médecin traitant","Char",8]

{"sheet":"IR_ESM_R","index":213,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3],[27,0,27,3]]}
["Table IR_ESM_R","Table des bénéficiaires en Etablissements Médico-Sociaux","Page d'accueil"]
[null,null,"Menu Autres tables"]
["Table disponible en fonction des profils des utilisateurs dans CONSOPAT"]
["Nom variable","Libellé","Type","Taille"]
["ASS_NIR_ANO","NIR Assuré pseudonymisé","Char",17]
["BEN_DCD_AME","Date de décès du bénéficiaire Année Mois AAAAMM","Char",6]
["BEN_DCD_DTE*","Date de décès du bénéficiaire AAAAMMJJ","Date",8]
["BEN_NAI_ANN","Année de naissance du bénéficiaire","Char",4]
["BEN_NIR_ANO","NIR du bénéficiaire pseudonymisé","Char",17]
["BEN_NIR_PSA","Pseudo NIR pseudonymisé du bénéficiaire","Char",17]
["BEN_ORI_DPT","Code du département d'origine du bénéficiaire","Char",3]
["BEN_RNG_GEM","Rang gemellaire","Num",1]
["BEN_SEX_COD","Code sexe du bénéficiaire","Num",8]
["DST_MTF_COD","Code du motif de sortie/destination du bénéficiaire","Num",10]
["ESM_CAP_COD","Nombre de places dans l'établissement ou service","Num",8]
["ESM_CAT_COD","Code de la catégorie de l'établissement ou du service médico-social","Char",3]
["ESM_DOM_COD","Domicile du patient ou pas (O/N)","Char",1]
["ESM_DPT_COD","Code du département du service ESMS consommé","Num",3]
["ESM_FIN_ANO","Numéro FINESS de l’établissement + clé","Char",10]
["ESM_PRV_COD","Code du motif d'entrée/provenance du bénéficiaire","Num",4]
["ESM_TAR_COD","Code de tarification de l'établissement","Char",2]
["PEC_DEB_AME","Date de début de prise en charge du bénéficiaire Année Mois AAAAMM","Char",6]
["PEC_DEB_DTE*","Date de début de prise en charge du bénéficiaire AAAAMMJJ","Date",8]
["PEC_DIS_COD","Code de la discipline","Char",3]
["PEC_DIS_LIB","Libellé de la discipline","Char",60]
["PEC_FIN_AME","Date de fin de prise en charge du bénéficiaire Année Mois AAAAMM","Char",6]
["PEC_FIN_DTE*","Date de fin de prise en charge du bénéficiaire AAAAMMJJ","Date",8]
["*Variable visibles en fonction des profils des utilisateurs"]