HL7 - Version 2.7.1


NMs

Data Structure NM

Description: Numeric
Data Type: NM
Chapter: 2.A.47

Seq. Comp. No. Index German Interpretation Sec. Table (this use) Table (Comp.) Opt. Length C.LEN Data Type Data Structure
1 256 Numeric numerisch


O

NM NM

Used in Data Elements:

00013: Sequence Number
00021: Expected Sequence Number
00079: File Batch Count
00095: Batch Totals
00128: Birth Order
00156: Contract Amount
00157: Contract Period
00162: Bad Debt Transfer Amount
00163: Bad Debt Recovery Amount
00176: Current Patient Balance
00177: Total Charges
00178: Total Adjustments
00179: Total Payments
00279: Requisition Quantity
00293: Requested Give Amount - Minimum
00294: Requested Give Amount - Maximum
00302: Requested Dispense Amount
00304: Number Of Refills
00315: Component Amount
00318: Give Amount - Minimum
00319: Give Amount - Maximum
00323: Dispense Amount
00326: Number of Refills Remaining
00327: Number of Refills/Doses Dispensed
00334: Dispense Sub-ID Counter
00337: Actual Dispense Amount
00342: Give Sub-ID Counter
00344: Administration Sub-ID Counter
00348: Administered Amount
00364: Transaction Quantity
00386: Outlier Days
00389: Diagnosis Priority
00397: Procedure Minutes
00400: Anesthesia Minutes
00404: Procedure Priority
00419: Guarantor Priority
00458: Lifetime Reserve Days
00459: Delay Before L.R. Day
00464: Policy Limit - Days
00577: Probability
00586: Sequence Number - Test/Observation Master File
00608: Typical Turn-Around Time
00609: Processing Time
00628: Range of Decimal Precision
00635: Minimum Meaningful Increments
00644: Container Volume
00701: Number of Columns per Row
00711: Estimated Length of Inpatient Stay
00712: Actual Length of Inpatient Stay
00721: Expected Number of Insurance Plans
00779: Guarantor Household Size
00815: Special Visit Count
00821: Goal List Priority
00841: Problem List Priority
00855: Probability of Problem (0-1)
00862: Occurrence Number
00868: Appointment Duration
00891: Start Date/Time Offset
00893: Duration
00900: Resource Quantity
00911: Slot Spacing Criteria
00991: Resource Load
01000: Minimum Quantity
01001: Maximum Quantity
01016: Total Accrual to Date
01028: Number of Sample Containers *
01065: Sender Sequence Number
01121: Requested Give Strength
01124: Component Strength
01126: Give Strength
01132: Actual Strength
01134: Administered Strength
01178: Receive Character Count
01179: Send Character Count
01180: Messages Received
01181: Messages Sent
01182: Checksum Errors Received
01183: Length Errors Received
01184: Other Errors Received
01185: Connect Timeouts
01186: Receive Timeouts
01187: Application control-level Errors
01220: Dispense Package Size
01245: Number of Product Experience Reports Filed by Facility
01246: Number of Product Experience Reports Filed by Distributor
01326: Reference Interaction Number
01343: Container Height
01344: Container Diameter
01345: Barrier Delta
01346: Bottom Delta
01349: Available Specimen Volume
01350: Initial Specimen Volume
01359: Hemolysis Index
01361: Lipemia Index
01363: Icterus Index
01365: Fibrin Index
01378: Initial Quantity
01379: Current Quantity
01380: Available Quantity
01381: Consumption Quantity
01390: Reference Command Number
01398: Notification Reference Number
01402: Starting Notification Reference Number
01403: Ending Notification Reference Number
01414: Inventory Limits Warning Level
01434: Hit Count Total
01436: Candidate Confidence
01486: Test/Service Default Duration Quantity
01493: Consent Interval Quantity
01495: Consent Waiting Period Quantity
01525: Gestation Period - Weeks
01604: Number of Service Units
01621: Pay Rate per Service Unit
01622: This payload
01623: Hits remaining
01640: Total occurrences
01656: Cyclic Group Maximum Number of Repeats
01666: Requested Drug Strength Volume
01669: Dispensing Interval
01671: Component Drug Strength Volume
01674: Give Drug Strength Volume
01680: Initial Dispense Amount
01686: Actual Drug Strength Volume
01692: Give Drug Strength Volume
01696: Administered Drug Strength Volume
01703: BP Quantity
01704: BP Amount
01727: BP Quantity
01728: BP Amount
01742: BP Quantity
01743: BP Amount
01763: Grouped Specimen Count
01772: Number of Specimen Containers
01805: Inventory Received Quantity
01809: Inventory On Hand Quantity
01827: Message Waiting Number
01937: VAT-Rates applied
01968: Number of Items per Unit
01978: Product/Service Cost Factor
01981: Days without Billing
01982: Session-No
01988: Number of TP's PP
01990: Internal Scaling Factor PP
01991: External Scaling Factor PP
01993: Number of TP's Technical Part
01995: Internal Scaling Factor Technical Part
01996: External Scaling Factor Technical Part
01999: VAT-Rate
02011: Original Value
02012: Substitute Value
02081: Recommended Safety Stock Days
02082: Recommended Maximum Days Inventory
02083: Recommended Order Point
02084: Recommended Order Amount
02087: Number Of Decontamination/Sterilization Devices
02102: Control Code
02105: Cycle Count
02108: Load Number
02159: Effective Weight
02168: Calculated Days
02203: Approved To Buy Quantity
02224: Package Quantity
02232: Average Length of Stay
02233: Relative Weight
02253: Priority No
02254: Priority Sequence No (rel preference for consideration)
02324: Number of Packages in Shipment
02374: Degree of patient liability