FileMan FileNo | FileMan Filename | Package |
---|---|---|
9002186.5 | ARMS CAN | Commitment Register |
Package | Total | Routines |
---|---|---|
Commitment Register | 3 | ACRFDCC ACRFDFLT ACRFTR |
Package | Total | FileMan Files |
---|---|---|
Utility Tables | 10 | COMMON ACCOUNTING NUMBER(#9999999.57)[.01] COST CENTER(#9999999.58)[.15] COMMUNITY(#9999999.05)[.12] COUNTY(#9999999.23)[.08] LOCATION CODE(#9999999.66)[.06] LOCATION(#9999999.06)[.17, 1210] FMS DEPARTMENT/PROGRAM(#9999999.62)[.13, 1090, 1100, 1110, 1120, 1130, 1150, 1160, 1200, 1460, 1470] APPROPRIATION NO.(#9999999.51)[.03] SUB-ACTIVITY(#9999999.55)[.19] SUB-SUB-ACTIVITY(#9999999.56)[.05, .21] |
Commitment Register | 2 | FMS SUB-ALLOWANCE(#9002187)[.16] FMS PURCHASING OFFICE(#9002199.4)[1350] |
Kernel | 2 | STATE(#5)[.07] NEW PERSON(#200)[1000, 1010, 1020, 1030, 1032, 1040, 1050, 1060, 1070, 1080, 1081, 1140, 1170, 1190, 1230, 1240, 1250, 1260, 1300, 1310, 1320, 1330, 1340, 1360, 1370, 1380, 1390, 1400, 1410, 1420, 1430, 1440, 1450] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | CAN NO. | 0;1 | POINTER TO COMMON ACCOUNTING NUMBER FILE (#9999999.57) | ************************REQUIRED FIELD************************ COMMON ACCOUNTING NUMBER(#9999999.57)
|
.02 | CAN NO. CODE | 0;2 | FREE TEXT |
|
.03 | APPROPRIATION NO. | 4;1 | POINTER TO APPROPRIATION NO. FILE (#9999999.51) | ************************REQUIRED FIELD************************ APPROPRIATION NO.(#9999999.51)
|
.04 | SHORT NAME | 4;2 | FREE TEXT |
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.05 | SUB-SUB ACTIVITY | 0;6 | POINTER TO SUB-SUB-ACTIVITY FILE (#9999999.56) | SUB-SUB-ACTIVITY(#9999999.56)
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.06 | LOCATION CODE | 0;7 | POINTER TO LOCATION CODE FILE (#9999999.66) | LOCATION CODE(#9999999.66)
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.07 | STATE | 0;7 | POINTER TO STATE FILE (#5) | STATE(#5)
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.08 | COUNTY | 0;8 | POINTER TO COUNTY FILE (#9999999.23) | COUNTY(#9999999.23)
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.09 | FY | 0;5 | NUMBER | ************************REQUIRED FIELD************************
|
.12 | CITY | 0;12 | POINTER TO COMMUNITY FILE (#9999999.05) | COMMUNITY(#9999999.05)
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.13 | PROGRAM/DEPARTMENT | 0;13 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | ************************REQUIRED FIELD************************ FMS DEPARTMENT/PROGRAM(#9999999.62)
|
.15 | COST CENTER | 0;15 | POINTER TO COST CENTER FILE (#9999999.58) | COST CENTER(#9999999.58)
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.16 | SUB ALLOWANCE | 0;16 | POINTER TO FMS SUB-ALLOWANCE FILE (#9002187) | FMS SUB-ALLOWANCE(#9002187)
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.17 | LOCATION | 0;17 | POINTER TO LOCATION FILE (#9999999.06) | LOCATION(#9999999.06)
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.18 | FARS CODE | 0;18 | FREE TEXT | ************************REQUIRED FIELD************************
|
.19 | SUB-ACTIVITY | 0;19 | POINTER TO SUB-ACTIVITY FILE (#9999999.55) | ************************REQUIRED FIELD************************ SUB-ACTIVITY(#9999999.55)
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.21 | SUB-SUB ACTIVITY | 0;21 | POINTER TO SUB-SUB-ACTIVITY FILE (#9999999.56) | ************************REQUIRED FIELD************************ SUB-SUB-ACTIVITY(#9999999.56)
|
1000 | FUNDS AVAILABLE SIGNATURE | DFLT;1 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1010 | PO AUTHORIZED BY | DFLT;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1011 | TITLE OF AUTHORIZING OFFICIAL | DFLT1;1 | FREE TEXT |
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1020 | RECEIVING OFFICIAL | DFLT;3 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1030 | TRAVEL RECOMMENDED BY | DFLT;4 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1031 | TITLE OF OFF RECOMMD TRAVEL | DFLT1;2 | FREE TEXT |
|
1032 | TRAVEL FUNDS AVAILABLE | DFLT1;8 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1033 | ORIGINAL TRAVEL ORDER | DFLT1;9 | SET |
|
1040 | INITIATING SUPERVISOR | DFLT;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1050 | CONCURRING OFFICIAL-1 | DFLT;6 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1060 | CONCURRING OFFICIAL-2 | DFLT;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1070 | TRAINING APPROVED BY | DFLT;8 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1080 | REVIEWING EMP. DEV. SPEC. | DFLT;9 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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1081 | TRAINING FUNDS SIG | DFLT1;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1090 | ISSUING OFFICE | DFLT;10 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1100 | SHIP TO | DFLT;11 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1110 | MAIL INVOICE TO | DFLT;12 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1120 | DELIVER TO | DFLT;13 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1130 | REQUESTING OFFICE | DFLT;14 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1140 | REQUESTED BY | DFLT;15 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1150 | PLACE OF INSPECTION/ACCEP | DFLT;16 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1160 | TO | DFLT;17 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1170 | FOR REFERENCE CALL | DFLT;18 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1180 | TELEPHONE | DFLT;19 | FREE TEXT | ************************REQUIRED FIELD************************
|
1190 | LOCAL PROPERTY MGT OFFICER | DFLT;20 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1200 | BUREAU/DIVISION/REGION | DFLT;21 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1210 | PRESENT OFFICIAL STATION | DFLT;22 | POINTER TO LOCATION FILE (#9999999.06) | LOCATION(#9999999.06)
|
1220 | MILEAGE RATE | DFLT;23 | NUMBER |
|
1230 | REQUEST APPROVED BY | DFLT;24 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1240 | REQUEST RECOMMENDED BY | DFLT;25 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1250 | TRAVEL AUTHORIZED BY | DFLT1;3 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1260 | TRAINING AUTHORIZED BY | DFLT1;4 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1270 | REQUEST FOR | DFLT1;5 | SET |
|
1280 | PRIORITY OF REQUEST | DFLT1;6 | SET |
|
1290 | TYPE OF DELIVERY | DFLT;26 | SET |
|
1300 | CONTRACT OFFICER | DFLT1;10 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1310 | LOCAL INFO SYSTEMS COORD | DFLT1;11 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1320 | LOCAL PROPERTY MANAGEMENT | DFLT1;12 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1330 | LOCAL TELECOMMUNICATIONS | DFLT1;13 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1340 | LOCAL FMO | DFLT1;14 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1350 | PURCHASING OFFICE | DFLT1;15 | POINTER TO FMS PURCHASING OFFICE FILE (#9002199.4) | ************************REQUIRED FIELD************************ FMS PURCHASING OFFICE(#9002199.4)
|
1360 | ADP SECURITY OFFICER | DFLT1;16 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1370 | PROPERTY CLEARANCE | DFLT1;17 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************ NEW PERSON(#200)
|
1380 | LOCAL M&M COORDINATOR | DFLT1;18 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1390 | AREA M&M COORDINATOR | DFLT1;19 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1400 | SUPPLY OFFICER | DFLT1;20 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1410 | TRAVEL CERTIFICATION | DFLT1;21 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1420 | TRAVEL VOUCHER AUDITOR | DFLT1;22 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1430 | INVOICE AUDITOR | DFLT1;23 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1440 | TRAVEL ORDER AUDITOR | DFLT1;24 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1450 | TRAINING PROCUREMENT OFFICIAL | DFLT1;25 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1460 | MAIL TRAINING INVOICE TO | DFLT2;1 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
|
1470 | TRAINING OFFICE | DFLT2;2 | POINTER TO FMS DEPARTMENT/PROGRAM FILE (#9999999.62) | FMS DEPARTMENT/PROGRAM(#9999999.62)
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