FileMan FileNo | FileMan Filename | Package |
---|---|---|
9002189.1 | FMS DOCUMENT HISTORY RECORD | Commitment Register |
Package | Total | Routines |
---|---|---|
Commitment Register | 3 | ACRFDHR ACRFDHRE ACRFPAY2 |
Package | Total | FileMan Files |
---|---|---|
Commitment Register | 2 | FMS SUB-ALLOWANCE(#9002187)[.19] FMS DEPARTMENT ACCOUNT(#9002188)[.19] |
3780 Telecommunications | 1 | 1166 APPROVALS FOR PAYMENT(#9002325)[#9002325.02(.04)] |
Package | Total | FileMan Files |
---|---|---|
Commitment Register | 1 | FMS DOCUMENT(#9002196)[.04] |
Kernel | 1 | NEW PERSON(#200)[.03] |
Utility Tables | 1 | COMMON ACCOUNTING NUMBER(#9999999.57)[105] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DOCUMENT | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
.02 | DATE GENERATED | 0;2 | DATE |
|
.03 | INDIVIDUAL WHO CREATED ENTRY | 0;3 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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.04 | ARMS DOCUMENT | 0;4 | POINTER TO FMS DOCUMENT FILE (#9002196) | FMS DOCUMENT(#9002196)
|
.05 | SPLITOUT ID | 0;5 | DATE |
|
.06 | SPLITOUT ID | 0;6 | FREE TEXT |
|
1 | RECORD TYPE | 1;1 | NUMBER |
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2 | EFFECTIVE DATE | 1;2 | DATE |
|
3 | TRANSACTION CODE | 1;3 | FREE TEXT |
|
4 | REVERSE CODE | 1;4 | NUMBER |
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5 | MODIFIER CODE | 1;5 | NUMBER |
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6 | ORIGINAL OBLIG DOC REF CODE | 1;6 | FREE TEXT |
|
7 | DOCUMENT NUMBER | 1;7 | FREE TEXT |
|
8 | OTHER DOCUMENT REFERENCE CODE | 1;8 | FREE TEXT |
|
9 | OTHER DOCUMENT NUMBER | 1;9 | FREE TEXT |
|
10 | GEOGRAPHIC CODE | 1;10 | NUMBER |
|
11 | FISCAL YEAR | 1;11 | NUMBER |
|
12 | COMMON ACCOUNTING NUMBER | 1;12 | FREE TEXT |
|
13 | OBJECT CLASS CODE | 1;13 | FREE TEXT |
|
14 | DOLLAR AMOUNT | 1;14 | NUMBER |
|
15 | FED/NON-FED | 1;15 | NUMBER |
|
16 | VENDOR CODE (PRIMARY) | 1;16 | FREE TEXT |
|
17 | VENDOR CODE (SECONDARY) | 1;17 | FREE TEXT |
|
18 | PAYMENT/COLLECTION DOCUMENT NO | 1;18 | FREE TEXT |
|
19 | PPBS CATEGORY | 1;19 | FREE TEXT |
|
20 | PPBS ACTIVITIES | 1;20 | FREE TEXT |
|
21 | CASE II | 1;21 | FREE TEXT |
|
22 | BALANCE OF PAYMENTS | 1;22 | FREE TEXT |
|
23 | GENERAL LEDGER DEBIT | 1;23 | FREE TEXT |
|
24 | GENERAL LEDGER | 1;24 | FREE TEXT |
|
25 | TYPE OF SERVICE | 1;25 | FREE TEXT |
|
26 | BEGIN DATE | 1;26 | FREE TEXT |
|
27 | END DATE | 1;27 | FREE TEXT |
|
28 | 2FY | 1;28 | FREE TEXT |
|
29 | BLANK | 1;29 | FREE TEXT |
|
30 | USER ID | 1;30 | FREE TEXT |
|
31 | FILLER | 1;31 | FREE TEXT |
|
32 | INVOICE NUMBER | 1;32 | FREE TEXT |
|
99 | DHR | 99;1 | FREE TEXT |
|
101 | LOCATION CODE | 10;1 | FREE TEXT |
|
102 | SUB-SUB-ACTIVITY | 10;2 | FREE TEXT |
|
103 | APPROPRIATION | 10;3 | FREE TEXT |
|
104 | COST CENTER | 10;4 | FREE TEXT |
|
105 | CAN TABLE POINTER | 10;5 | POINTER TO COMMON ACCOUNTING NUMBER FILE (#9999999.57) | COMMON ACCOUNTING NUMBER(#9999999.57)
|
201 | CORE TRANSMISSION DATE | 20;1 | DATE |
|
202 | SOURCE | 20;2 | SET |
|
203 | BATCH TYPE/COLOR | 20;3 | SET |
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204 | BATCH DATE | 20;4 | DATE |
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205 | BATCH ID | 20;5 | FREE TEXT |
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206 | SEQUENCE NUMBER | 20;6 | NUMBER |
|
207 | UNIX EXPORT FILE | 20;7 | FREE TEXT |
|
208 | ERR | ERR;0 | WORD-PROCESSING #9002189.1208 | |
211 | RECEIVING REPORT PTR | 21;1 | NUMBER |
|