Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Desc |  Pointer To FileMan Files |  Fields |  All
Print Page as PDF
Global: ^ACRWFT

Package: Commitment Register

Global: ^ACRWFT


Information

FileMan FileNo FileMan Filename Package
9002198.9 ARMS/SAMS INTERFACE Commitment Register

Description

Pointer To FileMan Files, Total: 5

Package Total FileMan Files
Commitment Register 5 FMS DOCUMENT(#9002196)[5]    ARMS STANDARD ITEM(#9002195)[6]    FMS DEPARTMENT ACCOUNT(#9002188)[4]    FMS RECEIVING REPORT(#9002193.2)[3]    FMS SUPPLIES AND SERVICES(#9002193)[2]    

Fields, Total: 8

Field # Name Loc Type Details
.01 TRANSACTION CODE 0;1 SET
************************REQUIRED FIELD************************
  • '02' FOR DIRECT ISSUE;
  • '12' FOR DUE IN;
  • '22' FOR RECEIPT;
  • '2K' FOR RECEIPT REVERSAL;
  • 'IK' FOR DUE IN REVERSAL;

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list
  • DESCRIPTION:  
    This field contains the set of codes which corresponds to the transaction code in SAMS.
  • CROSS-REFERENCE:  9002198.9^B
    1)= S ^ACRWFT("B",$E(X,1,30),DA)=""
    2)= K ^ACRWFT("B",$E(X,1,30),DA)
2 SUPPLY & SERVICE DA 0;2 POINTER TO FMS SUPPLIES AND SERVICES FILE (#9002193) FMS SUPPLIES AND SERVICES(#9002193)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the FMS SUPPLY/SERVICE for this transaction.
  • DESCRIPTION:  
    This field indicates the supply or service for this transaction.
3 RECEIVING REPORTS DA 0;3 POINTER TO FMS RECEIVING REPORT FILE (#9002193.2) FMS RECEIVING REPORT(#9002193.2)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the receiving report for this transaction.
  • DESCRIPTION:  
    Enter the receiving report for this transaction.
4 DEPARTMENT ACCOUNT 0;4 POINTER TO FMS DEPARTMENT ACCOUNT FILE (#9002188) FMS DEPARTMENT ACCOUNT(#9002188)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the department account for this transaction
  • DESCRIPTION:  
    Enter the department account for this transaction.
5 DOCUMENT NUMBER 0;5 POINTER TO FMS DOCUMENT FILE (#9002196) FMS DOCUMENT(#9002196)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the document number for this transaction.
  • DESCRIPTION:  
    Enter the document number for this transaction.
6 STANDARD ITEM 0;6 POINTER TO ARMS STANDARD ITEM FILE (#9002195) ARMS STANDARD ITEM(#9002195)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the standard item for this transaction.
  • DESCRIPTION:  
    Enter the standard item for this transaction.
7 EXTRACT DATE 0;7 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the date the data was exported to SAMS.
  • DESCRIPTION:  
    Enter the extract date.
8 EXPORT COMPLETED 0;8 SET
  • '1' FOR NOT EXPORTED;
  • '2' FOR EXPORTED;

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list.
  • DESCRIPTION:  
    Enter the appropriate code to indicate if this data has been exported to SAMS.
  • CROSS-REFERENCE:  9002198.9^C
    1)= S ^ACRWFT("C",$E(X,1,30),DA)=""
    2)= K ^ACRWFT("C",$E(X,1,30),DA)
Info |  Desc |  Pointer To FileMan Files |  Fields |  All