Global: ^ASUT(4

The date and time in fileman format that the Transaction was entered followed by the job number of the job which created it.

1)= S ^ASUT(4,"B",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"B",$E(X,1,30),DA)

Pointer to the ASUTBL AREA lookup table

Pointer to the ASUTBL ACCOUNT file for account code

Pointer to the Index Master file entry in which this item of supply's data is recorded

1)= S ^ASUT(4,"I",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"I",$E(X,1,30),DA)

Person file pointer determined by DUZ at time of transaction entry

1)= S ^ASUT(4,"AP",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"AP",$E(X,1,30),DA)

The date and time in fileman format that the Adjustment transaction was entered followed by the job number of the job which entered it.

1)= S ^ASUT(4,"AE",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"AE",$E(X,1,30),DA)

Date transaction was posted to the SAMS database

1)= S ^ASUT(4,"AC",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"AC",$E(X,1,30),DA)

1)= S ^ASUT(4,"AX",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"AX",$E(X,1,30),DA)

Used to acces the file by date transaction was extracted for STORES database

Status flag will indicate the entry/posting/extract status of the transaction

1)= S ^ASUT(4,"C",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"C",$E(X,1,30),DA)

Pointer to ASUTBL CATEGORY CODES lookup table Code assigns accounting information to the transaction

Code representing the type of adjustment

1)= S ^ASUT(4,"T",$E(X,1,30),DA)=""

2)= K ^ASUT(4,"T",$E(X,1,30),DA)

Accounting Point (also the internal entry number of ASUTBL AREA) for the IHS Area database to be adjusted

Account is the code (also the internal entry number of ASUTBL ACCOUNT) assigned to the item of supply to be adjusted.

Index Number is a unique number associated with an item of supply.  It must pass the modulus 11 test.

Date

Descriptive Name of an Index item of supply

The standard unit of issue for the Area

Standard National Stock Number for those items which have one

Code from ASUTBL CATEGORY lookup table. Provides finance accounting information.