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Global: ^DGBT(392.3

Package: Beneficiary Travel

Global: ^DGBT(392.3


Information

FileMan FileNo FileMan Filename Package
392.3 BENEFICIARY TRAVEL ACCOUNT Beneficiary Travel

Description

Directly Accessed By Routines, Total: 8

Package Total Routines
Beneficiary Travel 8 DGBT2    DGBTCD    DGBTCR    DGBTCR2    DGBTEE1    DGBTEF1    DGBTEND    DGBTOA2

Accessed By FileMan Db Calls, Total: 3

Package Total Routines
Beneficiary Travel 3 DGBTEE1    DGBTEF1    DGBTOA1    

Pointed To By FileMan Files, Total: 1

Package Total FileMan Files
Beneficiary Travel 1 BENEFICIARY TRAVEL CLAIM(#392)[6]    

Fields, Total: 5

Field # Name Loc Type Details
.01 ACCOUNT 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>30!($L(X)<3)!(X'?3N1" "1AN.ANP) X
  • LAST EDITED:  FEB 15, 1991
  • HELP-PROMPT:  Enter account number (three numerics) space account name (26 character limit, upper case).
  • DESCRIPTION:  
    This field contains the account number (three numerics) a space then the account name (26 characters limit, upper case) associated with the Beneficiary Travel Claims.
  • EXECUTABLE HELP:  W !!?5,"Some examples of valid entries follow:",!!?8,"888 SAMPLE",!?8,"021 SECOND SAMPLE",!!
  • DELETE TEST:  1,0)= I 1 W *7,!,"ACCOUNT TYPES CAN NOT BE DELETED!!"
    WRITE AUTHORITY:  ^
    UNEDITABLE
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  392.3^B
    1)= S ^DGBT(392.3,"B",$E(X,1,30),DA)=""
    2)= K ^DGBT(392.3,"B",$E(X,1,30),DA)
  • CROSS-REFERENCE:  392.3^D^MUMPS
    1)= S ^DGBT(392.3,"D",$P(X," ",2,$L(X," ")),DA)=""
    2)= K ^DGBT(392.3,"D",$P(X," ",2,$L(X," ")),DA)
2 ACCOUNT NUMBER 0;2 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>3!($L(X)<3)!'(X?3N) X
  • LAST EDITED:  NOV 05, 1993
  • HELP-PROMPT:  Type a three character Number between 000 and 999, No decimal digits.
  • DESCRIPTION:  
    This field contains the Account Number (a three character number between 000 and 999) and must match the number in the ACCOUNT (.01) field of this file associated with the Beneficiary Travel Claims.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  392.3^C
    1)= S ^DGBT(392.3,"C",$E(X,1,30),DA)=""
    2)= K ^DGBT(392.3,"C",$E(X,1,30),DA)
3 ACTIVE DATE 0;3 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • DESCRIPTION:  
    This field contains date this Beneficiary Travel Account became active.
4 INACTIVE DATE 0;4 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • DESCRIPTION:  
    This field contains the date this Beneficiary Travel Account became inactive.
5 ACCOUNT TYPE 0;5 SET
************************REQUIRED FIELD************************
  • '1' FOR EMERGENCIES;
  • '2' FOR INTERFACILITY;
  • '3' FOR SPECIAL MODE;
  • '4' FOR ALL OTHER;
  • '5' FOR C&P EXAMS;

  • LAST EDITED:  FEB 12, 1991
  • HELP-PROMPT:  Select the account type which pertains to the account.
  • DESCRIPTION:  
    Field is designed to group like ACCOUNTs by account type, since the account name/number is subject to change.

Found Entries, Total: 9

ACCOUNT: 825 EMERGENCIES    ACCOUNT: 826 INTERFACILITY    ACCOUNT: 826 SPECIAL MODE - NON-EMERGENT    ACCOUNT: 827 C&P EXAMINATIONS    ACCOUNT: 827 SPECIAL MODE    ACCOUNT: 828 ALL OTHER    ACCOUNT: 829 ALL OTHER    ACCOUNT: 829 C&P    
ACCOUNT: 921 INTERFACILITY    
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