ICR LINK | Subscribing Package(s) | Fields Referenced | Description |
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ICR #198 | |||
ICR #611 | |||
ICR #802 | |||
ICR #1524 | TRANSACTION NUMBER (.01). Access: Both R/W w/Fileman TRANSACTION TYPE (1). Access: Both R/W w/Fileman TEMPORARY TRANSACTION NUMBER (2). Access: Both R/W w/Fileman FORM TYPE (3). Access: Both R/W w/Fileman ORIGINATOR OF TEMP # REQ. (53). Access: Write w/Fileman CLASSIFICATION OF REQUEST (8). Access: Both R/W w/Fileman SORT GROUP (49). Access: Both R/W w/Fileman DATE OF REQUEST (5). Access: Both R/W w/Fileman REQUESTING SERVICE (6.3). Access: Both R/W w/Fileman DATE REQUIRED (7). Access: Both R/W w/Fileman PRIORITY OF REQUEST (7.5). Access: Both R/W w/Fileman SPECIAL REMARKS (9). Access: Both R/W w/Fileman CONTROL POINT (15). Access: Both R/W w/Fileman BBFY (28.5). Access: Write w/Fileman REQUESTOR (40). Access: Both R/W w/Fileman COST CENTER (15.5). Access: Both R/W w/Fileman REQUEST STATUS (56). Access: Write w/Fileman ITEM (10). Access: Both R/W w/Fileman VENDOR (11). Access: Both R/W w/Fileman |
Moves data from Equipment Request (file 413) into the2237 (file 410) if creating a new 2237, otherwise allows user to edit alreadycreated 2237 (but only those 2237s created from the Equipment/Turn-In module). | |
ICR #2409 | TRANSACTION NUMBER (.01). Access: Read w/Fileman |
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ICR #6634 | TRANSACTION NUMBER (.01). Access: Both R/W w/Fileman TRANSACTION TYPE (1). Access: Both R/W w/Fileman TEMPORARY TRANS. NUMBER (2). Access: Read w/Fileman FORM TYPE (3). Access: Both R/W w/Fileman STATION NUMBER (.5). Access: Direct Global Read & w/Fileman INVENTORY DISTRIBUTION POINT (4). Access: Both R/W w/Fileman INTERVAL ISSUE? (3.1). Access: Read w/Fileman MONTH OF 1358 (3.2). Access: Read w/Fileman CONVERTED 1358 (67). Access: Read w/Fileman SUBSTATION (448). Access: Read w/Fileman RUNNING BALANCE QUARTER DATE (449). Access: Read w/Fileman RUNNING BALANCE STATUS (450). Access: Read w/Fileman DATE OF REQUEST (5). Access: Both R/W w/Fileman PURCHASE CARD RECORD (451). Access: Both R/W w/Fileman PRIORITY OF REQUEST (7.5). Access: Both R/W w/Fileman DATE REQUIRED (7). Access: Both R/W w/Fileman CLASSIFICATION OF REQUEST (8). Access: Both R/W w/Fileman SERVICE START DATE (6). Access: Read w/Fileman SERVICE END DATE (6.5). Access: Read w/Fileman ECMS ACTIONUID (103). Access: Read w/Fileman CANCELLED BY (104). Access: Read w/Fileman CANCEL DATE/TIME (105). Access: Read w/Fileman VENDOR (11). Access: Both R/W w/Fileman VENDOR ADDRESS1 (11.1). Access: Both R/W w/Fileman VENDOR ADDRESS2 (11.2). Access: Both R/W w/Fileman VENDOR ADDRESS3 (11.3). Access: Both R/W w/Fileman VENDOR ADDRESS4 (11.4). Access: Both R/W w/Fileman VENDOR CITY (11.5). Access: Both R/W w/Fileman VENDOR STATE (11.6). Access: Both R/W w/Fileman VENDOR ZIP CODE (11.7). Access: Both R/W w/Fileman VENDOR CONTACT (11.8). Access: Both R/W w/Fileman VENDOR PHONE NO. (11.9). Access: Both R/W w/Fileman CONTROL POINT (15). Access: Both R/W w/Fileman ACCOUNTING DATA (28). Access: Read w/Fileman COST CENTER (15.5). Access: Both R/W w/Fileman VENDOR(POINTER) (12). Access: Both R/W w/Fileman REQUESTING SERVICE (6.3). Access: Both R/W w/Fileman BOC1 (17). Access: Read w/Fileman BOC1 $ AMOUNT (17.5). Access: Read w/Fileman BOC2 (18). Access: Read w/Fileman BOC2 $ AMOUNT (18.5). Access: Read w/Fileman VENDOR CONTRACT NUMBER (13). Access: Read w/Fileman BBFY (28.5). Access: Read w/Fileman FCP/PRJ (28.1). Access: Read w/Fileman COMMITTED (ESTIMATED) COST (20). Access: Read w/Fileman DATE COMMITTED (21). Access: Both R/W w/Fileman OBLIGATED (ACTUAL) COST (22). Access: Read w/Fileman DATE OBLIGATED (23). Access: Read w/Fileman PURCHASE ORDER/OBLIGATION NO (24). Access: Both R/W w/Fileman ADJUSTMENT $ AMOUNT (25). Access: Read w/Fileman DATE OBL ADJUSTED (26). Access: Read w/Fileman TRANSACTION $ AMOUNT (27). Access: Read w/Fileman OBLIGATED BY (29). Access: Read w/Fileman OBLIGATION VALIDATION CODE (29.5). Access: Read w/Fileman OBLIGATION VALIDATION VERSION (29.6). Access: Read w/Fileman OBLIGATION SIGNATURE BLOCK (29.7). Access: Read w/Fileman OBLIGATION VAL CODE DATE/TIME (29.8). Access: Read w/Fileman ADJUST CP BALANCE ONLY (25.5). Access: Read w/Fileman FMS $ AMOUNT (30). Access: Read w/Fileman FMS DATE (31). Access: Read w/Fileman FMS TRANSACTION TYPE (32). Access: Read w/Fileman END DATE FOR 1358 (33). Access: Read w/Fileman AUTO ACCRUE (34). Access: Read w/Fileman CEILING $ AMOUNT (35). Access: Read w/Fileman DATE ALLOCATED (36). Access: Read w/Fileman FUND CONTROL POINT DIST. NO (37). Access: Read w/Fileman TEMP CP REF# (38). Access: Read w/Fileman REQUESTOR (40). Access: Both R/W w/Fileman REQUESTOR'S TITLE (41). Access: Both R/W w/Fileman APPROVING OFFICIAL (42). Access: Read w/Fileman APPR. OFFICIAL'S TITLE (43). Access: Read w/Fileman DATE SIGNED (APPROVED) (44). Access: Read w/Fileman VALIDATION CODE (44.5). Access: Read w/Fileman ES CODE DATE/TIME (44.6). Access: Read w/Fileman GPF APPROVING FISCAL OFFICER (44.7). Access: Read w/Fileman GPF VALIDATION CODE (44.8). Access: Direct Global Read & w/Fileman GPF ES CODE DATE/TIME (44.9). Access: Read w/Fileman ACCOUNTABLE OFFICER (39). Access: Read w/Fileman AO SIGNATURE DATE (69). Access: Read w/Fileman GPF VALIDATION VERSION (44.85). Access: Read w/Fileman GPF ESIG CODE (44.87). Access: Read w/Fileman VALIDATION VERSION (44.55). Access: Read w/Fileman ESIG CODE (44.57). Access: Read w/Fileman JUSTIFICATION (.01). Access: Read w/Fileman DELIVER TO/LOCATION (46). Access: Both R/W w/Fileman EST. DELIVERY DATE (47). Access: Both R/W w/Fileman DATE RECEIVED (48). Access: Read w/Fileman EST. SHIPPING AND/OR HANDLING (48.1). Access: Both R/W w/Fileman LINE ITEM COUNT (50). Access: Read w/Fileman PARENT TRANSACTION NUMBER (51). Access: Read w/Fileman STATION NO - P.O. NO (52). Access: Both R/W w/Fileman REQUEST STATUS (56). Access: Read w/Fileman SORT GROUP (49). Access: Both R/W w/Fileman ORIGINATOR OF TEMP # REQ. (53). Access: Read w/Fileman READY FOR APPROVAL/SIGNATURE? (55). Access: Read w/Fileman AUTHORITY (19). Access: Read w/Fileman SUB AUTHORITY (19.1). Access: Read w/Fileman SUB-CONTROL POINT (.01). Access: Both R/W w/Fileman $ AMOUNT (1). Access: Both R/W w/Fileman REASON FOR RETURN (.01). Access: Read w/Fileman ORIGINATOR OF REQUEST (68). Access: Both R/W w/Fileman LOG VOUCHER NUMBER (SUPPLY) (57). Access: Read w/Fileman LOG DIETETIC PERIOD (58). Access: Read w/Fileman FISCAL PROCESSING MONTH (59). Access: Read w/Fileman LOG CODE SHEETS SENT BY (62). Access: Read w/Fileman LOG CODE SHEETS VALID. CODE (63). Access: Read w/Fileman DATE SIGNED (64). Access: Read w/Fileman LOG VOUCHER NUMBER (FISCAL) (65). Access: Read w/Fileman LOG DEPARTMENT (66). Access: Read w/Fileman LOG CS VALIDATION VERSION (63.5). Access: Read w/Fileman LOG CS ESIG CODE (63.7). Access: Read w/Fileman REFERENCE VOUCHER NUMBER (445.01). Access: Read w/Fileman LAST FMSLINE USED (445.02). Access: Read w/Fileman TOTAL DOLLARS POSTED (446). Access: Read w/Fileman COUPLER (447). Access: Read w/Fileman ISSUE BOOK BATCH ID (455). Access: Read w/Fileman COMMENTS (.01). Access: Read w/Fileman LINE ITEM NUMBER (.01). Access: Both R/W w/Fileman QUANTITY (2). Access: Both R/W w/Fileman UNIT OF PURCHASE (3). Access: Both R/W w/Fileman BOC (4). Access: Both R/W w/Fileman ITEM MASTER FILE NO. (5). Access: Both R/W w/Fileman STOCK NUMBER (6). Access: Both R/W w/Fileman EST. ITEM (UNIT) COST (7). Access: Both R/W w/Fileman ITEM DELIVERY POINTS (8). Access: Both R/W w/Fileman RECEIVING CODE SHEET NO. (11). Access: Read w/Fileman PURCHASE ORDER/OBLIGATION NO (9). Access: Read w/Fileman INTERMEDIATE PRODUCT CODE (10). Access: Read w/Fileman QUANTITY POSTED (WHSE) (13). Access: Read w/Fileman QUANTITY RECEIVED (PRIMARY) (14). Access: Read w/Fileman STATUS (15). Access: Read w/Fileman DESCRIPTION (.01). Access: Both R/W w/Fileman DELIVERY SCHEDULE (.01). Access: Read w/Fileman DELIVERY REFERENCE NUMBER (1). Access: Read w/Fileman PO EST. SHIPPING (16). Access: Read w/Fileman DM DOC ID (17). Access: Read w/Fileman DATE NEEDED BY (18). Access: Read w/Fileman ECMS ITEMUID (100). Access: Read w/Fileman ACCT-BOC (445.01). Access: Direct Global Read & w/Fileman FMSLINE (445.02). Access: Direct Global Read & w/Fileman TOTAL QUANTITY POSTED (445.03). Access: Direct Global Read & w/Fileman TOTAL INVENTORY VALUE (445.04). Access: Direct Global Read & w/Fileman TOTAL SELLING VALUE (445.05). Access: Direct Global Read & w/Fileman SPECIAL REMARKS (.01). Access: Direct Global Read & w/Fileman |
File 410 'B' cross-reference Used to look up byTRANSACTION NUMBERFile 410 'IT','AG' cross-reference For looking up a2237's item linebased on the file #410 entry'sIEN and the Item Master File (IMF)Number on that item lineFile 410 "AO" cross reference Used to look up byINVENTORY DISTRIBUTION POINT for the transactionFile 410 'AQ' cross reference Used to look up byTRANSACTION NUMBER only for requests that are ready for the Control PointOfficial's approvalFile 410 "E" cross reference Used to look uptransactions by VENDOR NAME |