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Global: ^PRCS(410

Package: IFCAP

Global: ^PRCS(410


Directly Accessed By Routines, Total: 10

Package Total Routines
Controlled Substances 5 PSDACT1    PSDREC2    PSDREC4    PSDREVC    PSDREVD    
Drug Accountability 5 PSAHIS1    PSALOG2    PSAREC    PSAREVC    PSAREVD    

ICR, Total: 6

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #198
  • CONTROLLED SUBSTANCES
  • DRUG ACCOUNTABILITY
  • ICR #611
  • PROSTHETICS
  • ICR #802
  • PROSTHETICS
  • M DATA EXTRACTOR
  • ICR #1524
  • EQUIPMENT/TURN-IN REQUEST
  • 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
  • PHARMACY BENEFITS MANAGEMENT
  • TRANSACTION NUMBER (.01).
    Access: Read w/Fileman

    ICR #6634
  • ABOVE PAR
  • ADVANCED PROSTHETICS ACQUISITION TOOL
  • 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
    Directly Accessed By Routines |  ICR |  All