ACHSTX2D ;IHS/SET/GTH - RECORD 2(DHR) FORMAT ; [ 12/06/2002 10:36 AM ]
;;3.1;CONTRACT HEALTH MGMT SYSTEM;**5**;JUN 11, 2001
;IHS/SET/GTH ACHS*3.1*5 12/06/2002 - New routine.
;
;;Record 2 - FACILITY GENERATED DHR RECORD.
;; POSIT LENGTH VAR NAME JUSTIFY
;; ----- ------ ------ ------------------------ -------
;; 1 1 constant RECORD TYPE (2) -
;; 2- 7 6 ACHSEFDT EFFECTIVE DATE (MMDDYY) -
;; 8-12 5 CDE DESTINATION CODE -
;; values: 05013 INITIAL
;; 05024 FULL CANCEL
;; 05025 PARTIAL CANCEL
;; 05015 SUPPLEMENT
;; 13-15 3 ACHSTOS 323, 324, OR 325 -
;; 16-25 10 ACHSDOCN DOCUMENT NUMBER -
;; 26-38 13 - blanks -
;; 39 1 - constant=1 -
;; 40 1 X1 FISCAL YEAR -
;; 41-47 7 ACHSCAN COMMON ACCOUNTING NUMBER -
;; 48-51 4 ACHSOBJC OBJECT CLASS CODE -
;; 52-63 12 ACHSIPA IHS PAYMENT AMOUNT R
;; 64 1 ACHSFED FED NON FED CODE -
;; 65-80 16 - blanks -
;;
;;Record 2B - EXTRA DHR INFO FOR CORE.
;;Routine: ACHSTX2
;;
;; POSIT LENGTH VAR NAME JUSTIFY
;; ----- ------ ------ ------------------------ -------
;; 1- 2 2 constant "2B" -
;; 3- 6 4 USER ID (FINANCIAL CODE) -
;; 7-36 30 ACHSCAN CAN DESCRIPTION L
;; 37-56 20 ACHSOBJC OCC SHORT DESCRIPTION L
;; 57-60 4 ACHSY Fiscal Year (CCYY) -
;; 61-80 20 - blanks -
;;
;;Record 2C - EXTRA DHR INFO FOR CORE.
;;Routine: ACHSTX2
;;
;; POSIT LENGTH VAR NAME JUSTIFY
;; ----- ------ ------ ------------------------ -------
;; 1- 2 2 constant "2C" -
;; 3-14 12 Vendor EIN & Suffix L
;; 15-44 30 Vendor Name L
;; 45-74 30 Vendor City,State,Zip L
;; 75-80 6 blanks -
;
ACHSTX2D ;IHS/SET/GTH - RECORD 2(DHR) FORMAT ; [ 12/06/2002 10:36 AM ]
+1 ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**5**;JUN 11, 2001
+2 ;IHS/SET/GTH ACHS*3.1*5 12/06/2002 - New routine.
+3 ;
+4 ;;Record 2 - FACILITY GENERATED DHR RECORD.
+5 ;; POSIT LENGTH VAR NAME JUSTIFY
+6 ;; ----- ------ ------ ------------------------ -------
+7 ;; 1 1 constant RECORD TYPE (2) -
+8 ;; 2- 7 6 ACHSEFDT EFFECTIVE DATE (MMDDYY) -
+9 ;; 8-12 5 CDE DESTINATION CODE -
+10 ;; values: 05013 INITIAL
+11 ;; 05024 FULL CANCEL
+12 ;; 05025 PARTIAL CANCEL
+13 ;; 05015 SUPPLEMENT
+14 ;; 13-15 3 ACHSTOS 323, 324, OR 325 -
+15 ;; 16-25 10 ACHSDOCN DOCUMENT NUMBER -
+16 ;; 26-38 13 - blanks -
+17 ;; 39 1 - constant=1 -
+18 ;; 40 1 X1 FISCAL YEAR -
+19 ;; 41-47 7 ACHSCAN COMMON ACCOUNTING NUMBER -
+20 ;; 48-51 4 ACHSOBJC OBJECT CLASS CODE -
+21 ;; 52-63 12 ACHSIPA IHS PAYMENT AMOUNT R
+22 ;; 64 1 ACHSFED FED NON FED CODE -
+23 ;; 65-80 16 - blanks -
+24 ;;
+25 ;;Record 2B - EXTRA DHR INFO FOR CORE.
+26 ;;Routine: ACHSTX2
+27 ;;
+28 ;; POSIT LENGTH VAR NAME JUSTIFY
+29 ;; ----- ------ ------ ------------------------ -------
+30 ;; 1- 2 2 constant "2B" -
+31 ;; 3- 6 4 USER ID (FINANCIAL CODE) -
+32 ;; 7-36 30 ACHSCAN CAN DESCRIPTION L
+33 ;; 37-56 20 ACHSOBJC OCC SHORT DESCRIPTION L
+34 ;; 57-60 4 ACHSY Fiscal Year (CCYY) -
+35 ;; 61-80 20 - blanks -
+36 ;;
+37 ;;Record 2C - EXTRA DHR INFO FOR CORE.
+38 ;;Routine: ACHSTX2
+39 ;;
+40 ;; POSIT LENGTH VAR NAME JUSTIFY
+41 ;; ----- ------ ------ ------------------------ -------
+42 ;; 1- 2 2 constant "2C" -
+43 ;; 3-14 12 Vendor EIN & Suffix L
+44 ;; 15-44 30 Vendor Name L
+45 ;; 45-74 30 Vendor City,State,Zip L
+46 ;; 75-80 6 blanks -
+47 ;