- ACHSTXFD ;IHS/OIT/FCJ - RECORD 2(UFMS) FORMAT ;
- ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**13**;JUN 11, 2001
- ;IHS/OIT/FCJ ACHS*3.1*13 - New routine
- ;
- ;Routine: ACHSTXF
- ;;Record type 2 - FACILITY GENERATED UFMS RECORD.
- ;; POS LEN VAR NAME JUSTIFY
- ;; ----- ------ -------------------------------------
- ;; 1 2 constant RECORD TYPE (U2)
- ;; 3- 8 6 ACHSEFDT EFF DATE (MMDDYY)
- ;; 9-11 3 DESTINATION CODE
- ;; values: 050
- ;; 12 1 Reverse code
- ;; values: 2 = (-)
- ;; values: 1 = +
- ;; 13 1 Modifier code
- ;; values: 3 new
- ;; values: 5 Mod
- ;; values: 4 cancel
- ;; 14-16 3 ACHSTOS 323, 324, OR 325
- ;; 17-21 4 DEPT-AGENCY "HHSI"
- ;; 22-24 3 ACHSARCO Area contracting number
- ;; 25-36 12 ACHSDOCN DOCUMENT NUMBER
- ;; ACHSDFY 4 digit fy
- ;; 3 Area Finance location code
- ;; 5 numeric document number
- ;; 1 Contract purchase type
- ;; 37-39 3 blanks
- ;; 40 1 Geographic code constant=1
- ;; 41 1 X1 FISCAL YEAR
- ;; 42-48 7 ACHSCAN COMMON ACCOUNTING NUMBER
- ;; 49-52 4 ACHSOBJC OBJECT CLASS CODE
- ;; 53-64 12 ACHSIPA IHS PAYMENT AMOUNT R zero fill
- ;; 65 1 ACHSFED FED NON FED CODE
- ;; 66-77 13 ACHSEIN EIN Vendor R
- ;; 78-92 15 EIN secondary vendor
- ;; 93-131 39 Blanks
- ;; 132-133 2 ACHSY FISCAL YEAR (YY)
- ;; 134 1 PAYMENT DESTINATION "F" OR "I"
- ;; 135-138 4 ACHSFC USER ID (FINANCIAL CODE USED)
- ;; 138-151 13 ACHSDUNS DUNS+4 L
- ;; 152-161 10 - blanks
- ;;
- ACHSTXFD ;IHS/OIT/FCJ - RECORD 2(UFMS) FORMAT ;
- +1 ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**13**;JUN 11, 2001
- +2 ;IHS/OIT/FCJ ACHS*3.1*13 - New routine
- +3 ;
- +4 ;Routine: ACHSTXF
- +5 ;;Record type 2 - FACILITY GENERATED UFMS RECORD.
- +6 ;; POS LEN VAR NAME JUSTIFY
- +7 ;; ----- ------ -------------------------------------
- +8 ;; 1 2 constant RECORD TYPE (U2)
- +9 ;; 3- 8 6 ACHSEFDT EFF DATE (MMDDYY)
- +10 ;; 9-11 3 DESTINATION CODE
- +11 ;; values: 050
- +12 ;; 12 1 Reverse code
- +13 ;; values: 2 = (-)
- +14 ;; values: 1 = +
- +15 ;; 13 1 Modifier code
- +16 ;; values: 3 new
- +17 ;; values: 5 Mod
- +18 ;; values: 4 cancel
- +19 ;; 14-16 3 ACHSTOS 323, 324, OR 325
- +20 ;; 17-21 4 DEPT-AGENCY "HHSI"
- +21 ;; 22-24 3 ACHSARCO Area contracting number
- +22 ;; 25-36 12 ACHSDOCN DOCUMENT NUMBER
- +23 ;; ACHSDFY 4 digit fy
- +24 ;; 3 Area Finance location code
- +25 ;; 5 numeric document number
- +26 ;; 1 Contract purchase type
- +27 ;; 37-39 3 blanks
- +28 ;; 40 1 Geographic code constant=1
- +29 ;; 41 1 X1 FISCAL YEAR
- +30 ;; 42-48 7 ACHSCAN COMMON ACCOUNTING NUMBER
- +31 ;; 49-52 4 ACHSOBJC OBJECT CLASS CODE
- +32 ;; 53-64 12 ACHSIPA IHS PAYMENT AMOUNT R zero fill
- +33 ;; 65 1 ACHSFED FED NON FED CODE
- +34 ;; 66-77 13 ACHSEIN EIN Vendor R
- +35 ;; 78-92 15 EIN secondary vendor
- +36 ;; 93-131 39 Blanks
- +37 ;; 132-133 2 ACHSY FISCAL YEAR (YY)
- +38 ;; 134 1 PAYMENT DESTINATION "F" OR "I"
- +39 ;; 135-138 4 ACHSFC USER ID (FINANCIAL CODE USED)
- +40 ;; 138-151 13 ACHSDUNS DUNS+4 L
- +41 ;; 152-161 10 - blanks
- +42 ;;