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Routine: ACRFPRC4

Package: Commitment Register

Routine: ACRFPRC4


Information

ACRFPRC4 ;IHS/OIRM/DSD/THL,AEF - PROCESS PENDING DOCUMENTS; [ 11/01/2001 9:44 AM ]

Source Information

Source file <ACRFPRC4.m>

Call Graph

Call Graph Total: 7

Package Total Call Graph
Commitment Register 6 SETAPP^ACRFAPVS  DOCCERT^ACRFCERT  (DIE,DIR,FILE)^ACRFDIC  ^ACRFESIG  PTR^ACRFTO  (PAUSE,WARNING)^ACRFWARN  
VA Fileman 1 NOW^%DTC  

Caller Graph

Caller Graph Total: 4

Package Total Caller Graph
Commitment Register 4 ACRFPRC1  ACRFPRC3  ACRFPRC5  ACRFPRCS  

Entry Points

Name Comments DBIA/ICR reference
LIST ;EP;CREATE LIST OF DOCUMENTS FOR USER TO APPROVE
RELIST ;EP;RELISTS DOCUMENTS FOR CURRENT USER TO SIGN
PAUSE ;EP;
R1 ;CHANGE DATE ORDER ARRAY TO NUMERIC ORDERED ARRAY
CONFIRM ;EP;CONFIRM THAT YOU WANT TO APPROVE A DOCUMENT
PONUM ;EP;
RECERT ;EP;PROCESS RECERT OF FUNDS
PONUM1 ;EP;
CERT ;EP;CHECKS WHETHER THERE ARE APPLICABLE CERTIFICATIONS FOR TYPE
38 ;EP;ENTER TREASURY SCHEDULE NUMBER FOR THE TRAVEL VOUCHER PAYMENT
ESIG ;EP;RECORD ELECTRONIC SIGNATURE PRIOR TO SIGNING DOCUMENTS
SECURITY ;EP;PRINT SIGNATURE SECURITY MESSGE
TREPORT ;EP;REVIEW TRAVEL REPORT

External References

Name Field # of Occurrence
NOW^%DTC PONUM1+27
SETAPP^ACRFAPVS RECERT+15
DOCCERT^ACRFCERT CERT+3
DIE^ACRFDIC PONUM1+31, PONUM1+38, PONUM1+42, 38+6, 38+12
DIR^ACRFDIC PAUSE+8, TREPORT+5, CONFIRM+6
FILE^ACRFDIC PONUM1+14
^ACRFESIG ESIG+6
PTR^ACRFTO TREPORT+8
PAUSE^ACRFWARN 38+18, SECURITY+5
WARNING^ACRFWARN SECURITY+2

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !
  • Line Location: PAUSE+7
Function Call: WRITE
  • Prompt: !
  • Line Location: PAUSE+9
Function Call: WRITE
  • Prompt: !
  • Line Location: 38+5
Function Call: WRITE
  • Prompt: !
  • Line Location: TREPORT+4
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: ESIG+1
Function Call: WRITE
  • Prompt: !,"You have documents which are pending for your signature."
  • Line Location: ESIG+2
Function Call: WRITE
  • Prompt: !!,"Enter your electronic signature to review documents now."
  • Line Location: ESIG+3
Function Call: WRITE
  • Prompt: !!,"Enter '^' to bypass document review."
  • Line Location: ESIG+4
Function Call: WRITE
  • Prompt: !
  • Line Location: ESIG+5
Function Call: WRITE
  • Prompt: !
  • Line Location: CONFIRM+1
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: SECURITY+1
Function Call: WRITE
  • Prompt: !!,"To PREVENT UNAUTHORIZED ACCESS to documents pending your approval,"
  • Line Location: SECURITY+3
Function Call: WRITE
  • Prompt: !,"NEVER LEAVE your computer UNATTENDED during the DOUMENT REVIEW process."
  • Line Location: SECURITY+4

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^ACROBL - [#9002189] Classic Fileman Calls
^ACRDOC - [#9002196] Classic Fileman Calls
^ACGS - [#9002330] Classic Fileman Calls

Global Variables Directly Accessed

Name Line Occurrences  (* Changed,  ! Killed)
^ACRAPVC("AC" CERT+3
^ACRAPVS - [#9002190] RECERT+11, RECERT+12
^ACRAPVS("AB" RECERT+10
^ACRAPVS("ANXT" RECERT+16*
^ACRDOC - [#9002196] PONUM1+4, PONUM1+24, PONUM1+39, RECERT+4, 38+13, LIST+3, LIST+4, LIST+5
^ACRDOC("B" PONUM1+25
^ACRDOC("C" PONUM1+25
^ACRDOC("MOD" PONUM1+34
^ACRLOCB - [#9002188] PONUM+6, PONUM1+5
^ACRPO - [#9002199.4] PONUM+8, PONUM1+8*, PONUM1+9, PONUM1+15, PONUM1+17, PONUM1+19*, PONUM1+20, PONUM1+23
^ACRSYS - [#9002199.2] 38+7
^ACRSYS(1 38+4
^AUTTDOCR - [#9999999.63] LIST+13
^AUTTLCOD - [#9999999.66] PONUM+15, PONUM1+24
^TMP("ACRALTDT" LIST+15*
^TMP("ACRDATA" PAUSE+2, RELIST+3, RELIST+4*, RELIST+6, RELIST+7*, RELIST+8*, RELIST+9!, R1+6*, R1+9*, R1+10*
^TMP("ACRDATE" RELIST+1, R1+2, R1+4, R1+6, R1+8, R1+9, R1+11!, R1+12!, LIST+16*

Label References

Name Line Occurrences
PONUM1 PONUM1+21, PONUM1+25
R1 RELIST+1

Naked Globals

Name Field # of Occurrence
^("DT" 38+7
^(0 PONUM1+4

Local Variables

Legend:

>> Not killed explicitly
* Changed
! Killed
~ Newed

Name Field # of Occurrence
>> % PONUM1+30
>> ACR RELIST+2*, RELIST+3*, RELIST+4, RELIST+6, RELIST+7, RELIST+9, R1+1*, R1+2*, R1+4, R1+6
, R1+8, R1+9, R1+11
>> ACR1 R1+3*, R1+4*, R1+6, R1+8, R1+9, R1+11
>> ACRADA 38+7
>> ACRAP0 LIST+2
>> ACRAPDA LIST+15, LIST+16
>> ACRAPDAS CONFIRM+3
>> ACRAPT PONUM+9*
>> ACRAPVT PONUM+14, RECERT+16, CERT+3
>> ACRAREA PONUM+11*
>> ACRCSI LIST+9
>> ACRDATE RECERT+5*, RECERT+6, RECERT+13, LIST+15, LIST+16
ACRDOC RELIST+5~, RELIST+6*, RELIST+7, RELIST+8, R1+7~, R1+8*, R1+9, R1+10, LIST+6*, LIST+15
, LIST+16, CONFIRM+4
ACRDOC0 PONUM+2, PONUM+5, PONUM+6, PONUM1+1, PONUM1+4, PONUM1+5, RECERT+3, LIST+1~, LIST+4*, LIST+6
, LIST+7, LIST+11, LIST+12, LIST+14
ACRDOCDA PONUM1+24, PONUM1+28, PONUM1+34, PONUM1+35, PONUM1+39, RECERT+4, RECERT+10, RECERT+16, 38+1, 38+9
, 38+13, LIST+1~, LIST+2*, LIST+3, LIST+4, LIST+5, LIST+15, LIST+16
>> ACRDOCDT LIST+5*, LIST+8
>> ACRDUZ PAUSE+2, RELIST+3, RELIST+4, RELIST+6, RELIST+7, RELIST+8, RELIST+9, R1+2, R1+4, R1+6
, R1+8, R1+9, R1+10, R1+11
>> ACRFINAL RECERT+1*
ACRFY PONUM+1~, PONUM+6*, PONUM+13, PONUM1+5*, PONUM1+7
>> ACRFYX PONUM+12*, PONUM+13*, PONUM+15, PONUM1+6*, PONUM1+7*, PONUM1+9, PONUM1+11, PONUM1+17, PONUM1+19, PONUM1+24
>> ACRI PAUSE+1*, PAUSE+2, RELIST+3*, RELIST+4, RELIST+8, R1+1*, R1+5*, R1+6, R1+10, LIST+9*
, LIST+10*, LIST+15, LIST+16
>> ACRID LIST+14*, LIST+15, LIST+16
>> ACRINDV LIST+15
>> ACRJI PONUM1+22*
>> ACRLBDA RECERT+3*, LIST+11*
>> ACRLC PONUM+10*, PONUM+15, PONUM1+23*, PONUM1+24
>> ACRNUM PONUM+2*, PONUM+3, PONUM+4, PONUM+14*, PONUM+15*, PONUM1+1*, PONUM1+2, PONUM1+3, PONUM1+4*, PONUM1+17*
, PONUM1+18*, PONUM1+19, PONUM1+22*, PONUM1+24*, PONUM1+25, PONUM1+30, PONUM1+37, PONUM1+41
>> ACRORDER RECERT+2*
>> ACRPODA PONUM+5*, PONUM+8, PONUM1+8, PONUM1+9, PONUM1+10, PONUM1+15, PONUM1+17, PONUM1+19, PONUM1+20, PONUM1+23
>> ACRPTR TREPORT+7*
ACRQUIT PAUSE+2*, PAUSE+3!, PAUSE+10*, RECERT+7!, RECERT+10, RECERT+13*, RECERT+14!, 38+19*, CONFIRM+7*
>> ACRRDATE RECERT+6*
>> ACRREF PONUM1+25, LIST+12*, LIST+13
>> ACRREF1 LIST+13*, LIST+15, LIST+16
>> ACRTXDA LIST+9
ACRTXDAX PONUM1+26!
>> ACRTXTYP LIST+7*, LIST+9, LIST+15, LIST+16, CERT+3
>> ACRUSER RECERT+4*, RECERT+16
ACRX PONUM1+32~, PONUM1+33*, PONUM1+34*
>> DA PONUM1+28*, PONUM1+35*, PONUM1+39*, PONUM1+42, 38+1*, 38+9*
>> DA(1 PONUM1+10*, PONUM1+12
>> DIC PONUM1+12*
>> DIC(0 PONUM1+13*
>> DIE PONUM1+29*, PONUM1+36*, PONUM1+40*, 38+2*, 38+10*
>> DINUM PONUM1+11*
>> DIR("A" PAUSE+5*, TREPORT+2*, CONFIRM+3*, CONFIRM+4*
>> DIR("B" PAUSE+6*, TREPORT+3*, CONFIRM+5*
>> DIR(0 PAUSE+4*, TREPORT+1*, CONFIRM+2*
>> DR PONUM1+30*, PONUM1+37*, PONUM1+41*, 38+3*, 38+4*, 38+11*
DT PONUM+12, PONUM1+6, RECERT+5
DUZ LIST+15, LIST+16
IOF ESIG+1, SECURITY+1
S PONUM+7~
U PONUM+2, PONUM+5, PONUM+6, PONUM+9, PONUM+10, PONUM+11, PONUM+15, PONUM1+1, PONUM1+4, PONUM1+5
, PONUM1+17, PONUM1+19, PONUM1+23, PONUM1+24, PONUM1+25, PONUM1+39, RELIST+6, RELIST+8, R1+8, R1+10
, RECERT+3, RECERT+13, 38+4, 38+7, 38+13, LIST+6, LIST+7, LIST+8, LIST+11, LIST+12
, LIST+13, LIST+14, LIST+15, LIST+16
X PONUM+8*, PONUM+9, PONUM+10, PONUM+11, PONUM1+11*, RECERT+8~, RECERT+9*, RECERT+10*, RECERT+11, RECERT+12
Y PAUSE+9, RECERT+8~, RECERT+11*, RECERT+16, TREPORT+6, CONFIRM+7
Z RECERT+8~, RECERT+12*, RECERT+13
Info |  Source |  Call Graph |  Caller Graph |  Entry Points |  External References |  Interaction Calls |  FileMan Files Accessed Via FileMan Db Call |  Global Variables Directly Accessed |  Label References |  Naked Globals |  Local Variables |  All