BARBLCLC ;IHS/SD/LSL - A/R BILL CALCULATIONS ; 03/04/2010
Source file <BARBLCLC.m>
Name | Comments | DBIA/ICR reference |
---|---|---|
CALC(D0) | ; Calculated Amount field PAYMENT - CO-PAY - DEDUCTIBLE
; Already have bill ^BARBL(DUZ(2),D0,0) where D0 = Bill Number ; ^BARBL(DUZ(2),"AC",D0,DATE.TIME)="" points to-> $P(^BARTR(DUZ(2),DATE.TIME,0),"^") ; I $P(^BARTR(DUZ(2),DATE.TIME,0),"^")=40 - PAYMENT |
Name | Line Occurrences (* Changed, ! Killed) |
---|---|
^BARTR( | CALC+5, CALC+6, CALC+8 |
>> | Not killed explicitly |
* | Changed |
! | Killed |
~ | Newed |
Name | Field # of Occurrence |
---|---|
ALWAMT | CALC+4~*, CALC+11*, CALC+12 |
D0 | CALC~, CALC+5 |
DUZ(2 | CALC+5, CALC+6, CALC+8 |
T | CALC+4~, CALC+8*, CALC+9 |
TCODE | CALC+4~, CALC+6*, CALC+7, CALC+10 |
TCR | CALC+4~, CALC+9*, CALC+11 |
TDB | CALC+4~, CALC+9*, CALC+11 |
TRIEN | CALC+4~, CALC+5*, CALC+6, CALC+8 |
TTCODE | CALC+4~, CALC+10* |