Routine: BARTRNS2

Package	Total	Call Graph
IHS Accounts Receivable	3	$$CONVERT^BARRSL2 TRANS^BARTRNS3 $$VALI^BARVPM

Package

Total

Call Graph

$$CONVERT^BARRSL2 TRANS^BARTRNS3 $$VALI^BARVPM

Name	Comments	DBIA/ICR reference
COMPUTE	; EP
LOOP	;EP for Loop thru Bill File

Name	Line Occurrences (* Changed, ! Killed)
^BARBL(	COMPUTE+8, LOOP+8, LOOP+9, LOOP+33
^BARTR(	LOOP+3, LOOP+5
^TMP($J	COMPUTE+2!, COMPUTE+3!, LOOP+36, LOOP+37

Name	Line Occurrences
LOOP	COMPUTE+4, COMPUTE+8

Name	Field # of Occurrence
>> BAR("ALL"	LOOP+24, LOOP+25, LOOP+26, LOOP+27, LOOP+28, LOOP+29, LOOP+31
>> BAR("APPDT"	LOOP+13*
>> BAR("BAMT"	LOOP+14*, LOOP+37
>> BAR("DOS"	LOOP+12*
>> BAR("INS"	LOOP+11, LOOP+15, LOOP+16, LOOP+18, LOOP+21, LOOP+36, LOOP+37
>> BAR("ITYP"	LOOP+17, LOOP+19, LOOP+22, LOOP+23, LOOP+25, LOOP+26, LOOP+27, LOOP+28, LOOP+36, LOOP+37
>> BAR("LOC"	COMPUTE+4, LOOP+10, LOOP+20, LOOP+34, LOOP+36, LOOP+37
>> BAR("SUBR"	COMPUTE+1*
>> BAR(0	LOOP+8*, LOOP+11, LOOP+13, LOOP+14
>> BAR(1	LOOP+9*, LOOP+10, LOOP+12
>> BARBILL	LOOP+33*
>> BARDUZ2	COMPUTE+5*, COMPUTE+9
>> BARIEN	LOOP+5*, LOOP+6, LOOP+8, LOOP+9, LOOP+33
>> BARP("DT"	LOOP+1, LOOP+3, LOOP+4, LOOP+5
>> BARTR	LOOP+4*
>> BARY("ALL"	LOOP+30*, LOOP+31
>> BARY("ARACCT"	LOOP+21
>> BARY("DT"	COMPUTE+7*, LOOP+1, LOOP+3
>> BARY("ITYP"	LOOP+19
>> BARY("LOC"	LOOP+20
>> BARY("RTYP"	LOOP+35
>> D0	LOOP+16*
DUZ(2	COMPUTE+5, COMPUTE+6, COMPUTE+8, COMPUTE+9*, LOOP+3, LOOP+5, LOOP+8, LOOP+9, LOOP+33
U	LOOP+5, LOOP+10, LOOP+11, LOOP+12, LOOP+13, LOOP+14, LOOP+33, LOOP+36, LOOP+37

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