Sub-Field: 90052.0601

Parent File	Name	Number	Package
A/R SITE PARAMETER/IHS(#90052.06)	EDI PAYER LIST	90052.0601	IHS Accounts Receivable

Parent File

Name

Number

Package

EDI PAYER LIST

90052.0601

Details

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	EDI PAYER	0;1	POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02)	A/R ACCOUNTS/IHS(#90050.02) INPUT TRANSFORM: `S DINUM=X Q` LAST EDITED: `SEP 25, 2002` NOTES: `XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER` CROSS-REFERENCE: `90052.0601^B` 1)= S ^BAR(90052.06,DUZ(2),DA(1),1,"B",$E(X,1,30),DA)="" 2)= K ^BAR(90052.06,DUZ(2),DA(1),1,"B",$E(X,1,30),DA)
.02	EFFECTIVE DATE	0;2	DATE	INPUT TRANSFORM: `S %DT="EX" D ^%DT S X=Y K:Y<1 X` LAST EDITED: `SEP 23, 2002`
.03	END DATE	0;3	DATE	INPUT TRANSFORM: `S %DT="EX" D ^%DT S X=Y K:Y<1 X` LAST EDITED: `SEP 23, 2002`

EDI PAYER

0;1

POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02)

CROSS-REFERENCE: 90052.0601^B

1)= S ^BAR(90052.06,DUZ(2),DA(1),1,"B",$E(X,1,30),DA)=""

2)= K ^BAR(90052.06,DUZ(2),DA(1),1,"B",$E(X,1,30),DA)

EFFECTIVE DATE

0;2

DATE

END DATE

0;3

DATE