| FileMan FileNo | FileMan Filename | Package | 
|---|---|---|
| 9002189.1 | FMS DOCUMENT HISTORY RECORD | Commitment Register | 
| Package | Total | Routines | 
|---|---|---|
| Commitment Register | 3 | ACRFDHR ACRFDHRE ACRFPAY2 | 
| Package | Total | FileMan Files | 
|---|---|---|
| Commitment Register | 2 | FMS SUB-ALLOWANCE(#9002187)[.19] FMS DEPARTMENT ACCOUNT(#9002188)[.19] | 
| 3780 Telecommunications | 1 | 1166 APPROVALS FOR PAYMENT(#9002325)[#9002325.02(.04)] | 
| Package | Total | FileMan Files | 
|---|---|---|
| Commitment Register | 1 | FMS DOCUMENT(#9002196)[.04] | 
| Kernel | 1 | NEW PERSON(#200)[.03] | 
| Utility Tables | 1 | COMMON ACCOUNTING NUMBER(#9999999.57)[105] | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | DOCUMENT | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| .02 | DATE GENERATED | 0;2 | DATE | 
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| .03 | INDIVIDUAL WHO CREATED ENTRY | 0;3 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200) 
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| .04 | ARMS DOCUMENT | 0;4 | POINTER TO FMS DOCUMENT FILE (#9002196) | FMS DOCUMENT(#9002196) 
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| .05 | SPLITOUT ID | 0;5 | DATE | 
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| .06 | SPLITOUT ID | 0;6 | FREE TEXT | 
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| 1 | RECORD TYPE | 1;1 | NUMBER | 
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| 2 | EFFECTIVE DATE | 1;2 | DATE | 
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| 3 | TRANSACTION CODE | 1;3 | FREE TEXT | 
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| 4 | REVERSE CODE | 1;4 | NUMBER | 
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| 5 | MODIFIER CODE | 1;5 | NUMBER | 
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| 6 | ORIGINAL OBLIG DOC REF CODE | 1;6 | FREE TEXT | 
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| 7 | DOCUMENT NUMBER | 1;7 | FREE TEXT | 
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| 8 | OTHER DOCUMENT REFERENCE CODE | 1;8 | FREE TEXT | 
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| 9 | OTHER DOCUMENT NUMBER | 1;9 | FREE TEXT | 
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| 10 | GEOGRAPHIC CODE | 1;10 | NUMBER | 
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| 11 | FISCAL YEAR | 1;11 | NUMBER | 
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| 12 | COMMON ACCOUNTING NUMBER | 1;12 | FREE TEXT | 
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| 13 | OBJECT CLASS CODE | 1;13 | FREE TEXT | 
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| 14 | DOLLAR AMOUNT | 1;14 | NUMBER | 
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| 15 | FED/NON-FED | 1;15 | NUMBER | 
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| 16 | VENDOR CODE (PRIMARY) | 1;16 | FREE TEXT | 
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| 17 | VENDOR CODE (SECONDARY) | 1;17 | FREE TEXT | 
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| 18 | PAYMENT/COLLECTION DOCUMENT NO | 1;18 | FREE TEXT | 
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| 19 | PPBS CATEGORY | 1;19 | FREE TEXT | 
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| 20 | PPBS ACTIVITIES | 1;20 | FREE TEXT | 
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| 21 | CASE II | 1;21 | FREE TEXT | 
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| 22 | BALANCE OF PAYMENTS | 1;22 | FREE TEXT | 
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| 23 | GENERAL LEDGER DEBIT | 1;23 | FREE TEXT | 
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| 24 | GENERAL LEDGER | 1;24 | FREE TEXT | 
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| 25 | TYPE OF SERVICE | 1;25 | FREE TEXT | 
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| 26 | BEGIN DATE | 1;26 | FREE TEXT | 
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| 27 | END DATE | 1;27 | FREE TEXT | 
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| 28 | 2FY | 1;28 | FREE TEXT | 
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| 29 | BLANK | 1;29 | FREE TEXT | 
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| 30 | USER ID | 1;30 | FREE TEXT | 
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| 31 | FILLER | 1;31 | FREE TEXT | 
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| 32 | INVOICE NUMBER | 1;32 | FREE TEXT | 
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| 99 | DHR | 99;1 | FREE TEXT | 
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| 101 | LOCATION CODE | 10;1 | FREE TEXT | 
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| 102 | SUB-SUB-ACTIVITY | 10;2 | FREE TEXT | 
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| 103 | APPROPRIATION | 10;3 | FREE TEXT | 
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| 104 | COST CENTER | 10;4 | FREE TEXT | 
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| 105 | CAN TABLE POINTER | 10;5 | POINTER TO COMMON ACCOUNTING NUMBER FILE (#9999999.57) | COMMON ACCOUNTING NUMBER(#9999999.57) 
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| 201 | CORE TRANSMISSION DATE | 20;1 | DATE | 
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| 202 | SOURCE | 20;2 | SET | 
 
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| 203 | BATCH TYPE/COLOR | 20;3 | SET | 
 
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| 204 | BATCH DATE | 20;4 | DATE | 
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| 205 | BATCH ID | 20;5 | FREE TEXT | 
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| 206 | SEQUENCE NUMBER | 20;6 | NUMBER | 
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| 207 | UNIX EXPORT FILE | 20;7 | FREE TEXT | 
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| 208 | ERR | ERR;0 | WORD-PROCESSING #9002189.1208 | |
| 211 | RECEIVING REPORT PTR | 21;1 | NUMBER | 
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