ACHSTXFD.m

ACHSTXFD ;IHS/OIT/FCJ - RECORD 2(UFMS) FORMAT ;

 ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**13**;JUN 11, 2001

 ;IHS/OIT/FCJ ACHS*3.1*13 - New routine

 ;

 ;Routine: ACHSTXF

 ;;Record type 2 - FACILITY GENERATED UFMS RECORD.

 ;;   POS     LEN       VAR      NAME            JUSTIFY

 ;;   -----  ------  -------------------------------------

 ;;    1       2  constant RECORD TYPE (U2)

 ;;    3- 8    6  ACHSEFDT EFF DATE (MMDDYY)

 ;;    9-11    3           DESTINATION CODE

 ;;                           values: 050

 ;;    12      1           Reverse code

 ;;                           values: 2 = (-)

 ;;                           values: 1 = +

 ;;    13      1           Modifier code

 ;;                           values: 3 new

 ;;                           values: 5 Mod

 ;;                           values: 4 cancel

 ;;    14-16   3  ACHSTOS  323, 324, OR 325

 ;;    17-21   4           DEPT-AGENCY "HHSI"

 ;;    22-24   3  ACHSARCO Area contracting number

 ;;    25-36  12  ACHSDOCN DOCUMENT NUMBER

 ;;                   ACHSDFY  4 digit fy

 ;;                            3 Area Finance location code

 ;;                            5 numeric document number

 ;;                            1 Contract purchase type

 ;;    37-39  3            blanks

 ;;    40      1            Geographic code constant=1

 ;;    41      1  X1        FISCAL YEAR

 ;;    42-48   7  ACHSCAN   COMMON ACCOUNTING NUMBER

 ;;    49-52   4  ACHSOBJC  OBJECT CLASS CODE

 ;;    53-64  12  ACHSIPA   IHS PAYMENT AMOUNT       R zero fill

 ;;    65      1  ACHSFED   FED NON FED CODE

 ;;    66-77  13  ACHSEIN   EIN Vendor               R

 ;;    78-92  15            EIN secondary vendor

 ;;   93-131  39            Blanks

 ;;  132-133   2  ACHSY     FISCAL YEAR (YY)

 ;;  134       1            PAYMENT DESTINATION "F" OR "I"

 ;;  135-138   4  ACHSFC    USER ID (FINANCIAL CODE USED)

 ;;  138-151  13  ACHSDUNS  DUNS+4                    L

 ;;  152-161  10  -         blanks

 ;;

ACHSTXFD  ;IHS/OIT/FCJ - RECORD 2(UFMS) FORMAT ;

 +1       ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**13**;JUN 11, 2001

 +2       ;IHS/OIT/FCJ ACHS*3.1*13 - New routine

 +3       ;

 +4       ;Routine: ACHSTXF

 +5       ;;Record type 2 - FACILITY GENERATED UFMS RECORD.

 +6       ;;   POS     LEN       VAR      NAME            JUSTIFY

 +7       ;;   -----  ------  -------------------------------------

 +8       ;;    1       2  constant RECORD TYPE (U2)

 +9       ;;    3- 8    6  ACHSEFDT EFF DATE (MMDDYY)

 +10      ;;    9-11    3           DESTINATION CODE

 +11      ;;                           values: 050

 +12      ;;    12      1           Reverse code

 +13      ;;                           values: 2 = (-)

 +14      ;;                           values: 1 = +

 +15      ;;    13      1           Modifier code

 +16      ;;                           values: 3 new

 +17      ;;                           values: 5 Mod

 +18      ;;                           values: 4 cancel

 +19      ;;    14-16   3  ACHSTOS  323, 324, OR 325

 +20      ;;    17-21   4           DEPT-AGENCY "HHSI"

 +21      ;;    22-24   3  ACHSARCO Area contracting number

 +22      ;;    25-36  12  ACHSDOCN DOCUMENT NUMBER

 +23      ;;                   ACHSDFY  4 digit fy

 +24      ;;                            3 Area Finance location code

 +25      ;;                            5 numeric document number

 +26      ;;                            1 Contract purchase type

 +27      ;;    37-39  3            blanks

 +28      ;;    40      1            Geographic code constant=1

 +29      ;;    41      1  X1        FISCAL YEAR

 +30      ;;    42-48   7  ACHSCAN   COMMON ACCOUNTING NUMBER

 +31      ;;    49-52   4  ACHSOBJC  OBJECT CLASS CODE

 +32      ;;    53-64  12  ACHSIPA   IHS PAYMENT AMOUNT       R zero fill

 +33      ;;    65      1  ACHSFED   FED NON FED CODE

 +34      ;;    66-77  13  ACHSEIN   EIN Vendor               R

 +35      ;;    78-92  15            EIN secondary vendor

 +36      ;;   93-131  39            Blanks

 +37      ;;  132-133   2  ACHSY     FISCAL YEAR (YY)

 +38      ;;  134       1            PAYMENT DESTINATION "F" OR "I"

 +39      ;;  135-138   4  ACHSFC    USER ID (FINANCIAL CODE USED)

 +40      ;;  138-151  13  ACHSDUNS  DUNS+4                    L

 +41      ;;  152-161  10  -         blanks

 +42      ;;