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Sub-Field: 9002274.4530211

Package: Third Party Billing

3P UFMS CASHIERING SESSIONS(#9002274.45)-->9002274.4503-->9002274.45302-->9002274.4530211

Sub-Field: 9002274.4530211


Information

Parent File Name Number Package
9002274.45302 BUDGET ACTIVITY 9002274.4530211 Third Party Billing

Details

Field # Name Loc Type Details
.01 BUDGET ACTIVITY 0;1 FREE TEXT

  • INPUT TRANSFORM:  D EN^ABMINSIT
  • LAST EDITED:  MAR 12, 2013
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  9002274.4530211^B
    1)= S ^ABMUCASH(DA(3),20,DA(2),20,DA(1),11,"B",$E(X,1,30),DA)=""
    2)= K ^ABMUCASH(DA(3),20,DA(2),20,DA(1),11,"B",$E(X,1,30),DA)
.02 APPROVED BILLS 2;0 Multiple #9002274.45302112 9002274.45302112
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