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Sub-Field: 90056.2211

Package: IHS Accounts Receivable

A/R EDI CHECKS(#90056.22)-->90056.2211

Sub-Field: 90056.2211


Information

Parent File Name Number Package
A/R EDI CHECKS(#90056.22) PAYEE ADD IDENTIFICATION 90056.2211 IHS Accounts Receivable

Details

Field # Name Loc Type Details
.01 ADDITIONAL PAYEE ID QUALIFIER 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>3!($L(X)<2) X
  • LAST EDITED:  MAR 15, 2007
  • HELP-PROMPT:  Answer must be 2-3 characters in length
  • CROSS-REFERENCE:  90056.2211^B
    1)= S ^BARECHK(DA(1),11,"B",$E(X,1,30),DA)=""
    2)= K ^BARECHK(DA(1),11,"B",$E(X,1,30),DA)
.02 REFERENCE IDENTIFICATION 11;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  MAR 16, 2007
  • HELP-PROMPT:  Answer must be 1-30 characters in length
  • CROSS-REFERENCE:  90056.22^RID
    1)= S ^BARECHK("RID",$E(X,1,30),DA(1),DA)=""
    2)= K ^BARECHK("RID",$E(X,1,30),DA(1),DA)
    THIS CROSS REFERENCE WAS CREATED (AR*1.8*1) AT REQUEST OF FEDERAL BUSINESS STAFF TO BE USED FOR REPORTS RID = REFERENCE IDENTIFICATION THESE ARE 'LEGACY' IDETIFIERS WHICH WILL BE REPLECED BY NPI
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