GLOBAL MAP DATA DICTIONARY #420 -- FUND CONTROL POINT FILE 3/24/25 PAGE 1
STORED IN ^PRC(420, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.1)
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This file contains parameters that allow the IFCAP user to define and
maintain separate balances for funding at their station.
CROSS
REFERENCED BY: LEVEL OF ACCESS(A), CONTROLLING SERVICE(AC), SPECIAL CONTROL POINT(AD), INVENTORY POINT(AE), INVENTORY POINT(AF),
STATION NAME(B), CONTROL POINT USER(C), FUND(UNQ1), ADMINISTRATIVE OFFICE(UNQ25D5), PROGRAM(UNQ26),
FCP/PRJ(UNQ27), OBJECT CLASS(UNQ28), JOB(UNQ29)
^PRC(420,D0,0)= (#.01) STATION NAME [1P:411] ^ (#3) STATION OVERCOMMIT SWITCH [2S] ^ (#4) SUPPLY FUND CAP [3N] ^ (#5) INVENTORY
==>VALUE [4N] ^ (#6) DUE-IN VALUE [5N] ^ (#7) TOTAL CAP AVAILABLE [6N] ^ (#8) PRINT ON DEMAND [7S] ^ (#3.1) STATION
==>ROLLOVER OF EOQ BAL. [8S] ^ (#9) STATION OPEN QUARTER DATE [9D] ^
^PRC(420,D0,1,0)=^420.01I^^ (#1) CONTROL POINT NAME
^PRC(420,D0,1,D1,0)= (#.01) CONTROL POINT [1F] ^ (#1) FUND [2P:420.3] ^ (#2) APPROPRIATION SYMBOL [3F] ^ ^ ^ (#3)
==>PROGRAM.LIMITATION.ANALYSIS [6F] ^ (#10) STATUS OF FUNDS BALANCE [7N] ^ (#11) ESTIMATED BALANCE [8N] ^ (#12)
==>ALLOW ACCESS BY ALL REQUESTORS [9S] ^ (#.5) CONTROLLING SERVICE [10P:49] ^ (#4) AUTOMATED [11S] ^ (#13)
==>SPECIAL CONTROL POINT [12S] ^ (#14) CP OVERCOMMIT SWITCH [13S] ^ (#9) ITEM DELIVERY POINTS [14S] ^ (#16)
==>OVERCOMMIT 1358 PERMITTED [15S] ^ (#17) ** INVENTORY DISTRIBUTION POINT [16P:445] ^ (#18) DIETETICS
==>SUBS/SUPPLIES [17S] ^ (#19) LOG DEPARTMENT [18F] ^ (#20) ACTIVE/INACTIVE [19S] ^ (#21) ROLLOVER OF EOQ
==>BALANCE [20S] ^ (#22) ROLLOVER CONTROL POINT [21F] ^ ^ (#23) DEACTIVATED BY [23P:200] ^ (#24) DATE/TIME
==>DEACTIVATED [24D] ^
^PRC(420,D0,1,D1,1,0)=^420.02IPA^^ (#6) CONTROL POINT USER
^PRC(420,D0,1,D1,1,D2,0)= (#.01) CONTROL POINT USER [1P:200] ^ (#1) LEVEL OF ACCESS [2S] ^ (#3) NOTIFICATION DESIGNEE [3S] ^
^PRC(420,D0,1,D1,1,D2,2)= (#2) RECEIVE FMS RECONCILIATION [1S] ^
^PRC(420,D0,1,D1,2,0)=^420.03P^^ (#7) COST CENTER
^PRC(420,D0,1,D1,2,D2,0)= (#.01) COST CENTER [1P:420.1] ^
^PRC(420,D0,1,D1,3,0)=^420.04^^ (#8) DESCRIPTION
^PRC(420,D0,1,D1,3,D2,0)= (#.01) CONTROL POINT DESCRIPTION [1W] ^
^PRC(420,D0,1,D1,4,0)=^420.06A^^ (#15) COMMITTED/OBLIGATED BALANCES
^PRC(420,D0,1,D1,4,D2,0)= (#.01) FISCAL YEAR [1F] ^ (#1) 1QTR UNCOMMITTED BALANCE [2N] ^ (#2) 2QTR UNCOMMITTED BALANCE [3N] ^
==>(#3) 3QTR UNCOMMITTED BALANCE [4N] ^ (#4) 4QTR UNCOMMITTED BALANCE [5N] ^ (#5) 1QTR UNOBLIGATED BALANCE
==>[6N] ^ (#6) 2QTR UNOBLIGATED BALANCE [7N] ^ (#7) 3QTR UNOBLIGATED BALANCE [8N] ^ (#8) 4QTR UNOBLIGATED
==>BALANCE [9N] ^
^PRC(420,D0,1,D1,4,D2,1)= ^ (#9) 1QTR SCP UNCOMMITTED BALANCE [2N] ^ (#10) 2QTR SCP UNCOMMITTED BALANCE [3N] ^ (#11) 3QTR SCP
==>UNCOMMITTED BALANCE [4N] ^ (#12) 4QTR SCP UNCOMMITTED BALANCE [5N] ^
^PRC(420,D0,1,D1,4,D2,2)= (#13) FY FCP CODE [1F] ^ (#14) FY FCP NAME [2F] ^ (#15) FY ALD/FUND CODE [3P:420.3] ^ (#16) FY A/O
==>[4P:420.15] ^ (#17) FY PROGRAM [5P:420.13] ^ (#18) FY FCP/PRJ [6P:420.131] ^ (#19) FY OBJECT CLASS
==>[7P:420.132] ^ (#20) FY JOB [8P:420.133] ^ (#21) FY APPROPRIATION SYMBOL [9F] ^ (#22) FY FUND CODE
==>[10F] ^
^PRC(420,D0,1,D1,5)= (#25) FUND CODE TEXT [1F] ^ (#26) PROGRAM [2P:420.13] ^ (#27) FCP/PRJ [3P:420.131] ^ (#28) OBJECT CLASS
==>[4P:420.132] ^ (#25.5) ADMINISTRATIVE OFFICE [5P:420.15] ^ (#29) JOB [6P:420.133] ^ (#30) LAST ROLLOVER
==>QUARTER DATE [7D] ^ (#25.2) BEGINNING BUDGET FISCAL YEAR [8D] ^
^PRC(420,D0,1,D1,6)= (#31) EDI AUTO RELEASE [1S] ^ (#32) FCP ALL/DELIVERY ORDER SWITCH [2S] ^
^PRC(420,D0,1,D1,7,0)=^420.07P^^ (#17.5) INVENTORY POINT
^PRC(420,D0,1,D1,7,D2,0)= (#.01) INVENTORY POINT [1P:445] ^
^PRC(420,D0,2,0)=^420.05P^^ (#2) FUND RELEASING OFFICIAL
^PRC(420,D0,2,D1,0)= (#.01) FUND RELEASING OFFICIAL [1P:200] ^
^PRC(420,D0,3)= (#10) EDI ORDER RELEASE [1S] ^ (#11) SITE ALL/DELIVERY ORDER SWITCH [2S] ^
INPUT TEMPLATE(S):
^DIE(759)= PRCB STATUS FUNDS
^DIE(732)= PRCHPM DEPT EDIT
^DIE(782)= PRCSCP
PRINT TEMPLATE(S):
^DIPT(381)= PRCB CPF ACC ELEMENT
^DIPT(1359)= PRCB CTRLPT
^DIPT(306)= PRCB FCP LIST OF MGR/USER
^DIPT(309)= PRCB FCP SUB-ACCOUNTS
^DIPT(355)= PRCB MANAGER/USER LIST
^DIPT(382)= PRCXA
SORT TEMPLATE(S):
^DIBT(163)= PRCB FCP LIST OF MGR/USER
^DIBT(165)= PRCB FCP SUB-ACCOUNT LIST
^DIBT(197)= PRCXA
FORM(S)/BLOCK(S):