GLOBAL MAP DATA DICTIONARY #421 -- FUND DISTRIBUTION FILE 3/24/25 PAGE 1 STORED IN ^PRCF(421, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.1) ----------------------------------------------------------------------------------------------------------------------------------- This file contains the transaction used to distribute funds to control points. CROSS REFERENCED BY: CONTROL POINT(AC), TRANSACTION NUMBER(AD), BUDGET SORT CATEGORY(AE), TDA NUMBER(AF), CONTROL POINT(AG), BBFY(AG), ON PRINT LIST #1(AH), ON PRINT LIST #2(AI), SIFY(AJ), TRANSACTION NUMBER(AK), RELEASE STATUS(AL), ON SEARCH LIST(AM), ON CODE SHEET LIST(AN), TRANSACTION NUMBER(AO), TRANSACTION NUMBER(B), TDA NUMBER(C), TRANSACTION NUMBER(D) ^PRCF(421,D0,0)= (#.01) TRANSACTION NUMBER [1F] ^ (#1) CONTROL POINT [2F] ^ (#2) BUDGET SORT CATEGORY [3P:420.7] ^ (#3) TDA ==>NUMBER [4N] ^ (#5) TDA DATE [5D] ^ (#6) TRANSACTION DATE [6D] ^ (#7) 1ST QTR [7N] ^ (#8) 2ND QTR [8N] ^ (#9) 3RD ==>QTR [9N] ^ (#10) 4TH QTR [10N] ^ (#12) RELEASED BY [11P:200] ^ (#.5) SIFY [12F] ^ (#14) RECURRING FTEE [13N] ^ ==>(#15) NON RECUR FTEE [14N] ^ (#16) TRNG FTEE [15N] ^ (#13.5) APPROPRIATION [16F] ^ (#12.5) VALIDATION CODE [17F] ==>^ (#12.51) DATE RELEASED [18D] ^ (#.6) ON CODE SHEET LIST [19S] ^ (#11.5) RELEASE STATUS [20S] ^ (#.7) ON PRINT ==>LIST #1 [21S] ^ (#1.7) TRANSFER/ROLLUP COUPLER [22P:421] ^ (#1.6) BBFY [23D] ^ ^PRCF(421,D0,1,0)=^421.01^^ (#17) DESCRIPTION ^PRCF(421,D0,1,D1,0)= (#.01) DESCRIPTION [1W] ^ ^PRCF(421,D0,2)= (#20) OCT - CUM [1N] ^ (#21) NOV - CUM [2N] ^ (#22) DEC - CUM [3N] ^ (#23) JAN - CUM [4N] ^ (#24) FEB - CUM [5N] ==>^ (#25) MAR - CUM [6N] ^ (#26) APR - CUM [7N] ^ (#27) MAY - CUM [8N] ^ (#28) JUN - CUM [9N] ^ (#29) JUL - CUM ==>[10N] ^ (#30) AUG - CUM [11N] ^ (#31) SEP - CUM [12N] ^ (#.8) ON PRINT LIST #2 [13S] ^ (#.9) ON SEARCH LIST ==>[14S] ^ ^PRCF(421,D0,3)= (#40) OCT - NON CUM [1N] ^ (#41) NOV - NON CUM [2N] ^ (#42) DEC - NON CUM [3N] ^ (#43) JAN - NON CUM [4N] ^ ==>(#44) FEB - NON CUM [5N] ^ (#45) MAR - NON CUM [6N] ^ (#46) APR - NON CUM [7N] ^ (#47) MAY - NON CUM [8N] ^ ==>(#48) JUN - NON CUM [9N] ^ (#49) JUL - NON CUM [10N] ^ (#50) AUG - NON CUM [11N] ^ (#51) SEP - NON CUM [12N] ^ ^PRCF(421,D0,4)= (#7.5) 1Q CODE SHEET RELEASED? [1S] ^ (#8.5) 2Q CODE SHEET RELEASED [2S] ^ (#9.5) 3Q CODE SHEET RELEASED? [3S] ^ ==>(#10.5) 4Q CODE SHEET RELEASED? [4S] ^ (#53) ANNUALIZATION AMOUNT [5N] ^ (#52) RECURRING/NON-RECURRING [6S] ^ ==>(#7.2) 1ST QTR CPA NUMBER [7P:410] ^ (#8.2) 2ND QTR CPA NUMBER [8P:410] ^ (#9.2) 3RD QTR CPA NUMBER [9P:410] ^ ==>(#10.2) 4TH QTR CPA NUMBER [10P:410] ^ (#12.6) VALIDATION VERSION [11N] ^ (#12.7) ESIG CODE [12F] ^ (#12.8) ==>VALIDATION DATE/TIME [13D] ^ INPUT TEMPLATE(S): ^DIE(751)= PRCB NEW TRANSACTION ^DIE(752)= PRCB RD2-285 ALL PRINT TEMPLATE(S): ^DIPT(314)= PRCB 285 1ST QTR ^DIPT(315)= PRCB 285 2ND QTR ^DIPT(316)= PRCB 285 3RD QTR ^DIPT(317)= PRCB 285 4TH QTR ^DIPT(318)= PRCB 285 APR-SEP ^DIPT(320)= PRCB 285 FISCAL YEAR ^DIPT(319)= PRCB 285 OCT-MAR ^DIPT(354)= PRCB 285 SUMMARY ^DIPT(325)= PRCB APPROP SUM DETAIL ^DIPT(326)= PRCB APPROP SUM TOTAL ^DIPT(329)= PRCB DISPLAY APP SUM DETAIL ^DIPT(330)= PRCB FCP DISPLAY ^DIPT(323)= PRCB FCP LIST ^DIPT(324)= PRCB FTEE SUMMARY ^DIPT(328)= PRCB TDA DISPLAY ^DIPT(322)= PRCB TDA LIST ^DIPT(321)= PRCB TRANS RANGE ^DIPT(331)= PRCB TRANS RANGE DISPLAY ^DIPT(327)= PRCB TRANS RANGE LIST SORT TEMPLATE(S): ^DIBT(172)= PRCB BY APP/FCP ^DIBT(170)= PRCB BY APPROP/TDA ^DIBT(191)= PRCB BY REL LIST/FCP/TRANS ^DIBT(171)= PRCB BY SEARCH/FCP/TRANS ^DIBT(169)= PRCB BY TRANS/TDA ^DIBT(168)= PRCB BY TRANSACTION NUMBER ^DIBT(192)= PRCB SORT BY 285/TRANS/TDA ^DIBT(174)= PRCB SORT BY SIFY/TDA FORM(S)/BLOCK(S):