GLOBAL MAP DATA DICTIONARY #423 -- CALM/LOG CODE SHEET FILE 3/24/25 PAGE 1
STORED IN ^PRCF(423, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.1)
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This file contains the completed CALM/LOG Code Sheets.
CROSS
REFERENCED BY: BATCHED?(AC), BATCH NUMBER(AD), BATCH PRIORITY(AE), ID(AF), ID(AG), TRANSMISSION DATE(AH), PAT NUMBER(AI),
BATCH LIST KEY(AJ), TRANSMIT LIST KEY(AK), ERROR IN BATCHING KEY(AL), REPRINT LIST KEY(AM), LOG BATCH NO.(AN),
ON BUDGET LIST(AO), BACKGROUND BATCH(AP), ID(AQ), ID(B), REFERENCE NUMBER(C)
^PRCF(423,D0,0)= (#.01) ID [1F] ^ (#1) STATION NUMBER [2F] ^ (#2) EDIT TEMPLATE [3F] ^ (#3) TRANSACTION TYPE [4F] ^ (#4)
==>TRANSACTION DATE [5F] ^ (#5) REFERENCE NUMBER [6F] ^ (#997) APPROVED BY [7F] ^ (#999) COMPLETED BY [8P:200] ^
==>(#61) DELIVERY MONTH - 921.60 [9F] ^ (#.1) SYSTEM IDENTIFIER [10S] ^ (#62) DELIVERY DATE - 920 [11F] ^ (#63)
==>RECEIVING STATION [12F] ^ (#64) CONTROL POINT ($ NOT ALLOWED) [13F] ^ (#65) DOCUMENT NUMBER [14F] ^ (#68)
==>APPROPRIATION CODE 1 [15F] ^ (#69) ACCOUNT CODE [16F] ^ (#67) FROM SECTION [17F] ^ (#71) TO SECTION [18F] ^
==>(#72) APPROPRIATION CODE 2 [19F] ^ (#73) FUND CONTROL POINT [20F] ^ (#77) ACTION CODE 1 [21S] ^ (#78) ACTION
==>CODE 2 [22S] ^ (#91) CREDITOR SSN OR VENDOR ID [23F] ^ (#92) VENDOR TYPE [24N] ^
^PRCF(423,D0,1)= (#6) YALD CODE [1F] ^ (#7) DELIVERY MONTH [2F] ^ (#8) SOURCE CODE [3S] ^ (#9) DATE [4F] ^ (#10) CONTROL POINT ($
==>ALLOWED) [5F] ^ (#11) COST CENTER [6F] ^ (#12) ANALYSIS ACCOUNT [7F] ^ (#13) SUBACCOUNT 1 [8F] ^ (#14) AMOUNT
==>[9N] ^ (#15) SUBACCOUNT 2 [10F] ^ (#16) AMOUNT 2 [11N] ^ (#17) LIQUIDATION CODE [12S] ^ (#18) LIQUIDATION AMOUNT
==>1 [13N] ^ (#19) LIQUIDATION AMOUNT 2 [14N] ^ (#20) RECEIVABLE CODE [15S] ^ (#998) AUTOMATIC TERMINATOR [16F] ^
==>(#22) SOC SEC NUMBER [17F] ^ (#23) STUB NAME [18F] ^ (#25) PAT REFERENCE NUMBER [19F] ^ (#26) SECOND STATION
==>NUMBER [20F] ^ (#27) INVENTORY ACCOUNT CODE [21F] ^ (#28) TRANSFER FROM STATION NUMBER [22F] ^ (#29) TRANSFER TO
==>STATION NUMBER [23F] ^ (#31) SECTION A [24F] ^ (#32) SECTION B [25F] ^ (#33) SECTION C [26F] ^ (#34) SECTION D
==>[27F] ^ (#93) ORIGINAL TRANSACTION CODE [28F] ^ (#5.1) PAT NUMBER [29P:442] ^ (#5.2) VOUCHER/TICKET NUMBER [30F]
==>^
^PRCF(423,D0,2,0)=^423.01A^^ (#21) SUB ACCOUNT/PAYROLL ANALYSIS
^PRCF(423,D0,2,D1,0)= (#.01) SUB ACCOUNT/PAYROLL ANALYSIS [1F] ^ (#1) AMOUNT [2N] ^ (#2) LIQUIDATION AMOUNT [3N] ^
^PRCF(423,D0,3,0)=^423.02A^^ (#24) LINE NUMBER (1-38)
^PRCF(423,D0,3,D1,0)= (#.01) LINE NUMBER (1-38) [1N] ^ (#1) PAT NUMBER [2F] ^ (#2) YALD [3F] ^ (#3) FUNCTIONAL STATUS CODE [4F] ^
==>(#4) COLLECTION AMOUNT [5N] ^ (#5) ACTION CODE [6S] ^ (#6) ACCOUNT CODE [7S] ^ (#7) SOURCE CODE [8S] ^ (#8)
==>INVENTORY AMOUNT [9N] ^ (#9) PAYABLE AMOUNT [10N] ^ (#10) INTEROFFICE STATION NUMBER [11F] ^ (#11) DEBIT
==>G.L. ACCT # [12F] ^ (#12) CREDIT G.L. ACCT # [13F] ^ (#13) AMOUNT [14N] ^ (#14) RECEIVABLE CODE [15S] ^
==>(#15) SERVICE CODE [16S] ^ (#16) LIMITATION [17F] ^ (#17) QUARTER [18N] ^ (#18) AMOUNT OF TRANSFER [19N] ^
==>(#19) TO CONTROL POINT [20F] ^ (#20) FROM CONTROL POINT [21F] ^
^PRCF(423,D0,4,0)=^423.03A^^ (#30) ACCRUAL COST CENTER LINE #
^PRCF(423,D0,4,D1,0)= (#.01) ACCRUAL COST CENTER LINE # [1N] ^ (#1) SUB ACCOUNT [2F] ^ (#2) AMOUNT [3N] ^ (#3) HOURS [4N] ^
==>(#.05) COST CENTER [5F] ^
^PRCF(423,D0,5,0)=^423.04A^^ (#35) SECTION B LINE NUMBER
^PRCF(423,D0,5,D1,0)= (#.01) SECTION B LINE NUMBER [1N] ^ (#1) AMOUNT 1 [2N] ^ (#2) ACCOUNT 2 [3N] ^ (#3) AMOUNT 2 [4N] ^ (#.05)
==>ACCOUNT1 [5N] ^
^PRCF(423,D0,6)= (#36) Q & S AMOUNT [1N] ^ (#37) Q & S STATION NUMBER [2F] ^ (#38) TERMINAL LEAVE PAYMENTS [3F] ^ (#39)
==>ACCOUNTING MONTH [4F] ^ (#41) LIQ CODE 1 [5S] ^ (#42) LIQ CODE 2 [6S] ^ (#43) VENDOR ID NUMBER [7F] ^ (#44)
==>CHECK ENCLOSURE CODE [8S] ^ (#45) VENDOR NAME [9F] ^ (#46) FIRST ADDRESS LINE [10F] ^ (#47) SECOND ADDRESS LINE
==>[11F] ^ (#48) CITY [12F] ^ (#49) STATE [13F] ^ (#50) ZIP CODE [14F] ^ (#51) INVOICE/BILL NUMBER [15F] ^ (#79)
==>AMOUNT 1 [16N] ^ (#80) AMOUNT 2 (9) [17N] ^ (#81) LIQ. CODE [18S] ^ (#82) SUB ACCT/GL ACCT [19F] ^ (#83) GROSS
==>PAYMENT AMOUNT [20N] ^ (#84) AMOUNT TO BE LIQUIDATED [21N] ^ (#85) GENERAL LEDGER ACCOUNT [22F] ^ (#86) OFFSET
==>AMOUNT [23N] ^ (#87) OFFSET REFERENCE NUMBER [24F] ^ (#88) OFFSET STATION NUMBER [25F] ^ (#94) ORIGINAL STATUS
==>CODE [26F] ^ (#95) ORIGINAL TRANSACTION DATE [27D] ^ (#96) PAT TYPE CODE [28S] ^ (#114) RECEIVING STATION -
==>920.04 [29F] ^ (#115) 939 YALD CODE [30F] ^
^PRCF(423,D0,7,0)=^423.05A^^ (#40) REC STA OR FCP
^PRCF(423,D0,7,D1,0)= (#.01) REC STA OR FCP [1F] ^ (#1) 1ST QTR AMOUNT [2N] ^ (#2) 2ND QTR AMOUNT [3N] ^ (#3) 3RD QTR AMOUNT [4N]
==>^ (#4) 4TH QTR AMOUNT [5N] ^
^PRCF(423,D0,8)= (#52) COST CENTER 1 [1F] ^ (#53) ANALYSIS ACCOUNT 2 [2F] ^ (#54) COST CENTER 2 [3F] ^ (#55) VENDOR/AGENT CASHIER
==>ID [4F] ^ (#56) PAT ADVANCE REF # [5F] ^ (#57) ADVANCE AMT/APPLIED [6N] ^ (#58) AMOUNT CLAIMED 1 [7N] ^ (#59)
==>AMOUNT CLAIMED 2 [8N] ^ (#60) NAME [9F] ^ (#99) SUB ACCOUNT [10P:420.2] ^ (#4.5) DOCUMENT DATE [11D] ^ (#101)
==>ACCOMPLISHED DATE [12D] ^ (#102) PAT ACTION CODE [13S] ^ (#104) INVOICE OR BILL # [14F] ^ (#105) DOCUMENT #
==>[15F] ^ (#999.3) VALIDATION CODE [16F] ^ (#108) BALANCE AMOUNT [17N] ^ (#109) BALANCE AMOUNT 2 [18N] ^ (#110)
==>CP/ALD CODE [19F] ^
^PRCF(423,D0,8.1)= (#999.5) VALIDATION VERSION [1N] ^ (#999.7) VALIDATION DATE/TIME [2D] ^ (#999.8) ESIG CODE [3F] ^
^PRCF(423,D0,9,0)=^423.07A^^ (#66) SF ACCT CODE LINE #
^PRCF(423,D0,9,D1,0)= (#.01) SF ACCT CODE LINE # [1N] ^ (#1) SF INV ACCOUNT CODE [2F] ^ (#2) SALES AMOUNT [3N] ^ (#3) INVENTORY
==>AMOUNT [4N] ^ (#4) COST CENTER [5F] ^ (#5) SUB ACCOUNT [6P:420.2] ^ (#6) DOT [7F] ^
^PRCF(423,D0,10,0)=^423.08A^^ (#70) COST CENTER 'A' LINE #
^PRCF(423,D0,10,D1,0)= (#.01) COST CENTER 'A' LINE # [1N] ^ (#1) COST CENTER OR ASSET ACQUIS [2F] ^ (#2) SUB ACCOUNT [3P:420.2] ^
==>(#3) PERSONAL SERVICE ANALYSIS ACCT [4F] ^ (#4) AMOUNT [5N] ^ (#5) HOURS [6N] ^
^PRCF(423,D0,11,0)=^423.09A^^ (#74) COST CENTER 'B' LINE #
^PRCF(423,D0,11,D1,0)= (#.01) COST CENTER 'B' LINE # [1N] ^ (#1) COST CENTER OR ASSET ACQUIS [2F] ^ (#2) SUB ACCOUNT [3P:420.2] ^
==>(#3) PERSONAL SERVICE ANALYSIS [4F] ^ (#4) AMOUNT [5N] ^ (#5) HOURS [6N] ^
^PRCF(423,D0,12,0)=^423.1A^^ (#75) TT974 LINE NUMBER
^PRCF(423,D0,12,D1,0)= (#.01) TT974 LINE NUMBER [1N] ^ (#1) REFERENCE # [2F] ^ (#2) APPROPRIATION CODE [3F] ^ (#3) LIQUIDATION
==>CODE [4S] ^ (#4) FUNCTIONAL STATUS CODE [5F] ^ (#5) AMOUNT [6N] ^ (#6) LIQUIDATION AMOUNT [7N] ^ (#10)
==>STATION NUMBER [8F] ^ (#8) CONTROL POINT [9F] ^ (#9) TIME OF UPDATE [10S] ^ (#11) INCREASE OR DECREASE
==>[11S] ^ (#12) POST TO PAT FILE # [12P:442] ^
^PRCF(423,D0,13,0)=^423.11A^^ (#76) LINE #
^PRCF(423,D0,13,D1,0)= (#.01) LINE # [1N] ^ (#1) REFERENCE NUMBER [2F] ^ (#2) APPROPRIATION CODE (YALD) [3F] ^ (#3) CONTROL POINT
==>[4] ^ (#4) COST CENTER [5F] ^ (#5) SUB ACCOUNT [6P:420.2] ^ (#6) ANALYSIS ACCOUNT [7F] ^ (#7) FUNCTIONAL
==>STATUS CODE [8F] ^ (#8) AMOUNT [9N] ^ (#9) INTERFACE RECORD IDENT #1 [10F] ^ (#10) INTERFACE RECORD IDENT
==> #2 [11F] ^ (#11) GROUP IDENTIFICATION #1 [12F] ^ (#12) GROUP IDENTIFICATION #2 [13F] ^ (#13) GROUP
==>IDENTIFICATION #3 [14F] ^
^PRCF(423,D0,14,0)=^423.12A^^ (#89) REF # (2ND LINE)
^PRCF(423,D0,14,D1,0)= (#.01) REF # (2ND LINE) [1F] ^ (#1) FUNCTIONAL STATUS CODE [2S] ^ (#2) ACCOUNT CODE [3S] ^ (#3) SOURCE
==>CODE [4S] ^ (#4) INVENTORY AMOUNT [5N] ^ (#5) PAYABLE AMOUNT [6N] ^ (#6) INTER-OFFICE STATION NUMBER [7F]
==>^ (#7) ACTION CODE [8S] ^
^PRCF(423,D0,15,0)=^423.13A^^ (#90) 941 LINE NUMBER
^PRCF(423,D0,15,D1,0)= (#.01) 941 LINE NUMBER [1N] ^ (#1) CP [2F] ^ (#2) ALD CODE [3F] ^ (#3) CONTROL POINT NAME [4F] ^
^PRCF(423,D0,16,0)=^423.14A^^ (#97) 945 LINE NUMBER
^PRCF(423,D0,16,D1,0)= (#.01) 945 LINE NUMBER [1N] ^ (#1) FIELD #/ACTION CODE/DATA #1 [2F] ^ (#2) FIELD #/ACTION CODE/DATA #2
==>[3F] ^
^PRCF(423,D0,17,0)=^423.15A^^ (#98) 946 LINE NUMBER
^PRCF(423,D0,17,D1,0)= (#.01) 946 LINE NUMBER [1N] ^ (#1) TO COST CENTER #1 [2P:420.1] ^ (#2) PERCENT #1 [3N] ^ (#3) TO COST
==>CENTER #2 [4P:420.1] ^ (#4) PERCENT #2 [5N] ^
^PRCF(423,D0,18,0)=^423.16A^^ (#100) LINE NUMBER (1-5)
^PRCF(423,D0,18,D1,0)= (#.01) LINE NUMBER (1-5) [1N] ^ (#1) YALD CODE [2F] ^ (#2) CONTROL POINT [3F] ^ (#3) COST CENTER [4F] ^
==>(#4) SUB ACCOUNT [5P:420.2] ^ (#5) PERSONAL SERV. ANALYSIS ACCT. [6N] ^ (#6) AMOUNT [7N] ^ (#7) HOURS [8N]
==>^ (#8) PAT TYPE CODE #1 [9S] ^ (#9) PAT REF #1 [10F] ^ (#10) PAT TYPE CODE #2 [11S] ^ (#11) PAT REF #2
==>[12F] ^
^PRCF(423,D0,19)= (#103) SERVICE CODE [1S] ^ (#106) 929 ANALYSIS ACCOUNT [2F] ^ (#107) 929 ANALYSIS ACCOUNT 2 [3F] ^ (#113) BLANK
==>FIELD [4F] ^
^PRCF(423,D0,20,0)=^423.17A^^ (#111) P/S ANALYSIS ACCOUNT
^PRCF(423,D0,20,D1,0)= (#.01) P/S ANALYSIS ACCOUNT [1N] ^ (#1) AMOUNT [2N] ^
^PRCF(423,D0,21)= (#1000) PAYMENT TYPE [1S] ^ (#1001) ACCOUNT TYPE [2S] ^ (#1002) DEPOSITOR ACCOUNT NO. [3F] ^ (#1003) ROUTING
==>NO. [4F] ^ (#1004) CHECK DIGIT [5F] ^ (#.31) BACKGROUND BATCH [6S] ^ (#116) COST CENTER #1 [7P:420.1] ^
==>(#116.1) PERCENT 1 [8N] ^ (#116.2) YALD 1 [9F] ^ (#116.3) CP 1 [10F] ^ (#116.4) COST CENTER #2 [11P:420.1] ^
==>(#116.8) COST CENTER 3 [12P:420.1] ^ (#117.3) COST CENTER 4 [13P:420.1] ^ (#116.5) PERCENT 2 [14N] ^ (#116.9)
==>PERCENT 3 [15N] ^ (#117.4) PERCENT 4 [16N] ^ (#116.6) YALD 2 [17F] ^ (#117.1) YALD 3 [18F] ^ (#117.5) YALD 4
==>[19F] ^ (#116.7) CP 2 [20F] ^ (#117.2) CP 3 [21F] ^ (#117.6) CP 4 [22F] ^
^PRCF(423,D0,23,0)=^423.0117PA^^ (#117) P&R CC (1-7)
^PRCF(423,D0,23,D1,0)= (#.01) P&R COST CENTER [1P:420.1] ^ ^ (#2) MANUFACTURING COST [3N] ^
^PRCF(423,D0,24)= (#118) TRANSPORTATION AMOUNT [1N] ^ (#119) MARK UP AMOUNT [2N] ^ (#120) PAYABLE AMOUNT [3N] ^
^PRCF(423,D0,50)= (#500) ISMS IDENTIFIER [1S] ^ (#501) ISMS TRANS DATE [2D] ^ (#502) ISMS TRANS TIME [3D] ^ (#503) ISMS REFERENCE
==>NO. [4F] ^ (#504) ISMS TRANS INT VER [5N] ^ (#505) NATIONAL STOCK NUMBER [6F] ^ (#506) ISMS SEGMENT TYPE [7F] ^
==>(#507) ISMS TRANS TERMINATOR [8F] ^ ^ ^ ^ ^ (#516) SEGMENT 6 TYPE [13F] ^ (#520) LINE COUNT [14N] ^ (#521)
==>L/C REFERENCE NO. [15F] ^ ^ (#503.1) ISMS SEQUENCE NUMBER [17N] ^ (#503.2) ISMS TOTAL SEQUENCE [18N] ^
^PRCF(423,D0,52,0)=^423.19A^^ (#530) ISMS LINE ITEM
^PRCF(423,D0,52,D1,0)= (#.01) ISMS LINE ITEM [1N] ^ (#1) NSN [2F] ^ ^ (#3) QUANTITY [4N] ^ (#4) TOTAL VALUE [5N] ^ (#5) CHANGE
==>IN B/O QUANTITY [6N] ^ (#6) ITEM SALES PRICE [7N] ^ (#7) QUANTITY RECEIVED [8N] ^ (#8) TOTAL VALUE OF
==>RECEIPT [9N] ^ ^ (#10) ITEM MOVING AVG COST [11N] ^ (#11) TO/PO/SO NUMBER [12F] ^ (#12) IFCAP LINE NUMBER
==>[13N] ^ (#13) RECEIPT STATUS [14S] ^ ^ ^ ^ ^ ^ (#19) SEGMENT TYPE [20F] ^
^PRCF(423,D0,52,D1,1)= ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ (#32) NULL [11F] ^ (#2.2) SKU FACTOR [12N] ^ ^ ^ (#23.1) UNIT COST [15F] ^
==> ^ (#33) PRISM ITEM NO. [17F] ^ ^ (#7.5) DATE RECEIVED [19D] ^ (#35) STATUS CODE [20F] ^
^PRCF(423,D0,56)= ^ ^ ^ ^ (#581) ISMS COST CENTER [5N] ^ (#582) ISMS FCP # [6N] ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^
==>^ (#515.85) ISMS VENDOR STATE [22F] ^
^PRCF(423,D0,57,0)=^423.2^^ (#550) NX ITEMS
^PRCF(423,D0,57,D1,0)= (#.01) NX ITEMS [1N] ^ (#1) SEGMENT TYPE NA [2F] ^ (#2) CSN [3F] ^ (#3) MANUFACTURER [4F] ^ (#4) PROPERTY
==>TYPE [5F] ^ (#5) MODEL [6F] ^ (#6) SERIAL NUMBER [7F] ^ (#7) IFCAP PO NUMBER [8F] ^ (#8) VENDOR NAME [9F]
==>^
^PRCF(423,D0,57,D1,1)= (#9) ACQUISITION VALUE [1N] ^ (#10) ACQUISITION DATE [2D] ^ (#11) ACQUISITION CODE [3N] ^ (#12) GEN LEDGER
==>ACCT # [4N] ^ (#13) YALD CODE [5F] ^ (#14) COST CENTER [6F] ^ (#15) CAPITALIZATION FLAG [7S] ^ (#16) USE
==>CODE [8F] ^ (#17) OWNERSHIP CODE [9F] ^ (#18) LEASE COST/MONTH [10N] ^ (#19) LIFE EXPECTANCY [11N] ^ (#20)
==>FINAL DISPOSAL DATE [12D] ^ (#21) REPLACEMENT COST [13N] ^ (#22) RETIREMENT DATE [14D] ^ (#23) DISPOSITION
==>CODE [15F] ^ (#24) DISPOSITION PROCEEDS [16N] ^ (#25) LAST INVENTORY DATE [17D] ^ (#26) PM TOTAL COST
==>[18N] ^
^PRCF(423,D0,57,D1,2)= (#27) CAT STK # DESC [1F] ^ (#28) REPLACEMENT NUMBER [2N] ^ (#29) CMR DEPARTMENT # [3F] ^ (#30) CONTROLLED
==>ITEM [4F] ^ (#31) REASON CODE [5F] ^ (#32) PARENT SYSTEM [6F] ^ (#33) COMMENTS [7F] ^ (#34) NSN [8F] ^
==>(#35) SPECIAL HANDLING CODE [9F] ^ (#36) FIPS AGENCY CODE [10F] ^ (#37) ADP UNIT DESIGNATOR [11F] ^ (#38)
==>ADP MFG CODE [12F] ^ (#39) ADP MODEL CODE [13F] ^ (#40) ADP COMPUTER QTY [14N] ^ (#41) ADP DESCRIPTION
==>[15F] ^ (#42) CITY [16F] ^ (#43) STATE [17P:5] ^ (#44) USCODE [18F] ^ (#45) DS IND [19F] ^
^PRCF(423,D0,100)= (#150) DOCUMENT TYPE [1S] ^ (#151) DOCUMENT LOCATOR NUMBER [2F] ^ (#156) INVOICE NUMBER [3F] ^ (#157) INVOICE
==>DATE [4D] ^ (#160) DATE INVOICE RECEIVED [5D] ^ (#171) CAPPS PRODUCT TYPE [6S] ^ ^ ^ ^ ^ (#152) DISCOUNT
==>PERCENT [11N] ^ (#153) DISCOUNT DAYS [12N] ^ (#154) DISCOUNT TERMS [13S] ^ (#159) SHIPPING AMOUNT [14N] ^
==>(#158) INVOICE AMOUNT [15N] ^ (#166) CAPPS LIQUIDATION CODE [16S] ^ (#172) CAPPS SUBACCOUNT 1 [17F] ^ (#173)
==>CAPPS SUBACCOUNT 2 [18F] ^ (#167) CAPPS LIQUIDATION AMT 1 [19N] ^ (#168) CAPPS LIQUIDATION AMT 2 [20N] ^
==>(#169) DATE SERVICE RECEIVED [21D] ^ (#170) MONEY MANAGEMENT EXEMPT [22S] ^ (#164) INTEREST INDICATOR [23S] ^
==>^ ^ (#165) INVOICE SUFFIX [26N] ^ (#155) DISCOUNT AMOUNT [27N] ^ (#161) MEMO 1 [28F] ^ (#162) MEMO 2 [29F] ^
==>(#163) MEMO 3 [30F] ^
^PRCF(423,D0,200)= (#410) SUFFIX (664) [1F] ^ (#411) TYPE TRANS (664) [2S] ^ (#412) LEVEL (664) [3F] ^ (#413) SEQUENCE (664) [4F]
==>^ (#414) FREQUENCY (664) [5S] ^ (#415) COPIES (664) [6N] ^ (#416) DECKS (664) [7N] ^ (#417) SUPPL ID (664)
==>[8F] ^ (#418) COST CENTER (664) [9N] ^ (#420) DEPT NO. (664) [10F] ^ (#419) CONTROL POINT (664) [11F] ^
^PRCF(423,D0,201)= (#421) NON ADJ REASON CODE [1S] ^ (#422) GL ACCOUNT CODE [2P:441.4] ^ (#423) + OR - [3S] ^ (#424) QUANTITY
==>(605) [4N] ^ (#425) VALUE (605) [5N] ^ (#426) QUAN/VAL ADJ REASON CODE [6S] ^ (#427) CHANGE ADJ REASON CODE
==>[7S] ^ (#428) COMMON NUMBER (607D) [8F] ^ (#429) SELLING COST [9N] ^ (#430) ORIGINAL TRANS CODE [10F] ^
^PRCF(423,D0,300)= (#300) LINE ITEM NUMBER [1N] ^ (#301) TOTAL VALUE [2N] ^ (#302) QUANTITY [3F] ^ (#303) UNIT OF ISSUE
==>[4P:420.5] ^ (#304) FISCAL YEAR OF FUNDING [5N] ^ (#305) FISCAL MONTH [6S] ^ (#306) DUE-IN DATE [7D] ^ (#307)
==>STOCK NUMBER (NSN) [8F] ^ (#308) N.I.I.N. (STOCK NO.) [9F] ^ (#309) NOMENCLATURE (21) [10F] ^ (#325) BLANK (1)
==>[11F] ^ (#326) BLANK (3) [12F] ^ (#327) BLANK (5) [13F] ^ (#310) NOMENCLATURE (15) [14F] ^ (#311) ACTIVITY
==>ADDRESS CODE [15F] ^ (#312) ROUTING IDENTIFIER CODE [16P:441.4] ^ (#313) DOCUMENT IDENTIFIER CODE [17F] ^
==>(#314) FUND CONTROL POINT [18F] ^ (#315) COST CENTER NO. [19F] ^ (#350) MEDIA & STATUS CODE [20P:441.4] ^
==>(#359) SOURCE DEVIATION/SERIAL NUMBER [21F] ^ (#306.1) DATE OF RECEIPT [22D] ^ (#306.2) DATE [23D] ^ ^
==>(#300.1) LOG BATCH NO. [25F] ^
^PRCF(423,D0,301)= (#330) DEPARTMENT NUMBER [1F] ^ (#331) DO NOT SUB [2S] ^ (#332) DO NOT B/O [3S] ^ (#333) DIETETIC PERIOD [4S]
==>^ (#334) FOOD GROUP [5S] ^ (#335) CONVERSION FACTOR [6F] ^ (#336) COMMODITY CODE [7S] ^ (#337) GROUP SPLIT CIV
==>[8F] ^ (#338) CONSUMER LEVEL [9F] ^ (#339) CONSUMER LEVEL OVERRIDE [10S] ^ (#340) REASON CODE [11S] ^ (#341)
==>SOURCE CODE (LOG) [12F] ^ ^ (#343) COMPLETE INDICATOR [14S] ^ (#344) DOCUMENT IDENTIFIER [15F] ^ (#345) DEPOT
==>(OR RELEASING FACILITY) [16F] ^ (#346) PAYABLE CODE [17S] ^ (#347) BACKORDER CONTROL [18S] ^ (#348) SUBSTITUTE
==>CONTROL [19S] ^ (#349) MAXIMUM OVERRIDE [20S] ^ (#351) DEPT.DESIGNATION (DEMAND CODE) [21P:441.4] ^ (#352)
==>SIGNAL CODE [22S] ^ (#353) FUND CODE [23F] ^ (#354) DISTRIBUTION CODE (OPTIONAL) [24F] ^ (#355) PROJECT CODE
==>[25F] ^ (#356) PRIORITY CODE [26P:441.4] ^ (#357) ADVICE CODE [27P:441.4] ^ (#358) DELIVERY DATE [28D] ^
==>(#360) SPECIAL CODE [29S] ^ (#361) CANCEL [30S] ^ (#362) PUSH RELEASE [31F] ^ (#310.5) NOMENCLATURE (20) [32F]
==>^ (#310.6) SERIAL NO./NOMENCLATURE (GSA) [33F] ^ (#366) SERIAL NO.(DLA) [34N] ^ (#364) FEDERAL SUPPLY
==>CLASSIFICATION [35P:441.2] ^ (#365) SERIAL NO.(FOLLOW-UP/CANCEL) [36F] ^ (#367) DOCUMENT IDENTIFIER (DLA)
==>[37F] ^ (#368) DEPOT VOUCHER [38F] ^ (#369) REQUISITION NO. [39F] ^ (#370) CANCEL/ADJUST/RELEASE [40S] ^
==>(#371) VALUE (OLD) [41N] ^ (#372) VALUE (NEW) [42N] ^ (#373) QUANTITY (OLD) [43N] ^ (#374) QUANTITY (NEW)
==>[44N] ^ (#375) NONISSUABLE [45S] ^ (#376) ACCOUNT (NONISSUABLE) [46F] ^
^PRCF(423,D0,302)= (#377) DOCUMENT NUMBER (LOG) [1F] ^ (#342) SOURCE DEVIATION [2P:441.4] ^ (#378) DOCUMENT IDENTIFIER (DRUGS)
==>[3F] ^ (#379) DOCUMENT ID (SUBSISTENCE) [4F] ^ (#380) COMMON NUMBER (DRUGS) [5F] ^ (#381) COMMON NUMBER
==>(SUBSISTENCE) [6F] ^ (#382) COMMON NUMBER (DEPOT REGULAR) [7F] ^ (#383) EMERGENCY SOURCE 2 PROCUREMENT [8S] ^
==>(#384) AMENDMENT NUMBER [9N] ^ (#385) PURCHASE ORDER DATE [10D] ^
^PRCF(423,D0,303)= (#386) PURCHASE AUTHORIZATION NUMBER [1N] ^ (#387) DELIVERY POINT [2S] ^ (#388) UNIT COST (LOG) [3N] ^ (#389)
==>REASON CODE (LOG) [4S] ^ (#390) CORRECTED QUANTITY [5N] ^ (#391) CORRECTED UNIT COST [6N] ^ (#392) CORRECTED
==>DELIVERY DATE [7D] ^
^PRCF(423,D0,304)= (#393) LOG DATE [1D] ^ (#394) EXPIRATION/DATE OF PACK [2D] ^ (#395) COMPLETION CODE (LOG) [3S] ^ (#396)
==>CONDITION CODE (LOG) [4S] ^ (#397) PRIORITY CODE (LOG) [5S] ^ (#398) WEIGHT [6N] ^ (#399) CUBE [7N] ^ (#400)
==>FCC SUFFIX [8S] ^ (#401) LOCATION [9F] ^ (#402) UNITS IN O/P [10N] ^ (#403) TRANSPORTATION COSTS [11N] ^
==>(#404) VALUE (LOG) [12N] ^ (#405) QUANTITY (401) [13N] ^ (#406) DUE-IN (401) [14D] ^ (#407) DEPOT (HINES)
==>[15S] ^ (#408) DEPOT CODE [16S] ^ (#409) CONTAINER TYPE [17S] ^
^PRCF(423,D0,1005)= (#1005.01) AGENCY CODE [1F] ^ (#1005.02) SUBAGENCY CODE [2F] ^ (#1005.03) NAME CONTROL [3F] ^ (#1005.04) SSN
==>[4F] ^ (#1005.05) TYPE INDICATOR [5S] ^ (#1005.06) FILLER-14 [6F] ^ (#1005.07) FILLER-2 [7F] ^ (#1005.08)
==>YEAR OF ORIGINAL OFFSET [8F] ^ (#1005.09) DMF PROGRAM YEAR [9F] ^ ^ (#1005.11) SUBAGENCY PRIORITY CODE [11F]
==>^ (#1005.12) LAST NAME [12F] ^ (#1005.13) FIRST NAME [13F] ^ (#1005.14) AMOUNT (IRS) [14N] ^ (#1005.15)
==>AGENCY INFORMATION [15F] ^ (#1005.16) LOCAL CODE [16F] ^ (#1005.17) VA IDENT NO. [17P:412] ^ (#1005.18)
==>DELINQUENT DATE [18D] ^ (#1005.19) JUDGEMENT DEBT INDICATOR [19F] ^ (#1005.2) MASTER FILE CODE [20N] ^
==>(#1005.21) FILLER-54 [21F] ^ (#1005.22) FILLER-12 [22F] ^
^PRCF(423,D0,1006)= (#1006.01) FILLER-52 [1F] ^ (#1006.02) FILLER-15 [2F] ^
^PRCF(423,D0,CODE,0)=^423.06A^^ (#.2) CODE
^PRCF(423,D0,CODE,D1,0)= (#.01) CODE [E1,245F] ^
^PRCF(423,D0,KEY,0)=^423.18^^ (#112) KEYPUNCH CODE
^PRCF(423,D0,KEY,D1,0)= (#.01) KEYPUNCH CODE [1W] ^
^PRCF(423,D0,TRANS)= (#.3) BATCHED? [1S] ^ (#.4) DATE PRINTED [2D] ^ (#.5) TRANSMISSION DATE [3D] ^ (#.6) BATCH TYPE [4P:423.9] ^
==>(#.7) BATCH NUMBER [5F] ^ (#.8) BATCH PRIORITY [6N] ^ (#999.2) USER LOGGED IN [7P:200] ^ (#.9) TRANSMISSION
==>NUMBER [8F] ^ (#.05) DATE CREATED [9D] ^ (#.21) BATCH LIST KEY [10F] ^ (#.22) TRANSMIT LIST KEY [11F] ^
==>(#.23) ERROR IN BATCHING KEY [12F] ^ (#.24) REPRINT LIST KEY [13F] ^ (#.231) BATCHING ERROR [14S] ^ (#.95)
==>CODE SHEET LENGTH [15N] ^ (#.25) ON BUDGET LIST [16S] ^
INPUT TEMPLATE(S):
^DIE(750)= PRCFA TT900.00
^DIE(662)= PRCFA TT920.00
^DIE(711)= PRCFA TT920.04
^DIE(776)= PRCFA TT920.41
^DIE(627)= PRCFA TT921.00
^DIE(633)= PRCFA TT921.20
^DIE(634)= PRCFA TT921.21
^DIE(635)= PRCFA TT921.26
^DIE(636)= PRCFA TT921.30
^DIE(712)= PRCFA TT921.31
^DIE(637)= PRCFA TT921.39
^DIE(638)= PRCFA TT921.41
^DIE(639)= PRCFA TT921.51
^DIE(640)= PRCFA TT921.53
^DIE(660)= PRCFA TT921.60
^DIE(631)= PRCFA TT921.71
^DIE(641)= PRCFA TT921.72
^DIE(642)= PRCFA TT921.91
^DIE(643)= PRCFA TT921.93
^DIE(644)= PRCFA TT921.94
^DIE(645)= PRCFA TT922.00
^DIE(674)= PRCFA TT922.01
^DIE(773)= PRCFA TT922.10
^DIE(779)= PRCFA TT922.21
^DIE(673)= PRCFA TT922.99
^DIE(647)= PRCFA TT923.01
^DIE(646)= PRCFA TT923.07
^DIE(628)= PRCFA TT924.00
^DIE(768)= PRCFA TT924.41
^DIE(648)= PRCFA TT925.01
^DIE(771)= PRCFA TT925.30
^DIE(649)= PRCFA TT928.01
^DIE(671)= PRCFA TT929.00
^DIE(775)= PRCFA TT929.30
^DIE(629)= PRCFA TT930.00
^DIE(650)= PRCFA TT930.21
^DIE(705)= PRCFA TT934.20
^DIE(630)= PRCFA TT938.00
^DIE(734)= PRCFA TT938.01
^DIE(735)= PRCFA TT938.07
^DIE(733)= PRCFA TT938.08
^DIE(769)= PRCFA TT938.09
^DIE(736)= PRCFA TT938.10
^DIE(737)= PRCFA TT938.21
^DIE(738)= PRCFA TT938.28
^DIE(739)= PRCFA TT938.30
^DIE(741)= PRCFA TT938.32
^DIE(740)= PRCFA TT938.41
^DIE(743)= PRCFA TT938.54
^DIE(742)= PRCFA TT938.55
^DIE(721)= PRCFA TT939.00
^DIE(722)= PRCFA TT939.10
^DIE(723)= PRCFA TT939.12
^DIE(724)= PRCFA TT939.43
^DIE(725)= PRCFA TT939.45
^DIE(675)= PRCFA TT941.00
^DIE(676)= PRCFA TT941.02
^DIE(677)= PRCFA TT942.31
^DIE(678)= PRCFA TT942.38
^DIE(679)= PRCFA TT944.01
^DIE(704)= PRCFA TT945.03
^DIE(680)= PRCFA TT945.04
^DIE(681)= PRCFA TT945.05
^DIE(682)= PRCFA TT946.00
^DIE(683)= PRCFA TT946.21
^DIE(651)= PRCFA TT951.00
^DIE(774)= PRCFA TT951.11
^DIE(700)= PRCFA TT951.21
^DIE(701)= PRCFA TT951.31
^DIE(702)= PRCFA TT951.51
^DIE(703)= PRCFA TT951.61
^DIE(684)= PRCFA TT952.01
^DIE(685)= PRCFA TT959.01
^DIE(632)= PRCFA TT960.00
^DIE(699)= PRCFA TT960.01
^DIE(686)= PRCFA TT961.00
^DIE(687)= PRCFA TT961.26
^DIE(688)= PRCFA TT961.71
^DIE(698)= PRCFA TT970.01
^DIE(689)= PRCFA TT970.02
^DIE(720)= PRCFA TT970.05
^DIE(772)= PRCFA TT970.06
^DIE(690)= PRCFA TT970.12
^DIE(691)= PRCFA TT970.20
^DIE(656)= PRCFA TT972.01
^DIE(706)= PRCFA TT972.04
^DIE(707)= PRCFA TT972.05
^DIE(672)= PRCFA TT972.06
^DIE(708)= PRCFA TT972.07
^DIE(657)= PRCFA TT972.11
^DIE(770)= PRCFA TT972.13
^DIE(709)= PRCFA TT972.14
^DIE(710)= PRCFA TT972.15
^DIE(696)= PRCFA TT972.16
^DIE(658)= PRCFA TT972.21
^DIE(697)= PRCFA TT972.51
^DIE(659)= PRCFA TT972.71
^DIE(663)= PRCFA TT973.00
^DIE(664)= PRCFA TT973.10
^DIE(665)= PRCFA TT973.11
^DIE(667)= PRCFA TT973.20
^DIE(666)= PRCFA TT973.30
^DIE(783)= PRCFA TT973.81
^DIE(668)= PRCFA TT974.00
^DIE(669)= PRCFA TT974.01
^DIE(670)= PRCFA TT974.21
^DIE(652)= PRCFA TT982.00
^DIE(653)= PRCFA TT983.00
^DIE(654)= PRCFA TT984.00
^DIE(655)= PRCFA TT986.00
^DIE(692)= PRCFA TT994.00
^DIE(693)= PRCFA TT994.01
^DIE(694)= PRCFA TT994.90
^DIE(695)= PRCFA TT998.01
^DIE(661)= PRCFACEDIT
^DIE(760)= PRCH-DEP LOG 401
^DIE(761)= PRCH-REC7 LOG 431/434
^DIE(716)= PRCHL100
^DIE(727)= PRCHL500
^DIE(715)= PRCHL501
^DIE(729)= PRCHL550
^DIE(744)= PRCHL551
^DIE(745)= PRCHL552
^DIE(762)= PRCHL604
^DIE(766)= PRCHL605
^DIE(767)= PRCHL607
^DIE(713)= PRCHL632
^DIE(765)= PRCHL642
^DIE(764)= PRCHL664
^DIE(714)= PRCHL666
^DIE(731)= PRCHL700
^DIE(730)= PRCHL710
^DIE(763)= PRCHL712
PRINT TEMPLATE(S):
^DIPT(342)= PRCFA BACKGROUND TRANSMIT
^DIPT(281)= PRCFA BATCH LISTING HEADER
^DIPT(282)= PRCFA BATCH LISTING TRAILER
^DIPT(350)= PRCFA BTCH HEADER
^DIPT(379)= PRCFA BTCH TRANSMIT
^DIPT(280)= PRCFA CALM HEADER
^DIPT(279)= PRCFA CALM TRANSMIT
^DIPT(305)= PRCFA ERROR LIST
^DIPT(283)= PRCFA REPRINT HEADER
^DIPT(284)= PRCFA REPRINT TRAILER
SORT TEMPLATE(S):
^DIBT(149)= PRCFA BATCH PRINT SORT
^DIBT(151)= PRCFA BATCH REPRINT SORT
^DIBT(150)= PRCFA BATCH TRANSMIT SORT
^DIBT(162)= PRCFA ERROR LIST
^DIBT(185)= PRCFA REPRINT ERROR LIST
FORM(S)/BLOCK(S):