GLOBAL MAP DATA DICTIONARY #440.6 -- PURCHASE CARD ORDER RECONCILE FILE                                           9/29/25    PAGE 1
STORED IN ^PRCH(440.6,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                      (VERSION 5.1)   
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This file is used to store ORACLE records for reconciliation.  


CROSS
REFERENCED BY: ORACLE DOCUMENT ID(B), VENDOR PURCHASE ORDER(C), STATEMENT DATE(D), PURCHASE ORDER(PO), STATUS(ST), 
               CARD HOLDER(ST1)



^PRCH(440.6,D0,0)= (#.01) ORACLE DOCUMENT ID [1F] ^ (#1) BATCH NUMBER [2F] ^ (#2) LINE NUMBER [3F] ^ (#3) CREDIT CARD NUMBER [4F] 
                ==>^ (#4) BANK'S VENDOR ID [5F] ^ (#5) STATEMENT DATE [6D] ^ (#6) TRANSACTION DATE [7D] ^ (#7) STATION NUMBER 
                ==>[8F] ^ (#8) PURCHASE DATE [9D] ^ (#9) TXN REFERENCE # [10F] ^ (#10) BBFY [11D] ^ (#11) EBFY [12D] ^ (#12) 
                ==>ACCOUNTING PERIOD [13N] ^ (#13) AMOUNT [14N] ^ (#14) FISCAL YEAR [15N] ^ (#15) STATUS [16S] ^ (#16) CARD 
                ==>HOLDER [17P:200] ^ (#17) ET CODE SHEET RI [18F] ^ (#18) COMMITTED AMOUNT [19N] ^ (#19) OLD PO STATUS CODE 
                ==>[20F] ^ (#20) VENDOR PURCHASE ORDER [21F] ^ 
^PRCH(440.6,D0,1)= (#41) PURCHASE ORDER [1P:442] ^ (#42) RECEIVING REQUIRED [2S] ^ (#43) COMPLETE ORDER RECEIVED [3S] ^ (#44) 
                ==>FINAL CHARGE [4S] ^ (#45) RECONCILE USER [5P:200] ^ (#46) RECONCILE DATE [6D] ^ (#47) CHARGE RECEIVING DATE 
                ==>[7D] ^ 
^PRCH(440.6,D0,5)= (#21) FUND CODE [1F] ^ (#22) ACC CODE [2F] ^ (#23) COST CENTER [3F] ^ (#24) BOC [4F] ^ (#25) APPROVING OFFICE 
                ==>[5F] ^ (#26) APPROVAL DATE [6D] ^ (#27) APPROVING OFFICIAL [7P:200] ^ 
^PRCH(440.6,D0,6)= (#31) MERCHANT NAME [1F] ^ (#32) MERCHANT ADDRESS 1 [2F] ^ (#33) MERCHANT ADDRESS 2 [3F] ^ (#34) MERCHANT CITY 
                ==>[4F] ^ (#35) MERCHANT STATE [5F] ^ (#36) MERCHANT ZIP [6F] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):
^DIPT(1145)= PRCH AO AUDIT    
^DIPT(1200)= PRCH BOC PRINT    
^DIPT(1134)= PRCH DEL. REC1    
^DIPT(1231)= PRCH DEL. RECPRT    
^DIPT(1137)= PRCH FINAL CHARGE    
^DIPT(1054)= PRCH P/C ORACLE    
^DIPT(1138)= PRCH PC AUDIT    
^DIPT(1055)= PRCH RECONCILE PRINT    

SORT TEMPLATE(S):
^DIBT(633)= PRCH AO AUDIT REPORT    
^DIBT(673)= PRCH BOC SORT    
^DIBT(634)= PRCH CO AO AUDIT    
^DIBT(624)= PRCH DEL. REC    
^DIBT(694)= PRCH DEL. RECSORT    
^DIBT(626)= PRCH FINAL CHARGE1    
^DIBT(580)= PRCH P/C ORACLE SORT    
^DIBT(719)= PRCH P/C ORACLE UNREC SORT    
^DIBT(718)= PRCH PC AUDIT SORT    

FORM(S)/BLOCK(S):