GLOBAL MAP DATA DICTIONARY #440.7 -- MONTHLY ACCRUAL FILE                                                         9/29/25    PAGE 1
STORED IN ^PRCH(440.7,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                      (VERSION 5.1)   
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During the compile performed in option Accrual (Monthly) [PRCB MONTHLY ACCRUAL], entries are added to this file listing total
unpaid and unreconciled credit card order amounts by budget string "Fund/Beginning Budget Fiscal Year/ Administration or Staff
Office/Accounting Classification Code/Cost Center/BOC" within month and station. This file then serves as the source for generating
the appropriate SV documents to be sent to FMS.  


CROSS
REFERENCED BY: NAME(B)



^PRCH(440.7,D0,0)= (#.01) NAME [1F] ^ (#1) COMPILING DATE [2D] ^ (#2) FMS DOCUMENT COMPILE DATE [3D] ^ (#3) DOCUMENT AMOUNT [4N] 
                ==>^ (#4) DOCUMENT COUNTER [5N] ^ (#5) EDIT DATE [6D] ^ (#6) FMS DOCUMENT ID [7F] ^ 
^PRCH(440.7,D0,50,0)=^440.701A^^  (#50) DOCUMENT LINE
^PRCH(440.7,D0,50,D1,0)= (#.01) LINE ID [1F] ^ (#1) UNPAID AMOUNT [2N] ^ (#2) UNRECONCILED AMOUNT [3N] ^ (#3) FCP NUMBER [4F] ^ 
                      ==>(#4) EDITED ACCRUAL AMOUNT [5N] ^ (#5) COST CENTER [6P:420.1] ^ (#6) BOC [7P:420.2] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):