GLOBAL MAP DATA DICTIONARY #443.75 -- EDI SENDER FILE                                                             3/24/25    PAGE 1
STORED IN ^PRC(443.75,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                      (VERSION 5.1)   
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This file has the information sent from Austin in the ACT or PRJ transactions.  These transactions inform IFCAP if the EDI package 
accepted or rejected the PHA transaction sent to Austin.  
   
In addition this file also has the POA status sent back from the vendor about the PHA order.  The POA status is placed into the EDI
STATUS CODE 1 or 2 and EDI STATUS QUANTITY 1 or 2 fields in the ITEM multiple of file 442 for the PHA order.  


CROSS
REFERENCED BY: PO/RFQ NUMBER(AC), TYPE OF TRANSACTION(AD), VENDOR ID NUMBER(AE), PO/RFQ NUMBER(AF), TXT MESSAGE NUMBER(AG), 
               TYPE OF TRANSACTION(AH), VENDOR ID NUMBER(AI), DATE/TIME CREATED(AJ), DATE/TIME CREATED(AJ1), 
               PROGRESS LEVEL(AJ1X25), TYPE OF TRANSACTION(AJ1X3), SENDER(AJ1X55), PROGRESS LEVEL(AJX25), 
               TYPE OF TRANSACTION(AJX3), PROGRESS LEVEL(AK), DATE/TIME PROCESSED(AL), DATE/TIME PROCESSED(AL1), 
               PROGRESS LEVEL(AL1X25), SENDER(AL1X55), INCOMMING TYPE OF TRANSACTION(AL1X9), PROGRESS LEVEL(ALX25), 
               INCOMMING TYPE OF TRANSACTION(ALX9), DATE/TIME SENT(AM), DATE/TIME SENT(AM1), POA TRANSACTION(AM1X23), 
               PROGRESS LEVEL(AM1X25), SENDER(AM1X55), POA TRANSACTION(AMX23), PROGRESS LEVEL(AMX25), RFQ(AN), 
               PO/RFQ NUMBER(AO), TYPE OF TRANSACTION(AP), VENDOR ID NUMBER(AQ), PO/RFQ NUMBER(AR), SEQUENTIAL ENTRY NUMBER(B), 
               SENDER(C), DATE/TIME CREATED(D)



^PRC(443.75,D0,0)= (#.01) SEQUENTIAL ENTRY NUMBER [1N] ^ (#1) PO/RFQ NUMBER [2F] ^ (#2) TXT MESSAGE NUMBER [3N] ^ (#3) TYPE OF 
                ==>TRANSACTION [4S] ^ (#4) MAIL MESSAGE NUMBER [5N] ^ (#5) VENDOR ID NUMBER [6F] ^ (#6) DATE/TIME CREATED [7D] ^ 
                ==>(#7) PO POINTER [8P:442] ^ (#8) RFQ/TXT POINTER [9P:444] ^ (#6.5) RFQ [10S] ^ (#5.5) SENDER [11P:200] ^ 
^PRC(443.75,D0,1)= (#9) INCOMMING TYPE OF TRANSACTION [1S] ^ (#10) DATE/TIME PROCESSED [2D] ^ (#11) INCORRECT SEGMENT [3F] ^ 
                ==>(#12) INCORRECT FIELD NAME [4F] ^ (#13) FIELD CONTAINES [5F] ^ (#14) ITEM LINE NUMBER [6N] ^ (#15) REJECT 
                ==>REASON CODE [7P:443.76] ^ (#16) DESCRIPTION LINE NUMBER [8N] ^ (#17) DE SEQUENCE NUMBER [9N] ^ (#18) CO 
                ==>SEQUENCE NUMBER [10N] ^ (#19) TRANSACTION ERROR [11S] ^ (#20) ERROR REASON [12F] ^ (#21) TOTAL NUMBER [13N] ^ 
                ==>(#22) SEQUENCE NUMBER [14N] ^ (#23) POA TRANSACTION [15S] ^ (#24) DATE/TIME SENT [16D] ^ (#25) PROGRESS LEVEL 
                ==>[17S] ^ 
^PRC(443.75,D0,ERR,0)=^443.7526A^^  (#26) POA ERROR
^PRC(443.75,D0,ERR,D1,0)= (#.01) POA ERROR [1F] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):