GLOBAL MAP DATA DICTIONARY #664 -- PROSTHETICS 1358 FILE 3/24/25 PAGE 1
STORED IN ^RMPR(664, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 3.0)
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This is a bridge file used to temporarily store purchasing information that links with the 1358 Daily Record File (424) prior to
close out. Upon close out, transactions may be purged by using the Purge menu option. Normally, purging this file may be done for
transactions over 180 days old. The purge retaining time is set in the site parameter file.
CROSS
REFERENCED BY: OBLIGATION NUMBER(AC), DATE(B), PATIENT(C), QTY(D), REFERENCE(E), REFERENCE(E1), BANK AUTHORIZATION NUMBER(F),
PURCHASE CARD REFERENCE(G)
^RMPR(664,D0,0)= (#.01) DATE [1D] ^ (#1) PATIENT [2P:665] ^ (#.5) OBLIGATION NUMBER [3F] ^ (#4) VENDOR [4P:440] ^ (#3)
==>CANCELLATION DATE [5D] ^ (#6) C.P. [6P:410] ^ (#7) REFERENCE [7F] ^ (#8) CLOSE OUT DATE [8D] ^ (#10) INITIATOR
==>[9P:200] ^ (#11) EST. SHIPPING CHARGE [10N] ^ (#12) ACT. SHIPPING CHARGE [11N] ^ (#13) SHIPPING ENTRY [12P:660]
==>^ (#14) PICKUP/DELIVERY REMARKS [13F] ^ (#18) STATION NAME [14P:4] ^ (#22) WORK ORDER NUMBER [15P:664.2] ^ (#23)
==>LAB TECHNICIAN [16P:200] ^ (#24) 2529-3 [17P:664.1] ^
^RMPR(664,D0,1,0)=^664.02PA^^ (#2) BILLING ITEM
^RMPR(664,D0,1,D1,0)= (#.01) BILLING ITEM [1P:661] ^ (#1) BRIEF DESCRIPTION [2F] ^ (#2) UNIT COST [3N] ^ (#3) QTY [4N] ^ (#4)
==>UNIT OF ISSUE [5P:420.5] ^ (#5) AMIS FLAG [6S] ^ (#6) ACT UNIT COST [7N] ^ (#7) REMARKS [8F] ^ (#8) TYPE OF
==>TRANSACTION [9S] ^ (#9) PATIENT CATEGORY [10S] ^ (#10) SPECIAL CATEGORY [11S] ^ (#11) SOURCE [12S] ^ (#12)
==>APPLIANCE/REPAIR [13P:660] ^ (#13) CONTRACT # [14F] ^ (#15) SERIAL NUMBER [15F] ^ (#16) PSAS HCPCS
==>[16P:661.1] ^ (#19) NUMBER OF BIDS [17N] ^
^RMPR(664,D0,1,D1,1,0)=^664.214^^ (#14) EXTENDED DESCRIPTION
^RMPR(664,D0,1,D1,1,D2,0)= (#.01) EXTENDED DESCRIPTION [1W] ^
^RMPR(664,D0,1,D1,2)= (#15.2) MANUFACTURER [1F] ^ (#15.4) MODEL [2F] ^ (#15.6) LOT # [3F] ^ (#18) EXCLUDE/WAIVER [4S] ^
^RMPR(664,D0,1,D1,4)= (#17) VENDOR TRACKING NUMBER [1F] ^ (#16.1) CPT MODIFIER [2F] ^
^RMPR(664,D0,2)= (#3.1) CANCELLATION REMARKS [1F] ^ (#3.2) CANCELLED BY [2P:200] ^ (#8.1) CLOSE-OUT REMARKS [3F] ^ (#15) FORM
==>TYPE [4F] ^ (#16) PSC CATEGORY [5S] ^ (#17) PERCENT DISCOUNT [6N] ^ (#8.5) CLOSED BY [7P:200] ^ (#8.6) LAST
==>IFCAP AMEND BY [8P:200] ^ (#8.7) LAST AMEND TOTAL [9N] ^ (#8.8) LAST AMEND REPRINT OK [10S] ^
^RMPR(664,D0,3)= (#19) DELIVER TO [1F] ^ (#20) DATE REQUIRED [2D] ^ (#21) DELIVERY TIME [3N] ^ (#21.1) DELIVER TO ATTENTION [4F]
==>^
^RMPR(664,D0,4)= (#25) PURCHASE CARD NUMBER [1F] ^ (#26) BANK AUTHORIZATION NUMBER [2F] ^ (#27) EST AMOUNT [3N] ^ (#28) CLOSE-OUT
==>AMOUNT [4N] ^ (#7.5) PURCHASE CARD REFERENCE [5F] ^ (#7.1) IFCAP ORDER [6P:442] ^ (#29) NEW PURCHASE CARD NUMBER
==>[7F] ^ (#30) AUDIT REPAIR [8P:440.6] ^ (#31) AUDIT DATE [9D] ^
INPUT TEMPLATE(S):
^DIE(1320)= RMPR 2520
^DIE(1323)= RMPR4 PC
^DIE(1318)= RMPR55
^DIE(1319)= RMPREYE
PRINT TEMPLATE(S):
^DIPT(930)= RMPR 2421 LETTER INFO
^DIPT(937)= RMPR APPROVE
^DIPT(931)= RMPR ITEM
^DIPT(938)= RMPR NEED APP BY FORM TYPE
^DIPT(939)= RMPR OPEN TRANS
^DIPT(1420)= RMPR WH DISPLAY
SORT TEMPLATE(S):
^DIBT(542)= RMPR NEED APP BY FORM TYPE
^DIBT(544)= RMPR OPEN TRANS
FORM(S)/BLOCK(S):