STANDARD DATA DICTIONARY #161.25 -- FEE BASIS VENDOR CORRECTION FILE                                              3/24/25    PAGE 1
STORED IN ^FBAA(161.25,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                     (VERSION 3.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
Contains those vendors whose master record information has changed and which must be sent to the Austin Centralized Fee system for
updating the master record data.  
 
Per VHA Directive 10-93-142, this file definition should not be modified.  


              DD ACCESS: @
              RD ACCESS: #
              WR ACCESS: #
             DEL ACCESS: #
           LAYGO ACCESS: #
           AUDIT ACCESS: #

CROSS
REFERENCED BY: NON PHARMACY TYPE OF CORR(AC), DATE TRANSMITTED(AD), PHARMACY TYPE ACTION(AE), LINKED VENDOR(AF), NAME(B)



161.25,.01    NAME                   0;1 POINTER TO FEE BASIS VENDOR FILE (#161.2) (Required)

              INPUT TRANSFORM:  S:$D(X) DINUM=X
              LAST EDITED:      MAR 24, 1993 
              DESCRIPTION:
                                Vendor to whom this master record adjustment pertains.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

              CROSS-REFERENCE:  161.25^B 
                                1)= S ^FBAA(161.25,"B",$E(X,1,30),DA)=""
                                2)= K ^FBAA(161.25,"B",$E(X,1,30),DA)


161.25,1      PHARMACY TYPE ACTION   0;2 SET

                                'N' FOR NEW; 
                                'C' FOR CHANGE; 
                                'D' FOR DELETE; 
                                'R' FOR REINSTATE; 
                                'F' FOR FPDS ONLY CHANGE; 
              LAST EDITED:      AUG 26, 1997 
              DESCRIPTION:
                                For pharmacy type vendors, the type of MRA transaction (ie new, change) is entered here.  

              CROSS-REFERENCE:  161.25^AE^MUMPS 
                                1)= S:$P(^FBAA(161.25,DA,0),U,5)="" ^FBAA(161.25,"AE","P",DA)=""
                                2)= K ^FBAA(161.25,"AE","P",DA)
                                This cross-reference is used to determine which vendors need to be transmitted to Austin.  It is
                                deleted when data is transmitted.  



161.25,2      NON PHARMACY TYPE OF CORR 0;3 SET (Required)

                                'N' FOR NEW; 
                                'C' FOR CHANGE; 
                                'D' FOR DELETED; 
                                'R' FOR REINSTATE; 
                                'F' FOR FPDS ONLY CHANGE; 
              LAST EDITED:      AUG 26, 1997 
              DESCRIPTION:      For non-pharmacy type vendors, the master record adjustment transaction type (ie new,change) is
                                entered here.  

              CROSS-REFERENCE:  161.25^AC^MUMPS 
                                1)= S:$P(^FBAA(161.25,DA,0),U,5)="" ^FBAA(161.25,"AE","O",DA)=""
                                2)= K ^FBAA(161.25,"AE","O",DA)
                                This cross-reference is used to determine which vendors need to be transmitted to Austin.  It is
                                deleted when data is transmitted.  



161.25,3      FEE ONLY INDICATOR     0;4 SET

                                'Y' FOR YES; 
              LAST EDITED:      MAR 24, 1993 
              DESCRIPTION:      If the data to be changed should ONLY affect the Central Fee file and not the CALM file, this field
                                must be set.  


161.25,4      DATE TRANSMITTED       0;5 DATE

              INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      MAR 24, 1993 
              DESCRIPTION:
                                The date that the last master record adjustment for this vendor was transmitted to Austin.  

              CROSS-REFERENCE:  161.25^AD^MUMPS 
                                1)= S ^FBAA(161.25,"AD",$E(X,1,30),$S($P(^FBAA(161.25,DA,0),U,2)]"":"P",1:"O"),DA)=""
                                2)= K ^FBAA(161.25,"AD",$E(X,1,30),$S($P(^FBAA(161.25,DA,0),U,2)]"":"P",1:"O"),DA)
                                This cross-reference is used when exercising the purging of MRA's for a transmitted dated range. 
                                It is also used in the retransmit MRA's for a date.  



161.25,5      LINKED VENDOR          0;6 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>99999999999999)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      MAY 17, 1993 
              HELP-PROMPT:      Type a Number between 0 and 99999999999999, 0 Decimal Digits 
              DESCRIPTION:      If the vendor correction is a change, this entry will contain the internal entry number of the
                                vendor the change was originated from.  This will allow for reference to the original vendor, if
                                Austin processes the record and indicates the two vendors are the same.  

              CROSS-REFERENCE:  161.25^AF 
                                1)= S ^FBAA(161.25,"AF",$E(X,1,30),DA)=""
                                2)= K ^FBAA(161.25,"AF",$E(X,1,30),DA)
                                Cross-reference on Linked Vendor field to determine what vendor this change was made from.  




      FILES POINTED TO                      FIELDS

FEE BASIS VENDOR (#161.2)         NAME (#.01)



INPUT TEMPLATE(S):
FBAA VENDOR MRA               AUG 16, 1993@13:53  USER #10116
     Create a vendor MRA to send to Austin

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):