DSSO DTLD CRT 442-AMTS FPDS

TITLEVALUE
NAMEDSSO DTLD CRT 442-AMTS FPDS
DESCRIPTIONThis RPC stores the FPDS Reporting fields in the Amount multiples
(#442.1) of the Procurement & Accounting Transactions file (#442).
This RPC follows DSSO DTLD CRT 442-AMTS if the FPDS indicator
its Successful Completion message is set to 1. Processing continues
with RPC DSSO DTLD CRT 442 5-FPDS DFLT.
TAGAMTFPDS
ROUTINEDSSODP8
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSSO442
DESCRIPTIONIEN of the Procurement & Accounting Transactions file (#442) for which
the Amount multiple is being populated
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH15
INPUT PARAMETERSSEQUENCE NUMBER2
INPUT PARAMETERDSSOAMT
DESCRIPTIONDSSOAMT - If there is a contract number in the line item, an Amount
multiple will be created for each Contract number with the amount
accumulating for each line item under the specified contract. For line
items with no associated contract number, an Amount entry multiple is
also created with the contract number being set to blank - not null.

The array entry contains the following:
pc 1 - Type Code (file 420.6 IEN)
pc 2 - Comp. Status/Business (file 420.6 IEN)
pc 3 - Preference Program (file 420.6 IEN)
pc 4 - Contract/BOA Number - externally-formatted Contract/BOA Number
from the Vendor file (#440) subfile Contract/BOA Number
(#440.03).
If no contract number is specified for this Line Item, then
set this field to blank (non-null).
PARAMETER TYPELIST
REQUIREDYES
MAXIMUM DATA LENGTH65
RETURN VALUE TYPESINGLE VALUE
RETURN PARAMETER DESCRIPTIONOutput:
Error Messages: DSSORET(0)="-1^"_error message or "0^"_warning
message
Successful Completion: Data returned in format:
442 IEN ^ AMTS FPDS Reporting fields added successfully."

Upon successful completion of this RPC, since we know that FPDS
processing is needed, proceed to RPC DSSO DTLD CRT 442 5-FPDS DFLT.
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ON
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED