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Sub-Field: 665.7232

Package: Prosthetics

HOME OXYGEN TRANSACTIONS FILE(#665.72)-->665.723-->665.7232

Sub-Field: 665.7232


Information

Parent File Name Number Package
665.723 FUND CONTROL POINT 665.7232 Prosthetics

Details

Field # Name Loc Type Details
.01 FUND CONTROL POINT 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
  • LAST EDITED:  NOV 27, 1998
  • HELP-PROMPT:  Answer must be 1-20 characters IFCAP fund control point.
  • DESCRIPTION:  
    This field contains a free text entry of an IFCAP fund control point used for budgeting and disbursement.
  • CROSS-REFERENCE:  665.7232^B
    1)= S ^RMPO(665.72,DA(2),1,DA(1),2,"B",$E(X,1,30),DA)=""
    2)= K ^RMPO(665.72,DA(2),1,DA(1),2,"B",$E(X,1,30),DA)
1 PAYMENT TYPE 0;2 SET

  • LAST EDITED:  NOV 27, 1998
  • HELP-PROMPT:  Enter 1 for 1358 or P for Purchase Card.
  • DESCRIPTION:  
    This is the method of payment for the fund control point.  Payments for Home Oxygen are done by purchase cards or 1358 service orders.
2 442 IEN 0;3 POINTER TO PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)

  • LAST EDITED:  FEB 02, 1999
  • HELP-PROMPT:  Internal entry number of file 442.
  • DESCRIPTION:  
    The internal entry number for the 1358 service order or purchase card in the PROCUREMENT & ACCOUNTING TRANSACTIONS file (#442)
  • CROSS-REFERENCE:  665.7232^C
    1)= S ^RMPO(665.72,DA(2),1,DA(1),2,"C",$E(X,1,30),DA)=""
    2)= K ^RMPO(665.72,DA(2),1,DA(1),2,"C",$E(X,1,30),DA)
3 REFERENCE # 0;4 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>50!($L(X)<1) X
  • LAST EDITED:  FEB 02, 1999
  • HELP-PROMPT:  A 1-50 characters IFCAP reference number for payment.
  • DESCRIPTION:  
    A valid 1358 service order number or purchase order number.
  • CROSS-REFERENCE:  665.7232^D
    1)= S ^RMPO(665.72,DA(2),1,DA(1),2,"D",$E(X,1,30),DA)=""
    2)= K ^RMPO(665.72,DA(2),1,DA(1),2,"D",$E(X,1,30),DA)
4 USER 0;5 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  NOV 27, 1998
  • HELP-PROMPT:  User DUZ entering transaction.
  • DESCRIPTION:  
    The DUZ of the person entering the transaction.
5 VENDOR 0;6 POINTER TO VENDOR FILE (#440) VENDOR(#440)

  • LAST EDITED:  NOV 30, 1998
  • HELP-PROMPT:  Vendor responsible for billing.
  • DESCRIPTION:  
    This is the IFCAP vendor for which posting will occur.
6 TOTAL 0;7 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999999)!(X<0) X
  • LAST EDITED:  NOV 30, 1998
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 999999999, 2 Decimal Digits
  • DESCRIPTION:  
    Total amount posted to date for purchase card transactions.
7 DATE CLOSED 0;8 DATE

  • INPUT TRANSFORM:  S %DT="ESTX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  NOV 30, 1998
  • HELP-PROMPT:  Close out date of transaction.
  • DESCRIPTION:  
    This is the date the transaction was flagged as closed/signed off.
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