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Global: ^FBAA(161.96

Package: Fee Basis

Global: ^FBAA(161.96


Information

FileMan FileNo FileMan Filename Package
161.96 IPAC VENDOR AGREEMENT MRA Fee Basis

Description

Accessed By FileMan Db Calls, Total: 5

Package Total Routines
Fee Basis 5 FBAAIAQ    FBAAIAU    FBAAMPG1    FBAAMPRG    FBAAV8    

Pointer To FileMan Files, Total: 1

Package Total FileMan Files
Fee Basis 1 IPAC VENDOR AGREEMENT FILE(#161.95)[1]    

Fields, Total: 6

Field # Name Loc Type Details
.01 SEQUENCE NUMBER 0;1 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>999999999)!(X<1)!(X?.E1"."1N.N) X I $D(X) S DINUM=X
  • LAST EDITED:  JAN 28, 2014
  • HELP-PROMPT:  Type a number between 1 and 999999999, 0 decimal digits.
  • DESCRIPTION:  
    Sequence number is the same as the internal entry number (IEN) of the record.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  161.96^B
    1)= S ^FBAA(161.96,"B",$E(X,1,30),DA)=""
    2)= K ^FBAA(161.96,"B",$E(X,1,30),DA)
1 IPAC VENDOR AGREEMENT 0;2 POINTER TO IPAC VENDOR AGREEMENT FILE FILE (#161.95) IPAC VENDOR AGREEMENT FILE(#161.95)

  • LAST EDITED:  MAR 05, 2014
  • HELP-PROMPT:  Enter the IPAC agreement associated with this MRA.
  • DESCRIPTION:  The IPAC VENDOR AGREEMENT that requires a master record adjustment (MRA) transaction to be sent to Central Fee. This field is null when the action of the (MRA) transaction is DELETE. This is because the IPAC agreement has
    been removed from the database.
2 IPAC VENDOR AGREEMENT ID 0;3 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>10!($L(X)<1) X
  • LAST EDITED:  AUG 10, 2011
  • HELP-PROMPT:  Answer must be 1-10 characters in length.
  • DESCRIPTION:  
    The ID of the IPAC VENDOR AGREEMENT (#161.95). This value is used when generating delete MRAs since the IPAC VENDOR AGREEMENT will have already been deleted from file 161.95.
3 ACTION 0;4 SET
  • 'A' FOR ADD;
  • 'C' FOR CHANGE;
  • 'D' FOR DELETE;

  • LAST EDITED:  MAR 05, 2014
  • HELP-PROMPT:  Please select a code from the list.
  • DESCRIPTION:  
    The type of master record adjustment (MRA).
4 STATUS 0;5 SET
  • 'P' FOR PENDING;
  • 'T' FOR TRANSMITTED;

  • LAST EDITED:  MAR 05, 2014
  • HELP-PROMPT:  Please select a code from the list.
  • DESCRIPTION:  
    The status of the master record adjustment. There should not be more than one master record adjustment with a pending status for a given IPAC VENDOR AGREEMENT.
  • CROSS-REFERENCE:  161.96^AS
    1)= S ^FBAA(161.96,"AS",$E(X,1,30),DA)=""
    2)= K ^FBAA(161.96,"AS",$E(X,1,30),DA)
    This cross-reference is used to select the MRAs that are pending transmission to Central Fee.
5 DATE TRANSMITTED 0;6 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  MAR 05, 2014
  • HELP-PROMPT:  Enter the date the MRA was transmitted to Central Fee.
  • DESCRIPTION:  
    The date that the MRA was transmitted to Central Fee.
  • CROSS-REFERENCE:  161.96^AD
    1)= S ^FBAA(161.96,"AD",$E(X,1,30),DA)=""
    2)= K ^FBAA(161.96,"AD",$E(X,1,30),DA)
    This cross-reference is used for purging and retransmissions.

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #6235
  • Fee Basis
    		•
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