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Global: ^PRCA(430.3

Package: Accounts Receivable

Global: ^PRCA(430.3


Information

FileMan FileNo FileMan Filename Package
430.3 ACCOUNTS RECEIVABLE TRANS.TYPE Accounts Receivable

Description

Directly Accessed By Routines, Total: 152

Package Total Routines
Accounts Receivable 141 PRCA COMMENT    PRCA350P    PRCA399D    PRCABIL3    PRCADEL    PRCADJ    PRCADR1    PRCAEXM
PRCAGST1    PRCAKMR    PRCAKTP    PRCAPRO    PRCAPTR    PRCAREPC    PRCARFD2    PRCASET
PRCATF2    PRCATO3    PRCATP6    PRCATP9    PRCAUDT1    PRCAWOF    PRCAWREA    RCBEIB
RCCPCBJ    RCDPBTLM    RCDPEAC    RCDPESR2    RCDPURET    RCNRIG    RCRCRT1    RCRJRTR1
RCRJRTRA    RCTCSPD5    RCTOPU    RCTRAN    ^PRCA(430.3    PRCA447P    PRCAATR    PRCABJ2
PRCABPF    PRCADR2    PRCAEOL    PRCAFN    PRCAKM    PRCAKS    PRCAOLD    PRCAP377
PRCARETN    PRCARFD3    PRCARPU    PRCASVC3    PRCASVC6    PRCATP1    PRCATP4    PRCATSE
RCAMDTH    RCBEUBIL    RCDPEFA1    RCDPEM21    RCFN01    RCRCAT1    RCRCPOST    RCRCREC2
RCRCUTL    RCRJRCOU    RCXVP201    ^PRCA(430    PRCA399A    PRCA399C    PRCAAPR    PRCAAPR1
PRCABIL1    PRCABIL2    PRCABJ1    PRCACLM    PRCACM    PRCADR3    PRCAEIN    PRCAGD
PRCAGU    PRCAHIS    PRCAKBT    PRCAKUN    PRCALST    PRCALT2    PRCAP382    PRCAPAT
PRCAPCL    PRCAREP    PRCARFD    PRCARFD1    PRCARFP    PRCAS AMIS SORT    PRCAS OUTSTAND AMIS    PRCASER
PRCASER1    PRCAT NEW TRANS    PRCATP2    PRCATP3    PRCATP5    PRCATP7    PRCATW1    PRCAUPD
PRCAUT2    PRCAUT3    PRCAWO    PRCAX    RCBEADJ    RCBEPAYP    RCBEUBI1    RCCPC1
RCCPCPS1    RCDPAPST    RCDPAYER    RCDPEFA3    RCDPESR4    RCDPEX32    RCDPRTP2    RCDPURED
RCJIBFN2    RCJIBFN3    RCKATPD    RCKATRPT    RCRCAT    RCRJROIG    RCRPNP    RCRPU
RCRPU2    RCTCSP1    RCTCSP4    RCTCSWL    RCXV ACTIVE SORT    RCXVDC1    RCXVDC6    RCXVDEQ
RCXVP232    ^PRCA(433    RCXVP228    RCXVTSK    RCYDD1    
Integrated Billing 10 IB20P375    IB20P407    IBACCWLEE4    IBCEDC    IBCEDP    IBCEPTC2    IBCNSMR0    IBCNSMR7
IBCOPR    IBJTCA2    

Accessed By FileMan Db Calls, Total: 11

Package Total Routines
Accounts Receivable 11 PRCA350P    PRCA369P    PRCACPV    PRCAHIS    PRCALST1    PRCAP377    PRCAPCL    RCDPENR3
RCRJRCOU    RCRPU1    RCTRAN    

Pointed To By FileMan Files, Total: 4

Package Total FileMan Files
Accounts Receivable 4 ACCOUNTS RECEIVABLE(#430)[8, 95]    AR DEBT COLLECTOR DATA(#430.7)[#430.71(.04)]    AR TRANSACTION(#433)[12, 18]    AR RC TRANSACTION CODES(#349.4)[2]    

Fields, Total: 7

Field # Name Loc Type Details
.01 NAME 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter Transaction Type, 3-30 characters.
  • DESCRIPTION:  
    This is the type used to identify transactions in the Transaction File (No. 433).
    UNEDITABLE
  • CROSS-REFERENCE:  430.3^B
    1)= S ^PRCA(430.3,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.3,"B",$E(X,1,30),DA)
    3)= Needed to look-up AR Transactions by name
    This cross-reference is used for sorting and file look-up by the AR Transaction Type.
1 ABBREVIATION 0;2 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter a unique abbreviation, 1-2 characters.
  • DESCRIPTION:  
    This is an abbreviation that can be used to enter or look-up the transaction.
    UNEDITABLE
  • CROSS-REFERENCE:  430.3^C
    1)= S ^PRCA(430.3,"C",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.3,"C",$E(X,1,30),DA)
    3)= Needed to look-up AR Transaction types by abbreviation
    This cross-reference is used for look-up and sorting transaction types by Abbreviation.
2 STATUS NUMBER 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X I $D(X),$O(^PRCA(430.3,"AC",X,0))>0,$O(^(0))'=DA K X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter a whole number between 0 and 999.
  • DESCRIPTION:  
    This is an internal number which the system uses to prevent duplicate transaction types. The user will not see this number.
    UNEDITABLE
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  430.3^AC^MUMPS
    1)= S ^PRCA(430.3,"AC",X,DA)=""
    2)= K ^PRCA(430.3,"AC",X,DA)
    3)= Needed to look-up AR Transactions by number
    This cross-reference is used for look-up by Status Number.
3 CALM CODE TYPE 0;4 SET
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  MAR 31, 1988
  • HELP-PROMPT:  Enter 1 if the Transaction Type needs a CALM Code Sheet, or 0 if it doesn't.
  • DESCRIPTION:  
    This is a code used to indicate whether or not this transaction type needs to generate a CALM code sheet.
4 OLD BILL STATUS 0;5 SET
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  SEP 28, 1988
  • HELP-PROMPT:  ANSWER IF THIS TYPE CAN BE STATUS OF THE 'OLD BILL'
  • DESCRIPTION:  
    This field is set to a flag that will not allow the transaction type to be used with old bills that are back-loaded into the system.
5 CBO EXTRACT FLAG 0;6 SET
  • '1' FOR Include;
  • '0' FOR Do not Include;

  • LAST EDITED:  NOV 19, 2003
  • HELP-PROMPT:  Enter '1' to include records with this transaction type for the data extract.
  • DESCRIPTION:  This field will be used as a flag to determine if a record with this transaction type should be included in the CBOC data extract.
    '1' will include this type and no entry or '0' will not include this type.
6 REPAYMENT PLAN PROCESSING 0;7 SET
  • 'I' FOR INCREASE;
  • 'P' FOR PAYMENT;
  • 'D' FOR DECREASE;

  • LAST EDITED:  DEC 30, 2020
  • HELP-PROMPT:  Enter I to signal a Bill increase, D to signal a Bill decrease, or P to signal a Payment was made.
  • DESCRIPTION:  This field determines whether or not the Repayment Plan Nightly Process needs to evaluate this transaction for updates to the Payments Received, Schedule, and/or the Total Amount Owed by all bills in the Repayment Plan.
    The codes stand for:
    I - The total due on the bill was increased
    D - The total due on the bill was decreased
    P - A Payment was made

Found Entries, Total: 80

NAME: INCREASE ADJUSTMENT    NAME: PAYMENT (IN PART)    NAME: REFER TO RC    NAME: REFER TO DOJ    NAME: REESTABLISH TO RC/DOJ    NAME: RETURNED BY RC/DOJ    NAME: CASH COLLECTION BY RC/DOJ    NAME: TERM.BY FIS.OFFICER    
NAME: TERM.BY COMPROMISE    NAME: WAIVED IN FULL    NAME: WAIVED IN PART    NAME: ADMIN.COST CHARGE    NAME: INTEREST/ADM. CHARGE    NAME: EXEMPT INT/ADM. COST    NAME: INCOMPLETE    NAME: ACTIVE    
NAME: IN-ACTIVE    NAME: NEW BILL    NAME: SUSPENSE    NAME: PENDING APPROVAL    NAME: PENDING CALM CODE    NAME: COLLECTED/CLOSED    NAME: WRITE-OFF    NAME: MARSHAL/COURT COST    
NAME: REPAYMENT PLAN    NAME: CANCELLED BILL    NAME: BILL INCOMPLETE    NAME: OLD BILL    NAME: TERM.BY RC/DOJ    NAME: DEBIT VOUCHER (SF 5515)    NAME: RETURNED FROM AR (NEW)    NAME: RETURNED FOR AMENDMENT    
NAME: AMENDED BILL    NAME: PAYMENT (IN FULL)    NAME: DECREASE ADJUSTMENT    NAME: DELETE (AMEND)    NAME: ADD (AMEND)    NAME: AMEND    NAME: CANCELLATION    NAME: SUSPENDED    
NAME: REFUNDED    NAME: OPEN    NAME: RE-ESTABLISH    NAME: REFUND REVIEW    NAME: COMMENT    NAME: UNSUSPENDED    NAME: CHARGE SUSPENDED    NAME: PENDING ARCHIVE    
NAME: ARCHIVED    NAME: CS STOP PLACED    NAME: CS BILL RECALL    NAME: CS STOP DELETED    NAME: CS DEL BILL RECALL    NAME: CS DEBTOR RECALL    NAME: CS DEL DEBTOR RECALL    NAME: CS UPDATE DEBT    
NAME: CS CASE RECALL    NAME: CS DEL CASE RECALL    NAME: CS DECR ADJ NOT APP    NAME: CS ADD CASE INFO    NAME: CS NEW DBTR NEW BILL    NAME: CS DECREASE ADJ    NAME: CS RECON WORKED    NAME: DEL REPAY PLAN    
NAME: CS INCREASE ADJ    NAME: CS ADMIN.COST CHARGE    NAME: CS ADMIN ADJ TR REV?Y    NAME: CS ADMIN ADJ TR REV?N    NAME: CS INC ADJ TR REV?Y    NAME: CS INC ADJ TR REV?N    NAME: CS PEND RECON    NAME: CS RECALL PLACED    
NAME: CS DEBTOR NEW BILL    NAME: CS RE-REFER BILL REQUEST    NAME: CS DEBTOR RE-REFER BILL    NAME: CS RE-REFER BILL CANCEL    NAME: CS AUTO RECALL BILL <$25    NAME: EDIT REPAYMENT PLAN    NAME: CLOSE REPAYMENT PLAN    NAME: RPP TERMINATED    

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #3337
  • Integrated Billing
    		•  NAME (.01).
    Access: Direct Global Read & w/Fileman

    ABBREVIATION (1).
    Access: Direct Global Read & w/Fileman

    STATUS NUMBER (2).
    Access: Direct Global Read & w/Fileman

    Global Variables Directly Accessed

    Name Line Occurrences  (* Changed,  ! Killed)
    ^PRCA(430.3 - [#430.3] .01(XREF 1S), .01(XREF 1K), 1(XREF 1S), 1(XREF 1K), 2+1, 2(XREF 1S), 2(XREF 1K)

    Naked Globals

    Name Field # of Occurrence
    ^(0 2+1

    Local Variables

    Legend:

    >> Not killed explicitly
    * Changed
    ! Killed
    ~ Newed

    Name Field # of Occurrence
    >> DA .01(XREF 1S), .01(XREF 1K), 1(XREF 1S), 1(XREF 1K), 2+1, 2(XREF 1S), 2(XREF 1K)
    X .01+1!, .01(XREF 1S), .01(XREF 1K), 1+1!, 1(XREF 1S), 1(XREF 1K), 2+1!, 2(XREF 1S), 2(XREF 1K)
    Info |  Desc |  Directly Accessed By Routines |  Accessed By FileMan Db Calls |  Pointed To By FileMan Files |  Fields |  ICR |  Found Entries |  Global Variables Directly Accessed |  Naked Globals |  Local Variables  | All