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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: 147

Package Total Routines
Accounts Receivable 137 PRCA COMMENT    PRCA350P    PRCABIL3    PRCABJ1    PRCADEL    PRCADR1    PRCADR3    PRCAEOL
PRCAFN    PRCAGST1    PRCAHIS    PRCAKBT    PRCAKS    PRCAKTP    PRCALST    PRCALT2
PRCAP382    PRCAPAT    PRCAREPC    PRCARFD1    PRCARFD2    PRCAS AMIS SORT    PRCAS OUTSTAND AMIS    PRCASET
PRCASVC3    PRCATF2    PRCATP3    PRCATP5    PRCATP6    PRCATP9    PRCAUDT1    PRCAUT2
PRCAUT3    PRCAWO    PRCAWOF    PRCAWREA    PRCAX    RCBEUBI1    RCDPAPST    RCDPBTLM
RCDPEAC    RCDPEFA1    RCDPEFA3    RCDPEM21    RCDPESR4    RCDPURET    RCFN01    RCJIBFN2
RCKATPD    RCKATRPT    RCRCAT    RCRCAT1    RCRCPOST    RCRCREC2    RCRCRT1    RCRCUTL
RCRJROIG    RCRJRTR1    RCRPU    RCRPU2    RCTCSPD4    RCTCSWL    RCTOPU    RCXV ACTIVE SORT
RCXVDC1    RCXVP228    RCXVP232    RCYDD1    ^PRCA(430    ^PRCA(430.3    ^PRCA(433    PRCAAPR
PRCAAPR1    PRCAATR    PRCABIL1    PRCABIL2    PRCABJ2    PRCABPF    PRCACLM    PRCACM
PRCADJ    PRCADR2    PRCAEIN    PRCAEXM    PRCAGD    PRCAGU    PRCAKM    PRCAKMR
PRCAKUN    PRCAOLD    PRCAP377    PRCAPCL    PRCAPRO    PRCAPTR    PRCAREP    PRCARETN
PRCARFD    PRCARFD3    PRCARFP    PRCARPU    PRCASER    PRCASER1    PRCASVC6    PRCAT NEW TRANS
PRCATO3    PRCATP1    PRCATP2    PRCATP4    PRCATP7    PRCATSE1    PRCATW1    PRCAUPD
RCAMDTH    RCBEADJ    RCBEIB    RCBEPAYP    RCBEUBIL    RCCPC1    RCCPCBJ    RCCPCPS1
RCDPAYER    RCDPESR2    RCDPEX32    RCDPRTP2    RCDPURED    RCJIBFN3    RCNRIG    RCRJRCOU
RCRJRTRA    RCTCSP1    RCTCSP4    RCTCSPD5    RCTRAN    RCXVDC6    RCXVDEQ    RCXVP201
RCXVTSK    
Integrated Billing 9 IB20P375    IB20P407    IBCEDC    IBCEDP    IBCEPTC2    IBCNSMR0    IBCNSMR7    IBCOPR
IBJTCA2    

Accessed By FileMan Db Calls, Total: 10

Package Total Routines
Accounts Receivable 10 PRCA350P    PRCA369P    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)[895]    AR DEBT COLLECTOR DATA(#430.7)[#430.71(.04)]    AR TRANSACTION(#433)[1218]    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