FileMan FileNo | FileMan Filename | Package |
---|---|---|
423 | CALM/LOG CODE SHEET | IFCAP |
Package | Total | FileMan Files |
---|---|---|
IFCAP | 3 | PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[#442.01(37), #442.08(5), #442.11(19.6)] AMENDMENTS(#443.6)[#443.61(37), #443.64(5)] CONTROL POINT ACTIVITY(#410)[#410.02(11)] |
Package | Total | FileMan Files |
---|---|---|
IFCAP | 7 | FEDERAL SUPPLY CLASSIFICATION(#441.2)[364] PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[5.1, #423.1(12)] COST CENTER(#420.1)[116, 116.4, 116.8, 117.3, #423.0117(.01), #423.15(1), #423.15(3)] BUDGET OBJECT CODE(#420.2)[99, #423.07(5), #423.08(2), #423.09(2), #423.11(5), #423.16(4)] UNIT OF ISSUE(#420.5)[303] DLA/LOG CODES(#441.4)[312, 342, 350, 351, 356, 357, 422] CALM/LOG BATCH TYPE(#423.9)[.6] |
Kernel | 2 | STATE(#5)[#423.2(43)] NEW PERSON(#200)[999, 999.2] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | ID | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
.05 | DATE CREATED | TRANS;9 | DATE |
|
.1 | SYSTEM IDENTIFIER | 0;10 | SET |
|
.2 | CODE | CODE;0 | Multiple #423.06 | 423.06
|
.21 | BATCH LIST KEY | TRANS;10 | FREE TEXT |
|
.22 | TRANSMIT LIST KEY | TRANS;11 | FREE TEXT |
|
.23 | ERROR IN BATCHING KEY | TRANS;12 | FREE TEXT |
|
.231 | BATCHING ERROR | TRANS;14 | SET |
|
.24 | REPRINT LIST KEY | TRANS;13 | FREE TEXT |
|
.25 | ON BUDGET LIST | TRANS;16 | SET |
|
.3 | BATCHED? | TRANS;1 | SET |
|
.31 | BACKGROUND BATCH | 21;6 | SET |
|
.4 | DATE PRINTED | TRANS;2 | DATE |
|
.5 | TRANSMISSION DATE | TRANS;3 | DATE |
|
.6 | BATCH TYPE | TRANS;4 | POINTER TO CALM/LOG BATCH TYPE FILE (#423.9) | ************************REQUIRED FIELD************************ CALM/LOG BATCH TYPE(#423.9)
|
.7 | BATCH NUMBER | TRANS;5 | FREE TEXT |
|
.8 | BATCH PRIORITY | TRANS;6 | NUMBER |
|
.9 | TRANSMISSION NUMBER | TRANS;8 | FREE TEXT |
|
.95 | CODE SHEET LENGTH | TRANS;15 | NUMBER |
|
1 | STATION NUMBER | 0;2 | FREE TEXT |
|
2 | EDIT TEMPLATE | 0;3 | FREE TEXT |
|
3 | TRANSACTION TYPE | 0;4 | FREE TEXT | ************************REQUIRED FIELD************************
|
4 | TRANSACTION DATE | 0;5 | FREE TEXT | ************************REQUIRED FIELD************************
|
4.5 | DOCUMENT DATE | 8;11 | DATE |
|
5 | REFERENCE NUMBER | 0;6 | FREE TEXT | ************************REQUIRED FIELD************************
|
5.1 | PAT NUMBER | 1;29 | POINTER TO PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) | PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)
|
5.2 | VOUCHER/TICKET NUMBER | 1;30 | FREE TEXT |
|
6 | YALD CODE | 1;1 | FREE TEXT |
|
7 | DELIVERY MONTH | 1;2 | FREE TEXT |
|
8 | SOURCE CODE | 1;3 | SET |
|
9 | DATE | 1;4 | FREE TEXT |
|
10 | CONTROL POINT ($ ALLOWED) | 1;5 | FREE TEXT |
|
11 | COST CENTER | 1;6 | FREE TEXT |
|
12 | ANALYSIS ACCOUNT | 1;7 | FREE TEXT |
|
13 | SUBACCOUNT 1 | 1;8 | FREE TEXT |
|
14 | AMOUNT | 1;9 | NUMBER |
|
15 | SUBACCOUNT 2 | 1;10 | FREE TEXT |
|
16 | AMOUNT 2 | 1;11 | NUMBER |
|
17 | LIQUIDATION CODE | 1;12 | SET |
|
18 | LIQUIDATION AMOUNT 1 | 1;13 | NUMBER |
|
19 | LIQUIDATION AMOUNT 2 | 1;14 | NUMBER |
|
20 | RECEIVABLE CODE | 1;15 | SET |
|
21 | SUB ACCOUNT/PAYROLL ANALYSIS | 2;0 | Multiple #423.01 | 423.01
|
22 | SOC SEC NUMBER | 1;17 | FREE TEXT |
|
23 | STUB NAME | 1;18 | FREE TEXT |
|
24 | LINE NUMBER (1-38) | 3;0 | Multiple #423.02 | 423.02
|
25 | PAT REFERENCE NUMBER | 1;19 | FREE TEXT |
|
26 | SECOND STATION NUMBER | 1;20 | FREE TEXT |
|
27 | INVENTORY ACCOUNT CODE | 1;21 | FREE TEXT |
|
28 | TRANSFER FROM STATION NUMBER | 1;22 | FREE TEXT |
|
29 | TRANSFER TO STATION NUMBER | 1;23 | FREE TEXT |
|
30 | ACCRUAL COST CENTER LINE # | 4;0 | Multiple #423.03 | 423.03
|
31 | SECTION A | 1;24 | FREE TEXT |
|
32 | SECTION B | 1;25 | FREE TEXT |
|
33 | SECTION C | 1;26 | FREE TEXT |
|
34 | SECTION D | 1;27 | FREE TEXT |
|
35 | SECTION B LINE NUMBER | 5;0 | Multiple #423.04 | 423.04
|
36 | Q & S AMOUNT | 6;1 | NUMBER |
|
37 | Q & S STATION NUMBER | 6;2 | FREE TEXT |
|
38 | TERMINAL LEAVE PAYMENTS | 6;3 | FREE TEXT |
|
39 | ACCOUNTING MONTH | 6;4 | FREE TEXT |
|
40 | REC STA OR FCP | 7;0 | Multiple #423.05 | 423.05
|
41 | LIQ CODE 1 | 6;5 | SET | ************************REQUIRED FIELD************************
|
42 | LIQ CODE 2 | 6;6 | SET | ************************REQUIRED FIELD************************
|
43 | VENDOR ID NUMBER | 6;7 | FREE TEXT | ************************REQUIRED FIELD************************
|
44 | CHECK ENCLOSURE CODE | 6;8 | SET | ************************REQUIRED FIELD************************
|
45 | VENDOR NAME | 6;9 | FREE TEXT |
|
46 | FIRST ADDRESS LINE | 6;10 | FREE TEXT |
|
47 | SECOND ADDRESS LINE | 6;11 | FREE TEXT |
|
48 | CITY | 6;12 | FREE TEXT |
|
49 | STATE | 6;13 | FREE TEXT |
|
50 | ZIP CODE | 6;14 | FREE TEXT |
|
51 | INVOICE/BILL NUMBER | 6;15 | FREE TEXT |
|
52 | COST CENTER 1 | 8;1 | FREE TEXT |
|
53 | ANALYSIS ACCOUNT 2 | 8;2 | FREE TEXT |
|
54 | COST CENTER 2 | 8;3 | FREE TEXT |
|
55 | VENDOR/AGENT CASHIER ID | 8;4 | FREE TEXT |
|
56 | PAT ADVANCE REF # | 8;5 | FREE TEXT |
|
57 | ADVANCE AMT/APPLIED | 8;6 | NUMBER |
|
58 | AMOUNT CLAIMED 1 | 8;7 | NUMBER |
|
59 | AMOUNT CLAIMED 2 | 8;8 | NUMBER |
|
60 | NAME | 8;9 | FREE TEXT |
|
61 | DELIVERY MONTH - 921.60 | 0;9 | FREE TEXT | ************************REQUIRED FIELD************************
|
62 | DELIVERY DATE - 920 | 0;11 | FREE TEXT |
|
63 | RECEIVING STATION | 0;12 | FREE TEXT |
|
64 | CONTROL POINT ($ NOT ALLOWED) | 0;13 | FREE TEXT |
|
65 | DOCUMENT NUMBER | 0;14 | FREE TEXT |
|
66 | SF ACCT CODE LINE # | 9;0 | Multiple #423.07 | 423.07
|
67 | FROM SECTION | 0;17 | FREE TEXT |
|
68 | APPROPRIATION CODE 1 | 0;15 | FREE TEXT |
|
69 | ACCOUNT CODE | 0;16 | FREE TEXT |
|
70 | COST CENTER 'A' LINE # | 10;0 | Multiple #423.08 | 423.08
|
71 | TO SECTION | 0;18 | FREE TEXT |
|
72 | APPROPRIATION CODE 2 | 0;19 | FREE TEXT |
|
73 | FUND CONTROL POINT | 0;20 | FREE TEXT |
|
74 | COST CENTER 'B' LINE # | 11;0 | Multiple #423.09 | 423.09
|
75 | TT974 LINE NUMBER | 12;0 | Multiple #423.1 | 423.1
|
76 | LINE # | 13;0 | Multiple #423.11 | 423.11
|
77 | ACTION CODE 1 | 0;21 | SET |
|
78 | ACTION CODE 2 | 0;22 | SET |
|
79 | AMOUNT 1 | 6;16 | NUMBER |
|
80 | AMOUNT 2 (9) | 6;17 | NUMBER |
|
81 | LIQ. CODE | 6;18 | SET |
|
82 | SUB ACCT/GL ACCT | 6;19 | FREE TEXT |
|
83 | GROSS PAYMENT AMOUNT | 6;20 | NUMBER |
|
84 | AMOUNT TO BE LIQUIDATED | 6;21 | NUMBER |
|
85 | GENERAL LEDGER ACCOUNT | 6;22 | FREE TEXT |
|
86 | OFFSET AMOUNT | 6;23 | NUMBER |
|
87 | OFFSET REFERENCE NUMBER | 6;24 | FREE TEXT |
|
88 | OFFSET STATION NUMBER | 6;25 | FREE TEXT |
|
89 | REF # (2ND LINE) | 14;0 | Multiple #423.12 | 423.12
|
90 | 941 LINE NUMBER | 15;0 | Multiple #423.13 | 423.13
|
91 | CREDITOR SSN OR VENDOR ID | 0;23 | FREE TEXT | ************************REQUIRED FIELD************************
|
92 | VENDOR TYPE | 0;24 | NUMBER |
|
93 | ORIGINAL TRANSACTION CODE | 1;28 | FREE TEXT | ************************REQUIRED FIELD************************
|
94 | ORIGINAL STATUS CODE | 6;26 | FREE TEXT |
|
95 | ORIGINAL TRANSACTION DATE | 6;27 | DATE | ************************REQUIRED FIELD************************
|
96 | PAT TYPE CODE | 6;28 | SET |
|
97 | 945 LINE NUMBER | 16;0 | Multiple #423.14 | 423.14
|
98 | 946 LINE NUMBER | 17;0 | Multiple #423.15 | 423.15
|
99 | SUB ACCOUNT | 8;10 | POINTER TO BUDGET OBJECT CODE FILE (#420.2) | BUDGET OBJECT CODE(#420.2)
|
100 | LINE NUMBER (1-5) | 18;0 | Multiple #423.16 | 423.16
|
101 | ACCOMPLISHED DATE | 8;12 | DATE |
|
102 | PAT ACTION CODE | 8;13 | SET |
|
103 | SERVICE CODE | 19;1 | SET |
|
104 | INVOICE OR BILL # | 8;14 | FREE TEXT | ************************REQUIRED FIELD************************
|
105 | DOCUMENT # | 8;15 | FREE TEXT |
|
106 | 929 ANALYSIS ACCOUNT | 19;2 | FREE TEXT |
|
107 | 929 ANALYSIS ACCOUNT 2 | 19;3 | FREE TEXT |
|
108 | BALANCE AMOUNT | 8;17 | NUMBER |
|
109 | BALANCE AMOUNT 2 | 8;18 | NUMBER |
|
110 | CP/ALD CODE | 8;19 | FREE TEXT |
|
111 | P/S ANALYSIS ACCOUNT | 20;0 | Multiple #423.17 | 423.17
|
112 | KEYPUNCH CODE | KEY;0 | WORD-PROCESSING #423.18 |
|
113 | BLANK FIELD | 19;4 | FREE TEXT |
|
114 | RECEIVING STATION - 920.04 | 6;29 | FREE TEXT |
|
115 | 939 YALD CODE | 6;30 | FREE TEXT |
|
116 | COST CENTER #1 | 21;7 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1)
|
116.1 | PERCENT 1 | 21;8 | NUMBER |
|
116.2 | YALD 1 | 21;9 | FREE TEXT |
|
116.3 | CP 1 | 21;10 | FREE TEXT |
|
116.4 | COST CENTER #2 | 21;11 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1)
|
116.5 | PERCENT 2 | 21;14 | NUMBER |
|
116.6 | YALD 2 | 21;17 | FREE TEXT |
|
116.7 | CP 2 | 21;20 | FREE TEXT |
|
116.8 | COST CENTER 3 | 21;12 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1) |
116.9 | PERCENT 3 | 21;15 | NUMBER |
|
117 | P&R CC (1-7) | 23;0 | POINTER Multiple #423.0117 | 423.0117
|
117.1 | YALD 3 | 21;18 | FREE TEXT |
|
117.2 | CP 3 | 21;21 | FREE TEXT |
|
117.3 | COST CENTER 4 | 21;13 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1) |
117.4 | PERCENT 4 | 21;16 | NUMBER |
|
117.5 | YALD 4 | 21;19 | FREE TEXT |
|
117.6 | CP 4 | 21;22 | FREE TEXT |
|
118 | TRANSPORTATION AMOUNT | 24;1 | NUMBER |
|
119 | MARK UP AMOUNT | 24;2 | NUMBER |
|
120 | PAYABLE AMOUNT | 24;3 | NUMBER |
|
150 | DOCUMENT TYPE | 100;1 | SET | ************************REQUIRED FIELD************************
|
151 | DOCUMENT LOCATOR NUMBER | 100;2 | FREE TEXT |
|
152 | DISCOUNT PERCENT | 100;11 | NUMBER |
|
153 | DISCOUNT DAYS | 100;12 | NUMBER |
|
154 | DISCOUNT TERMS | 100;13 | SET | ************************REQUIRED FIELD************************
|
155 | DISCOUNT AMOUNT | 100;27 | NUMBER |
|
156 | INVOICE NUMBER | 100;3 | FREE TEXT |
|
157 | INVOICE DATE | 100;4 | DATE | ************************REQUIRED FIELD************************
|
158 | INVOICE AMOUNT | 100;15 | NUMBER |
|
159 | SHIPPING AMOUNT | 100;14 | NUMBER |
|
160 | DATE INVOICE RECEIVED | 100;5 | DATE | ************************REQUIRED FIELD************************
|
161 | MEMO 1 | 100;28 | FREE TEXT |
|
162 | MEMO 2 | 100;29 | FREE TEXT |
|
163 | MEMO 3 | 100;30 | FREE TEXT |
|
164 | INTEREST INDICATOR | 100;23 | SET |
|
165 | INVOICE SUFFIX | 100;26 | NUMBER |
|
166 | CAPPS LIQUIDATION CODE | 100;16 | SET |
|
167 | CAPPS LIQUIDATION AMT 1 | 100;19 | NUMBER |
|
168 | CAPPS LIQUIDATION AMT 2 | 100;20 | NUMBER |
|
169 | DATE SERVICE RECEIVED | 100;21 | DATE |
|
170 | MONEY MANAGEMENT EXEMPT | 100;22 | SET |
|
171 | CAPPS PRODUCT TYPE | 100;6 | SET |
|
172 | CAPPS SUBACCOUNT 1 | 100;17 | FREE TEXT |
|
173 | CAPPS SUBACCOUNT 2 | 100;18 | FREE TEXT |
|
300 | LINE ITEM NUMBER | 300;1 | NUMBER |
|
300.1 | LOG BATCH NO. | 300;25 | FREE TEXT |
|
301 | TOTAL VALUE | 300;2 | NUMBER | ************************REQUIRED FIELD************************
|
302 | QUANTITY | 300;3 | FREE TEXT | ************************REQUIRED FIELD************************
|
303 | UNIT OF ISSUE | 300;4 | POINTER TO UNIT OF ISSUE FILE (#420.5) | ************************REQUIRED FIELD************************ UNIT OF ISSUE(#420.5)
|
304 | FISCAL YEAR OF FUNDING | 300;5 | NUMBER | ************************REQUIRED FIELD************************
|
305 | FISCAL MONTH | 300;6 | SET | ************************REQUIRED FIELD************************
|
306 | DUE-IN DATE | 300;7 | DATE | ************************REQUIRED FIELD************************
|
306.1 | DATE OF RECEIPT | 300;22 | DATE |
|
306.2 | DATE | 300;23 | DATE | ************************REQUIRED FIELD************************
|
307 | STOCK NUMBER (NSN) | 300;8 | FREE TEXT |
|
308 | N.I.I.N. (STOCK NO.) | 300;9 | FREE TEXT | ************************REQUIRED FIELD************************
|
309 | NOMENCLATURE (21) | 300;10 | FREE TEXT |
|
310 | NOMENCLATURE (15) | 300;14 | FREE TEXT |
|
310.5 | NOMENCLATURE (20) | 301;32 | FREE TEXT |
|
310.6 | SERIAL NO./NOMENCLATURE (GSA) | 301;33 | FREE TEXT |
|
311 | ACTIVITY ADDRESS CODE | 300;15 | FREE TEXT | ************************REQUIRED FIELD************************
|
312 | ROUTING IDENTIFIER CODE | 300;16 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
|
313 | DOCUMENT IDENTIFIER CODE | 300;17 | FREE TEXT | ************************REQUIRED FIELD************************
|
314 | FUND CONTROL POINT | 300;18 | FREE TEXT | ************************REQUIRED FIELD************************
|
315 | COST CENTER NO. | 300;19 | FREE TEXT | ************************REQUIRED FIELD************************
|
325 | BLANK (1) | 300;11 | FREE TEXT |
|
326 | BLANK (3) | 300;12 | FREE TEXT |
|
327 | BLANK (5) | 300;13 | FREE TEXT |
|
330 | DEPARTMENT NUMBER | 301;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
331 | DO NOT SUB | 301;2 | SET |
|
332 | DO NOT B/O | 301;3 | SET |
|
333 | DIETETIC PERIOD | 301;4 | SET |
|
334 | FOOD GROUP | 301;5 | SET |
|
335 | CONVERSION FACTOR | 301;6 | FREE TEXT |
|
336 | COMMODITY CODE | 301;7 | SET |
|
337 | GROUP SPLIT CIV | 301;8 | FREE TEXT |
|
338 | CONSUMER LEVEL | 301;9 | FREE TEXT |
|
339 | CONSUMER LEVEL OVERRIDE | 301;10 | SET |
|
340 | REASON CODE | 301;11 | SET | ************************REQUIRED FIELD************************
|
341 | SOURCE CODE (LOG) | 301;12 | FREE TEXT | ************************REQUIRED FIELD************************
|
342 | SOURCE DEVIATION | 302;2 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
|
343 | COMPLETE INDICATOR | 301;14 | SET |
|
344 | DOCUMENT IDENTIFIER | 301;15 | FREE TEXT | ************************REQUIRED FIELD************************
|
345 | DEPOT (OR RELEASING FACILITY) | 301;16 | FREE TEXT |
|
346 | PAYABLE CODE | 301;17 | SET |
|
347 | BACKORDER CONTROL | 301;18 | SET |
|
348 | SUBSTITUTE CONTROL | 301;19 | SET |
|
349 | MAXIMUM OVERRIDE | 301;20 | SET |
|
350 | MEDIA & STATUS CODE | 300;20 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
|
351 | DEPT.DESIGNATION (DEMAND CODE) | 301;21 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
|
352 | SIGNAL CODE | 301;22 | SET | ************************REQUIRED FIELD************************
|
353 | FUND CODE | 301;23 | FREE TEXT | ************************REQUIRED FIELD************************
|
354 | DISTRIBUTION CODE (OPTIONAL) | 301;24 | FREE TEXT |
|
355 | PROJECT CODE | 301;25 | FREE TEXT |
|
356 | PRIORITY CODE | 301;26 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
|
357 | ADVICE CODE | 301;27 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
|
358 | DELIVERY DATE | 301;28 | DATE |
|
359 | SOURCE DEVIATION/SERIAL NUMBER | 300;21 | FREE TEXT |
|
360 | SPECIAL CODE | 301;29 | SET | ************************REQUIRED FIELD************************
|
361 | CANCEL | 301;30 | SET |
|
362 | PUSH RELEASE | 301;31 | FREE TEXT |
|
364 | FEDERAL SUPPLY CLASSIFICATION | 301;35 | POINTER TO FEDERAL SUPPLY CLASSIFICATION FILE (#441.2) | ************************REQUIRED FIELD************************ FEDERAL SUPPLY CLASSIFICATION(#441.2)
|
365 | SERIAL NO.(FOLLOW-UP/CANCEL) | 301;36 | FREE TEXT |
|
366 | SERIAL NO.(DLA) | 301;34 | NUMBER |
|
367 | DOCUMENT IDENTIFIER (DLA) | 301;37 | FREE TEXT | ************************REQUIRED FIELD************************
|
368 | DEPOT VOUCHER | 301;38 | FREE TEXT | ************************REQUIRED FIELD************************
|
369 | REQUISITION NO. | 301;39 | FREE TEXT | ************************REQUIRED FIELD************************
|
370 | CANCEL/ADJUST/RELEASE | 301;40 | SET | ************************REQUIRED FIELD************************
|
371 | VALUE (OLD) | 301;41 | NUMBER | ************************REQUIRED FIELD************************
|
372 | VALUE (NEW) | 301;42 | NUMBER |
|
373 | QUANTITY (OLD) | 301;43 | NUMBER | ************************REQUIRED FIELD************************
|
374 | QUANTITY (NEW) | 301;44 | NUMBER |
|
375 | NONISSUABLE | 301;45 | SET |
|
376 | ACCOUNT (NONISSUABLE) | 301;46 | FREE TEXT |
|
377 | DOCUMENT NUMBER (LOG) | 302;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
378 | DOCUMENT IDENTIFIER (DRUGS) | 302;3 | FREE TEXT |
|
379 | DOCUMENT ID (SUBSISTENCE) | 302;4 | FREE TEXT |
|
380 | COMMON NUMBER (DRUGS) | 302;5 | FREE TEXT |
|
381 | COMMON NUMBER (SUBSISTENCE) | 302;6 | FREE TEXT |
|
382 | COMMON NUMBER (DEPOT REGULAR) | 302;7 | FREE TEXT |
|
383 | EMERGENCY SOURCE 2 PROCUREMENT | 302;8 | SET |
|
384 | AMENDMENT NUMBER | 302;9 | NUMBER |
|
385 | PURCHASE ORDER DATE | 302;10 | DATE |
|
386 | PURCHASE AUTHORIZATION NUMBER | 303;1 | NUMBER |
|
387 | DELIVERY POINT | 303;2 | SET | ************************REQUIRED FIELD************************
|
388 | UNIT COST (LOG) | 303;3 | NUMBER |
|
389 | REASON CODE (LOG) | 303;4 | SET | ************************REQUIRED FIELD************************
|
390 | CORRECTED QUANTITY | 303;5 | NUMBER |
|
391 | CORRECTED UNIT COST | 303;6 | NUMBER |
|
392 | CORRECTED DELIVERY DATE | 303;7 | DATE |
|
393 | LOG DATE | 304;1 | DATE | ************************REQUIRED FIELD************************
|
394 | EXPIRATION/DATE OF PACK | 304;2 | DATE |
|
395 | COMPLETION CODE (LOG) | 304;3 | SET | ************************REQUIRED FIELD************************
|
396 | CONDITION CODE (LOG) | 304;4 | SET | ************************REQUIRED FIELD************************
|
397 | PRIORITY CODE (LOG) | 304;5 | SET | ************************REQUIRED FIELD************************
|
398 | WEIGHT | 304;6 | NUMBER |
|
399 | CUBE | 304;7 | NUMBER |
|
400 | FCC SUFFIX | 304;8 | SET |
|
401 | LOCATION | 304;9 | FREE TEXT |
|
402 | UNITS IN O/P | 304;10 | NUMBER |
|
403 | TRANSPORTATION COSTS | 304;11 | NUMBER |
|
404 | VALUE (LOG) | 304;12 | NUMBER |
|
405 | QUANTITY (401) | 304;13 | NUMBER |
|
406 | DUE-IN (401) | 304;14 | DATE |
|
407 | DEPOT (HINES) | 304;15 | SET | ************************REQUIRED FIELD************************
|
408 | DEPOT CODE | 304;16 | SET | ************************REQUIRED FIELD************************
|
409 | CONTAINER TYPE | 304;17 | SET | ************************REQUIRED FIELD************************
|
410 | SUFFIX (664) | 200;1 | FREE TEXT |
|
411 | TYPE TRANS (664) | 200;2 | SET | ************************REQUIRED FIELD************************
|
412 | LEVEL (664) | 200;3 | FREE TEXT |
|
413 | SEQUENCE (664) | 200;4 | FREE TEXT |
|
414 | FREQUENCY (664) | 200;5 | SET |
|
415 | COPIES (664) | 200;6 | NUMBER |
|
416 | DECKS (664) | 200;7 | NUMBER |
|
417 | SUPPL ID (664) | 200;8 | FREE TEXT |
|
418 | COST CENTER (664) | 200;9 | NUMBER |
|
419 | CONTROL POINT (664) | 200;11 | FREE TEXT |
|
420 | DEPT NO. (664) | 200;10 | FREE TEXT |
|
421 | NON ADJ REASON CODE | 201;1 | SET | ************************REQUIRED FIELD************************
|
422 | GL ACCOUNT CODE | 201;2 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
|
423 | + OR - | 201;3 | SET |
|
424 | QUANTITY (605) | 201;4 | NUMBER |
|
425 | VALUE (605) | 201;5 | NUMBER |
|
426 | QUAN/VAL ADJ REASON CODE | 201;6 | SET | ************************REQUIRED FIELD************************
|
427 | CHANGE ADJ REASON CODE | 201;7 | SET | ************************REQUIRED FIELD************************
|
428 | COMMON NUMBER (607D) | 201;8 | FREE TEXT |
|
429 | SELLING COST | 201;9 | NUMBER | ************************REQUIRED FIELD************************
|
430 | ORIGINAL TRANS CODE | 201;10 | FREE TEXT | ************************REQUIRED FIELD************************
|
500 | ISMS IDENTIFIER | 50;1 | SET | ************************REQUIRED FIELD************************
|
501 | ISMS TRANS DATE | 50;2 | DATE | ************************REQUIRED FIELD************************
|
502 | ISMS TRANS TIME | 50;3 | DATE | ************************REQUIRED FIELD************************
|
503 | ISMS REFERENCE NO. | 50;4 | FREE TEXT | ************************REQUIRED FIELD************************
|
503.1 | ISMS SEQUENCE NUMBER | 50;17 | NUMBER |
|
503.2 | ISMS TOTAL SEQUENCE | 50;18 | NUMBER |
|
504 | ISMS TRANS INT VER | 50;5 | NUMBER | ************************REQUIRED FIELD************************
|
505 | NATIONAL STOCK NUMBER | 50;6 | FREE TEXT | ************************REQUIRED FIELD************************
|
506 | ISMS SEGMENT TYPE | 50;7 | FREE TEXT | ************************REQUIRED FIELD************************
|
507 | ISMS TRANS TERMINATOR | 50;8 | FREE TEXT |
|
515.85 | ISMS VENDOR STATE | 56;22 | FREE TEXT |
|
516 | SEGMENT 6 TYPE | 50;13 | FREE TEXT |
|
520 | LINE COUNT | 50;14 | NUMBER |
|
521 | L/C REFERENCE NO. | 50;15 | FREE TEXT |
|
530 | ISMS LINE ITEM | 52;0 | Multiple #423.19 | 423.19
|
550 | NX ITEMS | 57;0 | Multiple #423.2 | 423.2 |
581 | ISMS COST CENTER | 56;5 | NUMBER | ************************REQUIRED FIELD************************
|
582 | ISMS FCP # | 56;6 | NUMBER | ************************REQUIRED FIELD************************
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997 | APPROVED BY | 0;7 | FREE TEXT |
|
998 | AUTOMATIC TERMINATOR | 1;16 | FREE TEXT |
|
999 | COMPLETED BY | 0;8 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************ NEW PERSON(#200)
|
999.1 | COMPLETED BY INITIALS | COMPUTED |
|
|
999.2 | USER LOGGED IN | TRANS;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
999.3 | VALIDATION CODE | 8;16 | FREE TEXT |
|
999.5 | VALIDATION VERSION | 8.1;1 | NUMBER |
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999.7 | VALIDATION DATE/TIME | 8.1;2 | DATE |
|
999.8 | ESIG CODE | 8.1;3 | FREE TEXT |
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1000 | PAYMENT TYPE | 21;1 | SET | ************************REQUIRED FIELD************************
|
1001 | ACCOUNT TYPE | 21;2 | SET | ************************REQUIRED FIELD************************
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1002 | DEPOSITOR ACCOUNT NO. | 21;3 | FREE TEXT | ************************REQUIRED FIELD************************
|
1003 | ROUTING NO. | 21;4 | FREE TEXT | ************************REQUIRED FIELD************************
|
1004 | CHECK DIGIT | 21;5 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.01 | AGENCY CODE | 1005;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.02 | SUBAGENCY CODE | 1005;2 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.03 | NAME CONTROL | 1005;3 | FREE TEXT | ************************REQUIRED FIELD************************
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1005.04 | SSN | 1005;4 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.05 | TYPE INDICATOR | 1005;5 | SET | ************************REQUIRED FIELD************************
|
1005.06 | FILLER-14 | 1005;6 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.07 | FILLER-2 | 1005;7 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.08 | YEAR OF ORIGINAL OFFSET | 1005;8 | FREE TEXT | ************************REQUIRED FIELD************************
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1005.09 | DMF PROGRAM YEAR | 1005;9 | FREE TEXT | ************************REQUIRED FIELD************************
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1005.11 | SUBAGENCY PRIORITY CODE | 1005;11 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.12 | LAST NAME | 1005;12 | FREE TEXT | ************************REQUIRED FIELD************************
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1005.13 | FIRST NAME | 1005;13 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.14 | AMOUNT (IRS) | 1005;14 | NUMBER | ************************REQUIRED FIELD************************
|
1005.15 | AGENCY INFORMATION | 1005;15 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.16 | LOCAL CODE | 1005;16 | FREE TEXT | ************************REQUIRED FIELD************************
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1005.17 | VA IDENT NO. | 1005;17 | POINTER ***** TO AN UNDEFINED FILE (#412), STORED IN ^PRC(412) ******* | ************************REQUIRED FIELD************************
|
1005.18 | DELINQUENT DATE | 1005;18 | DATE | ************************REQUIRED FIELD************************
|
1005.19 | JUDGEMENT DEBT INDICATOR | 1005;19 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.2 | MASTER FILE CODE | 1005;20 | NUMBER | ************************REQUIRED FIELD************************
|
1005.21 | FILLER-54 | 1005;21 | FREE TEXT | ************************REQUIRED FIELD************************
|
1005.22 | FILLER-12 | 1005;22 | FREE TEXT | ************************REQUIRED FIELD************************
|
1006.01 | FILLER-52 | 1006;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
1006.02 | FILLER-15 | 1006;2 | FREE TEXT | ************************REQUIRED FIELD************************
|
ICR LINK | Subscribing Package(s) | Fields Referenced | Description |
---|---|---|---|
ICR #804 | |||
ICR #7159 | ID# (.01). Access: Direct Global Read & w/Fileman |