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Global: ^PRCF(423.6

Package: IFCAP

Global: ^PRCF(423.6


Information

FileMan FileNo FileMan Filename Package
423.6 ISMS/FMS TRANS IFCAP

Description

Accessed By FileMan Db Calls, Total: 13

Package Total Routines
IFCAP 12 PRCFOOR4    PRCHMOLS    PRCHMSE    PRCHMSHA    PRCHMSPD    PRCOSRV3    PRCOSRV9    PRCOSS1
PRCOSS2    PRCOSS6    PRCOSSO    PRCOVUP1    
Accounts Receivable 1 RCFMOBR    

Pointed To By FileMan Files, Total: 1

Package Total FileMan Files
IFCAP 1 IFCAP CONVERSION DISCREPANCY(#411.3)[3]    

Pointer To FileMan Files, Total: 1

Package Total FileMan Files
IFCAP 1 PURCHASE ORDER STATUS(#442.3)[3, 4]    

Fields, Total: 5

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

  • INPUT TRANSFORM:  K:$L(X)>28!($L(X)<20)!'(X?3AN1"-"8N1"-"6N1"-"3N.1"-".3AN) X
  • LAST EDITED:  JUL 07, 1994
  • HELP-PROMPT:  Answer must be 20-26 characters in length.
  • DESCRIPTION:  
    This is the ISMS transaction ID.
  • TECHNICAL DESCR:  This field, TRANSACTION ID, gets its information from a TRANSACTION sent from Austin, Texas. The TRANSACTION comes from the ISMS system. This field is made up of four or five parts of the header segment from the
    TRANSACTION.
    Field Part IFCAP Field Name
    1 TRANS CODE
    2 TRANS DATE
    3 TRANS TIME
    4 TOTAL SEQUENCE
    5 STATION NUMBER
    The Field Parts are seperated with a '-'. A typical .01 field entry would look like this: 'SSO-19920602-112704-001' or 'PAC-19940706-144527-002-688'.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  423.6^B
    1)= S ^PRCF(423.6,"B",$E(X,1,30),DA)=""
    2)= K ^PRCF(423.6,"B",$E(X,1,30),DA)
1 TRANSACTION 1;0 Multiple #423.61 423.61

  • TECHNICAL DESCR:  
    This multiple will hold the complete ISMS transaction.
2 TASK 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>99999999999)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  DEC 17, 1991
  • HELP-PROMPT:  Type a Number between 1 and 99999999999, 0 Decimal Digits
  • DESCRIPTION:  
    This field contains the last TASKMAN job that was entered for this ISMS transaction.
  • TECHNICAL DESCR:  
    This field containes the last TaskMan job number that was entered for this ISMS transaction.
3 NSN STATUS 2;1 POINTER TO PURCHASE ORDER STATUS FILE (#442.3) PURCHASE ORDER STATUS(#442.3)

  • INPUT TRANSFORM:  K Z0 S Z0(65)="",DIC("S")="I $D(Z0(+$P(^(0),U,2)))" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  APR 23, 1992
  • DESCRIPTION:  
    This field is used to notify a PPM clerk that there are incomming items to enter into file 441.
  • TECHNICAL DESCR:  
    This field is used to notify a PPM clerk that there are incomming items to enter into file 441.
  • SCREEN:  K Z0 S Z0(65)="",DIC("S")="I $D(Z0(+$P(^(0),U,2)))"
  • EXPLANATION:  Only notify PPM clerk
  • CROSS-REFERENCE:  423.6^AC
    1)= S ^PRCF(423.6,"AC",$E(X,1,30),DA)=""
    2)= K ^PRCF(423.6,"AC",$E(X,1,30),DA)
    This x-ref is used to notify a PPM clerk that the SSO transaction needs to have some entries added into the ITEM MASTER file, file 441. This field is set in the routine PRCOSSO. The ENTRY ACTION of PRCHUSER PPM menu
    option calls the routine PRCOSS1. The routine will notify the user that there are new records to add into file 441.
4 WAREHOUSE STATUS 2;2 POINTER TO PURCHASE ORDER STATUS FILE (#442.3) PURCHASE ORDER STATUS(#442.3)

  • INPUT TRANSFORM:  K Z0 S Z0(65)="",DIC("S")="I $D(Z0(+$P(^(0),U,2)))" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  APR 23, 1992
  • DESCRIPTION:  
    This is the warehouse status.
  • SCREEN:  K Z0 S Z0(65)="",DIC("S")="I $D(Z0(+$P(^(0),U,2)))"
  • EXPLANATION:  Only notify PPM clerk
  • CROSS-REFERENCE:  423.6^AD
    1)= S ^PRCF(423.6,"AD",$E(X,1,30),DA)=""
    2)= K ^PRCF(423.6,"AD",$E(X,1,30),DA)
    This x-ref is used to notify a PPM clerk that the SSO transaction has some entries that were not found in the GENERIC INVENTORY file, file 445 for the warehouse. This field is set in the routine PRCOSSO. The ENTRY ACTION
    of PRCHUSER PPM option notifies the PPM clerk about the missing entries.

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #3007
  • Accounts Receivable
    		•  TRANSACTION ID (.01).
    Access: Read w/Fileman

    TRANSACTION (1).
    Access: Read w/Fileman

    		 This is the B cross reference for the .01 field in thefile. AR $orders through the B cross reference to locate the transactionsthat need to be processed.This global stores the transactions received from FMS.AR $orders through these transactions and processes the data.
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