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Global: ^PRC(424

Package: IFCAP

Global: ^PRC(424


Information

FileMan FileNo FileMan Filename Package
424 1358 DAILY RECORD IFCAP

Description

Accessed By FileMan Db Calls, Total: 20

Package Total Routines
IFCAP 20 PRCEADJ2    PRCEAU    PRCEAU0    PRCEAU1    PRCEDRE    PRCEDRE0    PRCELIQ    PRCEOB1
PRCEOPN    PRCESOM    PRCF58A1    PRCFDA    PRCGF424    PRCGPPC1    PRCHLO6    PRCS58
PRCS58CC    PRCSEB2    PRCSP1F    PRCUPPC1    

Pointed To By FileMan Files, Total: 1

Package Total FileMan Files
IFCAP 1 1358 AUTHORIZATION DETAIL(#424.1)[.02]    

Pointer To FileMan Files, Total: 3

Package Total FileMan Files
IFCAP 2 PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[.02]    CONTROL POINT ACTIVITY(#410)[.15]    
Kernel 1 NEW PERSON(#200)[.08, .14]    

Fields, Total: 19

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

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>15!($L(X)<12)!'(X?3N1"-"6AN.1"-"1.4N) X
  • LAST EDITED:  MAR 04, 1992
  • HELP-PROMPT:  Enter sequential number of each authorization
  • DESCRIPTION:  
    This is the entry number of the 1358 daily record. Format: sta-obligation-seq number. e.g., 503-C10001-1
  • CROSS-REFERENCE:  424^B
    1)= S ^PRC(424,"B",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"B",$E(X,1,30),DA)
    This cross-reference will allow look-up on Station-Obligation-Sequence of each authorization number.
  • CROSS-REFERENCE:  424^AD^MUMPS
    1)= S ^PRC(424,"AD",$P(X,"-",1,2),DA)=""
    2)= K ^PRC(424,"AD",$P(X,"-",1,2),DA)
    This cross-reference will allow look-up on Station-Obligation of each authorization number.
  • CROSS-REFERENCE:  424^B1^MUMPS
    1)= S ^PRC(424,"B1",$P(X,"-",3),DA)=""
    2)= K ^PRC(424,"B1",$P(X,"-",3),DA)
    This cross-reference will allow look-up on the sequence number of the authorization within the obligation.
.02 OBLIGATION # 0;2 POINTER TO PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)

  • LAST EDITED:  JAN 13, 1992
  • DESCRIPTION:  
    This is the pointer to the obligation number in file 442.
  • CROSS-REFERENCE:  424^C
    1)= S ^PRC(424,"C",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"C",$E(X,1,30),DA)
    This is cross-reference on the pointer to the obligation number in file 442. The pointer points to the corresponding obligation number in file 442.
.03 TRANSACTION TYPE 0;3 SET
  • 'O' FOR OBLIGATION;
  • 'L' FOR LIQUIDATION;
  • 'A' FOR ADJUSTMENT;
  • 'AU' FOR AUTHORIZATION;

  • LAST EDITED:  JUN 05, 1992
  • DESCRIPTION:  
    Type of transaction.
  • CROSS-REFERENCE:  424^AF^MUMPS
    1)= S:"OA"[X ^PRC(424,"AF",$P(^PRC(424,DA,0),"-",1,2),DA)=""
    2)= K:"OA"[X ^PRC(424,"AF",$P(^PRC(424,DA,0),"-",1,2),DA)
    This cross-reference will only have obligations and adjustments set into it.
  • CROSS-REFERENCE:  424^AG^MUMPS
    1)= S:X="L" ^PRC(424,"AG",$P(^PRC(424,DA,0),"-",1,2),DA)=""
    2)= K:X="L" ^PRC(424,"AG",$P(^PRC(424,DA,0),"-",1,2),DA)
    This cross-reference is set for all liquidations of the obligation.
  • CROSS-REFERENCE:  424^AT
    1)= S ^PRC(424,"AT",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"AT",$E(X,1,30),DA)
    This cross-reference is used for finding a specific transaction type.
.04 LIQUIDATION AMOUNT 0;4 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999999.99)!(X<0) X
  • LAST EDITED:  SEP 09, 1991
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 999999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    The amount liquidated by fiscal on this authorization. You can have multiple liquidations against a single authorization. A liquidation is the amount Fiscal pays on a bill.
.05 AUTHORIZATION BALANCE 0;5 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999999.99)!(X<0) X
  • LAST EDITED:  SEP 09, 1991
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 999999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This is the amount the service establishes for an authorization. A detail of each bill received against this authorization is maintained in file 424.1.
.06 OBLIGATION AMOUNT 0;6 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>999999999.99)!(X<-999999999.99) X
  • LAST EDITED:  JAN 28, 1992
  • HELP-PROMPT:  Type a Dollar Amount between -999999999.99 and 999999999.99, 2 Decimal Digits
  • DESCRIPTION:  This is the amount obligated by fiscal. each obligation is recorded here and balances maintained in file 442. This field will also contain
    corresponding adjustment data
.07 DATE/TIME 0;7 DATE

  • INPUT TRANSFORM:  S %DT="EST" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  SEP 09, 1991
  • DESCRIPTION:  
    Date and time that the authorization is entered into the system.
.08 USER 0;8 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  SEP 09, 1991
  • DESCRIPTION:  
    User entering authorization.
.09 COMPLETED FLAG 0;9 SET
  • '1' FOR COMPLETED;

  • LAST EDITED:  SEP 13, 1991
  • DESCRIPTION:  
    When set to one, additional posting of bills to this authorization will be prohibited. This field is triggered by the final field in file 424.1.
  • NOTES:  TRIGGERED by the FINAL BILL field of the 1358 AUTHORIZATION DETAIL File
  • CROSS-REFERENCE:  424^AC
    1)= S ^PRC(424,"AC",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"AC",$E(X,1,30),DA)
    This cross-reference is used for open 1358s.
.1 REFERENCE 0;10 FREE TEXT

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>15!($L(X)<3) X
  • LAST EDITED:  OCT 16, 1991
  • HELP-PROMPT:  Answer must be 3-15 characters in length.
  • DESCRIPTION:  
    This optional field is a short description to cross-reference a liquidation with a patient, vendor or some other item to identify the liquidation against a bill.
  • CROSS-REFERENCE:  424^D
    1)= S ^PRC(424,"D",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"D",$E(X,1,30),DA)
    This is the cross-reference on REFERENCE field of 1358 DAILY RECORD file. The cross-reference based on a free-text.
.11 LAST SEQUENCE USED 0;11 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  OCT 24, 1991
  • HELP-PROMPT:  Type a Number between 0 and 999, 0 Decimal Digits
  • DESCRIPTION:  
    This is the last sequence used for the authorizations for the obligation.
.12 AUTHORIZATION AMOUNT 0;12 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999999.99)!(X<0) X
  • LAST EDITED:  JAN 09, 1992
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 999999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This field is used to store the authorization amount with increases.
.13 ORIGINAL AUTHORIZATION AMOUNT 0;13 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999999.99)!(X<0) X
  • LAST EDITED:  JAN 30, 1992
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 9999999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This field is used to store the original authorization amount.
.14 LAST EDITED BY 0;14 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  FEB 13, 1992
  • DESCRIPTION:  
    This field is used to store the user who last edited this authorization.
.15 CPA POINTER 0;15 POINTER TO CONTROL POINT ACTIVITY FILE (#410) CONTROL POINT ACTIVITY(#410)

  • LAST EDITED:  FEB 18, 1992
  • DESCRIPTION:  
    This field contains the pointer value of the corresponding entry in file 410. This field will only be set on obligation, and adjustments.
  • CROSS-REFERENCE:  424^AE
    1)= S ^PRC(424,"AE",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"AE",$E(X,1,30),DA)
    This is cross-reference on the CPA POINTER. The pointer points to the corresponding entry in CONTROL POINT ACTIVITY file.
1.1 COMMENTS 1;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>245!($L(X)<1) X
  • LAST EDITED:  FEB 19, 1992
  • HELP-PROMPT:  Answer must be 1-245 characters in length.
  • DESCRIPTION:  
    This field is used to store comments about this authorization.
2 CONVERTED 2;1 SET
  • '1' FOR CONVERTED;

  • LAST EDITED:  AUG 06, 1992
  • DESCRIPTION:  
    This field is used to mark the entry as having been converted during the installation of v4 of IFCAP.
    UNEDITABLE
  • CROSS-REFERENCE:  424^ACONV^MUMPS
    1)= Q:'$D(PRCECONV) S:(+$P(^PRC(424,DA,0),U,15)>1) ^PRC(424,"ACONV",(99999999-$P(^PRC(424,DA,0),U,15)),DA)=""
    2)= K:(+$P(^PRC(424,DA,0),U,15)>1) ^PRC(424,"ACONV",(99999999-$P(^PRC(424,DA,0),U,15)),DA)
    This cross-reference will mark the last entry that was converted. It will be deleted in a version following v4 of IFCAP.
3 STOP STOP;1 SET
  • '1' FOR STOP CONVERSION;

  • LAST EDITED:  MAR 18, 1992
  • DESCRIPTION:  
    This field is used to flag the conversion of 1358's in the installation of v4 of IFCAP as having been stopped.
    UNEDITABLE
4 INTERFACE ID 2;2 FREE TEXT

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  SEP 29, 1994
  • HELP-PROMPT:  Answer must be 1-30 characters in length.
  • DESCRIPTION:  
    INTERFACE ID
  • TECHNICAL DESCR:  
    INTERFACE ID
  • CROSS-REFERENCE:  424^E
    1)= S ^PRC(424,"E",$E(X,1,30),DA)=""
    2)= K ^PRC(424,"E",$E(X,1,30),DA)
    This cross-reference is used by other applications for interfacing to IFCAP. Use this cross-reference to find the internal record id of this file.

ICR, Total: 4

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #375
  • Prosthetics
    		•  AUTHORIZATION # (.01).
    Access: Read w/Fileman

    OBLICATION # (.02).
    Access: Read w/Fileman

    TRANSACTION TYPE (.03).
    Access: Write w/Fileman

    AUTHORIZATION BALANCE (.05).
    Access: Write w/Fileman

    DATE/TIME (.07).
    Access: Write w/Fileman

    USER (.08).
    Access: Write w/Fileman

    REFERENCE (.1).
    Access: Write w/Fileman

    AUTHORIZATION AMOUNT (.12).
    Access: Write w/Fileman

    ORIGINAL OBLIGATION AMOUNT (.13).
    Access: Write w/Fileman

    COMMENTS (1.1).
    Access: Write w/Fileman

    INTERFACE ID (4).
    Access: Write w/Fileman

    		 Read access to check for an established obligationnumber.
    ICR #3687
  • M DATA EXTRACTOR
    		•
    ICR #4348
  • Fee Basis
    		•
    ICR #5300
  • Fee Basis
    		•
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