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Global: ^RC(347.1

Package: Accounts Receivable

Global: ^RC(347.1

Information

FileMan FileNo	FileMan Filename	Package
347.1	AR FMS DOCUMENT TYPE	Accounts Receivable

Description

Information that is transmitted to the FMS System are sent via records called 'documents'. Each FMS document has a field called 'type' that describe the information or transaction being transmitted. When the Accounts Receivable system transmits documents, certain parameters are stored in this field that help define the layout of the document. Per VHA Directive 10-93-142, this file definition should not be modified.

Pointed To By FileMan Files, Total: 1

Package	Total	FileMan Files
Accounts Receivable	1	AR FMS DOCUMENT(#347)[.02]

Fields, Total: 2

Field # Name Loc Type Details

NAME

0;1

FREE TEXT

************************REQUIRED FIELD************************

INPUT TRANSFORM: K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X
HELP-PROMPT: NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION
DESCRIPTION:
Defines the AR FMS DOCUMENT type.
CROSS-REFERENCE: 347.1^B
1)= S ^RC(347.1,"B",$E(X,1,30),DA)=""
2)= K ^RC(347.1,"B",$E(X,1,30),DA)

ABBREVIATION

0;2

FREE TEXT

************************REQUIRED FIELD************************

INPUT TRANSFORM: K:$L(X)>2!($L(X)<2) X
LAST EDITED: JUN 16, 1994
HELP-PROMPT: Answer must be 2 characters in length.
DESCRIPTION:
Used to identify FMS document type.

Found Entries, Total: 9

NAME: WRITE-OFF DETAIL	NAME: CASH-RECEIPT SUMMARY	NAME: CASH-RECEIPT DETAIL	NAME: SUMMARY VOUCHER	NAME: OVERPAYMENT	NAME: BILLING-DOCUMENT ESTABLISH	NAME: BILLING-DOCUMENT TRANSACTION	NAME: WRITE-OFF SUMMARY
NAME: TRANSFER-EDI LOCKBOX DETAIL

Info | Desc | Pointed To By FileMan Files | Fields | Found Entries