FBCHFR ;WOIFO/SAB-FILE REMITTANCE REMARKS FOR CH/CNH PAYMENT ;7/17/2003
Source file <FBCHFR.m>
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| FILERR(FBIENS,FBRRMK) | ; File Remittance Remarks
|
|
| GETADJI(ADJI,FBDA) | ; get correct DA from ADJUSTMENT multiple
|
|
| LOADRR(FBIENS,FBRRMK) | ; Load Remittance Remarks
; Input ; FBIENS - required, internal entry numbers for subfile 162.5 ; in standard format as specified for FileMan DBS calls ; FBRRMK - required, array passed by reference ; array to load adjustments into ; Output ; FBRRMK - the FBRRMK input array passed by reference will be modified ; format ; FBRRMK(#)=FBRRMKC ; where ; # = sequentially assigned number starting with 1 ; FBRRMKC = remittance remark (internal value file 162.93) ; if no remarks are on file then the array will be undefined |
|
| RRL(FBIENS) | ; Remittance Remarks List Extrinsic Function
; Input ; FBIENS - required, internal entry number for file 162.5 ; in standard format as specified for FileMan DBS calls ; Result ; string containing sorted list (by external code) of remarks ; format ; FBRRMKCE 1, FBRRMKCE 2 ; where ; FBRRMKCE = remittance remark code (external value) |
|
| KILLRR(X,DA) | ; Called from FEE BASIS INVOICE (#162.5),
; ADJUSTMENT (#58), ADJUSTMENT REASON (.01) ; to delete REMITTANCE REMARK (#59) entries associated ; with adjustment reasons being deleted. |
| FileNo | Call Tags |
|---|---|
| ^FBAAI - [#162.5] | GETS^DIQ |
