LRBLAUD1 ;TOG/CYM -AUDIT TRAIL UTILITY ;4/30/97 14:00
Source file <LRBLAUD1.m>
| action | A | extended action | Ea | event driver | Ed | subscriber | Su | protocol | O | limited protocol | LP | run routine | RR | broker | B | edit | E | server | Se | P | screenman | SM | inquire | I |
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| DISP | ; When editing Unit Disposition, gets
; all associated data in files 65 and 63 that are also cleaned up ; and saves variables in the case the Disposition is Edited and the ; appropriate patient's transfusion record needs to be cleaned up. ; If so, these entries are then added to the audit trail. |
|
| DISP1 | ; Actual code that adds data removed from the system when a
; disposition is deleted when using the option LRBLSED. |
|
| AUDIT | ||
| K | ; Kills variables created during editing of a disposition
|
|
| DISP4 | ; Actual code used to evaluate when the DISPOSITION field (4.1)
; is edited and the software edits/deletes associated ; fields. Each field is evaluated and if there is a change ; the changes are captured on the audit trail. |
|
| DISP5 | ; If Disposition is edited to TRANSFUSE, routine LRBLJED creates
; a patient transfusion record in file 63. Following code adds ; those changes to the audit trail. |
|
| MOD | ; At the beginning of an edit session, collects all data
; in the MODIFIED TO/FROM field multiple, puts into a ; BEGM() array and counts total for later comparison. |
|
| MOD2 | ; If a disposition of MODIFY is deleted, collects all data in the
; MODIFY TO/FROM field multiple (from the BEGM() array), and adds ; to the audit trail before the software deletes the entries. |
|
| MOD3 | ; Counts MODIFY TO/FROM entries after unit is modified.
; If total entries after modification < total entries before ; modification puts deleted entry onto the audit trail |
|
| CHECK |
| Name | Line Occurrences |
|---|---|
| AUDIT | DISP1+3, DISP1+5, DISP1+6, DISP1+7, DISP1+8, DISP1+9, DISP1+10, DISP1+11, DISP1+12, DISP1+13 , DISP1+15, DISP1+16, DISP1+17, DISP1+18, DISP1+19, DISP1+20, DISP1+21, DISP1+22, DISP1+23, DISP1+24 , DISP1+25, MOD2+6, MOD2+7, MOD2+8, MOD3+10, MOD3+11, MOD3+12 |
| CHECK | DISP4+5, DISP4+6, DISP4+7, DISP4+9, DISP4+10, DISP4+11, DISP4+12, DISP4+13, DISP4+14, DISP4+15 , DISP4+16, DISP5+4, DISP5+5, DISP5+6, DISP5+7, DISP5+8, DISP5+9, DISP5+10, DISP5+11, DISP5+12 , DISP5+13, DISP5+14 |
| DISP5 | DISP4+17 |
| >> | Not killed explicitly |
| * | Changed |
| ! | Killed |
| ~ | Newed |
| Name | Field # of Occurrence |
|---|---|
| >> AFTM( | MOD3+4*, MOD3+15 |
| AFTMOD | K+1!, MOD3+3*, MOD3+4*, MOD3+5, MOD3+13 |
| >> AUD | MOD3+6*, MOD3+7*, MOD3+8, MOD3+9, MOD3+14*, MOD3+15*, MOD3+16, MOD3+17 |
| BEGM | K+1!, MOD2+3 |
| BEGM( | MOD+4*, MOD3+7, MOD3+9, MOD3+16 |
| BEGMOD | K+1!, MOD+3*, MOD+4*, MOD3+5, MOD3+13 |
| >> DA | DISP+5, DISP+6, DISP1+2, DISP1+15*, DISP4+4, DISP4+8, DISP5+4*, MOD2+4 |
| >> DA(1 | DISP1+15*, DISP5+4*, MOD2+4* |
| DUZ | DISP4+6 |
| LRCOMP | DISP+8*, DISP1+16, K+1!, DISP5+5 |
| LRCOMPID | DISP+8*, DISP1+17, K+1!, DISP5+6 |
| LRDIPD | DISP+5*, DISP1+5, K+1!, DISP4+7 |
| LRDISDT | DISP+5*, DISP1+3, K+1!, DISP4+5 |
| LRDISP | DISP+5*, K+1! |
| LRDIST | K+1! |
| LRDSP | DISP+5*, K+1! |
| LRENTP | DISP+8*, DISP1+18, K+1!, DISP5+7 |
| LRIEN | K+1!, MOD+4, MOD2+4, MOD2+5, MOD3+4, MOD3+7, MOD3+8, MOD3+9, MOD3+15, MOD3+16 , MOD3+17 |
| >> LRM | DISP4+4*, DISP4+5, DISP4+7, DISP4+8*, DISP4+9, DISP4+10, DISP4+11, DISP4+12, DISP4+13, DISP4+14 , DISP4+15, DISP4+16, DISP5+3*, DISP5+4, DISP5+5, DISP5+6, DISP5+7, DISP5+8, DISP5+9, DISP5+10 , DISP5+11, DISP5+12, DISP5+13, DISP5+14, MOD2+5*, MOD2+6, MOD2+7, MOD2+8, MOD3+9*, MOD3+10 , MOD3+11, MOD3+12, MOD3+17*, MOD3+18, MOD3+19 |
| LROLD | DISP+9*, DISP1+23, K+1!, DISP5+12 |
| LRPERS | DISP+5*, DISP1+4, K+1!, DISP4+6 |
| LRPHYS | DISP+6*, DISP1+7, K+1!, DISP4+10 |
| LRPOOL | DISP+9*, DISP1+21, K+1!, DISP5+10 |
| LRPROVN | DISP+7*, DISP1+11, K+1!, DISP4+14 |
| LRPTR | DISP+6*, DISP+7, DISP+8, DISP1+6, DISP1+14, DISP1+15, K+1!, DISP4+9, DISP4+17, DISP5+3 , DISP5+4 |
| LRPTRANS | DISP+6*, DISP+7, K+1! |
| LRPTREC | DISP+8*, DISP+9, K+1! |
| LRREACT | DISP+6*, DISP1+10, K+1!, DISP4+13 |
| LRREC | DISP+6*, DISP+8, DISP1+9, DISP1+15, K+1!, DISP4+12, DISP5+3, DISP5+4 |
| LRRECRX | DISP+9*, DISP1+22, K+1!, DISP5+11 |
| LRRXTYPE | DISP+7*, DISP1+13, K+1!, DISP4+16 |
| LRTRDT | DISP+8*, DISP1+15, K+1!, DISP5+4 |
| LRTS | DISP+6*, DISP1+8, K+1!, DISP4+11 |
| LRTSNUM | DISP+7*, DISP1+12, K+1!, DISP4+15 |
| LRTYPE | DISP+9*, DISP1+25, K+1!, DISP5+14 |
| LRUNABO | DISP+8*, DISP1+19, K+1!, DISP5+8 |
| LRUNRH | DISP+9*, DISP1+20, K+1!, DISP5+9 |
| LRVOL | DISP+9*, DISP1+24, K+1!, DISP5+13 |
| MOD | K+1!, MOD+3*, MOD+4*, MOD2+4*, MOD2+5, MOD3+3*, MOD3+4* |
| NODE2 | K+1! |
| >> O | DISP1+3*, DISP1+4*, DISP1+5*, DISP1+6*, DISP1+7*, DISP1+8*, DISP1+9*, DISP1+10*, DISP1+11*, DISP1+12* , DISP1+13*, DISP1+15*, DISP1+16*, DISP1+17*, DISP1+18*, DISP1+19*, DISP1+20*, DISP1+21*, DISP1+22*, DISP1+23* , DISP1+24*, DISP1+25*, AUDIT, DISP4+5*, DISP4+6*, DISP4+7*, DISP4+9*, DISP4+10*, DISP4+11*, DISP4+12* , DISP4+13*, DISP4+14*, DISP4+15*, DISP4+16*, DISP5+4*, DISP5+5*, DISP5+6*, DISP5+7*, DISP5+8*, DISP5+9* , DISP5+10*, DISP5+11*, DISP5+12*, DISP5+13*, DISP5+14*, MOD2+6*, MOD2+7*, MOD2+8*, MOD3+10*, MOD3+11* , MOD3+12*, MOD3+18*, MOD3+19*, CHECK |
| U | DISP+5, DISP+6, DISP+7, DISP+8, DISP+9, DISP4+5, DISP4+7, DISP4+9, DISP4+10, DISP4+11 , DISP4+12, DISP4+13, DISP4+14, DISP4+15, DISP4+16, DISP5+4, DISP5+5, DISP5+6, DISP5+7, DISP5+8 , DISP5+9, DISP5+10, DISP5+11, DISP5+12, DISP5+13, DISP5+14, MOD2+6, MOD2+7, MOD2+8, MOD3+10 , MOD3+11, MOD3+12, MOD3+18, MOD3+19 |
| >> X | DISP1+4*, AUDIT*, DISP4+5*, DISP4+6*, DISP4+7*, DISP4+9*, DISP4+10*, DISP4+11*, DISP4+12*, DISP4+13* , DISP4+14*, DISP4+15*, DISP4+16*, DISP5+4*, DISP5+5*, DISP5+6*, DISP5+7*, DISP5+8*, DISP5+9*, DISP5+10* , DISP5+11*, DISP5+12*, DISP5+13*, DISP5+14*, MOD3+18*, MOD3+19*, CHECK |
| >> Z | DISP1+3*, DISP1+4*, DISP1+5*, DISP1+6*, DISP1+7*, DISP1+8*, DISP1+9*, DISP1+10*, DISP1+11*, DISP1+12* , DISP1+13*, DISP1+15*, DISP1+16*, DISP1+17*, DISP1+18*, DISP1+19*, DISP1+20*, DISP1+21*, DISP1+22*, DISP1+23* , DISP1+24*, DISP1+25*, DISP4+5*, DISP4+6*, DISP4+7*, DISP4+9*, DISP4+10*, DISP4+11*, DISP4+12*, DISP4+13* , DISP4+14*, DISP4+15*, DISP4+16*, DISP5+4*, DISP5+5*, DISP5+6*, DISP5+7*, DISP5+8*, DISP5+9*, DISP5+10* , DISP5+11*, DISP5+12*, DISP5+13*, DISP5+14*, MOD2+6*, MOD2+7*, MOD2+8*, MOD3+10*, MOD3+11*, MOD3+12* , MOD3+18*, MOD3+19* |
