PRCAPAY3 ;WASH-ISC@ALTOONA,PA/CMS-SETUP PREPAYMENT FROM AUTO POST ROUTINE ;10/26/94 2:38 PM
Source file <PRCAPAY3.m>
Package | Total | Call Graph |
---|---|---|
Accounts Receivable | 3 | ^PRCASER $$FY^RCFN01 $$SITE^RCMSITE |
Integrated Billing | 1 | $$MESS^IBRFN |
VA FileMan | 1 | ^DIE |
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 |
---|---|---|
V | ;;4.5;Accounts Receivable;**104,345**;Mar 20, 1995;Build 34
|
|
EN(ACCT,PAMT,DOP,PER,RN,SITE,SER,ERR,DCDJ) | ;
|
|
Q |
FileNo | Call Tags |
---|---|
^PRCA(433 - [#433] | Classic Fileman Calls |
Name | Line Occurrences (* Changed, ! Killed) |
---|---|
^%ZOSF("TEST" | EN+10 |
^PRCA(430.2 - [#430.2] | EN+2 |
Name | Line Occurrences |
---|---|
Q | EN+10, EN+11 |
>> | Not killed explicitly |
* | Changed |
! | Killed |
~ | Newed |
Name | Field # of Occurrence |
---|---|
ACCT | EN~, EN+9 |
DA | EN+1~, EN+12* |
DCDJ | EN~, EN+12 |
DIE | EN+1~, EN+12* |
DOP | EN~, EN+2, EN+9 |
DR | EN+1~, EN+12* |
ERR | EN~, EN+10*, EN+11* |
FY | EN+1~, EN+2*, EN+9 |
PAMT | EN~, EN+9 |
PCAT | EN+1~, EN+2*, EN+9 |
PER | EN~, EN+9 |
PRCAERR | EN+1~ |
RN | EN~, EN+12 |
SER | EN~, EN+4*, EN+9 |
SITE | EN~, EN+3*, EN+9 |
U | EN+9, EN+10, EN+11, EN+12 |
X | EN+1~, EN+9*, EN+10* |
Y | EN+1~, EN+10, EN+11, EN+12 |