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 |