Routine: PRCAX

Information

PRCAX ;WASH-ISC@ALTOONA,PA/TJK-MEDICATION COPAY EXEMPTION ;7/20/93 1:09 PM

Call Graph

Call Graph Total: 5

Package	Total	Call Graph
Accounts Receivable	4	EN^PRCAPAY3 DEC^PRCASER1 SETTR^PRCAUTL AUDIT^PRCAX1
VA FileMan	1	(,FILE)^DIE

Caller Graph

Legends:

Package Component Superscript legend

action

extended action

^Ea

event driver

^Ed

subscriber

^Su

protocol

limited protocol

^LP

run routine

^RR

broker

edit

server

^Se

screenman

^SM

inquire

Caller Graph Total: 1

Package	Total	Caller Graph
Integrated Billing	1	IBARXEU4

Entry Points

Name	Comments	DBIA/ICR reference
V	;;4.5;Accounts Receivable;68,371;Mar 20, 1995;Build 29
EN1(DFN,BEG,END,ERR)	;ENTRY POINT FROM IB
PROC	;PROCESS BILLS
CNT	;PROCESS TRANSACTIONS
APPLY	;APPLY OUTSTANDING DECREASES TO ACTIVE OR OPEN CO-PAY BILLS
INT
DEC	;SET DECREASE TRANSACTION HERE
REFUND	;SETS UP PREPAYMENT BILL WITH REFUND REVIEW STATUS
UPDTST	;UPDATES STATUS TO CANCELLED OR REFUND REVIEW
RR	;REFUND REVIEW BILL FIELDS UPDATED

External References

Name	Field # of Occurrence
^DIE	INT+6, UPDTST+4
FILE^DIE	INT+10
EN^PRCAPAY3	REFUND+1
DEC^PRCASER1	DEC+1
SETTR^PRCAUTL	INT+3
AUDIT^PRCAX1	INT+6, DEC+4, UPDTST+4

FileMan Files Accessed Via FileMan Db Call

FileNo	Call Tags
^PRCA(430 - [#430]	Classic Fileman Calls
^PRCA(433 - [#433]	Classic Fileman Calls

Global Variables Directly Accessed

Name	Line Occurrences (* Changed, ! Killed)
^DPT - [#2]	EN1+1
^PRCA(430 - [#430]	EN1+14, APPLY+1, REFUND+3, RR+1
^PRCA(430.2 - [#430.2]	EN1+11
^PRCA(430.3 - [#430.3]	REFUND+3
^PRCA(433 - [#433]	PROC+3, DEC+2, REFUND+4, REFUND+5
^RCD(340 - [#340]	EN1+2, EN1+12
^TMP($J	EN1+9!, EN1+15, EN1+17!, PROC+5, PROC+7

Label References

Name	Line Occurrences
APPLY	EN1+15, PROC+7
CNT	PROC+3
DEC	APPLY+2
PROC	EN1+14
REFUND	EN1+16
RR	UPDTST+2
UPDTST	INT+11

Naked Globals

Name	Field # of Occurrence
^(	EN1+15
^(1	PROC+3

Local Variables

Legend:

>>	Not killed explicitly
*	Changed
!	Killed
~	Newed

Name	Field # of Occurrence
ACCT	EN1+10~, EN1+12*, EN1+14, REFUND+3
B0	EN1+10~, EN1+14*, PROC+1
BEG	EN1~, EN1+3, EN1+4, EN1+5, EN1+7, PROC+2, CNT+2
BILL	EN1+10~, EN1+13, EN1+14, EN1+15*, PROC+3, PROC+5, PROC+7, APPLY+1, INT+5, INT+9 , INT+11, DEC+1, UPDTST+3
BN7	EN1+10~, APPLY+1, INT, INT+9
BUCKET	EN1+10~, EN1+13, EN1+15, EN1+16, PROC+5, PROC+7, APPLY+2, INT, INT+12, DEC+1 , DEC+3, REFUND+1
DA	EN1+10~, INT+4, INT+7!, DEC+2, UPDTST+1*
DATE	EN1+10~, PROC+1*, PROC+2
DECAMT	EN1+10~, INT, DEC+1, DEC+3, DEC+4*!
DECAMT1	DEC+3*, DEC+4, DEC+5!
DFN	EN1~, EN1+1, EN1+2, EN1+12, REFUND+1
DIC	EN1+10~, INT+6, INT+7!, UPDTST+1, UPDTST+4!
DIE	EN1+10~, INT+4, INT+6, INT+7!, DEC+2, UPDTST+1*
DR	EN1+10~, INT+5, INT+7!, UPDTST+1, UPDTST+3, UPDTST+4!, RR+2
DT	EN1+4, INT+5, DEC+2, REFUND+1, REFUND+5
DURING	EN1+10~, CNT+2*, CNT+3
DUZ	DEC+1, REFUND+1
END	EN1~, EN1+6, EN1+7, EN1+8*, PROC+2, CNT+2
ERR	EN1~, EN1+1, EN1+2, EN1+3, EN1+4, EN1+5, EN1+6, EN1+7, EN1+17
EXTOT	EN1+10~, APPLY+1, APPLY+2, INT*
I	EN1+10~, APPLY+1, INT
MSG	EN1+10~, INT+4, INT+5, REFUND+6, UPDTST+3
MSGCNTS	EN1+10~
NBILL	EN1+10~, INT+11, REFUND+3, REFUND+4, UPDTST+1, UPDTST+3, RR+1
NEWBAL	EN1+10~, PROC+1, PROC+2, PROC+5, CNT+3, CNT+4, CNT+6, CNT+7, CNT+8
NTRAN	EN1+10~, REFUND+4*, REFUND+5
OLDBAL	EN1+10~, EN1+15, PROC+1, PROC+5, PROC+7, CNT+3, CNT+4, CNT+5, INT+1, INT+11 , DEC+3*
PERROR	EN1+10~, EN1+17, REFUND+1*, REFUND+2
PRCAEN	EN1+10~, INT+4, DEC+1*, DEC+2, DEC+4
PRCFDA	INT+9~
PRCFDA(430	INT+9*
PREPAY	EN1+10~, EN1+11*, REFUND+3
RA	RR+1!*, RR+2, RR+3!
STATUS	EN1+10~, PROC+1, PROC+7, INT+11, REFUND+6*, UPDTST+1, UPDTST+2
T0	EN1+10~, PROC+3*
T1	EN1+10~, PROC+3*
TDATE	EN1+10~, PROC+3*, CNT+2
TRAMT	EN1+10~, PROC+3, PROC+6!, CNT+1, CNT+3, CNT+4, CNT+5, CNT+7, CNT+8, APPLY+2* , INT*, INT+1, INT+5, INT+7!
TRAN	EN1+10~, PROC+3, REFUND+4
TTYPE	EN1+10~, PROC+3, CNT+1, CNT+3, CNT+4, CNT+5, INT+4, INT+5
U	EN1+14, PROC+1, PROC+3, APPLY+1, INT, INT+9, DEC+2, REFUND+3, REFUND+5
X	EN1+10~, INT, RR+1

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Package: Accounts Receivable