PRCFDSOD ;SSOI&TFO/LKG - Invoice Tracking Clerk Separation of Duties;11/26/10 13:25 ;12/2/10 16:00
Source file <PRCFDSOD.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 |
|---|---|---|
| VIOLATE(PRCIEN,PRCDUZ) | ;Checks if user certifying invoice would be violation
|
|
| VIOLX |
| FileNo | Call Tags |
|---|---|
| ^PRC(442 - [#442] | GETS^DIQ |
| Name | Line Occurrences (* Changed, ! Killed) |
|---|---|
| ^PRCF(421.5 - [#421.5] | VIOLATE+4 |
| Name | Line Occurrences |
|---|---|
| VIOLX | VIOLATE+2, VIOLATE+5, VIOLATE+9 |
| >> | Not killed explicitly |
| * | Changed |
| ! | Killed |
| ~ | Newed |
| Name | Field # of Occurrence |
|---|---|
| PRCARR | VIOLATE+1~, VIOLATE+2, VIOLATE+7, VIOLATE+13, VIOLATE+14 |
| PRCARR(1 | VIOLATE+2*, VIOLATE+6*, VIOLATE+13*, VIOLATE+14* |
| PRCARR(2 | VIOLATE+2*, VIOLATE+6*, VIOLATE+13*, VIOLATE+14* |
| PRCDUZ | VIOLATE~, VIOLATE+2, VIOLATE+11 |
| PRCIEN | VIOLATE~, VIOLATE+2, VIOLATE+4 |
| PRCPO | VIOLATE+1~, VIOLATE+4*, VIOLATE+5, VIOLATE+8, VIOLATE+9, VIOLATE+10*, VIOLATE+11 |
| PRCRES | VIOLATE+1~, VIOLATE+11, VIOLATE+12, VIOLATE+13, VIOLATE+14 |
| PRCVAL | VIOLATE+1~ |
| PRCVAL(442 | VIOLATE+9, VIOLATE+10 |
| PRCVIOL | VIOLATE+1~, VIOLATE+2*, VIOLATE+3*, VIOLATE+6*, VIOLATE+12*, VIOLX |
| U | VIOLATE+4, VIOLATE+13, VIOLATE+14 |
