Parent File | Name | Number | Package |
---|---|---|---|
FUND CONTROL POINT(#420) | CONTROL POINT NAME | 420.01 | IFCAP |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | CONTROL POINT | 0;1 | FREE TEXT |
|
.5 | CONTROLLING SERVICE | 0;10 | POINTER TO SERVICE/SECTION FILE (#49) | SERVICE/SECTION(#49)
|
1 | FUND | 0;2 | POINTER TO PRCD FUND/APPROPRIATION CODE FILE (#420.3) | ************************REQUIRED FIELD************************ PRCD FUND/APPROPRIATION CODE(#420.3)
|
2 | APPROPRIATION SYMBOL | 0;3 | FREE TEXT |
|
3 | PROGRAM.LIMITATION.ANALYSIS | 0;6 | FREE TEXT |
|
4 | AUTOMATED | 0;11 | SET | ************************REQUIRED FIELD************************
|
6 | CONTROL POINT USER | 1;0 | POINTER Multiple #420.02 | 420.02
|
7 | COST CENTER | 2;0 | POINTER Multiple #420.03 | 420.03
|
8 | DESCRIPTION | 3;0 | WORD-PROCESSING #420.04 |
|
9 | ITEM DELIVERY POINTS | 0;14 | SET |
|
10 | STATUS OF FUNDS BALANCE | 0;7 | NUMBER |
|
11 | ESTIMATED BALANCE | 0;8 | NUMBER |
|
12 | ALLOW ACCESS BY ALL REQUESTORS | 0;9 | SET |
|
13 | SPECIAL CONTROL POINT | 0;12 | SET |
|
14 | CP OVERCOMMIT SWITCH | 0;13 | SET | ************************REQUIRED FIELD************************
|
15 | COMMITTED/OBLIGATED BALANCES | 4;0 | Multiple #420.06 | 420.06
|
16 | OVERCOMMIT 1358 PERMITTED | 0;15 | SET |
|
17 | ** INVENTORY DISTRIBUTION POINT | 0;16 | POINTER TO GENERIC INVENTORY FILE (#445) | GENERIC INVENTORY(#445)
|
17.5 | INVENTORY POINT | 7;0 | POINTER Multiple #420.07 | 420.07
|
18 | DIETETICS SUBS/SUPPLIES | 0;17 | SET |
|
19 | LOG DEPARTMENT | 0;18 | FREE TEXT |
|
20 | ACTIVE/INACTIVE | 0;19 | SET |
|
21 | ROLLOVER OF EOQ BALANCE | 0;20 | SET | ************************REQUIRED FIELD************************
|
22 | ROLLOVER CONTROL POINT | 0;21 | FREE TEXT |
|
23 | DEACTIVATED BY | 0;23 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
24 | DATE/TIME DEACTIVATED | 0;24 | DATE |
|
25 | FUND CODE TEXT | 5;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
25.2 | BEGINNING BUDGET FISCAL YEAR | 5;8 | DATE | ************************REQUIRED FIELD************************
|
25.5 | ADMINISTRATIVE OFFICE | 5;5 | POINTER TO PRCD SD ADMINISTRATIVE OFFICE FILE (#420.15) | PRCD SD ADMINISTRATIVE OFFICE(#420.15)
|
26 | PROGRAM | 5;2 | POINTER TO PRCD SD PROGRAM FILE (#420.13) | PRCD SD PROGRAM(#420.13)
|
27 | FCP/PRJ | 5;3 | POINTER TO PRCD SD FCP/PRJ FILE (#420.131) | PRCD SD FCP/PRJ(#420.131)
|
28 | OBJECT CLASS | 5;4 | POINTER TO PRCD SD OBJECT CLASS FILE (#420.132) | PRCD SD OBJECT CLASS(#420.132)
|
29 | JOB | 5;6 | POINTER TO PRCD SD JOB FILE (#420.133) | PRCD SD JOB(#420.133)
|
30 | LAST ROLLOVER QUARTER DATE | 5;7 | DATE |
|
31 | EDI AUTO RELEASE | 6;1 | SET |
|
32 | FCP ALL/DELIVERY ORDER SWITCH | 6;2 | SET |
|