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Sub-Field: 452.066

Package: PAID

PRSE STUDENT EDUCATION TRACKING(#452)-->452.066

Sub-Field: 452.066


Information

Parent File Name Number Package
PRSE STUDENT EDUCATION TRACKING(#452) FUNDS AUTHORIZED 452.066 PAID

Details

Field # Name Loc Type Details
.01 FUNDS AUTHORIZED 0;1 SET
  • 'A' FOR AIRFARE;
  • 'P' FOR PER DIEM;
  • 'R' FOR REGISTRATION;
  • 'H' FOR HOTEL;
  • 'T' FOR TRAVEL;
  • 'N' FOR NONE REQUESTED;
  • 'U' FOR TUITION;
  • 'B' FOR BOOKS/MATERIALS;
  • 'D' FOR DIRECT OTHER;
  • 'I' FOR INDIRECT OTHER;

  • INPUT TRANSFORM:  S X=$$UP^XLFSTR(X) Q
  • LAST EDITED:  AUG 22, 1994
  • DESCRIPTION:  
    This field indicates intended use of authorized funds, e.g., hotel, airfare.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  452.066^B
    1)= S ^PRSE(452,DA(1),4,"B",$E(X,1,30),DA)=""
    2)= K ^PRSE(452,DA(1),4,"B",$E(X,1,30),DA)
    Main index of the Funds Authorized entries from the defined code set.
1 AMOUNT AUTHORIZED 0;2 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999.99)!(X<0) X
  • LAST EDITED:  MAY 21, 1993
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 99999.99, 2 Decimal Digits.
  • DESCRIPTION:  
    This field stores the dollar amount authorized by a service to an employee.
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