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Sub-Field: 665.723

Package: Prosthetics

HOME OXYGEN TRANSACTIONS FILE(#665.72)-->665.723

Sub-Field: 665.723


Information

Parent File Name Number Package
HOME OXYGEN TRANSACTIONS FILE(#665.72) BILLING MONTH 665.723 Prosthetics

Details

Field # Name Loc Type Details
.01 BILLING MONTH 0;1 DATE

  • INPUT TRANSFORM:  D XFRM1^RMPOBILU
  • LAST EDITED:  DEC 14, 1998
  • HELP-PROMPT:  Enter a month and year, e.g., 5/97, May 97.
  • DESCRIPTION:  This is the month and year for this Home Oxygen billing transaction. Billing month in which patient transactions are generated in Home Oxygen for the purpose of reconciliation with contractors invoices and payment
    through IFCAP.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  665.723^B
    1)= S ^RMPO(665.72,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^RMPO(665.72,DA(1),1,"B",$E(X,1,30),DA)
1 VENDOR 1;0 POINTER Multiple #665.7231 665.7231

  • LAST EDITED:  NOV 09, 1998
  • DESCRIPTION:  
    This is the name of the vendor/contractor from which the item was purchased. The vendor is a pointer to IFCAP's vendor file.
2 FUND CONTROL POINT 2;0 Multiple #665.7232 665.7232

  • DESCRIPTION:  
    A multiple of fund control points that are billed through IFCAP.
  • IDENTIFIED BY:  442 IEN(#2), REFERENCE #(#3)
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