File CONTROL_POINT_ACTIVITY(410) Data List
| TRANSACTION NUMBER |
STATION NUMBER |
TRANSACTION TYPE |
ITEM |
ECMS ACTIONUID |
CANCELLED BY |
CANCEL DATE/TIME |
VENDOR |
VENDOR ADDRESS1 |
VENDOR ADDRESS2 |
VENDOR ADDRESS3 |
VENDOR ADDRESS4 |
VENDOR CITY |
VENDOR STATE |
VENDOR ZIP CODE |
VENDOR CONTACT |
VENDOR PHONE NO. |
VENDOR(POINTER) |
VENDOR CONTRACT NUMBER |
CONTROL POINT |
COST CENTER |
SUB-CONTROL POINT |
BOC1 |
BOC1 $ AMOUNT |
BOC2 |
BOC2 $ AMOUNT |
AUTHORITY |
SUB AUTHORITY |
TEMPORARY TRANS. NUMBER |
COMMITTED (ESTIMATED) COST |
DATE COMMITTED |
OBLIGATED (ACTUAL) COST |
DATE OBLIGATED |
PURCHASE ORDER/OBLIGATION NO |
ADJUSTMENT $ AMOUNT |
ADJUST CP BALANCE ONLY |
DATE OBL ADJUSTED |
TRANSACTION $ AMOUNT |
ACCOUNTING DATA |
FCP/PRJ |
BBFY |
OBLIGATED BY |
OBLIGATION VALIDATION CODE |
OBLIGATION VALIDATION VERSION |
OBLIGATION SIGNATURE BLOCK |
OBLIGATION VAL CODE DATE/TIME |
FORM TYPE |
INTERVAL ISSUE? |
MONTH OF 1358 |
FMS $ AMOUNT |
FMS DATE |
FMS TRANSACTION TYPE |
CALM TRANS COMPUTED CODE |
END DATE FOR 1358 |
AUTO ACCRUE |
CEILING $ AMOUNT |
DATE ALLOCATED |
FUND CONTROL POINT DIST. NO |
TEMP CP REF# |
ACCOUNTABLE OFFICER |
INVENTORY DISTRIBUTION POINT |
REQUESTOR |
REQUESTOR'S TITLE |
APPROVING OFFICIAL |
APPR. OFFICIAL'S TITLE |
DATE SIGNED (APPROVED) |
VALIDATION CODE |
VALIDATION VERSION |
ESIG CODE |
ES CODE DATE/TIME |
GPF APPROVING FISCAL OFFICER |
GPF VALIDATION CODE |
GPF VALIDATION VERSION |
GPF ESIG CODE |
GPF ES CODE DATE/TIME |
REFERENCE VOUCHER NUMBER |
LAST FMSLINE USED |
TOTAL DOLLARS POSTED |
COUPLER |
SUBSTATION |
RUNNING BALANCE QUARTER DATE |
JUSTIFICATION |
RUNNING BALANCE STATUS |
PURCHASE CARD RECORD |
ISSUE BOOK BATCH ID |
DELIVER TO/LOCATION |
EST. DELIVERY DATE |
DATE RECEIVED |
EST. SHIPPING AND/OR HANDLING |
SORT GROUP |
DATE OF REQUEST |
LINE ITEM COUNT |
PARENT TRANSACTION NUMBER |
STATION NO - P.O. NO |
ORIGINATOR OF TEMP # REQ. |
STATUS |
READY FOR APPROVAL/SIGNATURE? |
REQUEST STATUS |
LOG VOUCHER NUMBER (SUPPLY) |
LOG DIETETIC PERIOD |
FISCAL PROCESSING MONTH |
SERVICE START DATE |
REQUESTING SERVICE |
SERVICE END DATE |
COMMENTS |
REASON FOR RETURN |
LOG CODE SHEETS SENT BY |
LOG CODE SHEETS VALID. CODE |
LOG CS VALIDATION VERSION |
LOG CS ESIG CODE |
DATE SIGNED |
LOG VOUCHER NUMBER (FISCAL) |
LOG DEPARTMENT |
CONVERTED 1358 |
ORIGINATOR OF REQUEST |
AO SIGNATURE DATE |
DATE REQUIRED |
PRIORITY OF REQUEST |
CLASSIFICATION OF REQUEST |
SPECIAL REMARKS |