File CALM_LOG_CODE_SHEET(423) Data List
| ID |
DATE CREATED |
SYSTEM IDENTIFIER |
CODE |
BATCH LIST KEY |
TRANSMIT LIST KEY |
ERROR IN BATCHING KEY |
BATCHING ERROR |
REPRINT LIST KEY |
ON BUDGET LIST |
BATCHED? |
BACKGROUND BATCH |
DATE PRINTED |
TRANSMISSION DATE |
BATCH TYPE |
BATCH NUMBER |
BATCH PRIORITY |
TRANSMISSION NUMBER |
CODE SHEET LENGTH |
STATION NUMBER |
CONTROL POINT ($ ALLOWED) |
LINE NUMBER (1-5) |
PAYMENT TYPE |
ACCOUNT TYPE |
DEPOSITOR ACCOUNT NO. |
ROUTING NO. |
CHECK DIGIT |
AGENCY CODE |
SUBAGENCY CODE |
NAME CONTROL |
SSN |
TYPE INDICATOR |
FILLER-14 |
FILLER-2 |
YEAR OF ORIGINAL OFFSET |
DMF PROGRAM YEAR |
SUBAGENCY PRIORITY CODE |
LAST NAME |
FIRST NAME |
AMOUNT (IRS) |
AGENCY INFORMATION |
LOCAL CODE |
VA IDENT NO. |
DELINQUENT DATE |
JUDGEMENT DEBT INDICATOR |
MASTER FILE CODE |
FILLER-54 |
FILLER-12 |
FILLER-52 |
FILLER-15 |
ACCOMPLISHED DATE |
PAT ACTION CODE |
SERVICE CODE |
INVOICE OR BILL # |
DOCUMENT # |
929 ANALYSIS ACCOUNT |
929 ANALYSIS ACCOUNT 2 |
BALANCE AMOUNT |
BALANCE AMOUNT 2 |
COST CENTER |
CP/ALD CODE |
P/S ANALYSIS ACCOUNT |
KEYPUNCH CODE |
BLANK FIELD |
RECEIVING STATION - 920.04 |
939 YALD CODE |
COST CENTER #1 |
PERCENT 1 |
YALD 1 |
CP 1 |
COST CENTER #2 |
PERCENT 2 |
YALD 2 |
CP 2 |
COST CENTER 3 |
PERCENT 3 |
P&R CC (1-7) |
YALD 3 |
CP 3 |
COST CENTER 4 |
PERCENT 4 |
YALD 4 |
CP 4 |
TRANSPORTATION AMOUNT |
MARK UP AMOUNT |
ANALYSIS ACCOUNT |
PAYABLE AMOUNT |
SUBACCOUNT 1 |
AMOUNT |
SUBACCOUNT 2 |
DOCUMENT TYPE |
DOCUMENT LOCATOR NUMBER |
DISCOUNT PERCENT |
DISCOUNT DAYS |
DISCOUNT TERMS |
DISCOUNT AMOUNT |
INVOICE NUMBER |
INVOICE DATE |
INVOICE AMOUNT |
SHIPPING AMOUNT |
AMOUNT 2 |
DATE INVOICE RECEIVED |
MEMO 1 |
MEMO 2 |
MEMO 3 |
INTEREST INDICATOR |
INVOICE SUFFIX |
CAPPS LIQUIDATION CODE |
CAPPS LIQUIDATION AMT 1 |
CAPPS LIQUIDATION AMT 2 |
DATE SERVICE RECEIVED |
LIQUIDATION CODE |
MONEY MANAGEMENT EXEMPT |
CAPPS PRODUCT TYPE |
CAPPS SUBACCOUNT 1 |
CAPPS SUBACCOUNT 2 |
LIQUIDATION AMOUNT 1 |
LIQUIDATION AMOUNT 2 |
EDIT TEMPLATE |
RECEIVABLE CODE |
SUB ACCOUNT/PAYROLL ANALYSIS |
SOC SEC NUMBER |
STUB NAME |
LINE NUMBER (1-38) |
PAT REFERENCE NUMBER |
SECOND STATION NUMBER |
INVENTORY ACCOUNT CODE |
TRANSFER FROM STATION NUMBER |
TRANSFER TO STATION NUMBER |
TRANSACTION TYPE |
ACCRUAL COST CENTER LINE # |
LINE ITEM NUMBER |
LOG BATCH NO. |
TOTAL VALUE |
QUANTITY |
UNIT OF ISSUE |
FISCAL YEAR OF FUNDING |
FISCAL MONTH |
DUE-IN DATE |
DATE OF RECEIPT |
DATE |
STOCK NUMBER (NSN) |
N.I.I.N. (STOCK NO.) |
NOMENCLATURE (21) |
SECTION A |
NOMENCLATURE (15) |
NOMENCLATURE (20) |
SERIAL NO./NOMENCLATURE (GSA) |
ACTIVITY ADDRESS CODE |
ROUTING IDENTIFIER CODE |
DOCUMENT IDENTIFIER CODE |
FUND CONTROL POINT |
COST CENTER NO. |
SECTION B |
BLANK (1) |
BLANK (3) |
BLANK (5) |
SECTION C |
DEPARTMENT NUMBER |
DO NOT SUB |
DO NOT B/O |
DIETETIC PERIOD |
FOOD GROUP |
CONVERSION FACTOR |
COMMODITY CODE |
GROUP SPLIT CIV |
CONSUMER LEVEL |
CONSUMER LEVEL OVERRIDE |
SECTION D |
REASON CODE |
SOURCE CODE (LOG) |
SOURCE DEVIATION |
COMPLETE INDICATOR |
DOCUMENT IDENTIFIER |
DEPOT (OR RELEASING FACILITY) |
PAYABLE CODE |
BACKORDER CONTROL |
SUBSTITUTE CONTROL |
MAXIMUM OVERRIDE |
SECTION B LINE NUMBER |
MEDIA & STATUS CODE |
DEPT.DESIGNATION (DEMAND CODE) |
SIGNAL CODE |
FUND CODE |
DISTRIBUTION CODE (OPTIONAL) |
PROJECT CODE |
PRIORITY CODE |
ADVICE CODE |
DELIVERY DATE |
SOURCE DEVIATION/SERIAL NUMBER |
Q & S AMOUNT |
SPECIAL CODE |
CANCEL |
PUSH RELEASE |
FEDERAL SUPPLY CLASSIFICATION |
SERIAL NO.(FOLLOW-UP/CANCEL) |
SERIAL NO.(DLA) |
DOCUMENT IDENTIFIER (DLA) |
DEPOT VOUCHER |
REQUISITION NO. |
Q & S STATION NUMBER |
CANCEL/ADJUST/RELEASE |
VALUE (OLD) |
VALUE (NEW) |
QUANTITY (OLD) |
QUANTITY (NEW) |
NONISSUABLE |
ACCOUNT (NONISSUABLE) |
DOCUMENT NUMBER (LOG) |
DOCUMENT IDENTIFIER (DRUGS) |
DOCUMENT ID (SUBSISTENCE) |
TERMINAL LEAVE PAYMENTS |
COMMON NUMBER (DRUGS) |
COMMON NUMBER (SUBSISTENCE) |
COMMON NUMBER (DEPOT REGULAR) |
EMERGENCY SOURCE 2 PROCUREMENT |
AMENDMENT NUMBER |
PURCHASE ORDER DATE |
PURCHASE AUTHORIZATION NUMBER |
DELIVERY POINT |
UNIT COST (LOG) |
REASON CODE (LOG) |
ACCOUNTING MONTH |
CORRECTED QUANTITY |
CORRECTED UNIT COST |
CORRECTED DELIVERY DATE |
LOG DATE |
EXPIRATION/DATE OF PACK |
COMPLETION CODE (LOG) |
CONDITION CODE (LOG) |
PRIORITY CODE (LOG) |
WEIGHT |
CUBE |
TRANSACTION DATE |
DOCUMENT DATE |
REC STA OR FCP |
FCC SUFFIX |
LOCATION |
UNITS IN O/P |
TRANSPORTATION COSTS |
VALUE (LOG) |
QUANTITY (401) |
DUE-IN (401) |
DEPOT (HINES) |
DEPOT CODE |
CONTAINER TYPE |
LIQ CODE 1 |
SUFFIX (664) |
TYPE TRANS (664) |
LEVEL (664) |
SEQUENCE (664) |
FREQUENCY (664) |
COPIES (664) |
DECKS (664) |
SUPPL ID (664) |
COST CENTER (664) |
CONTROL POINT (664) |
LIQ CODE 2 |
DEPT NO. (664) |
NON ADJ REASON CODE |
GL ACCOUNT CODE |
+ OR - |
QUANTITY (605) |
VALUE (605) |
QUAN/VAL ADJ REASON CODE |
CHANGE ADJ REASON CODE |
COMMON NUMBER (607D) |
SELLING COST |
VENDOR ID NUMBER |
ORIGINAL TRANS CODE |
CHECK ENCLOSURE CODE |
VENDOR NAME |
FIRST ADDRESS LINE |
SECOND ADDRESS LINE |
CITY |
STATE |
REFERENCE NUMBER |
PAT NUMBER |
VOUCHER/TICKET NUMBER |
ZIP CODE |
ISMS IDENTIFIER |
ISMS TRANS DATE |
ISMS TRANS TIME |
ISMS REFERENCE NO. |
ISMS SEQUENCE NUMBER |
ISMS TOTAL SEQUENCE |
ISMS TRANS INT VER |
NATIONAL STOCK NUMBER |
ISMS SEGMENT TYPE |
ISMS TRANS TERMINATOR |
INVOICE/BILL NUMBER |
ISMS VENDOR STATE |
SEGMENT 6 TYPE |
COST CENTER 1 |
LINE COUNT |
L/C REFERENCE NO. |
ANALYSIS ACCOUNT 2 |
ISMS LINE ITEM |
COST CENTER 2 |
VENDOR/AGENT CASHIER ID |
NX ITEMS |
PAT ADVANCE REF # |
ADVANCE AMT/APPLIED |
AMOUNT CLAIMED 1 |
ISMS COST CENTER |
ISMS FCP # |
AMOUNT CLAIMED 2 |
YALD CODE |
NAME |
DELIVERY MONTH - 921.60 |
DELIVERY DATE - 920 |
RECEIVING STATION |
CONTROL POINT ($ NOT ALLOWED) |
DOCUMENT NUMBER |
SF ACCT CODE LINE # |
FROM SECTION |
APPROPRIATION CODE 1 |
ACCOUNT CODE |
DELIVERY MONTH |
COST CENTER 'A' LINE # |
TO SECTION |
APPROPRIATION CODE 2 |
COST CENTER 'B' LINE # |
TT974 LINE NUMBER |
LINE # |
ACTION CODE 1 |
ACTION CODE 2 |
AMOUNT 1 |
SOURCE CODE |
AMOUNT 2 (9) |
LIQ. CODE |
SUB ACCT/GL ACCT |
GROSS PAYMENT AMOUNT |
AMOUNT TO BE LIQUIDATED |
GENERAL LEDGER ACCOUNT |
OFFSET AMOUNT |
OFFSET REFERENCE NUMBER |
OFFSET STATION NUMBER |
REF # (2ND LINE) |
941 LINE NUMBER |
CREDITOR SSN OR VENDOR ID |
VENDOR TYPE |
ORIGINAL TRANSACTION CODE |
ORIGINAL STATUS CODE |
ORIGINAL TRANSACTION DATE |
PAT TYPE CODE |
945 LINE NUMBER |
946 LINE NUMBER |
SUB ACCOUNT |
APPROVED BY |
AUTOMATIC TERMINATOR |
COMPLETED BY |
COMPLETED BY INITIALS |
USER LOGGED IN |
VALIDATION CODE |
VALIDATION VERSION |
VALIDATION DATE/TIME |
ESIG CODE |