DSSO DTLD CRT 442-AMTS FPDS (4324)    REMOTE PROCEDURE (8994)

This RPC stores the FPDS Reporting fields in the Amount multiples 
(#442.1) of the Procurement & Accounting Transactions file (#442).
This RPC follows DSSO DTLD CRT 442-AMTS if the FPDS indicator
its Successful Completion message is set to 1. Processing continues 
with RPC DSSO DTLD CRT 442 5-FPDS DFLT.

• DSSO442
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   15
  REQUIRED:   YES
  SEQUENCE NUMBER:   1
  DESCRIPTION:   

  IEN of the Procurement & Accounting Transactions file (#442) for which 
  the Amount multiple is being populated
  

• DSSOAMT
  PARAMETER TYPE:   LIST
  MAXIMUM DATA LENGTH:   65
  REQUIRED:   YES
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  DSSOAMT - If there is a contract number in the line item, an Amount
     pc 3 - Preference Program (file 420.6 IEN)
     pc 4 - Contract/BOA Number - externally-formatted Contract/BOA Number
            from the Vendor file (#440) subfile Contract/BOA Number
            (#440.03).
              If no contract number is specified for this Line Item, then
              set this field to blank (non-null).
   multiple will be created for each Contract number with the amount
   accumulating for each line item under the specified contract. For line
   items with no associated contract number, an Amount entry multiple is 
   also created with the contract number being set to blank - not null.
   
    The array entry contains the following:
     pc 1 - Type Code (file 420.6 IEN)
     pc 2 - Comp. Status/Business (file 420.6 IEN)
  

Output:
   Error Messages:  DSSORET(0)="-1^"_error message or "0^"_warning
     message
   Successful Completion: Data returned in format:
     442 IEN ^ AMTS FPDS Reporting fields added successfully."
 
     Upon successful completion of this RPC, since we know that FPDS
     processing is needed, proceed to RPC DSSO DTLD CRT 442 5-FPDS DFLT.