| GENERAL DESCRIPTION |
Also see DBIA's 804-810 Most of the calls below are
interfaces between AR and IFCAP for the creation of CALM code sheets. After
all of the sites convert to FMS, these calls will no longer be needed. These
calls will need to be supported in future versions of the packages or until
all of the sites convert to FMS.
Integration agreements between IFCAP and AR for use of tje IFCAP Vendor File
440 will be needed through-out the life of the AR package. The AR routine
calls to IFCAP to support the CALM code sheets.
Fields that AR routines set and/or reference in the Procurement & Accounting
Transaction File (#442) of IFCAP include:
442,.01 - Purchase Order Number (0;1) 442.09 -
Obligation Data sub-file 442.09,.01 - TT/DATE/REF
(0;1) 442.09,1 - Obligated By (0;2) 442.09,3
- Code Sheet Number (0;4) 442,.1 - P.O. Date
(1;15)
442,.02 - Method of Processing (0;2) 442,5.1 -
Debtor (1;16)
442,19 - Agent Assigned P.O. (12;4) 442,19.2 - Date
P.O. Assigned (12;5) 442,102 - Document
Identifier/Common No. (18;3) Fiscal Year sub-file 430.01, Pat Ref. No. Field
430.01,2 (0;3) -
points to Procurement & Accounting Transaction File (#442)
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