| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | station name(+) | 0;1 | POINTER | 411 | B | This is a pointer to the Admin. Activity Site Parameter file, #411. This field contains the station number of each station for which your fiscal office is responsible. |
| 1 | control point name | 1;0 | MULTIPLE | 420.01 | This is the name of the Fund Control Point. | |
| 2 | fund releasing official | 2;0 | MULTIPLE | 420.05 | This is the official authorized to release funds. | |
| 3 | station overcommit switch | 0;2 | SET OF CODES | 0:OVERCOMMIT NOT ALLOWED FOR ALL FCP'S 1:CURRENT QUARTER OVERCOMMIT ALLOWED 2:FUTURE QUARTERS OVERCOMMIT ALLOWED 3:CURRENT AND FUTURE QUARTERS OVERCOMMIT ALLOWED 4:INDIVIDUAL CP SWITCH USED 5:OVERCOMMIT ALLOWED | This is the set of codes for setting the overcommit switch for a control point. | |
| 3.1 | station rollover of eoq bal. | 0;8 | SET OF CODES | 2:ALL FCPs CAN SPEND PRIOR FUNDS 3:INDIVIDUAL FCP ROLLOVER EOQ BALANCE IN EFFECT | This is used to store roll over data. | |
| 4 | supply fund cap | 0;3 | NUMERIC | This field contains the TOTAL SUPPLY FUND CAP for the station. | ||
| 5 | inventory value | 0;4 | NUMERIC | This field contains the current value of the inventory on hand | ||
| 6 | due-in value | 0;5 | NUMERIC | This field contains the value of all orders due in ordered under the supply fund. | ||
| 7 | total cap available | 0;6 | NUMERIC | This field contains the total available cap at the station for placing orders within supply fund. | ||
| 8 | print on demand | 0;7 | BOOLEAN | 1:YES 0:NO | This field indicates whether the user wishes to print on demand, using yes or no as an entry. | |
| 9 | station open quarter date | 0;9 | DATE-TIME | This is the most recent open quarter date. The date is always the first day of a quarter. | ||
| 10 | edi order release | 3;1 | BOOLEAN | Y:YES N:NO | This is used to release EDI orders to vendors directly without fiscal review if the data is 'Y' for yes. | |
| 11 | site all/delivery order switch | 3;2 | SET OF CODES | A:ALL ORDERS D:DELIVERY ORDERS ONLY | This is used to release orders directly without fiscal review. |
Not Referenced