| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .001 | number | 11 | This is the number of the transaction. | |||
| .01 | trans.status code(+) | 0;1 | FREE TEXT | B | This is the transaction status code. | |
| .5 | edit template | 0;3 | FREE TEXT | This field defines the edit template used to create the code sheet (i.e., PRCFA TT921.00). | ||
| .7 | batch prompt(+) | 0;4 | POINTER | 423.9 | This is a pointer to the CALM/LOG Batch Type File, #423.9, indicating the type of batch (i.e,..PAYMENT, CAPPS, DLA/DASS). | |
| 1 | active code sheet(+) | 0;5 | BOOLEAN | Y:YES N:NO | This is the active code sheet. | |
| 2 | general purpose | 0;2 | FREE TEXT | This field defines the use of the code sheet (i.e., Established undelivered, as described in MP4, Part 5). | ||
| 3 | system identifier(+) | 0;6 | SET OF CODES | CLM:CLM LOG:LOG FEE:FEE FEN:FEN DLA:DLA CAP:CAPPS IRS:IRS ISM:ISMS PHA:PHA CLI:CALM PRC:PRC PHM:PHM | This is the system identifier. | |
| 4 | a/r code sheet | 0;7 | BOOLEAN | 0:NO 1:YES | This is the Accounts Receivable code sheet. | |
| 5 | code sheet length | 0;8 | NUMERIC | This is the length of the code sheet. |