| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | fund control point | 0;1 | FREE TEXT | B | This field contains a free text entry of an IFCAP fund control point used for budgeting and disbursement. | |
| 1 | payment type | 0;2 | SET OF CODES | 1:1358 P:PURCHASE CARD | This is the method of payment for the fund control point. Payments for Home Oxygen are done by purchase cards or 1358 service orders. | |
| 2 | 442 ien | 0;3 | POINTER | 442 | C | The internal entry number for the 1358 service order or purchase card in the PROCUREMENT & ACCOUNTING TRANSACTIONS file (#442) |
| 3 | reference # | 0;4 | FREE TEXT | D | A valid 1358 service order number or purchase order number. | |
| 4 | user | 0;5 | POINTER | 200 | The DUZ of the person entering the transaction. | |
| 5 | vendor | 0;6 | POINTER | 440 | This is the IFCAP vendor for which posting will occur. | |
| 6 | total | 0;7 | NUMERIC | Total amount posted to date for purchase card transactions. | ||
| 7 | date closed | 0;8 | DATE-TIME | This is the date the transaction was flagged as closed/signed off. |
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