9 Transaction Number 11A VAR Station(3) + Fiscal Year(1) + K + Sequential(5) + 0 10 Transaction Date 8N VAR Calendar date document created (YYYYMMDD) 11 Transaction Time 6N VAR Time document created (HHMMSS) 12 Sequence Number 3N VAR Transaction part Sequence Number of Sequence Total 13 Sequence Total 3N VAR Total number of transaction parts 14 Version 3N VAR IFCAP-FMS Interface Version DOCUMENT SEGMENTS # Field Name Value Value Description Status 1 Segment ID DOC HC Segment Identifier 2 Segment ID PV1 HC Segment Identifier 3 Trans Code OP HC Document ID 4 Trans Number 11A VAR Station(3) + Fiscal Year(1) + K + Sequential(5) + 0 5 Header XDivision 10 HC DOC ID SEC1 6 Segment ID PV2 HC Segment Identifier 7 Record Month 2N VAR Refund processed on this calendar month 8 Record Day 2N VAR Refund processed on this calendar day 9 Record Year 2N VAR Refund processed on this calendar year 10 Fisc Month null HC 11 Fisc Year null HC 12 HDR Budget FY null HC 13 HDR End Budget FY null HC 14 Document Action E HC Original Document 15 HDR Trans Type 01 HC 01 = Payment of over collection revenue 16 Document Type null HC 17 Sched Year 2N VAR Current calendar year 18 Sched Month 2N VAR Current calendar month 19 Sched Day 2N VAR Current calendar day 20 Voucher-Schedule Type null HC 21 HDR Fund null HC 22 Document Desc null HC 23 Disbursing Office null HC 24 FA IND null HC 25 Vendor ID MISCVET HC Vendor Code 26 Vendor Address Code null HC 27 Document Total 15N VAR Amount of Refund 28 Vendor Name 30A VAR Veteran Name 29 Vendor Address Line 1 30A VAR Address #1 30 Vendor Address Line 2 30A VAR Address #2 31 City 19A VAR City
9 Transaction Number 11A VAR Station(3) + Fiscal Year(1) + K + Sequential(5) + 0 10 Transaction Date 8N VAR Calendar date document created (YYYYMMDD) 11 Transaction Time 6N VAR Time document created (HHMMSS) 12 Sequence Number 3N VAR Transaction part Sequence Number of Sequence Total 13 Sequence Total 3N VAR Total number of transaction parts 14 Version 3N VAR IFCAP-FMS Interface Version DOCUMENT SEGMENTS # Field Name Value Value Status Description 1 Segment ID DOC HC Segment Identifier 2 Segment ID PV1 HC Segment Identifier 3 Trans Code OP HC Document ID 4 Trans Number 11A VAR Station(3) + Fiscal Year(1) + K + Sequential(5) + 0 5 Header XDivision 10 HC DOC ID SEC1 6 Segment ID PV2 HC Segment Identifier 7 Record Month 2N VAR Refund processed on this calendar month 8 Record Day 2N VAR Refund processed on this calendar day 9 Record Year 2N VAR Refund processed on this calendar year 10 Fisc Month null HC 11 Fisc Year null HC 12 HDR Budget FY null HC 13 HDR End Budget FY null HC 14 Document Action E HC Original Document 15 HDR Trans Type 01 HC 01 = Payment of over collection revenue 16 Document Type null HC 17 Sched Year 2N VAR Current calendar year 18 Sched Month 2N VAR Current calendar month 19 Sched Day 2N VAR Current calendar day 20 Voucher-Schedule Type null HC 21 HDR Fund null HC 22 Document Desc null HC 23 Disbursing Office null HC 24 FA IND null HC 25 Vendor ID MISCVET HC Vendor Code 26 Vendor Address Code null HC 27 Document Total 15N VAR Amount of Refund 28 Vendor Name 30A VAR Veteran Name 29 Vendor Address Line 1 30A VAR Address #1 30 Vendor Address Line 2 30A VAR Address #2 31 City 19A VAR City