7 XOrganization Null VAR *If spending station required, infer from *7A station field in control point table 8 Sat Station Null VAR *If spending substation required, prompt user *2A for information 9 XProgram Null VAR *If spending OCP required, infer from OCP *9A field in control point table 10 Revenue Source Null HC 11 Sub Rev Source Null HC 12 Budget Object Code Null VAR *If spending BOC required, prompt user for *4A information 13 Sub BOC Null VAR *If spending sub-BOC required, prompt user *2A for information 14 Job Number Null VAR *If spending job required, infer from job field *8A in control point table 15 Report Category Null HC 16 GL Account Null HC 17 Line Amount 15N VAR Bill amount or transaction amount 18 Incr/Decr Indicator 1A VAR I For increase or original entry D For decrease 19 Line Description * HC *AR_INTERFACE 20 Ref Trans Code Null HC 21 Ref Trans Line Null HC 22 Line Trans Type HC Refund receivable 23 Text Type Null HC 24 Interest Rate Null HC 25 Travel Type Null HC 26 Travel Advance Numb Null HC 27 Source of Overpayment Null HC 28 Overpayment Type Null HC 29 Action Out Null HC 30 Cost Center Null VAR *If spending cost center required, infer from *7A first four characters of the IFCAP cost center code + 00 31 Cost Sat Station Null VAR *If spending sub cost center required, infer *7A last two characters of the IFCAP cost center code BILLING (BD) DOCUMENT- REIMBURSEMENT CONTROL SEGMENT # Field Name Value Value Description Status 1 Segment ID CTL HC Segment Identifier 2 Source System ARS HC Source system identification 3 Destination System FMS HC Destination system identification
7 XOrganization Null *7A VAR *If spending station required, infer from station field in control point table 8 Sat Station Null *2A VAR *If spending substation required, prompt user for information 9 XProgram Null *9A VAR *If spending OCP required, infer from OCP field in control point table 10 Revenue Source Null HC 11 Sub Rev Source Null HC 12 Budget Object Code Null *4A VAR *If spending BOC required, prompt user for information 13 Sub BOC Null *2A VAR *If spending sub-BOC required, prompt user for information 14 Job Number Null *8A VAR *If spending job required, infer from job field in control point table 15 Report Category Null HC 16 GL Account Null HC 17 Line Amount 15N VAR Bill amount or transaction amount 18 Incr/Decr Indicator 1A VAR I For increase or original entry D For decrease 19 Line Description * HC *AR_INTERFACE 20 Ref Trans Code Null HC 21 Ref Trans Line Null HC 22 Line Trans Type HC Refund receivable 23 Text Type Null HC 24 Interest Rate Null HC 25 Travel Type Null HC 26 Travel Advance Numb Null HC 27 Source of Overpayment Null HC 28 Overpayment Type Null HC 29 Action Out Null HC 30 Cost Center Null *7A VAR *If spending cost center required, infer from first four characters of the IFCAP cost center code + 00 31 Cost Sat Station Null *7A VAR *If spending sub cost center required, infer last two characters of the IFCAP cost center code BILLING (BD) DOCUMENT- REIMBURSEMENT CONTROL SEGMENT # Field Name Value Value Status Description 1 Segment ID CTL HC Segment Identifier 2 Source System ARS HC Source system identification 3 Destination System FMS HC Destination system identification
prca_4_5_p327_tm.docx