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General System Design
MFASISRE: Accounts Receivable (RE)
Document Review and Change SummaryVersion/
Review DateBrief Summary of Changes
From Prior VersionDocument
ReviewersVersion 1.0 11/23/2005OriginalInterface TeamVersion 1.1 01/25/2006ModifiedOSCVersion 1.2 03/01/2006On Page 16, BPRO_CD is now required.
On page 19, SRSRC_CD is modified to pass only null values.
On page 22, In EVNT_TYP_ID, One of the valid event types is modified from AR61 to ARM1OSC
Table of Contents
TOC \o "1-4" \h \z HYPERLINK \l "_Toc120336521" 1. Overview PAGEREF _Toc120336521 \h 2
HYPERLINK \l "_Toc120336522" 1.1. Document Definitions and Naming Conventions PAGEREF _Toc120336522 \h 2
HYPERLINK \l "_Toc120336523" 1.2. Document Usage PAGEREF _Toc120336523 \h 2
HYPERLINK \l "_Toc120336524" 1.3. Logical Document Component Structure PAGEREF _Toc120336524 \h 2
HYPERLINK \l "_Toc120336525" 2. Publishable Specification PAGEREF _Toc120336525 \h 2
HYPERLINK \l "_Toc120336526" 2.1. Transaction Layout: RE PAGEREF _Toc120336526 \h 2
HYPERLINK \l "_Toc120336527" 2.1.1 Document Prefixes PAGEREF _Toc120336527 \h 2
HYPERLINK \l "_Toc120336528" 2.1.2 RE AMS_DOC_EXPORT_XML_FILE root element attributes PAGEREF _Toc120336528 \h 2
HYPERLINK \l "_Toc120336529" 2.1.3 RE AMS_DOCUMENT root element attributes PAGEREF _Toc120336529 \h 2
HYPERLINK \l "_Toc120336530" 2.1.4 RE Document Component: RE_DOC_HDR PAGEREF _Toc120336530 \h 2
HYPERLINK \l "_Toc120336531" 2.1.5 RE Document Component: RE_DOC_VEND PAGEREF _Toc120336531 \h 2
HYPERLINK \l "_Toc120336532" 2.1.6 RE Document Component: RE_DOC_ACTG PAGEREF _Toc120336532 \h 2
HYPERLINK \l "_Toc120336533" 2.1.7 Original Entry RE Example PAGEREF _Toc120336533 \h 2
HYPERLINK \l "_Toc120336534" 2.1.8 Copy Book PAGEREF _Toc120336534 \h 2
Overview
Document Definitions and Naming Conventions
This section describes/defines the DTD naming conventions applied in this document.
Transaction Layout Definitions
Attribute The name of the data element in the database, as well as the name of the XML tag.
Caption The label on the User Interface that defines the data element.
Description A textual description of the data element.
R/C Required/Conditional. Required specifies that the data element is required by the interface for the transaction to successful submit. Conditional means that specified conditions must be adhere to by the interface for the transaction to successful submit. No value specifies that the data element is optional by the interface for the transaction to submit.
Type The data type of the data element.
VarChar Variable Character text. Alphanumeric data.
Byte Unsigned character.
Char Character. Fixed length alphanumeric text, required to meet the exact specified size.
Date Date Format YYYY-MM-DD
Decimal Numeric value with a specified decimal position (9,3) = 999999999.999
Boolean True/False. True conditions = true, False conditions = false.
Memo Alphanumeric Text with a maximum of 1500 characters.
Currency Numeric, with two decimal positions. Format 9999.99.
Integer Numeric value, a whole number.
Long - Numeric value, a long whole number.
Size The (numeric) size of the data element
MFASIS (ADV3.x) Notes Notes specific to the MFASIS (ADV3.x) data element.
CVL Coded Value List, the value of the data element must come from the CVL table specified in the MFASIS (ADV3.x) Notes.
MFASIS (ADV2.x) Derivation Notes Notes specific to translating MFASIS (ADV2.x) document layout data to MFASIS (ADV3.x).
H.TEXT Data element from the header or document section of the MFASIS (ADV2.x) document layout.
L.TEXT Data element from the line or detail section of the MFASIS (ADV2.x) document layout.
XML Definitions and Conventions
Root - The upgraded MFASIS XML file and document root declaration identify the required root elements that must be contained for the XML file or document (transaction) to load into MFASIS. The upgraded MFASIS XML file must contain a single root element that contains specified attributes, at the file level. Each document transaction contained within the XML file must also contain a root element that contains the specified attributes, at the document level.
Attributes - Attributes are name-value pairs that occur inside start-tags after the element name.
Elements - Elements are the most common form of markup. Delimited by angle brackets, most elements identify the nature of the content they surround. Elements normally begins with a start-tag, , and ends with an end-tag, .
CDATA Tags - In a document, CDATA instructs the parser to ignore (most) markup characters. Between the start of the section, , all character data is passed directly to the application, without interpretation. Elements, entity references, comments, and processing instructions are all unrecognized and the characters that comprise them are passed literally to the application.
Document Usage
Within the State of fb88 financial system, departments and external agencies generate Accounts Receivable directly in their own, independent, external systems. These systems interface RE (Accounts Receivable) documents to MFASIS. At the current time only the creation of new documents is supported through document interface. Although the Accounts Receivable processes delivered with Advantage 3.x support both original entry receivable and receivable modifications, the business rules at the State of fb88 do not allow agencies to submit RE modifications.
Only one customer line and maximum of 99 accounting lines are allowed on each interface RE document. At the State of fb88, REs will be generated for Accounts Receivable documents produced by the agencies. List of agencies generating REs are specified in section 2.1.1 of this document.
Parts of the Accounts Receivable document:
The Accounts Receivable has 3 components. These components will be populated through the States RE interface:
Header - Contains information common to all lines, such as date-of-record, budget fiscal year, and period, and other fields that are completed by the AMS Advantage Financial once the receivable details have been entered.
Vendor Contains information about the customer you are billing. Depending on the type of customer, AMS Advantage Financial can automatically fill in some of the customer fields, based set-up options previously configured.
Accounting Line Contains accounting line and detail information associated with a receivable. Fields in this section include event type, amount owed, description of obligation, and various additional chart of accounts information.
Logical Document Component Structure
The Payment has the following logical document structure:
Current Inbound RE Document Structure Advantage 3 Document Structure
Publishable Specification
Transaction Layout: RE
Action Code (OE)Component DescriptionDocument Component HYPERLINK \l "_RE_AMS_DOC_EXPORT_XML_FILE_root_ele" AMS_DOC_EXPORT_XML_FILERXML file root element. HYPERLINK \l "_AMS_DOCUMENT_root_element" AMS_DOCUMENTRDocument root element. HYPERLINK \l "_Document_Component:_PO_DOC_HDR" RE_DOC_HDRRLists general information associated with the entire receivable. HYPERLINK \l "_Document_Component:_PO_DOC_VEND" RE_DOC_VENDRLists selected customers for the goods/services provided to them. Customers are selected from a pick list that is populated by the Vendor/Customer (VCUST) table. HYPERLINK \l "_Document_Component:_PO_DOC_ACTG" RE_DOC_ACTGRLists the accounting elements for each accounting line.
R Required
CR Conditionally Required: Required only if modifying a field within that component
O Optional
NOTE: Every field listed in the following tables MUST be included in the XML script. For this purpose, null may be a valid value (see the XML sample attached).
Document Prefixes
In order to identify the interfaces by agency and type, the following codes have been assigned. References will be made to these codes throughout the mapping document:
AgencyExternal InterfaceCurrent Interface TypeDOC PrefixDocument Creator IDDEPDepartment of Environmental ProtectionRE type 103DEPINTFDEPOIT/DFPSAnnual StatuesRE type 111ANSINTFANSCentral WarehouseRE type 112CWRINTFCWRCIMS Billing RE type 102BILINTFBILCopy CenterRE type 108CCRINTFCCRCTRL Fleet LeasingRE type 104RFLINTFRFLCTRL Fleet RentalRE type 105RFRINTFRFRPrint CenterRE type 109PCRINTFPCRRisk ManagementRE type 107RMRINTFRMRCredit Card Procurement RE type 106CCPINTFCCP
DOC_ID Standard
PREFIX DATE SEQ AGENCY ID
DEPMMDDYY1##########
The format of the DOC_ID is defined by the State of fb88. The format is:
PREFIX: 3-character document prefix such as DEP for Dept of Environmental Protection
DATE: 6-character date (mmddyy)
SEQ: 1-digit sequence number. Will always be set to 1
10 characters provided by agency to uniquely identify each of their documents
RE AMS_DOC_EXPORT_XML_FILE root element attributes
AttributeCaption DescriptionR/CTypeSizeMFASIS (ADV3.x) NotesMFASIS (ADV2.x) Derivation NotesVERSIONVersion of the XML fileRVarCharDefault Value 1.0
This field is required for documentation purpose does not have any impact on the interface.EXPORT_DATEExport date and time.RVarCharFormat :yyyy-mm-dd hh:mm:ss
Default Value: Current System date
This field is required for documentation purpose does not have any impact on the interface.
RE AMS_DOCUMENT root element attributes
AttributeCaption DescriptionR/CTypeSizeMFASIS (ADV3.x) NotesMFASIS (ADV2.x) Derivation NotesDOC_CATDocument CategoryThe category in which the document is located. RVarChar8ARDOC_TYPDocument TypeThe type of document, defined in the Document Type table. Each document code must be assigned a document type.RVarChar8REDOC_CDDocument CodeThe alpha-numeric identification code assigned to the document on the Document Control table. RVarChar8REDOC_DEPT_CDDepartment CodeThe department code assigned to this document.RVarChar4H.RERM-DOC-AGENCYDOC_UNIT_CDUnit CodeThe unit code associated with this document. RVarChar4Null
Attribute Required for XML can be nullDOC_IDDocument IdThe document ID to identify this document. RVarChar20Assigned by agency. See section 2.1.2.H.RERM-DOC-NMBRDOC_VERS_NODocument Version NumberThe version number assigned to this document. The version is incremented with each modification draft and after with a cancellation. RInteger1AUTO_DOC_NUMAutomatic document numbering is turned on.RInteger3falseDOC_IMPORT_MODEDocument Import ModeThe import mode determining the phase of the document on import.RVarChar4OE
RE Document Component: RE_DOC_HDR
RE_DOC_HDRAttributeCaption DescriptionR/CTypeSizeMFASIS (ADV3.x) NotesMFASIS (ADV2.x) Derivation NotesDOC_CATDocument Category The category in which the document is located. RVarChar8Same as in AMS_DOCUMENTDOC_TYPDocument Type The type of document, defined in the Document Type table. Each document code must be assigned a document type. RVarChar8Same as in AMS_DOCUMENTDOC_CDDocument Code The alpha-numeric identification code assigned to the document on the Document Control table. Each document code must be unique within the application. The document code is a required field when creating a new document. It also may be a selection criterion on a parameter table, a key to a specific business rule on a control table, or the document code recorded on a historical record. RVarChar8Same as in AMS_DOCUMENTDOC_DEPT_CDDepartment Code The document code and number that is either manually assigned or automatically generated by the system if you do not enter this information. The version number is assigned automatically. Duplicate document identification numbers are not allowed in the system. RVarChar4Same as in AMS_DOCUMENTH.RERM-DOC-AGENCYDOC_IDDocument Id The department code assigned to this document. RVarChar20Same as in AMS_DOCUMENTH.RERM-DOC-NMBRDOC_VERS_NODocument Version Number The version number assigned to this document. The version is incremented with each modification draft and after with a cancellation. RInteger10Same as in AMS_DOCUMENTDOC_CREA_USIDCreated ByThe user identification code assigned by the system for the user creating this document.RVarChar20Unique id for each interface.
INTF + assigned interface prefix
Eg: INTFDEPDOC_REC_DT_DCThe record date manually entered on the document header. If not manually entered, the date becomes the one when the document was submitted successfully.CDateyyyy-mm-ddH.RERM-RECORD-MONTH + H.RERM-RECORD-DAY + H.RERM-RECORD-YEARDOC_DSCRDocument DescriptionThe description associated with the document.CVarChar60H.RERM-DOCUMENT-DESCDOC_NMDocument NameName for the document.CVarChar60RE Interface
RE Document Component: RE_DOC_VEND
RE_DOC_VENDAttributeCaption DescriptionR/CTypeSizeMFASIS (ADV3.x) NotesMFASIS (ADV2.x) Derivation NotesDOC_CATThe category in which the document is located.RVarChar8Same as in AMS_DOCUMENTDOC_TYPThe type of document, defined in the Document Type table. Each document code must be assigned a document type.RVarChar8Same as in AMS_DOCUMENTDOC_CDThe alpha-numeric identification code assigned to the document on the Document Control table. Each document code must be unique within the application. The document code is a required field when creating a new document. It also may be selection criteria on a parameter table, a key to a specific business rule on a control table, or the document code recorded on a historical record.RVarChar8Same as in AMS_DOCUMENTDOC_DEPT_CDThe department code assigned to this document.RVarChar4Same as in AMS_DOCUMENTH.RERM-TRNS-RECV-AGCYDOC_IDThe document code and number that is either manually assigned or automatically generated by the system if you do not enter this information. The version number is assigned automatically. Duplicate document identification numbers are not allowed in the system.RVarChar20Same as in AMS_DOCUMENTH.RERM-DOC-NMBRDOC_VERS_NOThe version number assigned to this document. The version is incremented with each modification draft and after with a cancellation.RInteger10Same as in AMS_DOCUMENTDOC_VEND_LN_NOThe vendor line number visible to a user that uniquely identifies each vendor line within a document.RInteger101VEND_CUST_CDThe unique identifier assigned to the vendor/customer. In ADVANTAGE Financial, a vendor can also be a customer, allowing you to enter information only one time when a particular contact is both a vendor (payable) and a customer (receivable). On the Scheduled Invoice Generation table, the Vendor field displays the Recurring Payment Order documentRVarChar20New MFASIS Vendor/Customer Number. Through "crosswalk"
VC or VS + 10 charactersH.RERM-CUST-CODELGL_NMThe legally defined name of the company or individual represented by this record. The field is used for reporting if defined as not alias/DBA.CVarChar60Inferred from customer unless misc. customer specified then requiredH.RERM-CUST-PRVDR-NAMEALIAS_NMThe alternate name, alias or operating name (doing business as) used to identify the account.CVarChar60nullAD_LN_1The first line of the address.CVarChar75Inferred from customer unless misc. customer specified then requiredH.REMR-CUST-ADDRESS-LINE1AD_LN_2The second line of the address.CVarChar75Inferred from customer unless misc. customer specified then requiredH.REMR-CUST-ADDRESS-LINE2CITYThe city name associated with the address.CVarChar60Inferred from customer unless misc. customer specified then requiredH.RERM-CUST-CITYSTThe state or province.CVarChar2Inferred from customer unless misc. customer specified then requiredH.RERM-CUST-STATEZIPThe zip code associated with the address.CVarChar10Inferred from customer unless misc. customer specified then requiredH.RERM-CUST-ZIP-CODEBPRO_CDThe identification code assigned to the billing profile. On the Intercept Options table, the Default Contact Billing Profile field is used to infer the default remittance information on the check stub when a payment is intercepted and the Use Default Intercept Remittance option on the Billing Profile table is selected. The Billing Profile codes are set up on the Billing Profile table.RVarChar5Must be valid on the BILLING Profile table.H.RERM-BILLING-CODEDUE_DTDate that a transaction period expires (often triggering a pre-defined action). When referencing a Receivable transaction, the Due Date is the date that payment was due for the outstanding receivable.CDateFormat : yyyy-mm-ddH.RERM-REC-DUE-DATEAD_IDThe Address Code or ID given to a unique address for a vendor or customer. The Address ID is a required field. If the Address ID field is not populated when saving the record, then ADVANTAGE will automatically generate one. The generated Address ID starts with AD001 for each Headquarter account and increments by one each time a new address record are added for the Headquarter. Once AD999 is reached the next Address ID is AD1000.CVarChar20null
RE Document Component: RE_DOC_ACTG
RE_DOC_ACTGAttributeCaption DescriptionR/CTypeSizeMFASIS (ADV3.x) NotesMFASIS (ADV2.x) Derivation NotesDOC_CATThe category in which the document is located.RVarChar8Same as in AMS_DOCUMENTDOC_TYPThe type of document, defined in the Document Type table. Each document code must be assigned a document type.RVarChar8Same as in AMS_DOCUMENTDOC_CDThe alpha-numeric identification code assigned to the document on the Document Control table. Each document code must be unique within the application. The document code is a required field when creating a new document. It also may be selection criteria on a parameter table, a key to a specific business rule on a control table, or the document code recorded on a historical record.RVarChar8Same as in AMS_DOCUMENTDOC_DEPT_CDThe department code assigned to this document.RVarChar4Same as in AMS_DOCUMENTH.RERM-DOC-AGENCYDOC_IDThe document code and number that is either manually assigned or automatically generated by the system if you do not enter this information. The version number is assigned automatically. Duplicate document identification numbers are not allowed in the system.RVarChar20Same as in AMS_DOCUMENTH.RERM-DOC-NMBRDOC_VERS_NOThe version number assigned to this document. The version is incremented with each modification draft and after with a cancellation.RInteger10Same as in AMS_DOCUMENTDOC_ACTG_LN_NOThe accounting line number visible to a user that uniquely identifies each accounting line within a document.RInteger10L.RERM-LINE-NODOC_VEND_LN_NOThe vendor line number visible to a user that uniquely identifies each vendor line within a document.RInteger10Fixed Value 1LN_AMThe amount of an individual record of a document component, be it the header, vendor line, commodity line, accounting line, budget line, or allotment. The amount could also be the amount recorded to a table that tracks document updates such as the Statement Detail table or a journal.CCurrency14,2Required field when BPRO_CD is null.L.RERM-LINE-AMOUNTFUND_CDThe identification code associated with a fund record, which is an essential part of a governmental accounting system. Values may be entered as a chart of account element on a budget or accounting document. The Fund may also be used as a selection criteria on an input parameter. The Fund may be entered to associate rules with a fund that are designated on other tables than the fund table. Lastly, it can be the fund recorded on a historical record.RVarChar4Must be valid on the FUND tableL.RERM-FUNDOBJ_CDThe identification code associated with an object of expenditure. Object is a fund accounting Chart of Accounts element. These codes can then be used to create expense budgets, track spending activity, trigger business rules, and serve as selection criteria for batch jobs.CVarChar4Required when event type is AR30
Must be valid on the Object table.
L.RERM-OBJECTRSRC_CDRevenue sources are used to track individual sources of revenue taken in.CVarChar4Required when event type is AR61 or AR01
Must be valid in the Revenue Sources tableL.RERM-REVENUE-SOURCESRSRC_CDThe identification code associated with the sub-revenue source.OVarChar4nullBSA_CDThe identification code assigned to the balance sheet account. The balance sheet account code is the first level of six allowed rollups. The progression of the rollups is: Balance sheet account class, Balance sheet account category, Balance sheet account type, Balance sheet account group, Major balance sheet account group, and Minor balance sheet account group. Similar balance sheet accounts make a balance sheet account class, and similar balance sheet account classes make a balance sheet account category, and so on. The balance sheet account is always required, however the remainder of the hierarchy is optional with ADVANTAGE Financial.CVarChar4Required when event type is AR50,AR52,AR54
Must be valid in the Balance Sheet Accounts tableL.RERM-BS-ACCOUNTDEPT_CDAn identification code assigned to an central organizational level element where the decentral structure is set. The department field may be used as an input field on a document, an additional key to another chart of account element, a selection criteria on a parameter table, a key to a specific business rule on a control table, a field to be inferred on a document, or the department value on a historical record.RVarChar4Must be valid in the Department tableL.RERM-AGENCYUNIT_CDUnit is the lowest organizational level in the main organizational structure. Only sub unit is lower, but it is not necessarily required as unit is. At the unit level, all the organizational elements it reports to are defined so that they are inferred to accounting documents. Unit codes themselves can be values entered on budgeting and accounting documents, keys to business rule tables, and values seen in historical records.RVarChar4Must be valid in the Unit tableL.RERM-XORGANIZATIONACTV_CDThe identification code associated with the activity. An activity is an internal program that you want to define for budgeting and/or reporting purposes. Activities can cut across agency and fund boundaries.OVarChar4Must be valid in the Activity tableL.RERM-ACTIVITYFUNC_CDThe identification code associated with the function. The function code defines broad operational objectives, such as instruction, support services, and facilities acquisition.OVarChar10Must be valid in the Function tableL.RERM-FUNCTIONDOBJ_CDThe identification code assigned to the Department object.OVarChar4null
If entered must be valid on the Department Objects tableDRSRC_CDThe code assigned to the department revenue source.OVarChar4Null
If entered must be valid on the Department Revenue Source tablePROG_CDThe identification code assigned to the program. Program is a cost accounting Chart of Accounts element. The program field may be used as an input field on a document, a selection criteria on a parameter table, a key to a specific business rule on a control table, a field to be inferred on a document, or the program value on a historical record.OVarChar10If entered must be valid on the Program tableL.REPORTING-CATEGORY
Codes may be changedPHASE_CDThe identification code assigned to the phase. Phase is a cost accounting Chart of Accounts element representing a phase of a program.OVarChar6null
If entered must be valid on the Phase tablePPC_CDThe identification code assigned to the program period.OVarChar6Must be valid on the Program Period tableACTG_LN_DSCRThe description associated with the line.OVarChar100L.RERM-LINE-DESCRIPTIONEVNT_TYP_IDThe alpha-numeric identification code assigned to an event type. Each event type ID must be unique within the application. It is required when completing any accounting or budgeting document with the exception of certain journal vouchers. Default event types can be established on the Allowable Event Types for Document Code table for each document code for the most commonly used ones to reduce data entry. Other crosswalk tables aid accounts receivable and payable documents to default the correct event type when a document is referenced based on the one from the referenced document. It also may be a selection criteria on a parameter table, a key to a specific business rule on a control table, or the event type recorded on a historical record.RVarChar4Interrnal Customer
Valid values are
ARM1 - Revenue Source
AR30 - Object
External Customer
Valid values are
AR01 - Revenue Source
AR50 - Balance Sheet-Asset
AR52 - Balance Sheet-Liability
AR54 - Balance Sheet-EquityIf H.RERM_TYPE_OF_RECEIVABLE = G Then
Internal Customer
Else
External Customer.BILL_RT_CDThe identification code that identifies the rate per unit of measure.CVarChar5L.RERM-RATE-CODEQTYThe number in units. On the TI document, this number represents the Transfer Quantity, which is the number of stock items that have been set aside to be transferred to another warehouse, or have yet to be received by the receiving warehouse. On the TR document, this number represents the Received Quantity, which is the number of stock items the receiving warehouse received from the issuing warehouse.CDecimal12,3L.RERM-NUMBER-UNITSSUNIT_CDSub Unit is a means of breaking down a unit code into smaller measurements. It is the lowest level of organizational structure and is required or prohibited based on one or more sub unit requirement tables.RVarChar4Must be valid in the Sub-Unit table.First 2 digits of L.RERM-APPR-UNIT
Original Entry RE Example
This example is for an Original Entry RE with one customer and two accounting lines.
Copy Book
RE DOCUMENT HEADER RECORD Record Length 309 Cols.
01 RERM-INPUT-HEADER.
05 RERM-BATCH.
07 RERM-RCD-TYP PIC X(02) Value D . 1-2
07 RERM-BATCH-TYP PIC X(04) Value Spaces. 3-6
07 RERM-BATCH-AGCY PIC X(04) Value Spaces. 7-10
07 RERM-BATCH-NMBR PIC X(06) Value Spaces. 11-16
05 DOC-ID.
07 RERM-DOC-TYP PIC X(04) Value RE . 17-20
07 RERM-DOC-AGCY PIC X(04). (Your Agency code followed by a space.) 21-24
07 RERM-DOC-NMBR PIC X(12). (Assigned by Agency. Maximum size is 11.) 25-36
05 RERM-DOCH.
07 RERM-TRANS-CODE PIC X(02) Value RE. 37-38
07 RERM-TRNS-RECV-NUM.
09 RERM-TRNS-RECV-AGCY PIC X(03). (Your Agency code.) 39-41
09 RERM-TRNS-RECV-NMBR PIC X(11). (Same as RERM-DOC-NMBR.) 42-52
07 RERM-DATE-OF-RECORD.
09 RERM-RECORD-MONTH PIC X(02). (Month record was prepared.) 53-54
09 RERM-RECORD-DAY PIC X(02). (Day record was prepared.) 55-56
09 RERM-RECORD-YEAR PIC X(02). (Year record was prepared.) 57-58
07 RERM-ACCTNG-PRD.
09 RERM-FISC-MONTH PIC X(02) Value Spaces. 59-60
09 RERM-FISC-YEAR PIC X(02) Value Spaces. 61-62
07 RERM-BUDGET-FY PIC X(02) Value Spaces. 63-64
07 RERM-DOCUMENT-ACTION PIC X(01) Value Spaces. 65-65
07 RERM-CUST-PRVDR-ID.
09 RERM-CUST-CODE. (Customer number being billed)
11 RERM-CUST-AGCY PIC X(03). 66-68
11 FILLER PIC X(07). 69-75
09 RERM-CUST-ADDR-IND PIC X(01). 76-76
07 RERM-DOCUMENT-DESC PIC X(12). (Description to print on statement) 77-88
07 RERM-DOCUMENT-TOTAL PIC X(14). (Total amount of document includes cents) 89-102
07 RERM-CUST-PRVDR-NAME PIC X(30). (Fill in if misc customer is coded) 103-132
07 RERM-CUST-PRVDR-ADDRSS.
08 RERM-CUST-ADDRESS-LINE1 PIC X(30). (Fill in if misc customer is coded) 133-162
08 RERM-CUST-ADDRESS-LINE2 PIC X(30). (Fill in if misc customer is coded) 163-192
08 RERM-CUST-ADDRESS-LINE3.
09 RERM-CUST-CITY PIC X(28). (Fill in if misc customer is coded) 193-220
09 RERM-CUST-STATE PIC X(02). (Fill in if misc customer is coded) 221-222
RERM-CUST-ZIP-CODE.
09 RERM-CUST-ZIP-CODE-1 PIC X(05). (Fill in if misc customer is coded) 223-227
09 RERM-CUST-ZIP-CODE-2 PIC X(04). (Fill in if misc customer is coded) 228-231
07 RERM-TYPE-OF-RECEIVABLE PIC X(01). (G if intragovernmental; otherwise space) 232-232
07 RERM-ACTUAL-DOC-TOTAL PIC X(14) Value Spaces. 233-246
07 RERM-OFF-BLD-REC-ACCT PIC X(04) Value Spaces. 247-250
07 RERM-REC-DUE-DATE.
09 RERM-REC-DUE-DTE-YR PIC X(02) Value Spaces. 251-252
09 RERM-REC-DUE-DTE-MNT PIC X(02) Value Spaces. 253-254
09 RERM-REC-DUE-DTE-DAY PIC X(02) Value Spaces. 255-256
07 RERM-INSTRUCTION-CODE PIC X(12) Value Spaces. 257-268
07 RERM-BILLING-CODE PIC X(04) Value Spaces. (or Agency defined) 269-272
07 RERM-RE-COMMENTS PIC X(30) Value Spaces. 273-302
07 RERM-THIRD-PARTY-BILL-FL PIC X(01) Value Spaces. 303-303
07 RERM-CMIA-SCHED-DATE.
09 RERM-CMIA-SCHD-YR PIC X(02) Value Spaces. 304-305
09 RERM-CMIA-SCHD-MNT PIC X(02) Value Spaces. 306-307
09 RERM-CMIA-SCHD-DAY PIC X(02) Value Spaces. 308-309
RE DOCUMENT LINE RECORD Record Length 309 Cols.
01 RERM-INPUT-RECORD.
05 RERM-BATCH.
07 RERM-RCD-TYP PIC X(02). 1-2
88 RERM-DTL-RCD Value L .
07 RERM-BATCH-TYP PIC X(04) Value Spaces. 3-6
07 RERM-BATCH-AGCY PIC X(04) Value Spaces. 7-10
07 RERM-BATCH-NMBR PIC X(06) Value Spaces. 11-16
05 DOC-ID.
07 RERM-DOC-TYP PIC X(04) Value RE . 17-20
07 RERM-DOC-AGCY PIC X(04). (Your Agency code followed by a space.) 21-24
07 RERM-DOC-NMBR PIC X(12). (Assigned by Agency. Maximum size is 11.) 25-36
05 RERM-DOCD.
07 RERM-LINE-NO PIC X(02). (Assigned by Agency) 37-38
07 RERM-FUND PIC X(04). (Filled in by Agency) 39-42
07 RERM-AGENCY PIC X(03). (Filled in by Agency) 43-45
07 RERM-XORGANIZATION PIC X(04). (Filled in by Agency) 46-49
07 RERM-SUB-ORG PIC X(02). (Filled in by Agency) 50-51
07 RERM-ACTIVITY PIC X(04). (Filled in by Agency) 52-55
07 RERM-REVENUE-SOURCE PIC X(04). (Filled in by Agency) 56-59
07 RERM-SUB-REV-SOURCE PIC X(02). (Filled in by Agency) 60-61
RERM-JOB-NUMBER. (Filled in by Agency)
09 RERM-GEN-REPT-CATEGORY.
11 RERM-PROJECT PIC X(05). 62-66
11 RERM-SUB-PROJECT PIC X(02). 67-68
11 RERM-PHASE PIC X(01). 69-69
07 RERM-REPORTING-CATEGORY PIC X(04). (Filled in by Agency) 70-73
07 RERM-BS-ACCOUNT PIC X(04). (Filled in by Agency) 74-77
07 RERM-LINE-AMOUNT PIC X(14). (Amount for the line includes cents) 78-91
07 RERM-LINE-ACTION PIC X(01) Value Spaces. 92-92
07 RERM-LINE-DESCRIPTION PIC X(30). (Description to show on invoice) 93-122
07 RERM-OBJECT PIC X(04). (Filled in by Agency) 123-126
07 RERM-SUB-OBJECT PIC X(02). (Filled in by Agency) 127-128
07 RERM-APPR-UNIT PIC X(09). (Filled in by Agency) 129-137
07 RERM-FUNCTION PIC X(04) Value Spaces. 138-141
07 RERM-TEXT-FLAG PIC X(01) Value Space. 142-142
07 RERM-RATE-CODE PIC X(05). (Filled in by Agency if used) 143-147
07 RERM-NUMBER-UNITS PIC X(07). (Filled in by Agency if rate-code used) 148-154
07 RERM-UOM PIC X(04) Value Spaces. (Inferred from BRTE record) 155-158
07 FILLER PIC X(151) Value Spaces. 159-309
FILENAME MFASIS-RE-GSD-03-01-2006.DOC PAGE 2
SOW4 Deliverable DSD TitleDSD AuthorNewMMARS Detailed Interface DesignDateReq. Pro X-RefVersionStatusParent Interface GSD TitleGSD Author4/11/03TBD1.0In Progress
IC-02 Interface Offline Process Model (Version 2.0 DRAFT: 4/11/03) PAGE 1
FILENAME MFASIS-RE-GSD-03-01-2006.DOC PAGE 11
FILENAME MFASIS-RE-GSD-03-01-2006.DOC PAGE 30
Accounting
RERM-INPUT-RECORD
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