$ SHO LOG FISSYS*
(LNM$SYSTEM_TABLE)
"FISSYS_EXE" = "SYS$SYSDEVICE:"
"FISSYS_FILES" = "USERS2:"
****************************
$ DIR FISSYS_EXE:[FISCAL]/EXCL=*.LIS
Directory SYS$SYSDEVICE:[FISCAL]
1099_PMTS.BCF;2 A.XX;9 A1.XX;1 AA.XX;3
ACCT_DISTRIBUTION.COM;1 ACTIVITIES.COM;2 ACTIVITIES.LOG;10
ANDY.LOG;1 ANDY.XX;1 CHECKS.XX;1
COMPARATIVE_TRIAL.COM;5 COMPARATIVE_TRIAL.LOG;3
CPEDITESPFIS.COM;1 DELETE_ACCTS.PAT;1 DELETE_VENDOR.PAT;1
DETAIL_ALF_REPORT.LOG;3 DETAIL_REPORT.COM;11
DETAIL_REPORT2.BCF;5 DETAIL_REPORT2.COM;1
DETAIL_REPORT2.LOG;3 DETAIL_REPORT_ALL.COM;7
DEV.XX;2 DV.XX;1 DVTRANSFERFISUSER.COM;1
EOM.COM;2 EXE.DIR;1 FISPATCH.BCK;1 FISV50PAT7.COM;2
FISV50PAT8.COM;2 FISYEAR.XX;2 FIXMASK.COM;2 FIXPOST.COM;2
FIXPOST2.COM;2 FUNCTION.TXT;1 FUND_REPORT.LOG;2 GENLEDLIST.LOG;1
HCEDITFISUSER.COM;1 HCPOSTESPFIS.COM;4 HCPOSTFISUSER.COM;5 INPOSTESPFIS.COM;12
INSTALL.COM;1 IN_FORM.LOG;1 IN_SORT.LOG;1 LOGIN.COM;30
MAIL.MAI;1 OBJECT.TXT;1 OTSPO.COM;1 OTSPO.LOG;1
OUTCHK.COM;1 POINTER_WRK1.PTR;1 POSITION.COM;2 POSITION.LOG;7
POSITION_DETAIL.LOG;4 POST.COM;2 PR.XX;1
PREDITFISUSER.COM;1 PRE_EOMRPT.COM;3 PRE_EOMRPT.LOG;9 REVERSE_POST.COM;4
SAV.DIR;1 SOURCE.DIR;1 STATUS.DIR;1
TCPIP$FTP_SERVER.LOG;8 TRIALSUMMARY.COM;2 TRIALSUMMARY.LOG;3
VENDOR.DSC;1 VENDOR_1099.FMT;1 WPCORP_LOCALSET.VSET;3
WRK_AVAIL.COM;3 X.X;2
Total of 70 files.
$ DIR FISSYS_EXE:[FISCAL]*.BCF/DATE
Directory SYS$SYSDEVICE:[FISCAL]
1099_PMTS.BCF;2
DETAIL_REPORT2.BCF;5
Total of 2 files.
$ DIR FISSYS_EXE:[FISCAL]*.DIR
Directory SYS$SYSDEVICE:[FISCAL]
EXE.DIR;1 SAV.DIR;1 SOURCE.DIR;1 STATUS.DIR;1
Total of 4 files.
$ DIR FISSYS_EXE:[FISCAL.EXE]
Directory SYS$SYSDEVICE:[FISCAL.EXE]
1099A.FRM;2 1099B.FRM;2 1099C.FRM;2 1099DEFAULTS.BCF;2
1099DEFAULTS_OLD.BCF;1 1099DISK.FRM;1 1099EDIT.BCF;3
1099F.FRM;2 1099FRM.COM;1 1099FRM.FRM;9 1099K.FRM;2
1099PREPARE.BCF;5 1099REG.BCF;2 1099T.FRM;2 1099TAPE.BCF;3
A.XX;1 ACTIVITIES.BCF;5 ACTIVITIES.CRF;1 ACTIVITIES_4.CRF;3
ACT_SWITCH.COM;1 ADD_USERNAME.COM;1 AGE.BCF;1 AGE.CRB;3
AGE.EXE;3 APCHECK.COM;1 APCHECK.FRM;9 APCHECK_ABBEY.COM;4
APCHECK_ABBEY.CRB;70 APCHECK_ABBEY.CRF;10
APCHECK_ABBEY.EXE;70 APCHECK_ABBEY_SAV.CRF;1
APCHECK_MARY.FRM;2 APCHECK_ORIG.COM;1 AUXILIARY.BCF;1 BALANCE.BCF;1
BALANCE.CRB;2 BALANCE.EXE;2 BALDETAIL.BCF;1 BLKVENDOR.BCF;3
BUDGET.COM;1 CA_1099TAPE.BCF;1 CHANGES.BCF;1 CHANGES.CRF;1
CHANGES_4.CRF;1 CHECK_CHECKNO.CRB;2 CHECK_CHECKNO.EXE;2 CHG_SWITCH.COM;1
CHKSELECT_ABBEY.BCF;2 CHKSELECT_MARY.BCF;1
CLEARED.BCF;2 CLEARED_OLD.BCF;1 COMPARATIVE.BCF;1 COMPARATIVE.KEY;2
CONTNO.COM;1 CONTYES.COM;2 CURRENT.BCF;8 DELETE_ACCTS.COM;2
DELETE_VENDOR.COM;2 EDIT_CP.BCF;4 EDIT_CP.CRB;2 EDIT_CP.EXE;2
EDIT_INTERFACE.BCF;1 EDIT_INTERFACE.CRB;2
EDIT_INTERFACE.EXE;2 EDIT_INVOICE.BCF;1 EDIT_INVOICE.CRB;2
EDIT_INVOICE.EXE;2 EDIT_JOURNALS.BCF;8 EDIT_JOURNALS.CRB;2 EDIT_JOURNALS.EXE;2
EDIT_JRNLS.CRB;2 EDIT_JRNLS.EXE;2 EDIT_PO.BCF;3 EDIT_VC.BCF;1
EDIT_VI.BCF;2 EDIT_VP.BCF;4 EDIT_VP.CRB;2 EDIT_VP.EXE;2
ENC_CHECK.BCF;1 EOM.BCF;4 EOMRPT.BCF;1 EOYCLOSE.BCF;7
EOYOPEN.BCF;8 EXPDETAIL.BCF;1 EXPENSE.BCF;1 EXPSUMMARY.BCF;1
FIS.KTB;4 FISADD.EXE;3 FISCAL_INIT.INI;19 FISCODELIST.BCF;1
FISDAILY.BCF;1 FISEDIT.BCF;3 FISHELP.HLB;2 FISINIT.COM;15
FISINIT.DIFF;1 FISINIT.Y2K;1 FISINIT_OLD.COM;2 FISLIB.OLB;1
FISMENU.MCB;44 FISMENU13.MCB;9 FISMENU_MARK.MCF;3 FISMENU_MARY.MCB;9
FISMENU_MARY.MCF;26
FISMENU_SHINGI.MCF;7
FISPAYBL.EXE;3
FISPOST.BCF;7 FISTRANSFER.BCF;7 FIS_STATUS.EXE;6
FIX_FISINIT_COM.COM;1 FLP_FIS_STATUS.BAS;1
FUNCTION.BCF;1 FUNCTION.CRB;2 FUNCTION.EXE;2 GENLEDASS.BCF;2
GENLEDLIST.BCF;10 HCENTRY.HLB;2 HI_FISINIT.COM;5 INVENTRY.HLB;1
JNLEDIT.EXE;6 JNLENTRY.EXE;4 JNLENTRY.HLB;1 JNLPOST.EXE;6
LSTPERCLS.DAT;1 NACC_POST_CHECKS.BCF;1
NACC_POST_CHECKS_ORIG.BCF;1 NACC_POST_VC.BCF;3
NACC_POST_VC_ORIG.BCF;1 OTSPAY.BCF;1 OTSPAY2.BCF;1
OTSPO.BCF;2 OTSPO.COM;2 OUTCHK.BCF;3 OVERFL.BCF;1
OVERFL.FRM;12 OVERFL_ABBEY.BCF;2 OVERFL_ABBEY.FRM;2 PAIDINVOICE.BCF;3
PAID_INVOICES.BCF;12 PAPER.BCF;2 PAYABLEINQ.EXE;4
POENTRY.HLB;1 POISE_FUNCTION.CRB;2
POISE_FUNCTION.EXE;2 POPRINT.BCF;18 POPRINT.FRM;3
POSITION.BCF;8 POST_CHECKS.BCF;1 POST_CP.BCF;3
POST_EOMDETAIL.CRB;2 POST_EOMDETAIL.EXE;2
POST_INTERFACE.BCF;2 POST_INVOICE.BCF;10 POST_JOURNALS.BCF;2
POST_JRNLS.BCF;4 POST_JRNLS.EXE;5 POST_PO.BCF;2 POST_POINTER.BCF;14
POST_VC.BCF;6 POST_VI.BCF;4 POST_VP.BCF;3 PRECHECK.BCF;2
PRECHECK.CRB;4 PRECHECK.DIF;2 PRECHECK.EXE;4
PRECHECK_ABBEY.BCF;3 PRECHECK_ABBEY_FLAGGED.BCF;3
PRE_EOMDETAIL.CRB;2 PRE_EOMDETAIL.EXE;2 PRE_EOMRPT.BCF;1 PRE_EOMRPT.COM;1
QUECONTROL.COM;16 QUECONTROL.DAT;3 REGISTER.BCF;2 REGISTER_NEW.BCF;1
REGISTER_OLD.BCF;1 REVDETAIL.BCF;1 REVENUE.BCF;1 REVSUMMARY.BCF;1
SAUM_POST_CHECKS.BCF;1 SAUM_POST_VC.BCF;1 SITE.DIR;1
STATEMENT.BCF;11 STATUS_INIT.INI;1 STATUS_LOGS.COM;1
TORN.ARF;1 TRANSFER_DV.BCF;1 TRANSFER_DV5.BCF;6 TRANSFER_FA.BCF;1
TRANSFER_PR.BCF;4 TRANSFER_PR.PAT;1 TRANSFER_SR.BCF;1 TRIALDETAIL.BCF;2
TRIALSUMMARY.BCF;2 TRIALSUMMARY.CRB;2 TRIALSUMMARY.EXE;2
TRIALSUMMARY_ABBEY.BCF;1 VENDORLIST.BCF;5
WRK_AVAIL.BCF;4 X.X;3 YTD_EOMDETAIL.BCF;1
YTD_EOMDETAIL.CRB;2 YTD_EOMDETAIL.EXE;2
$ SHO LOG FISSYS*
(LNM$SYSTEM_TABLE)
"FISSYS_EXE" = "SYS$SYSDEVICE:"
"FISSYS_FILES" = "USERS2:"
$ DIR FISSYS_FILES:[000000]*.DIR
Directory USERS2:[000000]
000000.DIR;1 AIDWS.DIR;1 AID_USERS.DIR;1 ANONYMOUS.DIR;1
CADI.DIR;1 CAMPUS_CONNECTV2.DIR;1 FINAID.DIR;1
FINANCE.DIR;1 FIS_ADRIAN.DIR;1 FIS_ART.DIR;1 FIS_FLOY.DIR;1
FIS_JANA.DIR;1 FIS_JANETTA.DIR;1 FIS_JUDY.DIR;1 FIS_LESLIE.DIR;1
FIS_MARY.DIR;1 FIS_PAMELA.DIR;1 FIS_STUDENT.DIR;1 FIS_VIVIAN.DIR;1
HOPE.DIR;1 PAY.DIR;1 PAY_ART.DIR;1 PAY_FLOY.DIR;1
PAY_JANETTA.DIR;1 PAY_LEDA.DIR;1 PAY_LESLIE.DIR;1 SYSCOM.DIR;1
USER.DIR;1
Total of 28 files.
$ DIR FISSYS_FILES:[FINANCE]*.DIR
Directory USERS2:[FINANCE]
FILES.DIR;1
Total of 1 file.
$ DIR FISSYS_FILES:[FINANCE.FILES]*.dta
Directory USERS2:[FINANCE.FILES]
00GENLED.DTA;1 00GLHIST.DTA;1 01GENLED.DTA;1 01GLHIST.DTA;1
1099.DTA;3 97GENLED.DTA;1 97GLHIST.DTA;1 98GENLED.DTA;1
98GLHIST.DTA;1 99GENLED.DTA;1 99GLHIST.DTA;1 CHECKHIST.DTA;1
CHECKREGS.DTA;1 CHECKWORK.DTA;1 DATAWORK.DTA;1 DETAIL.DTA;1
DETAILHST.DTA;1 DETAIL_COMBINE.DTA;1 EOMREPORT.DTA;1
EOMREPORT2.DTA;1 EOYJOURNAL.DTA;1 FISCODE.DTA;1 GRIDDEF.DTA;8
INTERFACE.DTA;1 INVHIST.DTA;1 INVOICE.DTA;1 JOURNALS.DTA;1
JRNLS.DTA;1 LEDGER.DTA;1 PO.DTA;1 POHIST.DTA;1
PRECODE.DTA;1 VENDOR.DTA;1 VENDORHIST.DTA;9 WORK_FILE.DTA;1
Total of 35 files.
$ RUN DMS:DESCRIBE
DESCRIBE V6.7-01 - Data File Description Program
Copyright (c) 1999, Campus America, Inc.
Data File Name? FISSYS_FILES:[FINANCE.FILES]LEDGER
Type "HELP" for assistance
DESCRIBE Option? LIST
File(s) <Current>?
Fields <ALL>?
Listing format <BRIEF>?
Output to <TT:>?
Lines
per page <23>? 80
Heading? /BACK
Lines per page <23>? 55
Heading?
Number of copies <1>?
Press RETURN on bell to continue listing
USERS2:[FINANCE.FILES]LEDGER
Fld Location Len Explanation Field Name Flags DP
Fld Location Len Explanation Field Name Flags DP
1) 1,8 8 General Ledger Account Number .GLACCT * ( ITK )
2) 9,38 30 Account Description .ACCTDESC * (U IT )
3) 39,50 12 Budget (Workfield) .BEGINBUDGET * (UNIT ) 2
4) 51,62 12 Balance (Workfield) .BEGINBALANCE* (UNIT ) 2
5) 63,74 12 Mid YTD Activity (workfield) .MIDWRKYTDBAL* (UNIT ) 2
6) 75,75 1 Validate Procedure Ran .VALIDRAN * (U T )
7) 76,84 9 Overlay of Error Flags .ERRORFLAGS * (U T )
8) 76,76 1 Duplicate Flag 1 .DUP1FLAG * (U T )
9) 77,77 1 Duplicate Flag 2 .DUP2FLAG * (U T )
10) 78,78 1 Fund Error Flag .FUNDERROR * (U T )
11) 79,79 1 Department Error Flag .DEPTERROR * (U T )
12) 80,80 1 GL Classification Error Flag .GLCLERROR * (U T )
13) 81,81 1 Object Code Error Flag .OBJERROR * (U T )
14) 82,82 1 Budget Amount Error .BUDGETERROR * (U T )
15) 83,83 1 Balance Amount Error .BALANCEERROR* (U T )
16) 84,84 1 Mid-Year Balance Error .MIDBALERROR * (U T )
17) 1,1 1 Fund .FUND * ( T )
18) 2,2 1 Function .FUNCTION * ( T )
19) 2,4 3 Department .DEPT * ( T )
20) 5,5 1 General Ledger Classification .GLCLASS * ( T )
21) 5,8 4 Object .OBJECT * ( T )
$ DESC GENLED
Type "HELP" for assistance
DESCRIBE Option? LIST
File(s) <Current>?
Fields <ALL>?
Listing format <BRIEF>?
Output to <TT:>?
Lines per page <23>? 80
Heading?
Number of copies <1>?
Press RETURN on bell to continue listing
USERS2:[FINANCE.FILES]01GENLED
Fld Location Len Explanation Field Name Flags DP
--- -------- --- ----------- ---------- ----- --
1) 1,8 8 General Ledger Account Number .GLACCT * ( ITK )
2) 9,38 30 Account Description .ACCTDESC * (U IT )
3) 39,50 12 Revised Budget .REVBUDGET * ( N T ) 2
4) 51,62 12 Current Month Activity .MONACTIVITY * ( N T ) 2
5) 63,74 12 Current Month Encumbrances .MONENC * ( N T ) 2
6) 75,86 12 YTD Activity .YTDACTIVITY * ( N T ) 2
7) 87,98 12 Outstanding Encumbrance .OUTSTANDENC * ( N T ) 2
8) 99,110 12 Available or Current Balance .AVAILBAL * ( N T ) 2
9) 111,122 12 Budget (Workfield) .BEGINBUDGET * (UNIT ) 2
10) 123,134 12 Balance (Workfield) .BEGINBALANCE* (UNIT ) 2
11) 135,146 12 Mid YTD Activity (workfield) .MIDWRKYTDBAL* (UNIT ) 2
12) 147,147 1 Attempted Activity Flag (*) .ATTEMPTACT * ( T )
13) 148,155 8 Date Current Balances Updated .DAILYDATE * ( M T )
14) 156,163 8 End of Month Date .EOMDATE * ( M T )
15) 164,169 6 Fiscal Year-Period Closed .EOMFISDATE * ( T )
16) 170,181 12 Working Available Balance .WRKAVAIL * (UN ) 2
17) 182,193 12 Debit Workfield for TRIAL .WRKDEBIT * (UN T ) 2
18) 194,205 12 Credit Workfield for TRIAL .WRKCREDIT * (UN T ) 2
19) 206,217 12 Encumb. Workfield for TRIAL .WRKENCUMB * (UN T ) 2
20) 218,220 3 Statement of changes code .SCCODE * (UNIT ) 0
21) 221,223 3 Comparative balance code .CBCODE * (UNIT ) 0
22) 224,226 3 Statement of current code .SCFCODE * (UNIT ) 0
23) 1,1 1 Fund .FUND * ( T )
24) 2,2 1 Function .FUNCTION * ( T )
25) 2,4 3 Department .DEPT * ( T )
26) 5,5 1 General Ledger Classification .GLCLASS * ( T )
27) 5,8 4 Object .OBJECT * ( T )
28) 164,167 4 Fiscal Year .EOMFISYEAR * ( T )
29) 168,169 2 Fiscal Period .EOMFISPERIOD* ( T )
30) 164,169 6 Overlay of EOMFISDATE for EOM .EOMTRAP * ( N T ) 0
31) 227,234 8 Budget Summary Account .BUDSUMACCT * (U TKD)
32) 235,235 1 Restrict Use Flag .RESTRICTFLAG* (U IT )
33) 5,8 4 O.L. LAST4 GLACCT .LAST4 (U IT )
34) 236,237 2 COMPARATIVE LINE .COMPARLINE (U IT )
35) 238,241 4 COMPARATIVE KEY .COMPARKEY (U IT )
36) 242,246 5 Statement of Activity Code .ACTCODE (U IT )
37) 247,251 5 Statement of Changes Code .CHGCODE (U IT )
38) 252,256 5 Financial Position Code .POSCODE (U IT )