MOCAS Attachment FTP File Layout

S_TRN_TYPE

S_TRN_TYPE Description

Line Item (Source or "Value") - Group By

Line Item Type ("Value")

Stock Number ( Source, "Value", Or N/A)

Product Service Type ("Value")

*Description (Source)

Quantity Shipped/Invoiced (Source, "Value", or N/A)

Unit of Measure Code (Source, "Value", or N/A)

Unit Price (Source or N/A)

B

Burden

Default CLIN/ACRN Mapping/CLIN Mapping

1

Follows logic of Billed Amt on which burden is computed.

Follows logic of Billed Amt on which burden is computed.

Follows logic of Billed Amt on which burden is computed.

Follows logic of Billed Amt on which burden is computed.

Follows logic of Billed Amt on which burden is computed.

BILL_EDIT_DETL.mu_bill_amt

C

Cost

Default CLIN/ACRN Mapping/CLIN Mapping

1

If SVC exists in Line 3, Insert SERVICES. If any other value, insert NONE.

If SVC exists in Line 3, Insert SV. If not, insert MG.

Amount Billed for XXXXXX

1

EA

BILL_EDIT_DETL.mu_bill_amt

C - Tax

Tax on Cost

LS

4

N/A

N/A

BILL_EDIT_DETL.bill_fm_ln_lbl

N/A

N/A

BILL_EDIT_DETL.mu_sales_tax_amt  (if BILL_EDIT_DETL.sales_tax_cd is not null)

C - Tax

Tax on Cost

Follows Taxable Amount (Included Discount and Taxes in CLIN is selected)

1

Follows logic of taxable costs.

Follows logic of taxable costs.

Follows logic of taxable costs.

Follows logic of taxable costs.

Follows logic of taxable costs.

BILL_EDIT_DETL.mu_sales_tax_amt  (if BILL_EDIT_DETL.sales_tax_cd is not null)

COM

Cost of Money

Default CLIN/ACRN Mapping/CLIN Mapping

1

Follows logic of Billed Amt on which COM is computed.

Follows logic of Billed Amt on which COM is computed.

Follows logic of Billed Amt on which COM is computed.

Follows logic of Billed Amt on which COM is computed.

Follows logic of Billed Amt on which COM is computed.

BILL_EDIT_DETL.mu_bill_amt

DOL

Discount on Labor

C310

3

N/A

N/A

Discount

N/A

N/A

BILL_EDIT_DETL.mu_disc_amt

DOL

Discount on Labor

Follows Discounted Amount (Included Discount and Taxes in CLIN is selected)

1

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

BILL_EDIT_DETL.mu_disc_amt

DNL

Discount on Non-Labor

C310

3

N/A

N/A

Discount

N/A

N/A

BILL_EDIT_DETL.mu_disc_amt

DNL

Discount on Non-Labor

Follows Discounted Amount (Included Discount and Taxes in CLIN is selected)

1

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

Follows Logic of Discounted Amount

BILL_EDIT_DETL.mu_disc_amt

F

Fee

Default CLIN/ACRN Mapping/CLIN Mapping

1

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

BILL_EDIT_DETL.mu_bill_amt

FH

Fee on Hours

Default CLIN/ACRN Mapping/CLIN Mapping

1

Follows logic of Billed Hours on which fee is computed.

Follows logic of Billed Hours on which fee is computed.

Follows logic of Billed Hours on which fee is computed.

Follows logic of Billed Hours on which fee is computed.

Follows logic of Billed Hours on which fee is computed.

BILL_EDIT_DETL.mu_bill_amt

FL

Fee on Labor

Default CLIN/ACRN Mapping/CLIN Mapping

1

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

Follows logic of Billed Amt on which fee is computed.

BILL_EDIT_DETL.mu_bill_amt

H

Hours

Default CLIN/ACRN Mapping/CLIN Mapping

1

If SVC exists in Line 3, Insert SERVICES. If any other value, insert NONE.

If SVC exists in Line 3, Insert SV. If not, insert MG.

Amount Billed for XXXXXX

1

EA

BILL_EDIT_DETL.mu_bill_amt

OC

Over Cost Ceiling

Computed in "Helper" Table at Detail Level.  Follows Mapping Method (Default CLIN, ACRN Mapping, CLIN Mapping)

1

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Over Cost Ceiling from Helper Table

OF

Over Fee Ceiling

Computed in "Helper" Table at Detail Level.  Follows Mapping Method (Default CLIN, ACRN Mapping, CLIN Mapping)

1

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Over Fee Ceiling from Helper Table

OT

Over Total Ceiling

Computed in "Helper" Table at Detail Level.  Follows Mapping Method (Default CLIN, ACRN Mapping, CLIN Mapping)

1

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Follows logic of Billed Amounts to which ceiling applies.

Over Total Ceiling from Helper Table

**R

Retainage

Computed in "Helper" Table at Detail Level.  Follows Mapping Method (Default CLIN, ACRN Mapping, CLIN Mapping)

1

Follows logic of Billed Amounts to which retainage applies.

Follows logic of Billed Amounts to which retainage applies.

Follows logic of Billed Amounts to which retainage applies.

Follows logic of Billed Amounts to which retainage applies.

Follows logic of Billed Amounts to which retainage applies.

Retainage from Helper Table

SCH

Scheduled Amts

Default CLIN/ACRN Mapping/CLIN Mapping

1

N/A

MG

Amount Billed for XXXXXX

1

EA

BILL_EDIT_DETL.mu_bill_amt

U

Units

Group Units by Account using Mapping Method (Default CLIN/ACRN Mapping/CLIN Mapping) when Map Units by Account is selected.

1

If SVC exists in Line 3, insert SERVICES. If any other value, insert NONE.

If SVC exists in Line 3, Insert SV. If not, insert MG.

Amount Billed for XXXXXX

1

EA

BILL_EDIT_DETL.mu_bill_amt

U

Units

Group by BILL_EDIT_DETL.CLIN_ID or PRICE_CATLG_CD.  May Include Other Billed Amounts Mapped to Same CLIN/Catalog when Combine Units by Transaction CLIN is Selected)

1

PART.NSN_ID or NONE if no NSN_ID exists or Combining Multiple Items.  If SVC exists in Line 3, insert SERVICES.

FS if NSN_ID exists and is inserted in Stock Number.  If NONE is used for Stock Number, use MG.  If SVC exists in Line 3, insert SV.

BILL_EDIT_DETL.ITEM_DESC if one item is included.  If more than one item, Use Amount Billed for XXXXXXX.

BILL_EDIT_DETL.bill_qty

Use ITEM.DFLT_UM_CD if One Item.  If more than One Item, use EA.

BILL_EDIT_DETL.mu_unit_price_amt

U - Tax

Tax on Units

LS

4

N/A

N/A

BILL_EDIT_DETL.bill_fm_ln_lbl

N/A

N/A

BILL_EDIT_DETL.mu_sales_tax_amt (if BILL_EDIT_DETL.sales_tax_cd is not null)

U - Tax

Tax on Units

Follows Taxable Units (Included Discount and Taxes in CLIN is selected)

1

Follows logic of taxable units.

Follows logic of taxable units.

Follows logic of taxable units.

Follows logic of taxable units.

Follows logic of taxable units.

BILL_EDIT_DETL.mu_sales_tax_amt (if BILL_EDIT_DETL.sales_tax_cd is not null)

Other Charges

Other Charges

BILL_EDIT_INVC_HDR.oth_chg_cd 1, 2, 3

2

N/A

N/A

BILL_EDIT_INVC_HDR.oth_chg_desc1, 2, 3

N/A

N/A

BILL_EDIT_INVC_HDR.mu_oth_chg_amt1, 2, 3