C:\Users\skylight120\Desktop\schema4c\old\wfper18n.txt
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*S*************************************************************************
*S***
*S*** WolffPack
*S***
*S*** Subprogram: WFPER18N
*S*** System : FINANCIER
*S*** Title : Federal Grant Export
*S*** Function : This subprogram produces Pell Federal Grant records
*S*** to be converted by WFFLEyyB to XML documents ready
*S*** for transmittal to COD.
*S***
*S*** Copyright 1995 - 2017 WolffPack, Inc. All rights reserved.
*S***
*S*************************************************************************
*S**DEFINE DATA
*S** GLOBAL USING WWGDA
*S** PARAMETER USING WWPDA
*S** PARAMETER USING WWREQIBD
*S** PARAMETER USING WFPEL18D
*S** PARAMETER USING WWTABLED
*S** PARAMETER USING WWSTDNCD
*S** PARAMETER USING WFCPS18D
*S** PARAMETER USING WFFED18D
*S** PARAMETER USING WFISW18D
*S** PARAMETER
*S** 01 #REPORT-PELL(L)
*S** PARAMETER
*S** 01 #ACCUMULATORS
*S** 02 #STUDENT-COUNT(P7)
*S** 02 #P-STNT-COUNT (P7)
*S** 02 #P-AWRD-TOTAL (P13.2)
*S** 02 #P-AWRD-NET (P13.2)
*S** 02 #P-DISB-TOTAL (P13.2)
*S** 02 #P-DISB-NET (P13.2)
*S** 02 #T-STNT-COUNT (P7)
*S** 02 #T-AWRD-TOTAL (P13.2)
*S** 02 #T-AWRD-NET (P13.2)
*S** 02 #T-DISB-TOTAL (P13.2)
*S** 02 #T-DISB-NET (P13.2)
*S** PARAMETER
*S** 01 #PRINT-LINE
*S** 02 #PRT-STUDENT-ID(A9)
*S** 02 #PRT-STUDENT-NAME(A20)
*S** 02 #PRT-FED-TRAN(A2)
*S** 02 #FILLER(A1)
*S** 02 #PRT-GRANT(A6)
*S** 02 #PRT-RECTYPE(A4)
*S** 02 #PRT-AMT(A8)
*S** 02 #PRT-COMMENT(A20)
*S** PARAMETER
*S** 01 #ERROR-LINE
*S** 02 #ERR-STUDENT-ID(A9)
*S** 02 #ERR-STUDENT-NAME(A20)
*S** 02 #ERR-FED-TRAN(A2)
*S** 02 #FILLER(A1)
*S** 02 #ERR-GRANT(A6)
*S** 02 #ERR-RECTYPE(A4)
*S** 02 #ERR-AMT(A8)
*S** 02 #ERR-COMMENT(A20)
*S***
*S** LOCAL USING WWCONST
*S** LOCAL USING WFFLE18D
*S** LOCAL USING WFFID18D /* Instituional Data Load
*S***
*S** LOCAL
*S** 01 #REPORT-ORIG(L)
*S** 01 #REPORT-DISB(L)
*S** 01 #REPORT-ERROR(L)
*S***
*S** 01 #EVENT-TYPE(A5)
*S** 01 #EVENT-DESC(A40)
*S** 01 #EVENT-ORIGINATION
*S** 02 #EO-ORIG-LABEL(A6) INIT<'Orig '>
*S** 02 #EO-CLAS-LABEL(A6) INIT<'Class='>
*S** 02 #EO-CLAS-VALUE(A1)
*S** 02 #EO-TRAN-LABEL(A14) INIT<' FederalTran#='>
*S** 02 #EO-TRAN-VALUE(A2)
*S** 02 #EO-AWRD-LABEL(A5) INIT<' Awd='>
*S** 02 #EO-AWRD-VALUE(A6)
*S** 01 REDEFINE #EVENT-ORIGINATION
*S** 02 #EVENT-ORIG(A40)
*S** 01 #EVENT-DISBURSEMENT
*S** 02 #ED-DISB-LABEL(A6) INIT<'Disb '>
*S** 02 #ED-DSBN-LABEL(A5) INIT<'Dsb#='>
*S** 02 #ED-DSBN-VALUE(A2)
*S** 02 #ED-SEQN-LABEL(A6) INIT<' Seq#='>
*S** 02 #ED-SEQN-VALUE(A2)
*S** 02 #ED-FILLER (A1) INIT<' '>
*S** 02 #ED-DPNM-VALUE(A7)
*S** 02 #ED-DSBV-LABEL(A5) INIT<' Dsb='>
*S** 02 #ED-DSBV-VALUE(A6)
*S** 01 REDEFINE #EVENT-DISBURSEMENT
*S** 02 #EVENT-DISB(A40)
*S***
*S** 01 #SUB(N2) /* Used for passed array and schedule array
*S** 01 #DSUB(N2) /* Used for passed array searches
*S** 01 #ESUB(N2) /* Used for export array
*S** 01 #HOLD-NUM(N2)
*S***
*S** 01 #GRANT-ID(A23)
*S** 01 REDEFINE #GRANT-ID
*S** 02 #GID-SSN(A9)
*S** 02 #GID-TYPE(A1)
*S** 02 #GID-YEAR(A2)
*S** 02 #GID-SCHOOL(A6)
*S** 02 #GID-NUM(N3)
*S***
*S** 01 #AID-CCYY(A4)
*S** 01 REDEFINE #AID-CCYY
*S** 02 #AID-CC(A2)
*S** 02 #AID-YY(A2)
*S***
*S** 01 #FID-TYPE(A5) INIT<'Pell'>
*S** 01 #FID-FUNCTION(A6) INIT<'EXPORT'>
*S**END-DEFINE
*S***
*S*** Define printers, formats, headings
*S**FORMAT(2) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(3) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S***
*S**AT TOP OF PAGE(2)
*S** WRITE(2) NOTITLE ##PGM-ID
*S** 21T '*** FINANCIER FEDERAL GRANT EXPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(2)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 31T 'Students in Error'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Tran Grant Transaction'
*S** 'Errors'
*S** SKIP(2) 1
*S**END-TOPPAGE
*S**AT TOP OF PAGE(3)
*S** WRITE(3) NOTITLE *PROGRAM
*S** 21T '*** FINANCIER FEDERAL GRANT EXPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(3)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 31T 'Reported Students'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Tran Grant Transaction'
*S** SKIP(3) 1
*S**END-TOPPAGE
*S***
*S***
*S*** Populate WW-GDA from WW-PDA
*S**MOVE BY POSITION WW-PDA TO WW-GDA
*S**MOVE ##AID-YEAR TO #AID-CCYY
*S***
*S**ASSIGN #PELL-ACTION = 'G'
*S**RESET #PELL-DATA #PELL-ACTIVE-FUND(*)
*S**PERFORM PELL-REPORT-1718 #INPUT-EFF-DATE-D WFPEL18D
*S***
*S**PERFORM DECIDE-TO-REPORT-PELL
*S**IF #REPORT-PELL
*S** ASSIGN #PELL-ACTION = 'R'
*S** PERFORM PELL-REPORT-1718 #INPUT-EFF-DATE-D WFPEL18D
*S**END-IF
*S***
*S*** Populate WW-GDA from WW-PDA
*S**MOVE BY POSITION WW-GDA TO WW-PDA
*S***
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE DECIDE-TO-REPORT-PELL
*S*************************************************************************
*S** /*
*S** /* If Runmode is not RECOVER, skip anyone who has a "hold" action;
*S** /* skip anyone who has been reported and the COD response has not
*S** /* been received and processed unless re-report has been requested;
*S** /* skip anyone who has no award and no previously-reported award
*S** /* If Runmode is RECOVER, skip anyone who was not reported
*S** /* on the Effective Date
*S** IF #INPUT-RUNMODE NE 'RECOVER' AND
*S** (WFCPS18D.WF-CP-RP-ACT = 'H' OR
*S** (WFCPS18D.WF-CP-RP-RPT-DATE > WFCPS18D.WF-CP-RP-O-ACK-DATE AND
*S** WFCPS18D.WF-CP-RP-RPT-DATE > WFCPS18D.WF-CP-RP-D-ACK-DATE AND
*S** WFCPS18D.WF-CP-RP-ACT NE 'R') OR
*S** (#CUR-P-AWARD = 0 AND WFCPS18D.WF-CP-RP-A-AWARD = 0))
*S** ESCAPE ROUTINE
*S** END-IF
*S** IF #INPUT-RUNMODE = 'RECOVER'
*S** IF WFCPS18D.WF-CP-RP-RPT-DATE NE #INPUT-EFF-DATE-D
*S** ESCAPE ROUTINE
*S** END-IF
*S** END-IF
*S** /*
*S** RESET #REPORT-ORIG #REPORT-DISB #REPORT-ERROR
*S** RESET WFFLE18D #ESUB
*S** /*
*S** /* Set up print line
*S** MOVE 'Pell' TO #PRT-GRANT #ERR-GRANT
*S** MOVE 'Orig' TO #PRT-RECTYPE #ERR-RECTYPE
*S** MOVE EDITED #CUR-P-AWARD (EM=Z,ZZZ.99) TO #PRT-AMT
*S** MOVE EDITED #CUR-P-AWARD (EM=Z,ZZZ.99) TO #ERR-AMT
*S** /*
*S** IF #CUR-P-AWARD > 0
*S** IF NOT WFISW18D.#EXISTS
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'No ISIR' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF WFCPS18D.WF-CP-FED-ID = ' '
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Federal ID' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF WFISW18D.#PELL-ELIG NE 'Y'
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Not Pell eligible' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-COST = 0
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE '9month budget' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF (WFISW18D.#VER = 'Y' OR = '*') AND #CUR-P-VER-FED = ' '
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Verification' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-VER-FED = 'V' AND
*S** #CUR-P-VER-TRAN NE WFCPS18D.WF-CP-FED-ID3 AND
*S** WFFED18D.WF-FE-F-PROF-JUDG NE 'Y'
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Verification xaction' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-ENR-DATE = INIT-DATE
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Enrollment date' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** /* Invalid ATB codes
*S** /* (03 & 05 retired)
*S** IF WWSTDNCD.WW-ST-ATB-CODE = ' ' OR
*S** (WWSTDNCD.WW-ST-ATB-CODE = '03' OR
*S** WWSTDNCD.WW-ST-ATB-CODE = '05')
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'ATB code' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #REPORT-ERROR
*S** ESCAPE ROUTINE
*S** END-IF
*S** END-IF
*S** IF (#INPUT-RUNMODE = 'RECOVER' AND
*S** WFCPS18D.WF-CP-RP-RPT-DATE = #INPUT-EFF-DATE-D) OR
*S** WFCPS18D.WF-CP-RP-ACT = 'R' OR
*S** #CUR-P-COST NE WFCPS18D.WF-CP-RP-A-COST OR
*S** #CUR-P-VER-FED NE WFCPS18D.WF-CP-RP-A-VER OR
*S** #CUR-P-ENR-DATE NE WFCPS18D.WF-CP-RP-A-ENR-DATE OR
*S** #CUR-P-AWARD NE WFCPS18D.WF-CP-RP-A-AWARD
*S** ASSIGN #REPORT-ORIG = TRUE
*S** ADD #CUR-P-AWARD TO #P-AWRD-NET
*S** SUBTRACT WFCPS18D.WF-CP-RP-A-AWARD FROM #P-AWRD-NET
*S** /*
*S** /* Move origination data to be reported to "report" CPS fields
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO WFCPS18D.WF-CP-RP-R-FED-TRAN
*S** IF #PELL-ELIG NE 'Y'
*S** MOVE WFCPS18D.WF-CP-RP-A-FED-TRAN
*S** TO WFCPS18D.WF-CP-RP-R-FED-TRAN
*S** END-IF
*S** MOVE #CUR-P-COST TO WFCPS18D.WF-CP-RP-R-COST
*S** MOVE #CUR-P-VER-FED TO WFCPS18D.WF-CP-RP-R-VER
*S** MOVE #CUR-P-ENR-DATE TO WFCPS18D.WF-CP-RP-R-ENR-DATE
*S** MOVE #CUR-P-AWARD TO WFCPS18D.WF-CP-RP-R-AWARD
*S** /*
*S** /* Create origination event
*S** MOVE 'PGRpt' TO #EVENT-TYPE
*S** RESET INITIAL #EVENT-ORIGINATION
*S** RESET #EO-CLAS-LABEL
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO #EO-TRAN-VALUE
*S** MOVE EDITED #CUR-P-AWARD (EM=ZZ,ZZ9) TO #EO-AWRD-VALUE
*S** MOVE #EVENT-ORIG TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Print on report of processed records
*S** WRITE(3) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Clear any old reported/unacknowledged data
*S** RESET #RPT-P-D-NUM(*) #RPT-P-D-SEQ(*)
*S** #RPT-P-D-DIS(*) #RPT-P-D-DATE(*)
*S** /*
*S** /* Cycle through disbursements
*S** FOR #SUB = 1 TO 12
*S** IF #CUR-P-D-DP(#SUB) = ' ' AND
*S** #ACK-P-D-NUM(#SUB) = 0
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* If previously reported and amount is unchanged, skip
*S** IF #CUR-P-D-DIS(#SUB) = #ACK-P-D-DIS(#SUB)
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* Set up print line
*S** MOVE 'Disb' TO #PRT-RECTYPE
*S** MOVE EDITED #CUR-P-D-DIS(#SUB) (EM=Z,ZZZ.99) TO #PRT-AMT
*S** IF ##SCHED-DP-TITLE(#SUB) = ' '
*S** MOVE 'CODRptErr' TO #PRT-COMMENT
*S** ELSE
*S** MOVE ##SCHED-DP-TITLE(#SUB) TO #PRT-COMMENT
*S** END-IF
*S** /*
*S** ASSIGN #REPORT-DISB = TRUE
*S** ADD #CUR-P-D-DIS(#SUB) TO #P-DISB-TOTAL
*S** ADD #CUR-P-D-DIS(#SUB) TO #P-DISB-NET
*S** SUBTRACT #ACK-P-D-DIS(#SUB) FROM #P-DISB-NET
*S** /*
*S** /* Move disbursements to be reported to "report" fields in array
*S** IF #ACK-P-D-NUM(#SUB) = 0
*S** RESET #HOLD-NUM
*S** FOR #DSUB = 1 TO 12
*S** IF #ACK-P-D-NUM(#DSUB) > #HOLD-NUM
*S** MOVE #ACK-P-D-NUM(#DSUB) TO #HOLD-NUM
*S** END-IF
*S** IF #RPT-P-D-NUM(#DSUB) > #HOLD-NUM
*S** MOVE #RPT-P-D-NUM(#DSUB) TO #HOLD-NUM
*S** END-IF
*S** END-FOR
*S** COMPUTE #RPT-P-D-NUM(#SUB) = #HOLD-NUM + 1
*S** MOVE 1 TO #RPT-P-D-SEQ(#SUB)
*S** ELSE
*S** MOVE #ACK-P-D-NUM(#SUB) TO #RPT-P-D-NUM(#SUB)
*S** COMPUTE #RPT-P-D-SEQ(#SUB) = #ACK-P-D-SEQ(#SUB) + 1
*S** END-IF
*S** MOVE #CUR-P-D-DIS(#SUB) TO #RPT-P-D-DIS(#SUB)
*S** IF #CUR-P-D-DATE(#SUB) = INIT-DATE
*S** MOVE #ACK-P-D-DATE(#SUB) TO #RPT-P-D-DATE(#SUB)
*S** ELSE
*S** MOVE #CUR-P-D-DATE(#SUB) TO #RPT-P-D-DATE(#SUB)
*S** END-IF
*S** /*
*S** /* Create disbursement event
*S** MOVE 'PGRpt' TO #EVENT-TYPE
*S** RESET INITIAL #EVENT-DISBURSEMENT
*S** MOVE EDITED #RPT-P-D-NUM(#SUB) (EM=99) TO #ED-DSBN-VALUE
*S** MOVE EDITED #RPT-P-D-SEQ(#SUB) (EM=99) TO #ED-SEQN-VALUE
*S** IF ##SCHED-DP-TITLE(#SUB) = ' '
*S** MOVE 'CODRptErr' TO #ED-DPNM-VALUE
*S** ELSE
*S** MOVE ##SCHED-DP-TITLE(#SUB) TO #ED-DPNM-VALUE
*S** END-IF
*S** MOVE EDITED #RPT-P-D-DIS(#SUB) (EM=ZZ,ZZ9) TO #ED-DSBV-VALUE
*S** MOVE #EVENT-DISB TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Print on report of processed records
*S** WRITE(3) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-FOR
*S** /*
*S** IF #REPORT-ORIG OR #REPORT-DISB
*S** ASSIGN #REPORT-PELL = TRUE
*S** ADD 1 TO #P-STNT-COUNT
*S** ADD #CUR-P-AWARD TO #P-AWRD-TOTAL
*S** /*
*S** /* Load CPS updates
*S** RESET WFCPS18D.WF-CP-RP-ACT
*S** WFCPS18D.WF-CP-RP-ACT-RSN
*S** WFCPS18D.WF-CP-RP-ACT-DATE
*S** MOVE #INPUT-EFF-DATE-D TO WFCPS18D.WF-CP-RP-RPT-DATE
*S** IF #REPORT-DISB
*S** MOVE #CUR-P-DISB TO WFCPS18D.WF-CP-RP-R-DISB
*S** END-IF
*S** /*
*S** /* Load export data
*S** ASSIGN WFFLE18D.#EXPORT-PROGRAM = 'Pell'
*S** ASSIGN WFFLE18D.#EXPORT-AIDYEAR = ##AID-YEAR
*S** ASSIGN WFFLE18D.#EXPORT-FAO = ##FAO-ID
*S** ASSIGN WFFLE18D.#EXPORT-OPEID = WWTABLED.WW-OPE-ID
*S** /*
*S** MOVE WFISW18D.#SSN TO #E-ORIG-SSN
*S** IF WFISW18D.#DOB = MASK(YYYYMMDD)
*S** MOVE EDITED WFISW18D.#DOB TO #E-ORIG-DOB (EM=YYYYMMDD)
*S** END-IF
*S** MOVE WFISW18D.#NM-LAST TO #E-ORIG-LAST
*S** MOVE WFISW18D.#NM-FIRST TO #E-ORIG-FIRST
*S** MOVE WFISW18D.#NM-MI TO #E-ORIG-MI
*S** MOVE ##SID TO #E-ORIG-STUDENT-ID
*S** /*
*S** MOVE WFISW18D.#AD-STRT TO #E-ORIG-AD-STRT
*S** MOVE WFISW18D.#AD-CITY TO #E-ORIG-AD-CITY
*S** MOVE WFISW18D.#AD-STATE TO #E-ORIG-AD-STATE
*S** MOVE WFISW18D.#AD-ZIP TO #E-ORIG-AD-ZIP
*S** /*
*S** DECIDE FOR FIRST CONDITION
*S** WHEN WFFED18D.WF-FE-S-CIT = 'U'
*S** ASSIGN #E-ORIG-CIT = '1'
*S** WHEN WFFED18D.WF-FE-S-CIT = 'E'
*S** ASSIGN #E-ORIG-CIT = '2'
*S** WHEN NONE
*S** IGNORE
*S** END-DECIDE
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #REPORT-ORIG AND NOT #REPORT-DISB
*S** MOVE 'ORIG' TO #E-ORIG-UPDATE
*S** WHEN NOT #REPORT-ORIG AND #REPORT-DISB
*S** MOVE 'DISB' TO #E-ORIG-UPDATE
*S** WHEN NONE
*S** MOVE 'BOTH' TO #E-ORIG-UPDATE
*S** END-DECIDE
*S** /*
*S** MOVE WWSTDNCD.WW-ST-ATB-STATE TO #E-ORIG-ATB-STATE
*S** MOVE WWSTDNCD.WW-ST-ATB-CODE TO #E-ORIG-ATB-CODE
*S** MOVE WWSTDNCD.WW-ST-ATB-ADMN TO #E-ORIG-ATB-ADMN
*S** MOVE WWSTDNCD.WW-ST-ATB-TEST TO #E-ORIG-ATB-TEST
*S** MOVE WWSTDNCD.WW-ST-ATB-DATE TO #E-ORIG-ATB-DATE
*S** MOVE WFCPS18D.WF-CP-RP-AEI TO #E-ORIG-AEI
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO #E-ORIG-FEDID-TRAN
*S** IF #PELL-ELIG NE 'Y'
*S** MOVE WFCPS18D.WF-CP-RP-A-FED-TRAN TO #E-ORIG-FEDID-TRAN
*S** END-IF
*S** MOVE #CUR-P-COST TO #E-ORIG-BUDGET
*S** MOVE #CUR-P-VER-FED TO #E-ORIG-VER-STATUS
*S** MOVE #CUR-P-ENR-DATE TO #E-ORIG-ENR-DATE
*S** MOVE #CUR-P-AWARD TO #E-ORIG-AWARD
*S** FOR #DSUB = 1 TO 12
*S** IF #RPT-P-D-NUM(#DSUB) NE 0
*S** ADD 1 TO #ESUB
*S** MOVE #RPT-P-D-NUM(#DSUB) TO #E-DISB-NUMBER(#ESUB)
*S** MOVE #RPT-P-D-SEQ(#DSUB) TO #E-DISB-SEQ(#ESUB)
*S** MOVE #CUR-P-D-DP(#DSUB) TO #E-DISB-DP(#ESUB)
*S** MOVE #RPT-P-D-DIS(#DSUB) TO #E-DISB-AMOUNT(#ESUB)
*S** MOVE #RPT-P-D-DATE(#DSUB) TO #E-DISB-DATE(#ESUB)
*S** MOVE 'Y' TO #E-DISB-REL(#ESUB)
*S** END-IF
*S** END-FOR
*S** WRITE WORK FILE 2 WFFLE18D
*S** END-IF
*S**END-SUBROUTINE /* DECIDE-TO-REPORT-PELL
*S***
*S**END
*E
C:\Users\skylight120\Desktop\schema4c\new\wfper18n.txt
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*S*************************************************************************
*S***
*S*** WolffPack
*S***
*S*** Subprogram: WFPER18N
*S*** System : FINANCIER
*S*** Title : Federal Grant Export
*S*** Function : This subprogram produces Pell Federal Grant records
*S*** to be converted by WFFLEyyB to XML documents ready
*S*** for transmittal to COD.
*S***
*S*** Copyright 1995 - 2017 WolffPack, Inc. All rights reserved.
*S***
*S*************************************************************************
*S**DEFINE DATA
*S** GLOBAL USING WWGDA
*S** PARAMETER USING WWPDA
*S** PARAMETER USING WWREQIBD
*S** PARAMETER USING WFPEL18D
*S** PARAMETER USING WWTABLED
*S** PARAMETER USING WWSTDNCD
*S** PARAMETER USING WFCPS18D
*S** PARAMETER USING WFFED18D
*S** PARAMETER USING WFISW18D
*S** PARAMETER
*S** 01 #REPORT-PELL(L)
*S** PARAMETER
*S** 01 #ACCUMULATORS
*S** 02 #STUDENT-COUNT(P7)
*S** 02 #P-STNT-COUNT (P7)
*S** 02 #P-AWRD-TOTAL (P13.2)
*S** 02 #P-AWRD-NET (P13.2)
*S** 02 #P-DISB-TOTAL (P13.2)
*S** 02 #P-DISB-NET (P13.2)
*S** 02 #T-STNT-COUNT (P7)
*S** 02 #T-AWRD-TOTAL (P13.2)
*S** 02 #T-AWRD-NET (P13.2)
*S** 02 #T-DISB-TOTAL (P13.2)
*S** 02 #T-DISB-NET (P13.2)
*S** PARAMETER
*S** 01 #PRINT-LINE
*S** 02 #PRT-STUDENT-ID(A9)
*S** 02 #PRT-STUDENT-NAME(A20)
*S** 02 #PRT-FED-TRAN(A2)
*S** 02 #FILLER(A1)
*S** 02 #PRT-GRANT(A6)
*S** 02 #PRT-RECTYPE(A4)
*S** 02 #PRT-AMT(A8)
*S** 02 #PRT-COMMENT(A20)
*S** PARAMETER
*S** 01 #ERROR-LINE
*S** 02 #ERR-STUDENT-ID(A9)
*S** 02 #ERR-STUDENT-NAME(A20)
*S** 02 #ERR-FED-TRAN(A2)
*S** 02 #FILLER(A1)
*S** 02 #ERR-GRANT(A6)
*S** 02 #ERR-RECTYPE(A4)
*S** 02 #ERR-AMT(A8)
*S** 02 #ERR-COMMENT(A20)
*S***
*S** LOCAL USING WWCONST
*S** LOCAL USING WFFLE18D
*S** LOCAL USING WFFID18D /* Instituional Data Load
*S** LOCAL USING WWCALEND
*S** LOCAL USING WWCALENR
*S** LOCAL USING WWAOBJ
*S***
*S** LOCAL
*S** 01 #REPORT-ORIG(L)
*S** 01 #REPORT-DISB(L)
*S** 01 #REPORT-ERROR(L)
*S***
*S** 01 #EVENT-TYPE(A5)
*S** 01 #EVENT-DESC(A40)
*S** 01 #EVENT-ORIGINATION
*S** 02 #EO-ORIG-LABEL(A6) INIT<'Orig '>
*S** 02 #EO-CLAS-LABEL(A6) INIT<'Class='>
*S** 02 #EO-CLAS-VALUE(A1)
*S** 02 #EO-TRAN-LABEL(A14) INIT<' FederalTran#='>
*S** 02 #EO-TRAN-VALUE(A2)
*S** 02 #EO-AWRD-LABEL(A5) INIT<' Awd='>
*S** 02 #EO-AWRD-VALUE(A6)
*S** 01 REDEFINE #EVENT-ORIGINATION
*S** 02 #EVENT-ORIG(A40)
*S** 01 #EVENT-DISBURSEMENT
*S** 02 #ED-DISB-LABEL(A6) INIT<'Disb '>
*S** 02 #ED-DSBN-LABEL(A5) INIT<'Dsb#='>
*S** 02 #ED-DSBN-VALUE(A2)
*S** 02 #ED-SEQN-LABEL(A6) INIT<' Seq#='>
*S** 02 #ED-SEQN-VALUE(A2)
*S** 02 #ED-FILLER (A1) INIT<' '>
*S** 02 #ED-DPNM-VALUE(A7)
*S** 02 #ED-DSBV-LABEL(A5) INIT<' Dsb='>
*S** 02 #ED-DSBV-VALUE(A6)
*S** 01 REDEFINE #EVENT-DISBURSEMENT
*S** 02 #EVENT-DISB(A40)
*S***
*S** 01 #WW-CALENDAR
*S** 02 WW-RT01-BEG-DATE(D)
*S** 02 WW-RT02-BEG-DATE(D)
*S** 02 WW-RT03-BEG-DATE(D)
*S** 02 WW-RT04-BEG-DATE(D)
*S** 02 WW-RT05-BEG-DATE(D)
*S** 02 WW-RT06-BEG-DATE(D)
*S** 02 WW-RT07-BEG-DATE(D)
*S** 02 WW-RT08-BEG-DATE(D)
*S** 02 WW-RT09-BEG-DATE(D)
*S** 02 WW-RT10-BEG-DATE(D)
*S** 02 WW-RT11-BEG-DATE(D)
*S** 02 WW-RT12-BEG-DATE(D)
*S** 01 REDEFINE #WW-CALENDAR
*S** 02 #WW-TERM-START-DATE(D/12)
*S***
*S** 01 #CAL-TBL-VAL(A10)
*S** 01 REDEFINE #CAL-TBL-VAL
*S** 02 #CAL-AY(A4)
*S** 02 #CAL-FAO(A2)
*S** 02 #CAL-SCHED(A1)
*S***
*S** 01 #SUB(N2) /* Used for passed array and schedule array
*S** 01 #DSUB(N2) /* Used for passed array searches
*S** 01 #ESUB(N2) /* Used for export array
*S** 01 #HOLD-NUM(N2)
*S***
*S** 01 #GRANT-ID(A23)
*S** 01 REDEFINE #GRANT-ID
*S** 02 #GID-SSN(A9)
*S** 02 #GID-TYPE(A1)
*S** 02 #GID-YEAR(A2)
*S** 02 #GID-SCHOOL(A6)
*S** 02 #GID-NUM(N3)
*S***
*S** 01 #AID-CCYY(A4)
*S** 01 REDEFINE #AID-CCYY
*S** 02 #AID-CC(A2)
*S** 02 #AID-YY(A2)
*S***
*S** 01 #FID-TYPE(A5) INIT<'Pell'>
*S** 01 #FID-FUNCTION(A6) INIT<'EXPORT'>
*S***
*S** 01 #DISB-SUB(P3)
*S** 01 #TERM-SUB(P3)
*S** 01 #SCHED-DP(A1/12)
*S**END-DEFINE
*S***
*S*** Define printers, formats, headings
*S**FORMAT(2) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(3) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S***
*S**AT TOP OF PAGE(2)
*S** WRITE(2) NOTITLE ##PGM-ID
*S** 21T '*** FINANCIER FEDERAL GRANT EXPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(2)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 31T 'Students in Error'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Tran Grant Transaction'
*S** 'Errors'
*S** SKIP(2) 1
*S**END-TOPPAGE
*S**AT TOP OF PAGE(3)
*S** WRITE(3) NOTITLE *PROGRAM
*S** 21T '*** FINANCIER FEDERAL GRANT EXPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(3)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 31T 'Reported Students'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Tran Grant Transaction'
*S** SKIP(3) 1
*S**END-TOPPAGE
*S***
*S***
*S*** Populate WW-GDA from WW-PDA
*S**MOVE BY POSITION WW-PDA TO WW-GDA
*S**MOVE ##AID-YEAR TO #AID-CCYY
*S***
*S**ASSIGN #PELL-ACTION = 'G'
*S**RESET #PELL-DATA #PELL-ACTIVE-FUND(*)
*S**PERFORM PELL-REPORT-1718 #INPUT-EFF-DATE-D WFPEL18D
*S***
*S**PERFORM GET-TERM-BEG-DATES
*S***
*S**PERFORM DECIDE-TO-REPORT-PELL
*S**IF #REPORT-PELL
*S** ASSIGN #PELL-ACTION = 'R'
*S** PERFORM PELL-REPORT-1718 #INPUT-EFF-DATE-D WFPEL18D
*S**END-IF
*S***
*S*** Populate WW-GDA from WW-PDA
*S**MOVE BY POSITION WW-GDA TO WW-PDA
*S***
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE DECIDE-TO-REPORT-PELL
*S*************************************************************************
*S** /*
*S** /* If Runmode is not RECOVER, skip anyone who has a "hold" action;
*S** /* skip anyone who has been reported and the COD response has not
*S** /* been received and processed unless re-report has been requested;
*S** /* skip anyone who has no award and no previously-reported award
*S** /* If Runmode is RECOVER, skip anyone who was not reported
*S** /* on the Effective Date
*S** IF #INPUT-RUNMODE NE 'RECOVER' AND
*S** (WFCPS18D.WF-CP-RP-ACT = 'H' OR
*S** (WFCPS18D.WF-CP-RP-RPT-DATE > WFCPS18D.WF-CP-RP-O-ACK-DATE AND
*S** WFCPS18D.WF-CP-RP-RPT-DATE > WFCPS18D.WF-CP-RP-D-ACK-DATE AND
*S** WFCPS18D.WF-CP-RP-ACT NE 'R') OR
*S** (#CUR-P-AWARD = 0 AND WFCPS18D.WF-CP-RP-A-AWARD = 0))
*S** ESCAPE ROUTINE
*S** END-IF
*S** IF #INPUT-RUNMODE = 'RECOVER'
*S** IF WFCPS18D.WF-CP-RP-RPT-DATE NE #INPUT-EFF-DATE-D
*S** ESCAPE ROUTINE
*S** END-IF
*S** END-IF
*S** /*
*S** RESET #REPORT-ORIG #REPORT-DISB #REPORT-ERROR
*S** RESET WFFLE18D #ESUB
*S** /*
*S** /* Retrieve institutional data
*S** PERFORM LOAD-INST-DATA
*S** /*
*S** /* Set up print line
*S** MOVE 'Pell' TO #PRT-GRANT #ERR-GRANT
*S** MOVE 'Orig' TO #PRT-RECTYPE #ERR-RECTYPE
*S** MOVE EDITED #CUR-P-AWARD (EM=Z,ZZZ.99) TO #PRT-AMT
*S** MOVE EDITED #CUR-P-AWARD (EM=Z,ZZZ.99) TO #ERR-AMT
*S** /*
*S** IF #CUR-P-AWARD > 0
*S** IF NOT WFISW18D.#EXISTS
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'No ISIR' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF WFCPS18D.WF-CP-FED-ID = ' '
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Federal ID' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF WFISW18D.#PELL-ELIG NE 'Y'
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Not Pell eligible' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-COST = 0
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE '9month budget' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF (WFISW18D.#VER = 'Y' OR = '*') AND #CUR-P-VER-FED = ' '
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Verification' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-VER-FED = 'V' AND
*S** #CUR-P-VER-TRAN NE WFCPS18D.WF-CP-FED-ID3 AND
*S** WFFED18D.WF-FE-F-PROF-JUDG NE 'Y'
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Verification xaction' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #CUR-P-ENR-DATE = INIT-DATE
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'Enrollment date' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** /* Invalid ATB codes
*S** /* (03 & 05 retired)
*S** IF WWSTDNCD.WW-ST-ATB-CODE = ' ' OR
*S** (WWSTDNCD.WW-ST-ATB-CODE = '03' OR
*S** WWSTDNCD.WW-ST-ATB-CODE = '05')
*S** ASSIGN #REPORT-ERROR = TRUE
*S** MOVE 'ATB code' TO #ERR-COMMENT
*S** WRITE(2) #ERROR-LINE
*S** RESET #ERROR-LINE
*S** END-IF
*S** IF #REPORT-ERROR
*S** ESCAPE ROUTINE
*S** END-IF
*S** END-IF
*S** IF (#INPUT-RUNMODE = 'RECOVER' AND
*S** WFCPS18D.WF-CP-RP-RPT-DATE = #INPUT-EFF-DATE-D) OR
*S** WFCPS18D.WF-CP-RP-ACT = 'R' OR
*S** #CUR-P-COST NE WFCPS18D.WF-CP-RP-A-COST OR
*S** #CUR-P-VER-FED NE WFCPS18D.WF-CP-RP-A-VER OR
*S** #CUR-P-ENR-DATE NE WFCPS18D.WF-CP-RP-A-ENR-DATE OR
*S** #CUR-P-AWARD NE WFCPS18D.WF-CP-RP-A-AWARD
*S** ASSIGN #REPORT-ORIG = TRUE
*S** ADD #CUR-P-AWARD TO #P-AWRD-NET
*S** SUBTRACT WFCPS18D.WF-CP-RP-A-AWARD FROM #P-AWRD-NET
*S** /*
*S** /* Move origination data to be reported to "report" CPS fields
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO WFCPS18D.WF-CP-RP-R-FED-TRAN
*S** IF #PELL-ELIG NE 'Y'
*S** MOVE WFCPS18D.WF-CP-RP-A-FED-TRAN
*S** TO WFCPS18D.WF-CP-RP-R-FED-TRAN
*S** END-IF
*S** MOVE #CUR-P-COST TO WFCPS18D.WF-CP-RP-R-COST
*S** MOVE #CUR-P-VER-FED TO WFCPS18D.WF-CP-RP-R-VER
*S** MOVE #CUR-P-ENR-DATE TO WFCPS18D.WF-CP-RP-R-ENR-DATE
*S** MOVE #CUR-P-AWARD TO WFCPS18D.WF-CP-RP-R-AWARD
*S** /*
*S** /* Create origination event
*S** MOVE 'PGRpt' TO #EVENT-TYPE
*S** RESET INITIAL #EVENT-ORIGINATION
*S** RESET #EO-CLAS-LABEL
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO #EO-TRAN-VALUE
*S** MOVE EDITED #CUR-P-AWARD (EM=ZZ,ZZ9) TO #EO-AWRD-VALUE
*S** MOVE #EVENT-ORIG TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Print on report of processed records
*S** WRITE(3) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Clear any old reported/unacknowledged data
*S** RESET #RPT-P-D-NUM(*) #RPT-P-D-SEQ(*)
*S** #RPT-P-D-DIS(*) #RPT-P-D-DATE(*)
*S** /*
*S** /* Cycle through disbursements
*S** FOR #SUB = 1 TO 12
*S** IF #CUR-P-D-DP(#SUB) = ' ' AND
*S** #ACK-P-D-NUM(#SUB) = 0
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* If previously reported and amount is unchanged, skip
*S** IF #CUR-P-D-DIS(#SUB) = #ACK-P-D-DIS(#SUB)
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* Set up print line
*S** MOVE 'Disb' TO #PRT-RECTYPE
*S** MOVE EDITED #CUR-P-D-DIS(#SUB) (EM=Z,ZZZ.99) TO #PRT-AMT
*S** IF ##SCHED-DP-TITLE(#SUB) = ' '
*S** MOVE 'CODRptErr' TO #PRT-COMMENT
*S** ELSE
*S** MOVE ##SCHED-DP-TITLE(#SUB) TO #PRT-COMMENT
*S** END-IF
*S** /*
*S** ASSIGN #REPORT-DISB = TRUE
*S** ADD #CUR-P-D-DIS(#SUB) TO #P-DISB-TOTAL
*S** ADD #CUR-P-D-DIS(#SUB) TO #P-DISB-NET
*S** SUBTRACT #ACK-P-D-DIS(#SUB) FROM #P-DISB-NET
*S** /*
*S** /* Move disbursements to be reported to "report" fields in array
*S** IF #ACK-P-D-NUM(#SUB) = 0
*S** RESET #HOLD-NUM
*S** FOR #DSUB = 1 TO 12
*S** IF #ACK-P-D-NUM(#DSUB) > #HOLD-NUM
*S** MOVE #ACK-P-D-NUM(#DSUB) TO #HOLD-NUM
*S** END-IF
*S** IF #RPT-P-D-NUM(#DSUB) > #HOLD-NUM
*S** MOVE #RPT-P-D-NUM(#DSUB) TO #HOLD-NUM
*S** END-IF
*S** END-FOR
*S** COMPUTE #RPT-P-D-NUM(#SUB) = #HOLD-NUM + 1
*S** MOVE 1 TO #RPT-P-D-SEQ(#SUB)
*S** ELSE
*S** MOVE #ACK-P-D-NUM(#SUB) TO #RPT-P-D-NUM(#SUB)
*S** COMPUTE #RPT-P-D-SEQ(#SUB) = #ACK-P-D-SEQ(#SUB) + 1
*S** END-IF
*S** MOVE #CUR-P-D-DIS(#SUB) TO #RPT-P-D-DIS(#SUB)
*S** IF #CUR-P-D-DATE(#SUB) = INIT-DATE
*S** MOVE #ACK-P-D-DATE(#SUB) TO #RPT-P-D-DATE(#SUB)
*S** ELSE
*S** MOVE #CUR-P-D-DATE(#SUB) TO #RPT-P-D-DATE(#SUB)
*S** END-IF
*S** /*
*S** /* Create disbursement event
*S** MOVE 'PGRpt' TO #EVENT-TYPE
*S** RESET INITIAL #EVENT-DISBURSEMENT
*S** MOVE EDITED #RPT-P-D-NUM(#SUB) (EM=99) TO #ED-DSBN-VALUE
*S** MOVE EDITED #RPT-P-D-SEQ(#SUB) (EM=99) TO #ED-SEQN-VALUE
*S** IF ##SCHED-DP-TITLE(#SUB) = ' '
*S** MOVE 'CODRptErr' TO #ED-DPNM-VALUE
*S** ELSE
*S** MOVE ##SCHED-DP-TITLE(#SUB) TO #ED-DPNM-VALUE
*S** END-IF
*S** MOVE EDITED #RPT-P-D-DIS(#SUB) (EM=ZZ,ZZ9) TO #ED-DSBV-VALUE
*S** MOVE #EVENT-DISB TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Print on report of processed records
*S** WRITE(3) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-FOR
*S** /*
*S** IF #REPORT-ORIG OR #REPORT-DISB
*S** ASSIGN #REPORT-PELL = TRUE
*S** ADD 1 TO #P-STNT-COUNT
*S** ADD #CUR-P-AWARD TO #P-AWRD-TOTAL
*S** /*
*S** /* Load CPS updates
*S** RESET WFCPS18D.WF-CP-RP-ACT
*S** WFCPS18D.WF-CP-RP-ACT-RSN
*S** WFCPS18D.WF-CP-RP-ACT-DATE
*S** MOVE #INPUT-EFF-DATE-D TO WFCPS18D.WF-CP-RP-RPT-DATE
*S** IF #REPORT-DISB
*S** MOVE #CUR-P-DISB TO WFCPS18D.WF-CP-RP-R-DISB
*S** END-IF
*S** /*
*S** /* Load export data
*S** ASSIGN WFFLE18D.#EXPORT-PROGRAM = 'Pell'
*S** ASSIGN WFFLE18D.#EXPORT-AIDYEAR = ##AID-YEAR
*S** ASSIGN WFFLE18D.#EXPORT-FAO = ##FAO-ID
*S** ASSIGN WFFLE18D.#EXPORT-OPEID = WWTABLED.WW-OPE-ID
*S** /*
*S** MOVE WFISW18D.#SSN TO #E-ORIG-SSN
*S** IF WFISW18D.#DOB = MASK(YYYYMMDD)
*S** MOVE EDITED WFISW18D.#DOB TO #E-ORIG-DOB (EM=YYYYMMDD)
*S** END-IF
*S** MOVE WFISW18D.#NM-LAST TO #E-ORIG-LAST
*S** MOVE WFISW18D.#NM-FIRST TO #E-ORIG-FIRST
*S** MOVE WFISW18D.#NM-MI TO #E-ORIG-MI
*S** MOVE ##SID TO #E-ORIG-STUDENT-ID
*S** /*
*S** MOVE WFISW18D.#AD-STRT TO #E-ORIG-AD-STRT
*S** MOVE WFISW18D.#AD-CITY TO #E-ORIG-AD-CITY
*S** MOVE WFISW18D.#AD-STATE TO #E-ORIG-AD-STATE
*S** MOVE WFISW18D.#AD-ZIP TO #E-ORIG-AD-ZIP
*S** /*
*S** DECIDE FOR FIRST CONDITION
*S** WHEN WFFED18D.WF-FE-S-CIT = 'U'
*S** ASSIGN #E-ORIG-CIT = '1'
*S** WHEN WFFED18D.WF-FE-S-CIT = 'E'
*S** ASSIGN #E-ORIG-CIT = '2'
*S** WHEN NONE
*S** IGNORE
*S** END-DECIDE
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #REPORT-ORIG AND NOT #REPORT-DISB
*S** MOVE 'ORIG' TO #E-ORIG-UPDATE
*S** WHEN NOT #REPORT-ORIG AND #REPORT-DISB
*S** MOVE 'DISB' TO #E-ORIG-UPDATE
*S** WHEN NONE
*S** MOVE 'BOTH' TO #E-ORIG-UPDATE
*S** END-DECIDE
*S** /*
*S** MOVE WWSTDNCD.WW-ST-ATB-STATE TO #E-ORIG-ATB-STATE
*S** MOVE WWSTDNCD.WW-ST-ATB-CODE TO #E-ORIG-ATB-CODE
*S** MOVE WWSTDNCD.WW-ST-ATB-ADMN TO #E-ORIG-ATB-ADMN
*S** MOVE WWSTDNCD.WW-ST-ATB-TEST TO #E-ORIG-ATB-TEST
*S** MOVE WWSTDNCD.WW-ST-ATB-DATE TO #E-ORIG-ATB-DATE
*S** MOVE WFCPS18D.WF-CP-RP-AEI TO #E-ORIG-AEI
*S** MOVE WFCPS18D.WF-CP-FED-ID3 TO #E-ORIG-FEDID-TRAN
*S** IF #PELL-ELIG NE 'Y'
*S** MOVE WFCPS18D.WF-CP-RP-A-FED-TRAN TO #E-ORIG-FEDID-TRAN
*S** END-IF
*S** MOVE #CUR-P-COST TO #E-ORIG-BUDGET
*S** MOVE #CUR-P-VER-FED TO #E-ORIG-VER-STATUS
*S** MOVE #CUR-P-ENR-DATE TO #E-ORIG-ENR-DATE
*S** MOVE #CUR-P-AWARD TO #E-ORIG-AWARD
*S** FOR #DSUB = 1 TO 12
*S** IF #RPT-P-D-NUM(#DSUB) NE 0
*S** ADD 1 TO #ESUB
*S** MOVE #RPT-P-D-NUM(#DSUB) TO #E-DISB-NUMBER(#ESUB)
*S** MOVE #RPT-P-D-SEQ(#DSUB) TO #E-DISB-SEQ(#ESUB)
*S** MOVE #CUR-P-D-DP(#DSUB) TO #E-DISB-DP(#ESUB)
*S** MOVE #RPT-P-D-DIS(#DSUB) TO #E-DISB-AMOUNT(#ESUB)
*S** MOVE #RPT-P-D-DATE(#DSUB) TO #E-DISB-DATE(#ESUB)
*S** MOVE 'Y' TO #E-DISB-REL(#ESUB)
*S** /*
*S** /* Enrollment,CIP and pgm length,etc
*S** /*
*S** IF ##SCHED-DP(#DSUB) = #CUR-P-D-DP(#DSUB)
*S** MOVE BY NAME WFFID18D.#EXPORT-DISBURSEMENT(#DSUB) TO
*S** WFFLE18D.#EXPORT-DISBURSEMENT(#ESUB)
*S** END-IF
*S** END-IF
*S** END-FOR
*S** WRITE WORK FILE 2 WFFLE18D
*S** END-IF
*S**END-SUBROUTINE /* DECIDE-TO-REPORT-PELL
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE LOAD-INST-DATA
*S*************************************************************************
*S** /* Retrieve Pell Export data from outside of Financier
*S** CALLNAT 'WFFID18N' WW-GDA
*S** #FID-TYPE
*S** #FID-FUNCTION
*S** #SCHED-DP(*)
*S** WFFID18D
*S** /* Move instituional data from PDA to Grant data PDA
*S** MOVE BY NAME WFFID18D TO WFFLE18D
*S***
*S**END-SUBROUTINE /* LOAD-INST-DATA
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE GET-TERM-BEG-DATES
*S*************************************************************************
*S** /* Get calendar for student's schedule
*S** ASSIGN WWCALEND.WW-RECORD-TYPE = TABLE-TYPE
*S** ASSIGN WWCALEND.WW-TABLE-ID = 'CALEN' /* Calendar table
*S** MOVE ##AID-YEAR TO #CAL-AY
*S** MOVE ##FAO-ID TO #CAL-FAO
*S** MOVE ##SCHED-ID TO #CAL-SCHED
*S** ASSIGN WWCALEND.WW-TABLE-VALUE = #CAL-TBL-VAL
*S** ASSIGN WWAOBJ.#FUNCTION = 'GET'
*S** CALLNAT 'WWCALENO' WW-GDA
*S** WWCALEND
*S** WWCALEND-ID
*S** WWCALENR
*S** WWAOBJ
*S** MOVE BY NAME WWCALEND TO #WW-CALENDAR
*S** /*
*S**END-SUBROUTINE /* GET-TERM-BEG-DATES
*S***
*S**END
*E
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